|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| 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 |
Records missing last week of readings. .2535 (11) The pool operator shall inspect the pool at least daily and maintain written records.
.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.
*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 |
Debris in skimmers at time of inspection. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Operator cleaned and corrected. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Fence opening greater than 4” in multiple areas. Pool built in 2007. 2528(a) Provide no openings in fence and/or gate greater than 4"x4".
Gate on side not latching at time of inspection, getting stuck on sidewalk. .2537(b) All gates and doors shall be self-closing, self-latching.
*permit item |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Furniture within 6’ of pool. .2522(a) Provide 6 ft of clear walking space around the pool at all times. Operator moved and corrected. |
|
18
|
4
|
Premises: lifeguards present or warning signs posted |
No |
No
|
No |
Plants blocking No Lifeguard on Duty signage. on.2530(c) All pool signage shall be visible upon entrance to the pool and permanently affixed.
*permit item |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone not receiving calls back, but dials out and connects to 911.
.2530(f) Emergency phone shall remain operable.
Allowing 7 days to correct. Will check 9/14, failure to correct by this date will result in Immediate Suspension of permit.*** |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
No ventilation or lighting in chemical storage. Chemicals stored in pump room. No 3’ clearance around piping in pump room. .2534(3) Provide continuous forced ventilation or cross ventilation in chemical storage room.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534.
.2534(6) Provide sufficient lighting in chemical storage 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. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
No paper towels in restrooms. Provide hand drying in men’s restroom. |
|