| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
PH 8.0.
.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 |
No records available at time of inspection.
.2535(11) Provide record keeping including daily records of disinfectant residual, pH, drain cover/grate inspections, pool water maintenance, and temperature, if applicable.
*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 |
Weir missing.
.2518(k) Replace missing weirs.
*permit item |
|
9
|
4
|
Pool maintenance: depth markings and no diving markers or signs visible and properly located |
No |
No
|
No |
Some depth markers cracked, not secure to deck, not legible. .2523(a) Provide depth markers on pool walls and pool deck next to the swimming pool.
*permit item |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Observed ladders with missing rubber end caps. Replace.
.2521 Install ladders per manufacturer instructions. |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
Observed water overflow grate missing. Replace. .2537(8) Fittings and/or face plates shall be replaced when damaged and kept in good repair
*permit item |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Front gate not latching at time of inspection. Clubhouse door not latching or alarmed.
.2537(b) All gates and doors shall be self-closing, self-latching.
.2528(a) Ground level doors shall be self-closing, self-latching or self-closing and child protected by audible alarm.
*permit item
.2528(b) Maintain no greater than 4" under fence and/or gate (pre-May 2010). Observed some areas of fencing near back gate with greater than 4 inches of clearance. No permit action taken due to construction date of pool. |
|
18
|
4
|
Premises: lifeguards present or warning signs posted |
No |
No
|
No |
Signage not permanently affixed. .2530(c) Provide "Adults should not swim alone." in 1" lettering.
.2530(c) All pool signage shall be visible upon entrance to the pool and permanently affixed.
*permit item |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter not operation. Flow restriction 124-150 gpm.
.2518(g) A flow meter, reading in gallons per minute shall be installed per manufacturer instructions. Keep operational.
*permit item |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemicals in pump room. No 3 ft clearance. Original construction.
.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. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Restrooms needs supplies and cleaning.
.2526(m) Keep restrooms and fixtures clean and in good repair. |