| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
Chlorine 0.5 ppm. .2535(4) Maintain chlorine at least 1.0 ppm. Operator turned up chlorinator and corrected to 1.0 ppm. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Weekly cyanuric acid and alkalinity checks missing.
.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.
*Permit 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 |
Skimmer baskets broken.
.2518(k) Replace missing or damaged skimmer basket.
*permit item |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Ladder missing bottom step. 2521 Install ladders per manufacturer instructions. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Pre-2010 fencing < 48” high in places. .2528(a) Pool fence shall be at least 48" in height measured from outside of barrier.
Window from gym capable of opening > 4”. .2528(a) Ground level windows shall not open greater than 4" on to pool deck.
*Permit item
Door from clubhouse not latching or alarmed.
.2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm.
*Permit item |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Deck and coping chipped greater than 1/2” at 3 FT and 5 FT. .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.
*permit item
Note: If work/deck is replastered, ensure paperwork is submitted to Health Dept for approval. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Inlet fitting missing. .2518(i) Provide inlet fittings in good repair.
Operator replaced and corrected. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Pump room floor wet. .2533(d) Pump room floor shall be kept dry and free of standing water.
Chemicals on floor and other items stored near pool 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.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534.
.2534(4) Provide storage for pool chemicals in waterproof containers or store up off the floor. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
No airgap on backwash line. Pool built in 1985. .2513(b) Filter backwash shall be discharged through an air gap. |