| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
pH 7.0. .2535(1) Maintain pH at 7.2 to 7.8. - Corrected to 7.2. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No records for August, previous months with no TA or CYA checks. .2535(11) Provide record keeping including daily records of disinfectant residual, pH, drain cover/grate inspections, and pool water maintenance. Provide weekly recordings for cyanuric acid and total alkalinity weekly. - Intent to suspend item. |
|
6
|
6
|
Submerged suction outlets meet ASME/ANSI A112.19.8-2007. Single drains protected. (.2537, .2539) GPM= ____Field verification complete=____ |
No |
No
|
No |
PDSC form states A8Rxxx equalizer line covers. Actually have A10RCFRxxx covers installed. PDSC form updated and approved. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Leaves on pool floor and water surface. .2537(14) Keep pool surface and pool floor free of debris. - Intent to suspend item.
Pool floor stained and pitted. Maintain clean and in good condition.
Wall tiles heavily stained. Clean regularly. |
|
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 |
No flow in the skimmers. Maintain functional skimmers. - Intent to suspend item. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Ladder installed too close to the pool wall. .2521(b) Distance between wall and ladder rung shall range 3" to 6" measured from wall. |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
Missing eyeball fitting for the autofill. .2537(8) Fittings and/or face plates shall be replaced when damaged and kept in good repair. - Intent to suspend item. |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
Throw rope too long, 44 feet. .2530(a) Provide ring buoy for rope 1.5 times the width of the pool, 39 feet. - Corrected by operator.
Body hook attached to collapsible pole. .2530(a) Provide at least 12 ft. long pole with body hook securely attached. - Corrected by operator. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Screws removed from some of the windows from the clubhouse. .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.
Door from the clubhouse not self-closing. .2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm. - Intent to suspend item.
Pickets missing from one of the gates. Corrected by operator.
Fence < 48" high in places. Fence with foothold by handrail. .2528(a) Pool fence shall be at least 48" in height measured from outside of barrier with no footholds < 45". - Intent to suspend item. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Missing section of deck drain. .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. - Intent to suspend item.
Deck chairs too close to pool edge. .2522(a) Provide 6 ft of clear walking space around the pool at all times. - Intent to suspend item.
Coping by far ladder loose. .2537(3) There shall be no loose coping. - Intent to suspend item. |
|
18
|
4
|
Premises: lifeguards present or warning signs posted |
No |
No
|
No |
No lifeguard signage < 4". .2530(c) Provide "Warning - No Lifeguard on Duty" in at least 4" lettering. - Intent to suspend item. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Electronic flow meter not functioning. .2518(g) Provide operational flow meter capable of measuring 1.5 times the design flow rate. - Intent to suspend item.
No spare pump basket. .2518(e) Provide a spare basket for pump. - Intent to suspend item. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Some chemicals stored in the pump room. Store all chemicals in the chemical storage room.
Light in chemical storage room not functioning. .2534(6) Provide sufficient lighting in chemical storage room. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
No toilet paper in men's restroom. Provide toilet paper on a toilet paper holder.
Faucet not functioning in men's restroom. Provide working sink. |