| 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 for yesterday or today. .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. |
|
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 with leaves. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. - Intent to suspend item.
One skimmer basket cracked. .2518(k) Replace missing or damaged skimmer basket. - Intent to suspend item. |
|
9
|
4
|
Pool maintenance: depth markings and no diving markers or signs visible and properly located |
No |
No
|
No |
One no diving marker sticker peeling. .2523(d) No Diving markers shall be written in four inch letters or international 6"x6" no diving in red and black on a white background. - Intent to suspend item. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Ladder loose. .2521 Install ladders per manufacturer instructions. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Door to fitness room not self-closing and self-latching..2537(b) All gates and doors shall be self-closing, self-latching. - Intent to suspend item.
Door from pool area to outside patio propped open. Sign posted states “PLEASE LEAVE DOOR OPEN”. .2537(b) All gates and doors shall be self-closing, self-latching. - Intent to suspend item. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Some standing water on pool deck. .2522(f) Deck shall be sloped to drain. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemicals stored in the pump room next to pool piping. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room.
Inadequate ventilation in the pump room. Fan not working. .2533(e) Provide continuous forced ventilation or cross ventilation in pump room.
Bag of dry chemicals on pump room floor. .2534(4) Provide storage for pool chemicals in waterproof containers or store up off the floor. |
|
26
|
2
|
Equipment room: valves and pipes identified by color codes or labels |
No |
No
|
No |
Piping for heaters and fill lines 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 |
Backwash not discharged through an air gap. .2513(b) Filter backwash shall be discharged through an air gap. |