| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
.2514(c) Pool surfaces shall be slip resistant. Observed sharp edges on corner of pool wall at 8 ft depth. Observed large hole from misaligned hand rail at 3rd step descending into pool. CDI - Maintenance repaired/corrected all areas. |
|
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 |
.2518(k) Replace missing weirs. Observed 1 of 4 missing weirs. Provide. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
.2521 Install ladders per manufacturer instructions. Observed loose hand rails on ladder at 8 ft; same ladder missing 2 of 2 end caps. Repair/provide. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
.2528(a) Provide no openings in fence and/or gate greater than 4"x4". Observed openings measuring over 5 1/2” between vertices in fencing around the pool. Needs repairs. Failure resulting in permit denial. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
.2530(f) Emergency phone shall remain operable. .2530(f) Pool telephone shall be capable of directly dialing 911 or another emergency notification system. Observed inoperable phone. Emegency phone does not audibly ring or answer automatically. Failure resulting in permit denial. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
.2518(g) Keep flow meter operational. Observed a stuck flow meter and heavy water leak emerging from the flow meter. Technician arrived and repaired. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
.2533(d) Pump room floor shall be kept dry and free of standing water. Observed standing water on floor due to heavy water leak from flow meter. Leak was repaired during inspection.
.2534(4) Provide storage for pool chemicals in waterproof containers or store up off the floor. Observed stacked bags of calcium chloride and sodium bicarbonate on the floor in the pump room. CDI - Manager instructed maintenance to remove off floor. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
.2513(b) Filter backwash shall be discharged through an air gap. Observed no air gap for backwash. |
|
28
|
2
|
Dressing and sanitary facilities: bathhouse or rest rooms accessible; shower sign posted |
No |
No
|
No |
.2526(h) Shower(s) shall be provided. Observed inoperable shower. |