| 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 |
Records not yet being kept. .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. - Pre-permit item. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Powdered chemical on pool floor. .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 |
Far skimmers with no flow. .2518(k) The flow-through rate through any one skimmer shall be between 20 GPM and the maximum flow rated under NSF 50. - Pre-permit item. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Both handrails missing an escutcheon plate. .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.
One ladder loose, missing top step. .2521 Install ladders per manufacturer instructions. |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
Ring buoy not provided. .2530(a) Provide 50 foot throw rope at least 1/4 inch in diameter for US Coast Guard approved ring buoy. - Operator able to get ring buoy, but not throw rope. - Pre-permit item. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Gate propped open. .2528(a) Access gates shall swing away from the pool and be self-latching, self-closing unless. - Corrected.
Door to clubhouse propped open. .2537(b) All gates and doors shall be self-closing, self-latching. - Pre-permit item. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Not able to call back to emergency phone. Tied into office phone system. .2530(f) Emergency phone shall be on a dedicated line and remain operable. - Pre-permit item. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter not functioning. .2518(g) Keep flow meter operational. - Pre-permit item. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Light burned out in chemical storage room. .2534(6) Provide sufficient lighting in chemical storage room.
Light burned out in pump room. .2533(b) Provide sufficient lighting in pump room.
Leak at filter. .2533(d) Pump room floor shall be kept dry and free of standing water. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
No toilet paper in the restrooms. .2526(l) Provide toilet paper and dispensers in restrooms.
Mirrors appear to be new. No documentation on file that they are shatterproof. .2526(k) Provide shatterproof mirrors. |