| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Test kit expired. .2535(10) Provide test kit capable of measuring disinfectant level, cyanuric acid and total alkalinity. - Pre-permit item.
No log book. .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. - Pre-permit item. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Pool floor dirty. Floating debris on water surface .2537(14) Keep pool surface and pool floor free of debris. - Pre-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 |
Skimmer baskets full. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. - Pre-permit item. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Escutcheon plates missing for some of the handrails. .2521 Install handrails per manufacturer instructions.
Ladder extends > 6” into pool. .2521(b) Distance between wall and ladder rung shall range 3” to 6” measured from wall. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Door to fitness center not self-latching. .2537(b) All gates and doors shall be self-closing, self-latching. - Pre-permit item. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Some chairs too close to the edge of the pool. .2522(a) Provide 6 ft of clear walking space around the pool at all times. - Pre-permit item.
Cap for fill spout loose and sticking up > 1/2”. .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. - Pre-permit item. |
|
18
|
4
|
Premises: lifeguards present or warning signs posted |
No |
No
|
No |
Missing safety signage. .2530(c) Provide "Children should not use the swimming pool without adult supervision." in 1" lettering. - Pre-permit item.
Missing safety signage. .2530(c) Provide "Adults should not swim alone." in 1" lettering. - Pre-permit item. |
|
21
|
4
|
Premises: pool and deck lighting provided at pools that operate at night |
No |
No
|
No |
Underwater light not properly installed. .2537(9) Underwater light niches shall be maintained or covered so not to present a hazard. - Pre-permit item. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Light not working in the pump room. .2533(b) Provide sufficient lighting in pump room.
Fan not functioning in pump room. .2533(e) Provide continuous forced ventilation or cross ventilation in pump room.
Door to chemical storage room damaged, doesn’t appear to be able to latch or lock. .2533(a) The chemical storage room door shall have a permanent lock and be kept locked when not in use by the pool operator.
Fan not functioning in the chemical storage room. .2534(3) Provide continuous forced ventilation or cross ventilation in chemical storage room. |
|
28
|
2
|
Dressing and sanitary facilities: bathhouse or rest rooms accessible; shower sign posted |
No |
No
|
No |
Shower not functioning. .2526(h) Shower(s) shall be provided. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Men’s restroom not stocked, closed for repairs. .2526(f) At least one sink, one toilet, one urinal is required for men's restroom.
Women’s restroom not stocked, closed for repairs. .2526(f) At least two sinks and two toilets required for women's restroom. |