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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| 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 |
Main drain checks not on records at time of inspection. Missing weekly total alkalinity and cyanuric acid. Records missing daily records. Pool closed at time of inspection.,
.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 added column for main drain check and corrected other readings. |
|
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 |
Weir stuck at time of inspection. Keep in good repair. .2518(k) Replace missing weirs. Operator corrected. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Brick wall less than 30"in height creating horizontal by restroom door. Brick wall and outlet box by garage less than 30" in height. One gate swinging in toward pool due to stairs. Pool built 99. .2528(b) Gates may only swing toward pool if built prior to May 2010 and natural topography, landscape, or egress prevents the gate from swinging away from the pool. .2528(b) Maintain between 30" or greater between bottom horizontal and next horizontal on fence and/or gate (pre-May 2010).
Door from clubhouse onto pool deck not self-latching or alarmed at time of inspection.
.2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm. Operator adjusted and corrected. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Chairs within 6' of pool and 5’ of handrails at time of inspection. .2522(a) Provide 6 ft of clear walking space around the pool at all times.
.2522(e) Provide at least 5 ft of clear walking space around diving board, handrail, slide, or other permanent structure on a swimming pool deck. Operator moved and corrected. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter not operable at time of inspection. Flow restriction on pump must be at least 120 gpm for permit restriction. .2518(g) Keep flow meter operational. Operator corrected. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Equipment and chemicals stored under large plastic pieces outside. No walking space/clearance. Chemicals stored in garage with no ventilation. Pump not locked at time of inspection. Pool built '99.
.2533(a) Pump room shall be weatherproof with a minimum ceiling height of 7 ft..2533(d) Pump room floor shall be kept dry and free of standing water.
.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(3) Provide continuous forced ventilation or cross ventilation in chemical storage room.
.2533(a) The equipment room door shall have a permanent lock and be kept locked when not in use by the pool operator. |
|
28
|
2
|
Dressing and sanitary facilities: bathhouse or rest rooms accessible; shower sign posted |
No |
No
|
No |
Shower spraying out side of pipe. Keep in good repair. |
|
30
|
2
|
Dressing and sanitary facilities: approved water source, no cross connections |
No |
No
|
No |
No backflow prevention device on spigot at shower. Provide backflow prevention device |
|