|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records kept in wrong month and incorrect cyanuric acid reading.
.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.
Operator edited month, took CyA reading and corrected. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Gate not self-latching at time of inspection, sticking to magnalatch. .2537(b) All gates and doors shall be self-closing, self-latching. Operator adjusted to self-close, self-latch. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemicals stored in pump room. Chemicals stored on floor. No 3’ clearance around piping and equipment. Pool built 84. .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.
.2534(4) Provide storage for pool chemicals in waterproof containers or store up off the floor. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
No air gap at backwash. Pool built ‘84. .2513(b) Filter backwash shall be discharged through an air gap. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
No toilet paper, soap or hand drying in restrooms.
.2526(l) Provide toilet paper and dispensers in restrooms.
.2526(m) Keep restrooms and fixtures clean and in good repair.
.2526(j) Provide soap and soap dispenser, no glass, at each sink. |
|
32
|
2
|
Dressing and sanitary facilities: floors smooth, slip-resistant, kept clean |
No |
No
|
No |
Restroom floor smooth, painted over, no drain. .2526(c) Restroom floor shall be sloped to drain.
.2526(c) Restroom floors shall be smooth to ensure cleaning and slip-resistant. |
|
33
|
2
|
Dressing and sanitary facilities: hose bibbs and floor drains provided |
No |
No
|
No |
No drain in restroom floor. .2526(c) Floor drains shall be provided in restrooms. |
|