| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
Observed 0 ppm chlorine 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 over 8.0 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 |
Pool closed, no records. .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 |
Skimmers full of debris.
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction.
Water level beneath skimmers due to leak.
.2518(k) Water level shall be maintained to assure skimmers are operable.
*permit item |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Bottom piece of railing into pool detached.
.2521 Install ladders per manufacturer instructions. |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
Hydrostatic valve broken at time of inspection.
.2537(8) Fittings and/or face plates shall be replaced when damaged and kept in good repair.
*permit item |
|
13
|
4
|
Pool maintenance: contrasting band on steps and benches |
No |
No
|
No |
Pool has been replastered. Gaps greater than 2” on stair to edge of pool. .2521(b) Provide at least 2"x 2" tile for contrasting color band within 1" of adjacent tiles and edge of the stair tread.
.2521(b) Provide at least 2" contrasting color band to edge of stair treads.
*Permit item |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Gate catching on sidewalk, not closing or latching a time of inspection. Gaps in fencing greater than 4” on back side of pool.
.2537(b) All gates and doors shall be self-closing, self-latching.
.2528(a) Provide no openings in fence and/or gate greater than 4"x4".
*permit item |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Observed emergency phone inoperable during inspection.
.2530(f) Emergency phone shall remain operable.
*Immediate Suspension item |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Items and equipment around pump within 3’. Chemicals in pump room. Bags of chemicals on floor in chemical room. .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(4) Provide storage for pool chemicals in waterproof containers or store up off the floor.
.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 |
Pipe burst above ceiling and ceiling fell into men’s restroom. Water not working. Restrooms out of order and not stocked.
.2526(m) Keep restrooms and fixtures clean and in good repair.
.2526(j) Provide soap and soap dispenser, no glass, at each sink. |