| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
Chlorine 0 ppm at time of inspection. .2535(4) Maintain chlorine at least 1.0 ppm.
*Immediate suspension item |
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
pH 7.0 at time of inspection.
.2535(1) Maintain pH at 7.2 to 7.8.
*Immediate suspension item |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records missing weekly readings and maintenance on day of inspection. No CPO certification at time of visit
.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.
.2535 (11) The pool operator shall inspect the pool at least daily and maintain written records.
.2537(c) Pool owner shall provide for the operation and maintenance of the pool by a trained pool operator.
*permit item |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Tilings of pool wall with jagged gap missing at stair entry. Keep in good repair.
*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 |
Debris in skimmers. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction.
*Permit item |
|
10
|
2
|
Pool maintenance: safety ropes with floats and contrasting color bands provided at shallow area breakpoints |
No |
No
|
No |
Safety rope at breakpoint colored floats together at one end, not 5 ft apart at time of inspection.
.2523(e) Safety rope shall be marked with colored floats, 5 ft. apart or less.
*permit item |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
Fitting missing on pool wall by 6 FT, hole in pool wall exposed.
.2537(8) Fittings and/or face plates shall be replaced when damaged and kept in good repair. Hole has been filled with smaller fitting for compliance. |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
Buoy rope tangled at time of inspection. Keep accessible.
.2530(a) Lifesaving equipment should be conveniently located. Operator untangled and corrected. |
|
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.
Gate not latching at time of inspection.
.2528(a) Gates shall be self-closing, self-latching.
Side of fence missing rod by pump room, gaps greater than 4”.
.2528(a) Provide no openings in fence and/or gate greater than 4"x4".
Planter by 3 FT side of pool creating horizontal less than 30” in height. Operator moved planter. Grill area backing missing in some areas, horizontal 32-35” in height.
.2528(b) Horizontals shall not be located less than 45" in height.
*Permit items |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Deck and coping chipped greater than 1/2” at corner of 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 |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemicals and other items stored near pool equipment in equipment room. No space around equipment. Pool built 1985. .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. |
|
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. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
No soap in women’s restroom. Soap dispenser in men’s restroom appears to be glass. No paper towels in men’s restroom. Dispenser broken. Sink in men’s restroom in disrepair.
.2526(j) Provide soap and soap dispenser, no glass, at each sink.
.2526(m) Keep restrooms and fixtures clean and in good repair. |