| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
No free chlorine in the pool. .2535(4) Maintain chlorine at least 1.0 ppm. - Pre-permit item. |
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
pH 7.1. .2535(1) Maintain pH at 7.2 to 7.8. - Pre-permit item. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No records being kept on the weekends. .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.
Operator getting pH and Chlorine readings from chemical controller. .2535(10) Use test kit capable of measuring disinfectant level, cyanuric acid and total alkalinity. - Pre-permit 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 |
Vacuum on in the pump room. Cap removed inside the pool. .2539(b) All suction outlets shall be protected by anti-entrapment cover/grates in compliance with APSP-7. - 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 missing. .2518(k) Replace missing or damaged skimmer basket. - Corrected.
One weir missing. .2518(k) Replace missing weirs. - Pre-permit item. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Ladders loose or missing endcaps. One ladder 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 |
No ring buoy on pool deck. Buoy with damaged outer rope in was in storage. Observed 50 foot throw rope in good condition.
.2530(a) Provide USCG approved ring buoy with 50 foot throw rope. - Pre-permit item. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Post-2010 fencing with two gates and some fence sections with gaps > 4" through the fence. .2528(a) Provide no openings in fence and/or gate greater than 4"x4". - Pre-permit item.
Post-2010 fencing with gaps > 2" under the fence in places. .2528(a) Maintain 2" or less under fence and/or gate (post-May 2010). - Pre-permit item.
Magnetic latch for back gate < 45" high, creating a foothold. .2528(b) Horizontals shall not be located less than 45" in height. - Pre-permit item. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Some chairs too close to pool deck. .2522(a) Provide 6 ft of clear walking space around the pool at all times. - Corrected. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone number calls back to main office. Office is not staffed during all pool hours. .2530(f) Emergency phone shall remain operable and be able to accept incoming calls. - Pre-permit item. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter stuck. .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 |
Chemical storage room fan not functioning. .2534(3) Provide continuous forced ventilation or cross ventilation in chemical storage room.
Pump room fan not functioning. .2533(e) Provide continuous forced ventilation or cross ventilation in pump room.
Light in pump room not functioning. .2533(b) Provide sufficient lighting in pump room. |
|
26
|
2
|
Equipment room: valves and pipes identified by color codes or labels |
No |
No
|
No |
Vacuum line and piping around pump not labeled. .2518(d) Piping and valves shall be labeled with color codes or labels. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
No toilet paper or holder in one of the stalls in the men's restroom. .2526(l) Provide toilet paper and dispensers in restrooms.
Faucets in restrooms do not stay activated long enough to wash hands. Have to wash one hand at a time. .2526(m) Keep restrooms and fixtures clean and in good repair. |