|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
.2535(4) Maintain chlorine at least 1.0 ppm through NSF approved chlorinator.
Chlorine observed at 0.0ppm. Operator corrected to 2ppm. No permit action. |
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
.2535(1) Maintain pH at 7.2 to 7.8.
PH observed at less than 7.0. Operator corrected to 7.2. No permit action. |
|
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.
No records for August. Main drain checks missing for July. Intent to suspend 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 |
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction.
Skimmer baskets full of leaves and under baskets full of leaves blocking flow. Operator emptied and cleaned out. No permit action. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
.2528(b) Horizontals shall not be located less than 45" in height.
Resident items pushed up against balcony fences creating footholds. Remind residents to keep patio fencing clear of furniture. No permit action. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemicals stored in the pump room. No 3’ clearance around equipment. .2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534.
.2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room. |
|
28
|
2
|
Dressing and sanitary facilities: bathhouse or rest rooms accessible; shower sign posted |
No |
No
|
No |
.2526(h) Shower(s) shall be provided.
Provided shower not operational. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
No soap in restrooms.
.2526(j) Provide soap and soap dispenser, no glass, at each sink. |