| 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 |
No records at time of inspection. Pool not yet open.
.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. Operator recorded and corrected. |
|
6
|
6
|
Submerged suction outlets meet ASME/ANSI A112.19.8-2007. Single drains protected. (.2537, .2539) GPM= ____Field verification complete=____ |
No |
No
|
No |
Documentation has pump as EQK750, pump placard is Pentair EQ750. Motor has been changed. .2539(c) All pools, prior to permit issuance, shall provide documentation to the Department to verify suction outlet safety compliance. Operator updated PDSC and corrected. |
|
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 |
One skimmer missing basket. .2518(k) Replace missing or damaged skimmer basket. Operator replaced basket. Corrected.
One skimmer by 5 FT/deep end plugged in back, not allowing flow through skimmer. .2518(k) Surface skimmers shall be installed per manufacturer's instructions.* *Permit item. Must be corrected for 2022 permit.* |
|
9
|
4
|
Pool maintenance: depth markings and no diving markers or signs visible and properly located |
No |
No
|
No |
3 FT depth marker missing from deck near shallow end, more than 25' apart from other marker. No Diving marker missing at same area. .2523(b) Provide depth markers spaced not to exceed 25 feet when measured along the perimeter of the pool.
.2523(d) The distance between no diving markers shall be no more than 25 feet perimeter or as the crow flies.
.2523(a) Provide depth markers on pool walls and pool deck next to the swimming pool. Operator replaced and corrected. |
|
10
|
2
|
Pool maintenance: safety ropes with floats and contrasting color bands provided at shallow area breakpoints |
No |
No
|
No |
Safety rope missing at 5 FT to deep end of pool. .2523(e) Safety rope shall be marked with colored floats, 5 ft. apart or less.
.2523(e) Provide a minimum of 3/4 inch diameter safety rope at the breakpoint. Operator replaced and corrected. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Starting platforms not marked for no usage at time of inspection. .2517(e) Secure starting platforms from use by removal; covering; or signage and active supervision. Operator placed cones on platforms and corrected. |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
Buoy rope torn on pool deck and body hook not secured to pole on pool deck at time of inspection. .2530(a) Provide ring buoy for rope 1.5 times the width of the pool or 50 ft whichever is less.
.2530(a) Provide at least 12 ft. long pole with body hook securely attached. Operator removed emergency equipment which was not in good repair. Two other body hooks are on deck in good repair and pool is lifeguarded at all times. Corrected. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Wading pool fencing installed has gaps greater than 2" under due to mulch not filling gap. Wading pool under construction, not permitted. Gates on wading pool fence open toward swimming pool. Keep these gates locked and inaccessible. This fence does not meet requirement, but outside fencing/barrier meets compliance. .2528(a) Maintain 2" or less under fence and/or gate (post-May 2010). .2528(a) Access gates shall swing away from the pool and be self-latching, self-closing unless an attendant AND lifeguard are present. .2531(a) Wading pool gates shall open away from the swimming pool.
Doors from clubhouse onto pool deck not all self-latching or alarmed. One door does not self-close. Maintenance gate not latching at time of inspection. Pedestrian gates from tennis court and back parking lot, chained with lock that can be opened by key, but not latched. Did not test to close. 2537(b) All gates and doors shall be self-closing, self-latching. .2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm. **Permit item. Issued permit due to lack of severity and pool is lifeguarded. Will make verification visit Thurs 5/20 to check status of gates and doors. If not in compliance will issue 30 Day Intent to Suspend (ITS)
Window from parking lot to guard room that goes onto pool deck opens more than 4" .2528(a) Ground level windows shall not open greater than 4" on to pool deck or child protected by audible alarm. Operator placed screw in window and corrected. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Chairs, benches within 8' of pool and within 5' of diving platforms and handrails. Cracked decking by diving board greater than 1/2". .2522(a) Provide 8 ft of clear walking space around the pool at all times (>1600 sq. ft). .2522(e) Provide at least 5 ft of clear walking space around diving board, handrail, slide, or other permanent structure on a swimming pool deck. .2537(2) Decks shall be kept free of trip hazards or offsets greater than 1/2" due to deterioration or changes from original deck profile. Operator moved furniture for clearance and filled gaps with cement. Corrected. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
No spare pump basket at time of inspection. .2518(e) Provide a spare basket for pump. *Permit item, will verify |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
No 3' clearance around piping. Chemicals stored in pump room. Pool built '87. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
Observed no air gap at backwash. Pool built '87. .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 |
Men's restroom toilet soiled at time of inspection.
.2526(m) Keep restrooms and fixtures clean and in good repair. |