|
|
| 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 weekly readings total alkalinity and cyanuric acid and out of range pH with no maintenance/chemicals actions taken to correct.
.2535(11) Provide record keeping including daily records of disinfectant residual, pH, drain cover/grate inspections, pool water maintenance, and temperature, if applicable.
*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 |
Skimmers full of debris at time of inspection.
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Operator cleaned and corrected. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Ladder loose, coming out of decking.
.2521(b) Ladders shall be installed rigidly. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
One gate latch not working at all, gate in back not latching at close and swinging inward. Unsure if this has been changed or due to topography. Will verify at return visit.
Fence was built prior to 2010. Not built to current specifications. No permit action taken.
.2528(b) Gates may only swing toward pool if built prior to May 1, 2010 and natural topography, landscape, or egress prevents the gate from swinging away from the pool.
.2528(a) Gate latches shall be 54" in height.
.2537(b) All gates and doors shall be self-closing, self-latching.
*permit item |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Decking pavers around ladder not secure to pool deck, coming out and offsets greater than 1/2”.
.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.
.2537(2) Decks shall be kept in good repair.
*Permit item
Chairs within 6’ of pool.
.2522(a) Provide 6 ft of clear walking space around the outdoor pool at all times. Manager moved and corrected. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter stuck at top, no legible numbers for reading.
.2518(g) A flow meter, reading in gallons per minute shall be installed per manufacturer instructions.
*Permit item |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemicals in pump room. No 3’ clearance. Different chemicals stored on top of liquid vats. Pool built 1986.
.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.
.2534(5) Chemicals shall be stored as to prevent a reaction and permit for easy clean-up. |
|