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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 |
|
|---|
|
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 |
Weirs missing at time of inspection.
.2518(k) Replace missing weirs.
*Permit item |
|
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. Landscaping shortening height of fence in some
areas. Pool built '04. .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.
Gate not closing/latching on side. Door from gym onto pool deck not latching or alarmed at time of inspection. .2537(b) All gates and doors shall be self-closing, self-latching. .2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm. Operator corrected door to latch.
*Permit item |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
One piece of brick detached/loose creating offset greater than 1/2” by 3 1/2 FT close to clubhouse.
.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.
*Permit item |
|
21
|
4
|
Premises: pool and deck lighting provided at pools that operate at night |
No |
No
|
No |
Lighting fixture detached from wall at time of inspection. .2524(c) Lighting fixtures shall not present a hazard to the public. Operator secured to wall, but light fixture is not flush with wall, gap/hazard still present.
*Permit item |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter not operational at time of visit. .2518(g) Keep flow meter operational.
*Permit item. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Some chemicals stored in pump room within 3' clearance of piping. Items in pump room within 3' of equipement.
.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(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Toilet paper dispenser broken in men's restroom. .2526(m) Keep restrooms and fixtures clean and in good repair. |
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