| 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 records since May. .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. - 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 |
Unable to determine if drain covers are in good condition, mostly covered by leaves. .2537(7) Drain covers shall be in good condition and securely attached. - Immediate suspension item. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Pool floor dirty. Some algae growing in the corners. .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 |
Skimmers off in the pump room. .2518(k)(3) The flow-through rate through any one skimmer shall be between 20 GPM and the maximum the skimmer is certified for. - Corrected.
Missing one weir. .2518(k) Provide functional weirs. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Ladder extends > 6" into the pool. .2521(b) Distance between wall and ladder rung shall range 3" to 6" measured from wall.
One step missing, one step loose on ladder. .2521 Install ladders per manufacturer instructions. |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
Ring buoy damaged. .2530(a) 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 |
Pre-2010 fence with sections < 48" high. .2528(a) Pool fence shall be at least 48" in height measured from outside of barrier.
Gate by emergency phone broken, not self-closing and self-latching. Most other gates with broken or damaged latches. .2537(b) All gates and doors shall be self-closing, self-latching. - Intent to suspend item. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Drain cover missing for shower drain. Exposed pipe with sharp edges. .2537(2) Decks shall be kept free of trip hazards or offsets greater than 1/2" due to deterioration or changes from original deck profile. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter stuck. .2518(g) Install a functioning flow meter on return line per manufacturer instructions. - Intent to suspend item. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Fan not functioning in chemical storage room. .2534(3) Provide continuous forced ventilation or cross ventilation in chemical storage room.
Fan not functioning in pump room. .2533(e) Provide continuous forced ventilation or cross ventilation in pump room. |