| 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 cyanuric acid. No maintenance recorded.
.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.
*Permit 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 |
Some skimmers with debris at time of inspection.
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Operator emptied baskets and corrected. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Handrail at entry not secure.
.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 |
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). |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Chairs within 6' of pool at time of inspection. .2522(a) Provide 6 ft of clear walking space around the pool at all times.
Operator moved and corrected. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Inlet fitting missing at stairs and not circulating water. .2518(i) Arrange inlets to produce uniform circulation.
*Permit item |
|
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. Dry bags of chemicals stored on floor under plastic rock with vats of liquid chemical. No walking space/clearance. Pump and chemicals 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.
.2534(5) Chemicals shall be stored as to prevent a reaction and permit for easy clean-up. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Glass soap dispenser at sink in restroom. .2526(j) Provide soap and soap dispenser, no glass, at each sink. |
|
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 |