| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
.2535(4) Chlorine 0ppm. Maintain chlorine at least 1.0 ppm. - Immediate suspension item. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
.2535(11) No records kept on the weekends. Provide record keeping including daily records of disinfectant residual, pH, drain cover/grate inspections, pool water maintenance. Provide weekly recordings for cyanuric acid and total alkalinity weekly. - Intent to suspend item. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
.2521 Ladders missing endcaps, one ladder missing bottom rung. Install ladders per manufacturer instructions. Ensure ladders steps have non-slip treads. |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
.2537(8) Some inlet fittings missing. Fittings and/or face plates shall be replaced when damaged and kept in good repair. - Intent to suspend item. |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
.2530(a) Body hook on a collapsible pole. Provide at least 12 ft. long non-collapsible pole with body hook securely attached. - Immediate suspension item.
.2530(a) Ring buoy damaged. Provide USCG approved ring buoy with 50 foot throw rope. - Immediate suspension item. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
.2528(a) One gate sagging, < 48" high. Pool gate shall be at least 48" in height measured from outside of barrier. - Intent to suspend item.
.2528(b) Fence < 48" high in places with gaps > 4" under the fence. Maintain no fence at least 48" high with no gaps greater than 4" under fence and/or gate (pre-May 2010). |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
.2522(a) Some chairs too close to pool edge. Provide 6 ft of clear walking space around the pool at all times. - Intent to suspend item. |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
.2535(6) Automatic chlorinator not working. Provide NSF approved automatic chlorinator installed per manufacturer instructions. - Intent to suspend item. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
.2518(e) Pump basket provided is for a Sta-Rite pump. Provide a spare basket for Pentair Challenger CHII-NI-3FE pump. - Intent to suspend item. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
.2534(2) Chemicals stored in the pump room. Store all pool chemicals in the chemical storage room.
.2533(3) Fan not working in chemical storage room. Provide continuous forced ventilation or cross ventilation in the chemical storage room. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
.2513(b) Filter backwash shall be discharged through an air gap. |
|
28
|
2
|
Dressing and sanitary facilities: bathhouse or rest rooms accessible; shower sign posted |
No |
No
|
No |
.2626(h) Shower not functioning. Shower(s) shall be provided. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
.2626(j) No soap in men's restroom. Provide soap and soap dispenser, no glass, at each sink. |