|
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.
.2535(11) The pool operator must maintain records for at least six months.
Observed facility's daily logs missing records for the following months: August, September, and October. CPO stated he recently started at this facility and was unsure of where previous months' records were.
Facility must have daily records of maintenance of the pool while in operation.
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.
Observed all skimmers completely full of debris.
CPO dumped out skimmers during inspection. |
|
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 one of the two gates unable to self-close/self-latch.
CPO corrected during inspection and EHS confirmed gate was now self-closing/self-latching. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
.2518(g) Keep the flow meter operational.
Observed flow meter stuck and EHS unable to get reading of flow.
INTENT TO SUSPEND ITEM. |