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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 |
.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. Missing records for one weekend in February. All other records appear to be in compliance. No action taken. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
.2537(14) Keep pool surface and pool floor free of debris. Accumulated debris and rocks on pool floor. Floating leaves and trash present on pool surface. Operator began cleaning during inspection. |
|
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 |
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Heavy accumulation of debris in skimmers sufficient to impede flow. Operator began cleaning during inspection. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
.2528(a) Maintain 45" between bottom horizontal and next horizontal on fence and/or gate (post-May 2010). Pet fencing against pool barrier fence inside two walk out balconies creating foot holds less than 45”.
.2537(b) All gates and doors shall be self-closing, self-latching. Gate at far end of pool near restrooms not self closing and not latching every time.
.2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm. Sensors present on ground level doors leading from clubhouse directly onto pool deck which unlock doors automatically. There is a permit condition that these sensors must not be active on doors leading directly onto pool deck. De-activate automatic sensors on any door that leads directly onto the pool deck.
*Intent to suspend item |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
.2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room. Numerous items stored on pump room floor restricting access to equipment. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
.2526(f) At least one sink, one toilet, one urinal is required for men's restroom. Only urinal in mens restroom marked out of order with visible leak
.2526(i) Water in restrooms shall not exceed 110 F. Hot water in womens restroom greater than 110f. |
|
30
|
2
|
Dressing and sanitary facilities: approved water source, no cross connections |
No |
No
|
No |
.2512(b) Water introduced into the pool, either directly or by the circulation system, shall be supplied through an air gap, anti-siphon vacuum breaker, or backflow preventer. Missing one vacuum breaker on one hose bib on pool deck. |
|