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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 |
Records missing last few days and no weekly total alkalinity and cyanuric acid 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. Recorded and corrected. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Side of building creating horizontal by fence less than 45" in height by clubhouse. Gap on gate greater than 4". Landscaping shortening height of fence. Closer installed creating horizontal less than 45". Pool built '04. Operator removed closer and moved to 45". Corrected.
.2528(b) Horizontals shall not be located less than 45" in height..2528(a) Pool fence shall be at least 48" in height measured from outside of barrier.
Some landscaping cleared. Operator pulled rods together to eliminate gap. Corrected.
.2528(b) Maintain no greater than 4" under fence and/or gate (pre-May 2010).
Gate not closing in back. .2537(b) All gates and doors shall be self-closing, self-latching. Operator corrected to self-close, self-latch. Corrected. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Some chemicals stored in pump room.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534.
Liquid chemicals stored above dry.
.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 |
No soap in men's restroom. .2526(j) Provide soap and soap dispenser, no glass, at each sink. Operator provided soap. Corrected. |
|
30
|
2
|
Dressing and sanitary facilities: approved water source, no cross connections |
No |
No
|
No |
Backflow preventer at restroom off. .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. Operator replaced and corrected. |
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