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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 main drain checks and weekly cyanuric acid and alkalinity.
.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.
*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 |
Debris in skimmer baskets at time of inspection. Operator emptied and corrected.
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Gate not self-closing at time of inspection. Side of building by pool restroom creating horizontal less than 45". Meshing by gate latch not extending 18" with openings greater than 1/2".
.2537(b) All gates and doors shall be self-closing, self-latching.
.2528(b) Horizontals shall not be located less than 45" in height.
.2528(a) Gate latches located at less than 54" shall require the use of key, combination lock or card reader or be located on the inside of the gate at least three inches below the top of the gate with no greater than 1/2" within 18" of latch mechanism.
*Permit item |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter not operational at time of inspection .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 |
Chemicals stored in pump room. Chemicals stored on floor in chemical room. Some items within 3' clearance of equipment. Vent cover broken in pump room at time of inspection. Small amount of water on pump room floor.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534.
.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(3) Provide continuous forced ventilation or cross ventilation in chemical storage room.
.2533(d) Pump room floor shall be kept dry and free of standing water.
.2534(4) Provide storage for pool chemicals in waterproof containers or store up off the floor. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
No paper towels or hand drying in pool restroom at time of inspection.
Provide hand drying in restrooms. |
|