|
|
| 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 not being kept at all. Pool not open. .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 tested during inspection and recorded. Corrected. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Rubber caps missing on ladder and ladder not secure to deck.
.2521(b) Ladders shall be installed rigidly.
.2521 Install ladders per manufacturer instructions. |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
One open hole, missing inlet in pool wall. .2537(8) Fittings and/or face plates shall be replaced when damaged and kept in good repair. Operator filled hole band corrected. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Gate open not closing.
.2537(b) All gates and doors shall be self-closing, self-latching.Operator adjusted. Corrected. Recommended hinges be monitored and changed if worsens. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Spare pump basket appears to be incorrect model/small size. .2518(e) Provide a spare basket for pump.
Pump is Sta-Rite Dura Glass P2RA5EL, may not be manufactured any more |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Equipment room with items with 3’, chemicals in pump room, acid bottles over dry bags of chemicals, no lighting in chemical room. Original build. .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(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534.
.2534(5) Chemicals shall be stored as to prevent a reaction and permit for easy clean-up.
.2534(6) Provide sufficient lighting in chemical storage room. |
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