|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records missing required daily fields. .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.
*Permit item |
|
8
|
4
|
Pool maintenance: surface skimmers (with weirs, baskets and covers) or gutters clean, in good repair, and functioning properly, no floating debris |
No |
No
|
No |
Weir missing. Skimmer baskets with debris.
.2518(k) Replace missing weirs.
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction.
*permit item |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
.2537(b) All gates and doors shall be self-closing, self-latching. Observed gates not self-closing or self-latching.
.2528(a) Maintain 2" or less under fence and/or gate (post-May 2010). Mulch has washed out in back and left of pool fencing
creating gaps greater than 2”
.
*permit item |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
.2537(2) Decks shall be kept in good repair. Observed missing brown decorative tile around skimmer basket lids on pool deck.
*permit item |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Observed emergency phone does not audibly ring when receiving incoming calls.
.2530(f) Emergency phone shall remain operable.
Operator corrected to ring back and operable. |