| 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 total alkalinity or cyanuric acid checks. .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. - Pre-permit item.
Test kit expired. .2535(10) Provide test kit capable of measuring disinfectant level, cyanuric acid and total alkalinity. - Pre-permit 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 |
PDSC form incorrect, notes that spa has a vacuum line. Vacuum line not observed. .2539(c) All pools, prior to permit issuance, shall provide documentation to the Department to verify suction outlet safety compliance. - Pre-permit 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 |
One weir stuck, other weir missing. .2518(k) Provide functional weirs. - Pre-permit item. |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
All spa jet inserts missing. .2537(8) Fittings and/or face plates shall be replaced when damaged or missing and kept in good repair. - Pre-permit item. |
|
19
|
4
|
Premises: signs prohibit glass containers or pets in pool area |
No |
No
|
No |
No safety signage at spa. .2530(d) Provide a sign prohibiting pets and glass containers in the pool/spa area. - Pre-permit item. |
|
20
|
4
|
Premises: caution signs posted at hot water spas |
No |
No
|
No |
No safety signage at spa. Ensure signage is in exact wording according to the rules. .2532(15) Provide Caution sign in 1/2" lettering 1/2" in height according to Rule .2532(15).
No safety signage at spa. .2532(16) Provide signage requiring a shower for each user before entering the spa and prohibiting oils, body lotion, and minerals in the water. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone not visible from the spa area. Post signage noting location of the emergency phone. .2530(f) Emergency phone shall be visible from all areas inside pool enclosure. - Pre-permit item. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter not working. .2518(g) Keep flow meter operational. - Pre-permit item. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Some buckets of chemicals stored next to pool equipment. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room.
Some buckets of 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.
Dry bag of soda ash on the chemical storage room floor. .2534(4) Provide storage for pool chemicals in waterproof containers or store up off the floor. |