|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
pH 7.0 at time of inspection.
.2535(1) Maintain pH at 7.2 to 7.8. Operator corrected. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records indicated pH of 7.0 and no maintenance/correction. No maintenance recorded for multiple months.
.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.
**30 Day ITS 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 |
Skimmer basket with leaves. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Operator emptied. Corrected. |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
Gray PVC pipe with no fitting/cover/inlet by side ladder.
.2537(8) Fittings and/or face plates shall be replaced when damaged and kept in good repair.
**30 Day ITS item. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Door from clubhouse not latched, closed at time of inspection. .2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm. Audible alarm in place. Operator closed. Corrected.
Gate not self-latching. .2537(b) All gates and doors shall be self-closing, self-latching.
**30 Day ITS item (for gates). |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
White plastic draining material cracked/has hole greater than 1/2". .2537(2) Decks shall be kept free of trip hazards or offsets greater than 1/2" due to deterioration or changes from original deck profile.
**30 Day ITS item |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Observed some standing water under pump. 2533(d) Pump room floor shall be kept dry and free of standing water.
Chemicals stored in pump room. Pool built prior to 2004. Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. |
|
30
|
2
|
Dressing and sanitary facilities: approved water source, no cross connections |
No |
No
|
No |
Restroom hose bibb does not have back flow preventer. .2512(b) Water introduced into the pool, either directly or by the circulation system, shall be supplied through an air gap, anti-siphon vacuum breaker, or backflow preventer. |
|