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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 |
No records since September. Those records were very spotty. .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. - Immediate suspension item. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Leaves and debris on pool floor. .2537(14) Keep pool surface and pool floor free of debris. - Intent to suspend 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 |
Most skimmer baskets with leaves and seedlings. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. - Intent to suspend item.
Some weirs missing or damaged. .2518(k) Provide functional weirs. - Intent to suspend item. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Pre-2010 fence as short as 45” high in places due to mulch. .2528(a) Pool fence shall be at least 48" in height measured from outside of barrier.
Pre-2010 fence with gaps > 4" under the fence in places. .2528(b) Maintain no greater than 4" under fence and/or gate (pre-May 2010).
Gaps > 4” through some of the gates. .2528(a) Provide no openings in fence and/or gate greater than 4"x4". - Intent to suspend item.
Gate by pump room broken. Not self-latching. .2528(a) Access gates shall swing away from the pool and be self-latching, self-closing. Will need to fix broken welds on gate. - Intent to suspend item.
One gate with new magnetic latch, creating a foothold < 45” high. .2528(b) Horizontals and footholds shall not be located less than 45" in height. - Intent to suspend item. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Some chairs too close to pool edge. .2522(a) Provide 6 ft of clear walking space around the pool at all times. - Intent to suspend item. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone number posted does not match what 911 has. .2530(f) Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone. - Immediate suspension item. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter stuck. .2518(g) Keep flow meter operational. - Intent to suspend item.
Spare pump basket not observed. .2518(e) Provide a spare basket for pump. - Intent to suspend item. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemicals stored in the pump room. .2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534.
Light burned out in pump room. .2533(b) Provide sufficient lighting in pump room.
Chemical storage room unlocked. .2533(a) The equipment room door shall have a permanent lock and be kept locked when not in use by the pool operator. |
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