| 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 June. .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 weekly. - Intent to suspend item.
Test kit with expired chemicals. .2535(10) Provide test kit capable of measuring disinfectant level, cyanuric acid and 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 |
Pool floor dirty. .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 |
Some skimmers with little to no flow. .2518(3) Flow-through rate for skimmers shall be between 20 gpm and the maximum flow the skimmer is certified for under NSF Standard Number 50.
Some skimmer baskets full. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. - Intent to suspend item.
Three of six 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 |
One ladder loose, other ladder with one step missing and another step broken. .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 with rusted screws. Use only NSF approved overflow grates installed per manufacturer's instructions. .2537(8) 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 |
Throw rope heavily knotted, less than 20 feet of usable rope. .2530(a) Provide USCG approved ring buoy with 50 foot throw rope. - Corrected. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Unable to call emergency phone, goes to fax machine. Ensure that emergency phone is able to accept incoming calls. .2530(f) Emergency phone shall remain operable. - Corrected. |
|
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.
Leak in the pump room. .2533(d) Pump room floor shall be kept dry and free of standing water.
Fan in the pump room not working. .2533(e) Provide continuous forced ventilation or cross ventilation in pump room. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
No toilet paper in the men's restroom. .2526(l) Provide toilet paper and dispensers in restrooms. |