|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
Pool pH at 8.4. Maintain at 7.2 to 7.8. Immediate Suspension issued. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No log book provided. Ensure daily record keeping of chlorine, pH and main drain checks. Weekly record keeping of cyanuric acid and total alkalinity. Log book shall be accessible and maintained. CPO not onsite at time of inspection. If CPO is not onsite every day, pool shall be closed to the public. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Some sand and debris on pool floor. Keep pool floor clean. |
|
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 |
Water line very high, to top of skimmers. Lower water level so that skimmers can operate as required. Skimmers with large quantity of leaves. Keep free of leaves so that filtration system can function as required. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Both gates being painted upon arrival and propped open. Ensure gates are kept closed when pool is open to the public. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Damage to concrete around skimmer at 3 1/2 ft. Offset not greater than 1/2". Looks as if deteriorating. If offset or opening greater than 1/2", will require repair. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow not being maintained. No CPO on site to be able to demonstrate backwash. Flow shall be maintained at 86 gpm to 138 gpm to meet turnover and flow restriction of suction line. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
No shelving for storage of chemicals in chemical storage room. Provide shelving to maintain chemical storage up off the floor in the chemical storage room.
Return line and lines from the salt system directly run across floor beside pump in the pump room. Filter multi-port not accessible for backwash without stepping on the pipe. PC to Mason Garrett during site visit. EHS who finaled is on vacation until October. Will follow-up. May require repair once discussion had with EHS. |