|
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.
Weekly CA readings missing. All daily main drain checks missing. Some daily chlorine and pH readings missing in August and July. Ensure proper daily and weekly records are kept. Intent to suspend item. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
.2528(a)(2) Openings in the barrier shall not allow passage of a four inch diameter sphere and shall provide no external handholds or footholds.
New gate handles protrude more than 2in and are 38” from ground creating a foothold. Correct by raising handle or installing slanted piece of metal above foothold. Intent to suspend item.
.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. EHS recommends correcting.
.2537(b) All gates and doors shall be self-closing, self-latching.
Door leading to bathroom area not self latching. Operator corrected. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
.2530(f) Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone.
Telephone callback number faded and not easily legible. Operator corrected by placing new label with phone number. No permit action. |
|
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. Intent to suspend item. |
|
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. |