| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
No free bromine in the spa. .2535(5) Maintain bromine at least 2.0 ppm. - Immediate suspension item. |
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
pH > 8.4. .2535(1) Maintain pH at 7.2 to 7.8. - Immediate suspension item. |
|
4
|
6
|
Water quality: water temperature of heated pool |
No |
No
|
No |
Spa heater has been running high last few inspections. Observed water temperature at 108.6F today. .2535(12) Maintain spa temperature at 104 F or below. - Immediate suspension item. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No records since September. .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 total alkalinity. - Intent to suspend item. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Some sand on the spa floor. This is a recurring item. .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 |
Water an inch below the gutter. .2518(k) Water level shall be maintained above the level of the overflow trough on gutter. - Intent to suspend item. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Self-closer on door to fitness center has been removed. Door not self-closing. .2537(b) All gates and doors shall be self-closing, self-latching. - Intent to suspend item. |
|
21
|
4
|
Premises: pool and deck lighting provided at pools that operate at night |
No |
No
|
No |
Both mini splits not functioning. Does not appear that primary ventilation system is working either. .2524(f) Indoor pools shall have mechanical ventilation. - Intent to suspend item. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Fan not observed in pump room. .2533(e) Provide continuous forced ventilation or cross ventilation in pump room.
Pump room floods when using spa jets. .2533(d) Pump room floor shall be kept dry and free of standing water.
Chemicals stored in the pump room. .2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534.
Items stored by spa piping. .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 |
Soap dispenser damaged in men’s restroom. .2526(j) Provide soap and soap dispenser, no glass, at each sink. |