|
|
| 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 |
Records missing maintenance (chemicals added/changes).
.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 added 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 |
Skimmer observed with debris at time of inspection.
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Operator emptied and corrected.
One weir broken out. .2518(k) Replace missing weirs. Operator replaced and corrected. |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
Buoy rope tangled at time of inspection and 60’. .2530(a) Provide ring buoy for rope 1.5 times the width of the pool or 50 ft whichever is less.
.2530(a) Lifesaving equipment should be conveniently located. Operator untangled and cut rope to 50’. Corrected.
*Note: Becketts on buoy starting to wear, advised keeping in place or Coast Guard approval is void. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Fencing by 5' with horizontals from brick and fencing less than 45" in height. Pool built '96.
.2528(a) Maintain 45" between bottom horizontal and next horizontal on fence and/or gate (post-May 2010).
Back door in gym not latching onto pool deck or alarmed.
.2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm. Operator corrected to self-close, self-latch. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
One inlet fitting (eyeball). .2518(i) Arrange inlets to produce uniform circulation. Replace. Only one fitting. Will verify at next inspection. Permit action will be taken if not corrected.
Flow meter not operational at time of inspection.
.2518(g) Keep flow meter operational. Operator adjusted and corrected. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemicals stored in pump room and on floor. Pool built prior to 2004. Items within 3' of pipes and pumps. Light out in pump/chemical room.
.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.
.2533(b) Provide sufficient lighting in pump room.
.2534(6) Provide sufficient lighting in chemical storage room.
.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 in men’s restroom. Provide hand drying in restroom. |
|