| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
0.5ppm free chlorine. .2535(4) Maintain chlorine at least 1.0 ppm through NSF approved chlorinator. - Pre-permit item. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No recent records. .2535(11) Provide record keeping including daily records of disinfectant residual, pH, drain cover/grate inspections, pool water maintenance, and temperature, if applicable. - Pre-permit item. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Pool walls dirty. .2537(14) Keep pool surface and pool floor free of debris. - Pre-permit item. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Ladder > 6” from pool wall. .2521(b) Distance between wall and ladder rung shall range 3" to 6" measured from wall to ladder rung.
Ladder missing endcap. .2521 Install ladders per manufacturer instructions.
Handrail not secure, easy to pull out of the pool deck. .2521 Install handrails per manufacturer instructions. |
|
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 pole damaged. One end broken and jagged, other end only held in place with one screw. .2530(a) Provide at least 12 ft. long pole with body hook securely attached with two screws. - Pre-permit item. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Gates not on battery backup. Latches bent or broken. .2537(b) All gates and doors shall be self-closing, self-latching. - Pre-permit item. |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
Warning lights on automatic feeder. Not functioning. .2535(6) Provide NSF approved automatic chlorinator installed per manufacturer instructions. - Pre-permit item. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
One vacuum cap missing. .2518(f) Vacuum lines shall have protective caps. Pools constructed after May 1, 2010, shall have a self-closing cap designed to be opened with a tool. - Pre-permit item. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Items stored beside pool 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.
Bags of dry chemicals on the floor in the pump room. .2534(4) Provide provisions for dry storage in waterproof containers or above the floor on shelves, pallets or dollies. |
|
26
|
2
|
Equipment room: valves and pipes identified by color codes or labels |
No |
No
|
No |
New piping not labeled. .2518(d) Piping and valves shall be labeled with color codes with a legend or labels. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
No soap in restrooms. .2526(j) Provide soap and soap dispenser, no glass, at each sink.
No toilet paper on toilet paper holders in either of the restrooms. .2526(l) Provide toilet paper and dispensers in restrooms.
3 lights burned out in men’s restroom. .2526(m) Keep restrooms and fixtures clean and in good repair.
One toilet flooded in women’s restroom. .2526(m) Keep restrooms and fixtures clean and in good repair. |