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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
0.4ppm free chlorine. .2535(4) Maintain chlorine at least 1.0 ppm. - Corrected to 1.5 ppm. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No recent total alkalinity or cyanuric acid checks. No records since July 26th. .2535(11) Provide record keeping including daily records of disinfectant residual, pH, drain cover/grate inspections, and pool water maintenance. Provide weekly recordings for cyanuric acid and total alkalinity weekly. - Intent to suspend item. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Pool floor dirty. Algae and debris on pool walls. .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 |
Skimmer baskets with leaves. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. - Corrected.
One skimmer basket missing. .2518(k) Replace missing or damaged skimmer basket. - Corrected. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Some ladders loose. .2521 Install ladders per manufacturer instructions. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Post-2010 fencing with gaps > 4" through the fence. .2528(a) Provide no openings in fence and/or gate greater than 4"x4". - Corrected.
One back gate missing latching mechanism, standing open, other back gate push to exit button not functioning. .2528(a) Access gates shall swing away from the pool and be self-latching, self-closing. - Intent to suspend item.
Gaps > 2” under the fence in places. .2528(a) Maintain 2" or less under fence and/or gate (post-May 2010). - Intent to suspend item. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemical storage room fan not functioning. Tied to light switch. .2534(3) Provide continuous forced ventilation or cross ventilation in chemical storage room. - Corrected.
Pump room fan not functioning. .2533(e) Provide continuous forced ventilation or cross ventilation in pump room.
Chemical storage room used for general storage, difficult to access chemicals. Only store pool chemicals in chemical storage room. .2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Faucets in women’s restroom does not stay activated long enough to wash hands. Have to wash one hand at a time. .2526(m) Keep restrooms and fixtures clean and in good repair.
Out of toilet paper in three stalls in women’s restroom. .2526(l) Provide toilet paper and dispensers in restrooms.
Urinal divider by door missing in men’s restroom. .2526(m) Keep restrooms and fixtures clean and in good repair. |
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