|
|
| 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 |
Some cyanuric acid checks missing.
.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 checked 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 too short at time of inspection, wrapped around buoy. .2530(a) Provide ring buoy for rope 1.5 times the width of the pool or 50 ft whichever is less. Operator secured rope at 45’, required length. |
|
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.
.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 AT ALL TIMES. |
|
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. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Incorrect callback number posted on phone signage, but correct number on call box. .2530(f) Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone. Operator marked through incorrect number. Corrected.
Note: Phone breaking up. Advised correcting for clarity in case of emergency. |
|
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 and corrected. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemicals stored in pump room. No backflow prevention device on any hose bibs around pool. No 3' clearance around piping and equipment. Ventilation not working. 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.
.2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room.
.2534(3) Provide continuous forced ventilation or cross ventilation in chemical storage room. |
|
26
|
2
|
Equipment room: valves and pipes identified by color codes or labels |
No |
No
|
No |
Labels fading on piping, main drain label gone. .2518(d) Piping and valves shall be labeled with color codes or labels. |
|