| 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 through NSF approved chlorinator.
*Immediate suspension item |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No records since August 17 on day of inspection, October 6. .2535(11) Provide record
keeping including daily records of disinfectant residual, pH, drain cover/grate inspections, pool water maintenance, and
temperature, if applicable.
.2535(11) Provide weekly recordings for cyanuric acid and total alkalinity.
.2535 (11) The pool operator shall inspect the pool at least daily and maintain written records.
*permit item |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Inlet fitting missing. Tiling missing/broken in disrepair in spillways from fountain into pool. This has been noted on several inspections in the past and now warrants permit action. Must be corrected for 2027 permit. Debris on pool floor. .2537b(8) Damaged face plates or fittings shall be repaired or replaced.
.2537(14) Keep pool surface and pool floor free of debris.
*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 |
2 of 4 weirs 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 |
One depth marker at step entry peeling off, in disrepair.
.2523(c) Depth markers shall be 4 inches in height and of a contrasting color with the background, clearly visible.
*permit item |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Gate not latching at time of inspection.
.2537(b) All gates and doors shall be self-closing, self-latching.
Operator corrected to self-close, self-latch. Corrected. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Callback number at phone illegible, faded off. .2530(f) Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone. Operator posted and corrected. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
No spare bump basket. .2518(e) Provide a spare basket for pump.
*permit item |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Storage around equipment in pump room. Chemicals in equipment room. Leak in pump room, water on floor.
.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.
.2533(d) Pump room floor shall be kept dry and free of standing water.
.2534(5) Chemicals shall be stored as to prevent a reaction and permit for easy clean-up. Original construction. Pool built 1988. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Restrooms missing soap and paper towels.
.2526(j) Provide soap and soap dispenser, no glass, at each sink. Provide hand drying.
.2526(m) Keep restrooms and fixtures clean and in good repair. |