| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
Chlorine 0.5 ppm at time of inspection.
.2535(4) Maintain chlorine at least 1.0 ppm through NSF approved chlorinator.
*suspension item |
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
PH 7.0 at time of inspection.
.2535(1) Maintain pH at 7.2 to 7.8.
*suspension item |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records inaccurate and missing information, including weekly checks and maintenance/chemicals.
.2535(11) Provide record keeping including daily records of disinfectant residual, pH, drain cover/grate inspections, pool water maintenance, and temperature, if applicable.
*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 |
Skimmers full of debris. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction.
*permit item |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
Fittings around bubblers are missing and broken in some areas on sunshelf.
.2537(8) Fittings and/or face plates shall be replaced when damaged and kept in good repair.
Lack of severity does not warrant permit action at this time. |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
Rope tangled and inaccessible. In case of emergency. Provide rope 36 ft.
.2530(a) Lifesaving equipment should be conspicuously and conveniently located.
.2530(a) Provide ring buoy for rope 1.5 times the width of the pool or 50 ft whichever is less.
Operator untangled and corrected. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Multiple gates from resident patios not latching. Resident patios with chairs, furniture and items against fencing, less than 45” in height.
.2537(b) All gates and doors shall be self-closing, self-latching.
.2528 Horizontals must be greater than 45”. In height, post 2010
*permit item |
|
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 outdoor pool at all times.
*permit item |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone signage incorrect. Correct callback is 936-324-6315.
.2530(f) Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone.
*suspension item |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Lighting out in chemical storage and chemcials in pump room.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534.
.2534(6) Provide sufficient lighting in chemical storage room. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
No soap in pool restroom.
.2526(j) Provide soap and soap dispenser, no glass, at each sink. |