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|
| 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 |
Récords missing main drain check, weekly total alkalinity and 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. Provide weekly recordings for cyanuric acid and total alkalinity weekly. Educated staff on how to check these items.
*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 has been updated and indicated skimmer equalizer lines have been plugged per state recommendations (on wall and in skimmer). At time of inspection old, expired SDX retro covers still on wall. Plug on wall per state recommendation. Dummy covers are allowed, if plugged underneath and indicated on PDSC form.
.2539(b) All suction outlets shall be protected by anti-entrapment cover/grates in compliance with APSP-7.
.2539(b) All suction fittings shall be installed in accordance with the manufacturer's instructions.
*Permit item |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
Body hook with telescoping pole.
.2530(a) Provide at least 12 ft. long pole with body hook securely attached.
.2530(a) Pole for body hook must be non-telescoping, non-adjustable, and non-collapsible.
*Permit item |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone address incorrect (should have 5746 Westpark Dr, which is address from Polaris of clubhouse, pool does not have own address). When dialed back and connected, phone rings busy. Callback number not posted at time of visit. .2530(f) Emergency notification systems must provide 24 hr. monitoring, be capable of routing calls to 911, and be able to electronically transfer Automatic Number and Locator Identification for the phone. .2530(f) Emergency phone shall remain operable. .2530(f) Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone. *Permit item |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Spa equipment in equipment room, no clearance around piping. Chemicals in equipment room. Pool built 84. .2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
No air gap at back wash. Pool built 84. .2513(b) Filter backwash shall be discharged through an air gap. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Restrooms have been renovated. Ensure backing on mirrors. .2526(k) Provide shatterproof mirrors. |
|
33
|
2
|
Dressing and sanitary facilities: hose bibbs and floor drains provided |
No |
No
|
No |
No floor drains in restrooms. Restrooms remodeled, but original construction did not have drains. .2526(c) Floor drains shall be provided in restrooms. |
|