| 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 |
Some reagents in test kit expired or expire this month and next month. .2535(10) Provide test kit capable of measuring disinfectant level, cyanuric acid and total alkalinity. - Pre-permit item.
No recent total alkalinity or cyanuric acid checks. .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. - Corrected.
No CPO certification on file for current maintenance staff. .2537(c) Pool owner shall provide for the operation and maintenance of the pool by a trained pool operator. - 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 |
One skimmer basket full. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. - Corrected. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Escutcheon plates missing for most 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. |
|
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. - Corrected. |
|
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. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Kings III call box not able to transfer call to 911. .2530(f) Emergency notification systems must provide 24 hr. monitoring, be capable of routing calls to 911, and be able to electronically transfer Automatic Number and Locator Identification for the phone. - 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.
Fan off. Apparently tied to light switch in chemical storage room. .2534(3) Provide continuous forced ventilation or cross ventilation in chemical storage room.
Light not functioning in chemical storage room. .2534(6) Provide sufficient lighting 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 |
One stall out of toilet paper, other stall in men's restroom missing dispenser. One women’s stall out of toilet paper. .2526(l) Provide toilet paper on toilet paper dispensers in restrooms.
Two toilet’s in women’s restroom with broken toilet seats. .2526(m) Keep restrooms and fixtures clean and in good repair. |