| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
1
|
6
|
Water quality: water clear enough to clearly see bottom of pool and pool drain |
No |
No
|
No |
Unable to see main drains due to debris in pool at time of inspection. .2535(2) Main drains must be clearly visible from the pool deck.
**Immediate suspension item |
|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
Chlorine 0.8 ppm at time of inspection. .2535(4) Maintain chlorine at least 1.0 ppm.
**Immediate suspension item |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No records available at time of inspection and no valid CPO at pool for maintenance. .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.
.2535 (11) The pool operator shall inspect the pool at least daily and maintain written records.
.2537(c) Pool owner shall provide for the operation and maintenance of the pool by a trained pool operator.
**30 Day Intent to Suspend (ITS) item |
|
6
|
6
|
Submerged suction outlets meet ASME/ANSI A112.19.8-2007. Single drains protected. (.2537, .2539) GPM= ____Field verification complete=____ |
No |
No
|
No |
Pump observed was 022055, PDSC indicates 022056. Update records to reflect correct pump. .2539(c) All pools, prior to permit issuance, shall provide documentation to the Department to verify suction outlet safety compliance.
**Immediate suspension 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 |
Skimmer baskets observed with debris and frogs.
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction.
*ITS item |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Chairs observed within 6' of pool.
.2522(a) Provide 6 ft of clear walking space around the pool at all times.
**ITS item |
|
18
|
4
|
Premises: lifeguards present or warning signs posted |
No |
No
|
No |
Pool rules sign down beside phone, not permanently affixed. .2530(c) All pool signage shall be visible upon entrance to the pool and permanently affixed.
**ITS item |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone callback number is different than posted (980-272-9144 is correct number, update signage) .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 |
Vacuum line had adapter with protrusion attached at time of inspection. .2518(f) Provide a vacuum cap or self-closing cap for pools built after May 1, 2010.
*ITS item |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemicals stored in pump room and items within 3' of equipment.
.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. |
|
26
|
2
|
Equipment room: valves and pipes identified by color codes or labels |
No |
No
|
No |
Piping misisng labeling at time of inspection.
.2518(d) Piping and valves shall be labeled with color codes or labels. |