| 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 |
Pool not being checked daily, records missing entries since 3/6 on day of inspection 4/14.
.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.
*Permit item. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Observed leaves on pool floor, hard to tell one screw in bottom of main drain is not visible, but drain is secure. Ensure screws are in place and installed per manufacturer. Keep pool floor clean.
.2537(14) Keep pool surface and pool floor free of debris.
*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 |
Observed 2 weirs missing out of a total of 5 skimmers.
.2518(k) Replace missing weirs.
*permit item
Skimmer with debris.
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Operator cleaned and corrected. |
|
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 fallen behind bushes.
.2530(a) Lifesaving equipment should be conveniently located.Operator moved and corrected. Advised cutting bushes for accessibility or moving emergency equipment before accessibility worsens. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Chairs within 6’ of pool.
.2522(a) Provide 6 ft of clear walking space around the pool at all times.
*Permit item |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter not working at time of inspection. .2518(g) Keep flow meter operational.
*permit item
Inlet fittings missing.
.2518(i) Arrange inlets to produce uniform circulation.
*Permit item |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
No 3' clear walking space around piping. Lock unlocked at time of inspection. Vats of chemicals in pump room. Water under pump. Pool built 2000. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534.
.2533(d) Pump room floor shall be kept dry and free of standing water.
.2533(a) The equipment room door shall have a permanent lock and be kept locked when not in use by the pool operator. |
|
28
|
2
|
Dressing and sanitary facilities: bathhouse or rest rooms accessible; shower sign posted |
No |
No
|
No |
Shower off at time of inspection. .2526(h) Shower(s) shall be provided. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Women’s paper towel dispenser not working.
.2526(m) Keep restrooms and fixtures clean and in good repair. |