| 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 main drain checks for July. No records for August. .2535(11) Provide record keeping including daily records of disinfectant residual, pH, drain cover/grate inspections, and pool water maintenance. Provide weekly recordings for cyanuric acid and total alkalinity weekly. - 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 |
Some skimmer baskets full. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. - Intent to suspend item.
Some skimmers missing weirs. .2518(k) Replace missing weirs. - Intent to suspend item. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Ladder loose. .2521 Install ladders per manufacturer instructions. |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
Overflow grate heavily rusted. Use only NSF approved overflow grates. .2537(8) Fittings and/or face plates shall be replaced when damaged and kept in good repair. - Intent to suspend item. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Pre-2010 fence with footholds. .2528(b) Horizontals shall not be located less than 45" in height.
Some fence posts not secured. Maintain fence secure and in good condition.
Fence damaged with gaps > 4". .2528(a) Provide no openings in fence and/or gate greater than 4"x4". |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Some chairs too close to pool edge. .2522(a) Provide 6 ft of clear walking space around the pool at all times. - Intent to suspend item. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter stuck. .2518(g) Keep flow meter operational. - Intent to suspend item.
Filter pressure gauge not working. .2519(k) Provide operational pressure gauge on filter. - Intent to suspend item. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Bag of dry chemicals spilled on the ground in the chemical storage room. .2534(5) Chemicals shall be stored as to prevent a reaction and permit for easy clean-up. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
No toilet paper in restrooms. .2526(l) Provide toilet paper and dispensers in restrooms.
No soap in women's restroom. .2526(j) Provide soap and soap dispenser, no glass, at each sink. |