| 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 main drain checks, 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. Operator checked and corrected by adding to records. |
|
10
|
2
|
Pool maintenance: safety ropes with floats and contrasting color bands provided at shallow area breakpoints |
No |
No
|
No |
Floats at break point not spread out at time of inspection.
.2523(e) Safety rope shall be marked with colored floats, 5 ft. apart or less. Operator separated and corrected. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Ladder missing slip-resistant tread. .2521(b) Ladders shall have slip-resistant tread. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Doors onto pool deck (top area of clubhouse with deck that leads to stairs and gate) not self-closing, self-latching. Either doors onto pool “deck area” or gate at top of stairs to pool need to be in compliance for permit. .2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm. Operator adjusted doors to self-close, self-latch.
Gate is being used to restrict tenant usage, not part of pool permitting, because doors are in compliance. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Deck starting to fall in some areas, creating offsets greater than 1/2”. .2522(a) Provide 6 ft of clear walking space around the pool at all times.
.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.
*Must be corrected for 2024 permit |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Items within 3’ of equipment.
.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 backwash. Original construction. .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 missing soap, toilet paper and towels for hand drying. Restrooms in need of cleaning. .2526(j) Provide soap and soap dispenser, no glass, at each sink.
.2526(l) Provide toilet paper and dispensers in restrooms.
.2526(m) Keep restrooms and fixtures clean and in good repair. |
|
30
|
2
|
Dressing and sanitary facilities: approved water source, no cross connections |
No |
No
|
No |
No backflow prevention on hose bib in equipment room. .2512(b) Water introduced into the pool, either directly or by the circulation system, shall be supplied through an air gap, anti-siphon vacuum breaker, or backflow preventer. |
|
33
|
2
|
Dressing and sanitary facilities: hose bibbs and floor drains provided |
No |
No
|
No |
No floor drain in restrooms. Original construction. .2526(c) Floor drains shall be provided in restrooms. |