|
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. Some Sundays in August missing. Ensure records are kept daily, even on weekends. No permit action. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
.2521 Install ladders per manufacturer instructions. Ladder closest to clubhouse missing end cap. Replace.
Loose handrail at entry. Keep tight and in good repair. |
|
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. Fence gate by pump room not self latching. Operator corrected.
.2528(a) Provide no openings in fence and/or gate greater than 4"x4". Fence opening greater than 4” in multiple areas by pump room due to warping. Pool built in 2007. No permit action.
Note: Clubhouse door is kept locked at all times due to door not self closing self latching. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone not receiving calls back, but dials out and connects to 911.
.2530(f) Emergency phone shall remain operable. Immediate Suspension item. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
.2518(g) Keep flow meter operational. Flow meter not operational. Operator corrected. No permit action. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. Chemicals stored in pump room. Move to designated chemical storage room. |