| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
Chlorine 0 ppm at time of inspection.
.2535(4) Maintain chlorine at least 1.0 ppm.
*Immediate Suspension item |
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
PH 8.0 at time of inspection.
.2535(1) Maintain pH at 7.2 to 7.8.
*Immediate suspension item |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Observed records missing multiple days and no maintenance.
.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 |
Leaves and debris on pool floor.
.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 |
Some skimmers with debris at time of inspection. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Operator emptied and corrected.
Weirs not installed correctly at time of inspection.
.2518(k) Replace missing weirs. Ensure installed correctly.
*Permit item |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Back gate not latching every time closed at time of inspection. .2537(b) All gates and doors shall be self-closing, self-latching.
*permit item
Fence decorative cut outs/horizontals less than 45" in height. Pool built '08. .2528(b) Horizontals shall not be
located less than 45" in height. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Chairs and pool furniture within 6' of pool at time of visit. Planter within 5’ of handrail. .2522(a) Provide 6 ft of clear walking space around the pool at all times. .2522(e) Provide at least 5 ft of clear walking space around diving board, handrail, slide, or other permanent structure on a swimming pool deck.
*Permit item
Paver cracking by back entry of pool, offset greater than 1/2”.
.2537(2) Decks shall be kept free of trip hazards or offsets greater than 1/2" due to deterioration or changes from original deck profile.
*Permit item |
|
18
|
4
|
Premises: lifeguards present or warning signs posted |
No |
No
|
No |
Signage missing "the" for rule: .2530(c) Provide "Children should not use the swimming pool without adult supervision." in 1" lettering.
*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 |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
No 3 foot clearance around equipment due to items in pump room. Pool built 2008.
.2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Toilet paper missing in one stall in women’s restroom. Toilet in need on cleaning in men’s restroom.
.2526(m) Keep restrooms and fixtures clean and in good repair.
.2526(l) Provide toilet paper and dispensers in restrooms. |