|
|
| 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 |
No Cyanuric Acid checks for September. Rest of the records looked good. .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. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Algae growing on pool walls. Maintain pool free of algae. Brush the pool regularly. |
|
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 |
Missing some weirs. .2518(k) Replace missing weirs. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
One ladder loose. Maintain secure and in good condition. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Some of the L brackets on the windows bent allowing the windows to open > 4 inches. .2528(a) Ground level windows shall not open greater than 4" on to pool deck or child protected by audible alarm. Corrected by operator. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Vacuum cap not self-closing. .2518(f) Provide a vacuum cap or self-closing cap for pools built after May 1, 2010. Corrected by operator. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Fan not functioning in chemical storage room. .2534(3) Provide continuous forced ventilation or cross ventilation in chemical storage room.
Chemicals stored in pump room, umbrellas and other non-chemical items stored in chemical storage room. Store all pool chemicals in chemical storage room and remove non-chemical items from chemical storage room. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Hot water 116.4F. .2526(i) Water in restrooms shall not exceed 110 F. |
|