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|
| 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 |
Written records missing since April. Digital records do not have main drain checks or cyanuric acid.
.2535(11) Provide record keeping including daily records of disinfectant residual, pH, drain cover/grate inspections, pool water maintenance, and temperature, if applicable.
.2535(11) Provide weekly recordings for cyanuric acid and total alkalinity.
*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 |
Observed missing weirs at time of inspection. Skimmer with debris.
.2518(k) Replace missing weirs.
*permit item
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Operator cleaned and corrected. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
One ladder observed missing slip resistant tread, loose top step and corroded bolts. Broken escutcheon.
.2521(b) Ladders shall have slip-resistant tread.
.2521(b) Ladders shall be corrosion-resistant. |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
Inlet fitting missing on left side of pool.
.2537(8) Fittings and/or face plates shall be replaced when damaged or missing and kept in good repair.
*permit item |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Observed no chemical storage room. Chemicals stored in pump room. Pump room unlocked. Observed pump room ceiling less than 7’. Water on floor. Not draining. No clearance around equipment. Pool built prior to 2004.
.2534(1) Chemical storage room shall be weatherproof with a minimum ceiling height of 7 ft.
.2533(a) Pump room shall be weatherproof with a minimum ceiling height of 7 ft.
.2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room.
.2533(d) Pump room floor shall be sloped to drain.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534.
.2533(a) The equipment room door shall have a permanent lock and be kept locked when not in use by the pool operator. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Glass soap dispensers in restrooms.
.2526(j) Provide soap and soap dispenser, no glass, at each sink. |
|