| 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 recent cyanuric acid checks. .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. - Intent to suspend item.
Test kit expired. .2535(10) Provide test kit capable of measuring disinfectant level, cyanuric acid and total alkalinity. - Intent to suspend item. |
|
6
|
6
|
Submerged suction outlets meet ASME/ANSI A112.19.8-2007. Single drains protected. (.2537, .2539) GPM= ____Field verification complete=____ |
No |
No
|
No |
New pump installed than what was approved for this facility. .2539(c) All pools, prior to permit issuance, shall provide documentation to the Department to verify suction outlet safety compliance. - Immediate suspension item. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Pile of sand on spa bench. .2537(14) Keep pool surface and pool floor free of debris. - Intent to suspend 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 |
Spring-loaded equalizer line valve in skimmer. Ensure solid plugs on both ends of skimmer equalizer line. .2518(k) Install skimmer per manufacturer specifications and eliminate equalizer line plugs or plug per State requirements. - Intent to suspend item. |
|
14
|
4
|
Pool maintenance: spa timer working properly |
No |
No
|
No |
Spa timer running over 15 minutes. .2537(b) Spa times shall not exceed 15 minutes without manual resetting. - Intent to suspend item. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
One door to patio not self-closing. .2537(b) All gates and doors shall be self-closing, self-latching. - Intent to suspend item. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter stuck. .2518(g) Keep flow meter operational. - Intent to suspend item.
Most spa piping PVC-DWV. .2518(d) Plastic pipe shall be a minimum of schedule 40 PVC. - Will follow up with facility. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Observed standing water on pump room floor. .2533(d) Pump room floor shall be kept dry and free of standing water.
Light not working in chemical storage room. .2534(6) Provide sufficient lighting in chemical storage room.
Inadequate ventilation in pump room. .2533(e) Provide continuous forced ventilation or cross ventilation in pump room.
Inadequate ventilation in chemical storage room. .2534(3) Provide continuous forced ventilation or cross ventilation in chemical storage room. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Hot water in restrooms 132.6F. .2526(i) Water in restrooms shall not exceed 110 F. |