| 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 or log book provided. .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. - Left copy of state log sheet for operator. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Buildup of organic matter on pool wall, floors, and pool fixtures. .2537(14) Keep pool surface and pool floor free of debris. - Pre-permit item. |
|
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 |
Missing one of four weirs. .2518(k) Provide functional weirs. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Handrail loose. .2521 Install handrails per manufacturer instructions.
Both ladders loose. .2521 Install ladders per manufacturer instructions. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Observed no signage with address or telephone number at emergency phone. .2530(f) Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone. - Corrected. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Spare pump basket not provided for new pump .2518(e) Provide a spare basket for pump. - Pre-permit item. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Fan not working in chemical storage room. .2534(3) Provide continuous forced ventilation or cross ventilation in chemical storage room.
Fan not working in pump room. .2533(e) Provide continuous forced ventilation or cross ventilation in pump room.
Chemicals stored in the pump room. .2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534.
Bag of dry chemicals on the floor in the chemical storage room. .2534(4) Provide storage for pool chemicals in waterproof containers or store up off the floor. - Corrected. |
|
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 or labels. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
No air gap for backwash. .2513(b) Filter backwash shall be discharged through an air gap. |
|
28
|
2
|
Dressing and sanitary facilities: bathhouse or rest rooms accessible; shower sign posted |
No |
No
|
No |
Shower not functioning. .2526(h) Shower(s) shall be provided. |