| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
Pool pH at 7.0. Corrected during the inspection to 7.2. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Several days missing records in June and May. Most days, records maintained. Ensure daily record keeping for chlorine, pH and main drain checks. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Some algae around ladder end caps. Continue to address algae grown. Keep walls clean and good repair. Treat as needed. |
|
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 |
Water level low. Skimmers not pulling water. Operator turned on fill line during the inspection. Keep water level so that skimmers may function per NSF requirement. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Outdoor deep end ladder loose. Keep ladders secure. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
.2528 Pool fencing does not meet rule requirements. Pool built prior to 2010. Observed >4" between horizontals. Perimeter fence on indoor at 42" in height with footholds. Perimeter gates swing into pool. Gates with horizontals at >30" meeting code exception requirement at 30" to 45" between horizontals since pre-2010. Exterior barrier with decorative features that provide footholds. Outdoor portion of pool contains separate gate that also does not meet code requirements. Gate leads to additional space which is fenced in with barrier that does not meet code requirements. See reference above. Gate is locked shot. Main gate entry into pool area leads into pool deck due to handicap ramp and handicap accessibility. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Some damage to coping on both indoor and outdoor. Offsets not >1/2" and are not sharp at time of inspection. Continue to monitor. May require repair in the future if worsens. |
|
18
|
4
|
Premises: lifeguards present or warning signs posted |
No |
No
|
No |
Pool rules signage damaged on outdoor pool deck. Replaced during the inspection. |
|
21
|
4
|
Premises: pool and deck lighting provided at pools that operate at night |
No |
No
|
No |
One light burnt out on outdoor deck. Replace light for night swimming approval. Intent to Suspend issued. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Address misspelled with incorrect phone number posted. Previously struck through and written in with sharpie marker. Re-written during inspection. Recommend replacing with new label for address and phone number so it does not fade. |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
No flow meter on chlorinator. Original construction. If repaired/replaced, install per NSF requirements. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter for indoor pool stuck. Permit restriction that flow meter must remain operable, reading no greater than 20 gpm due to return number restriction. Repair flow meter so operable with flow reading 20 gpm. Intent to Suspend issued. |
|
33
|
2
|
Dressing and sanitary facilities: hose bibbs and floor drains provided |
No |
No
|
No |
No hose bib and floor drain in restrooms. Original construction. Provide hose bib and floor drain. |