| 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 |
No log book. Monthly record sheet provided at time of inspection.
.2535 (11) The pool operator shall inspect the pool at least daily and maintain written records. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Pool floor with dirt. Floor still clearly visible. In need of vacuum.
.2537(14) Keep pool surface and pool floor free of debris. |
|
9
|
4
|
Pool maintenance: depth markings and no diving markers or signs visible and properly located |
No |
No
|
No |
Shallow end depth marker at 3 ft. not secure to wall. Corrected during inspection.
.2523(a) Provide depth markers on pool walls and pool deck at points of maximum and minimum depths. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Both ladders loose. One ladder not secure. Keep ladders in good repair. Ladder that was not secure was repaired at time of inspection.
.2521 Install ladders per manufacturer instructions. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Left side of gate made to permanently close so now part of pool barrier. Metal latch at bottom permanently secured at time of inspection. Perimeter fence 44" in height and with >4" between pickets. Pool built pre-2010.
.2528(a) Pool gate shall be at least 48" in height measured from outside of barrier.
.2528(a) Provide no openings in fence and/or gate greater than 4"x4". |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Some dead grass on required deck spacing. Does not appear to present trip hazard at time of inspection.
.2522(a) Provide 6 ft of clear walking space around the pool at all times. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
No lock on pump room door and pool chemicals stored in room outside of pump room.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534.
.2533(a) The equipment room door shall have a permanent lock and be kept locked when not in use by the pool operator.
No drain in pump room floor. .2533(d) Provide drain in pump room floor.
No hose bib in pump room.
.2533(g) Provide a hose bib with backflow prevention device within 50 ft. of the equipment room. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
No air gap at backwash line. Goes directly to pipe.
.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 |
Toilets in restroom with build-up and missing back to toilet. Still operational. No soap, paper towels or toilet paper in restroom. Mirrors could not be verified as shatterproof.
.2626(j) Provide soap and soap dispenser, no glass, at each sink.
.2626(k) Provide shatterproof mirrors.
.2626(l) Provide toilet paper and dispensers in restrooms.
.2626(m) Keep restrooms and fixtures clean and in good repair. |
|
30
|
2
|
Dressing and sanitary facilities: approved water source, no cross connections |
No |
No
|
No |
Fill line connected in pump room. Could not verify a check valve. None present.
.2512(a) Water supply serving the swimming pool and all plumbing fixtures shall be an approved water supply. |
|
33
|
2
|
Dressing and sanitary facilities: hose bibbs and floor drains provided |
No |
No
|
No |
No hose bib in restroom.
.2626(d) Provide hose bib so that all parts of restroom can be reached with a 50 ft hose. |