|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| 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 of records. CPO not on site. Must be kept daily. Advised voluntarily closing pool if there is no staff to perform maintenance and check chemicals, temp and main drains.
.2535 (11) The pool operator shall inspect the pool at least daily and maintain written records.
*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 |
Debis and buildup in skimmers. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction.
*Permit item |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Ladder at end of pool loose, missing rubber stoppers.
.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 |
Back door not latched or self-latching at time of visit.
.2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm.
*permit item |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Chairs and tables within 5' of pool.
.2522(b) Provide at least 5 ft of clear walking space around the pool at all times.
*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 |
Water on pump room floor. Items within 3’ of piping and equipment in pump room. Some chemicals stored in pump room. Hose bib in restroom with no antisiphon device. Pool built '09. .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.
.2533(g) Provide a hose bib with backflow prevention device within 50 ft. of the equipment room.
.2533(d) Pump room floor shall be kept dry and free of standing water. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
No air gap at backwash. Pool built 2009. .2513(b) Filter backwash shall be discharged through an air gap. |
|