|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
.2535(11) Provide record keeping including daily records of disinfectant residual, pH, drain cover/grate inspections, pool water maintenance, and temperature, if applicable. Provide weekly recordings for cyanuric acid and total alkalinity weekly. Observed operator began using new form in January 2023 which has no place to record main drain checks - none documented since December 2022. No CYA readings documented since 2022. *permit item |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Gaps greater than 2" under fencing by draining area. .2528(a) Maintain 2" or less under fence and/or gate (post-May 2010). Pool built 2021.
*Permit item.
.2528(a) Provide no openings in fence and/or gate greater than 4"x4". Observed bent vertical fence member allowing greater than 4” opening. Corrected by operator during inspection. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
.2533(b) Provide sufficient lighting in pump room.
.2534(4) Provide storage for pool chemicals in waterproof containers or store up off the floor.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534.
Observed light out in pump room. Buckets of chemicals stored in pump room. Bags of dry chemicals stored on floor in chemical storage room. Dry chemicals stored under liquid chemicals in chemical storage room. |
|
26
|
2
|
Equipment room: valves and pipes identified by color codes or labels |
No |
No
|
No |
.2518(d) Piping and valves shall be labeled with color codes or labels. Missing most labeling on pipework and valves in pump room. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
.2526(j) Provide soap and soap dispenser, no glass, at each sink. Observed glass soap dispensers in both mens and womens restrooms.
.2526(i) Water in restrooms shall not exceed 110 F. Water temperature in mens restroom exceeds 110f.
.2526(f) At least two sinks and two toilets required for women's restroom. No water available at womens restroom. Operator noted battery may be dead to fixtures. |