| 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 for the last few months. .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. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Leaves and debris on pool floor. Leaves floating on water surface. .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 |
Weirs not functioning. .2518(k) Provide functional weirs. - Intent to suspend item.
Skimmers full of leaves. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. - Intent to suspend item. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Gap > 4” through gate near restrooms. .2528(a) Provide no openings in fence and/or gate greater than 4"x4". - Intent to suspend item.
Screws removed from windows in conference room. Windows capable of opening > 4”. .2528(a) Ground level windows shall not open greater than 4" on to pool deck or child protected by audible alarm. - Intent to suspend item.
Pre-2010 fence less than 48” throughout. .2528(a) Pool fence shall be at least 48" in height measured from outside of barrier.
Pre-2010 fence with gaps > 4" under the fence in places. .2528(b) Maintain fencing with gaps no greater than 4” under fence. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Trash can beside pool. .2522(a) 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 |
New automatic feeder installed. No indication that feeder shuts off when the pump is off. .2535(6) Automatic chlorine and bromine feeder pumps shall be automatically prevented from operating when the circulation pump is not in operation. - 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. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemicals stored in the pump room. Chemical storage room full of old chemicals and general items. .2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534.
Fan not present in pump room. .2533(e) Provide continuous forced ventilation or cross ventilation in pump room.
Buckets and other items stored by pump equipment. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room.
Chemical storage room very cluttered. .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 |
Toilet paper dispensers out of toilet paper in men’s restroom. .2526(l) Provide toilet paper on toilet paper dispensers in restrooms.
No soap in men’s restroom. .2526(j) Provide soap and soap dispenser, no glass, at each sink. |