| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
Chlorine 0.2 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 6.8 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 |
Records missing last days of entries and maintenance.
.2535 (11) The pool operator shall inspect the pool at least daily and maintain written records.
.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, a brick 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 |
Debris in skimmers. Operator cleaned and corrected.
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Ladder loose on left side of pool. Keep tightened. .2521 Install ladders per manufacturer instructions. |
|
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 |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone not working at time of inspection.
.2530(f) Emergency phone shall remain operable.
.2530(f) Emergency notification systems must provide 24 hr. monitoring, be capable of routing calls to 911, and be able to electronically transfer Automatic Number and Locator Identification for the phone.
*Immediate suspension item |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
One bag of dry chemicals on floor at time of inspection.
.2534(4) Provide storage for pool chemicals in waterproof containers or store up off the floor. |
|
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. |
|
30
|
2
|
Dressing and sanitary facilities: approved water source, no cross connections |
No |
No
|
No |
Spigot by shower missing backflow prevention device. .2512(b) Water introduced into the pool, either directly or by the circulation system, shall be supplied through an air gap, anti-siphon vacuum breaker, or backflow preventer. |