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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 |
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.
Unable to verify active CPO for property.
.2537(c) Pool owner shall provide for the operation and maintenance of the pool by a trained pool operator.
*Permit items |
|
9
|
4
|
Pool maintenance: depth markings and no diving markers or signs visible and properly located |
No |
No
|
No |
4 FT depth marker on deck missing "FT" or "feet" .2523(c) Depth markers shall include the word "feet" or symbol "ft".
*Permit item |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
One gate not latching at time of inspection. Windows from office and kitchen area of clubhouse, able to open fully, more than 4" onto pool deck.
.2537(b) All gates and doors shall be self-closing, self-latching.
.2528(a) Ground level windows shall not open greater than 4" on to pool deck or child protected by audible alarm.
*Permit items
Side of building creating horizontal less than 45" in height. Pool built '00.
.2528(b) Horizontals shall not be located less than 45" in height. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Coping chipped out greater than 1/2", holes from poles greater than 1/2" and wood slat in deck has sunk down, 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.
*Permit item |
|
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. 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.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Sink in men's restroom not working at time of inspection. Restrooms had been renovated. Flooring does not appear slip resistant,
could not verify mirrors being shatterproof and observed no hose bib within 50' of restrooms. No floor drains and may not be
sloped to drain.
.
Following up on this item regarding corrective action due to no plan approval and apartment community. |
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