|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
pH 7.0 at time of inspection.
.2535(1) Maintain pH at 7.2 to 7.8. Operator added chemicals and corrected to 7.2.
Calibration on feeder did not seem correct at time of inspection for water quality. Advised repair. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Weekly total alkalinity and cyanuric acid not recorded. .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. Operator checked and recorded. Corrected. |
|
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 |
Observed 1 of 5 weirs missing at time of inspection. .2518(k) Replace missing weirs. Lack of severity does not warrant permit action. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Side of building creating horizontal less than 45" in height. Back fence behind left of spa has small area where rod is rusted out creating gap, able to move fence. Pool built '00.
.2528(b) Horizontals shall not be located less than 45" in height.
.2528(a) Provide no openings in fence and/or gate greater than 4"x4". |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
No 3' clearance around equipment in pump room. Chemicals stored in pump room. Bag of chemicals on floor in chemical storage.
Liquid chemicals over dry in chemical storage. Pool built 2000. .2533(c) Valves and controls shall be accessible to the pool operator at
all times. Maintain 3 ft. clear walking space in pump room. .2533(d) Pump room floor shall be kept dry and free of standing water.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534.
.2534(4) Provide storage for pool chemicals in waterproof containers or store up off the floor.
.2534(5) Chemicals shall be stored as to prevent a reaction and permit for easy clean-up. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Clubhouse under construction. No sinks, handwashing fixtures available. Port-a-john outside restroom.
Provide sink, water, soap, hand drying at restrooms. |
|