| 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 |
Some cyanuric acid checks missing. Out of reagenent. Daily records missing on some days throughout month. No CPO card available at time of inspection.
.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.
.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) |
|
6
|
6
|
Submerged suction outlets meet ASME/ANSI A112.19.8-2007. Single drains protected. (.2537, .2539) GPM= ____Field verification complete=____ |
No |
No
|
No |
PDSC indicates 5 active skimmers, one plugged at time of inspection. .2539(c) All pools, prior to permit issuance, shall provide documentation to the Department to verify suction outlet safety compliance. Operator unplugged and corrected to match PDSC information. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Ladder loose at 3 FT side of pool by back gate. Ladder off wall more than 6" by 3 FT. .2521 Install ladders per manufacturer instructions.
.2521(b) Distance between wall and ladder rung shall range 3" to 6" measured from wall. |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
Body hook under other lifesaving equipment and buoy rope tangled at time of inspection. Keep conveniently located and easily accessible. Operator moved and corrected. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Gaps under fencing by grill area and on left greater than 4". Pool built '90. .2528(b) Maintain no greater than 4" under fence and/or gate (pre-May 2010).
Door from clubhouse onto pool deck not latching or alarmed at time of inspection. Windows not alarmed onto pool deck at time of inspection.
.2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm. Operator turned on alarms for doors. Corrected. Keep alarms turned on for these doors.
.2528(a) Ground level windows shall not open greater than 4" on to pool deck or child protected by audible alarm. Operator turned on window alarms and corrected. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Pool chairs within 6' of pool at time of inspection. .2522(a) Provide 6 ft of clear walking space around the pool at all times. Operator moved chairs. Corrected. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Vacuum cap missing in pool at time of inspection. .2518(f) Provide a vacuum cap or self-closing cap for pools built after May 1, 2010. Operator provided, secured and corrected. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemicals stored in pump room. Chemicals on floor in pump room. No backflow prevention device on any hose bibs around pool. No 3' clearance around piping and equipment. Pool built '90.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534.
.2533(g) Provide a hose bib with backflow prevention device within 50 ft. of the equipment room.
.2534(4) Provide storage for pool chemicals in waterproof containers or store up off the floor.
.2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
No paper towels in one restroom. Provide paper towels for hand drying. .2526(m) Keep restrooms and fixtures clean and in good repair. |