| 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. - Immediate suspension item. |
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
pH < 6.8. .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 |
No records since pool pump went down in June. .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. - Intent to suspend item. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Pool floor dirty. Algae and debris on pool walls and leaves floating on pool surface. .2537(14) Keep pool surface and pool floor free of debris. - Intent to suspend 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 weir missing. .2518(k) Install functional weirs.
One skimmer lid missing. .2518(k) Replace missing skimmer lid. - Intent to suspend item.
Only one of six skimmers working, rest had no suction. .2518(k) The flow-through rate through any one skimmer shall be between 20 GPM and the maximum flow rated under NSF 50. - Intent to suspend item. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Some ladders loose. .2521 Install ladders per manufacturer instructions.
Ladder missing endcap. .2521 Install ladders per manufacturer instructions. |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
Floor return by main drain broken. .2537(8) Fittings and/or face plates shall be replaced when damaged and kept in good repair. - Intent to suspend item. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Post-2010 fencing with gaps > 4" through the fence. .2528(a) Provide no openings in fence and/or gate greater than 4"x4". - Intent to suspend item.
Back gate missing latching mechanism, standing open. .2528(a) Access gates shall swing away from the pool and be self-latching, self-closing. - Intent to suspend item. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Not able to see emergency phone from most of the pool deck. Signage on pillar by pool rules sign has been removed. .2530(f) Provide signage with location of emergency phone if not visible from all areas inside pool enclosure. - Immediate suspension item. |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
Automatic feeder unplugged. .2535(6) Provide NSF approved automatic chlorinator installed per manufacturer instructions. - Intent to suspend item. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter either stuck or flow not enough to register on flow meter. .2518(g) Install flow meter on return line per manufacturer instructions such that flow meter is accurate to within +/- 10% of true flow. Condition of the permit that flow meter must be operable and read at least 193 GPM. - Immediate suspension item. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
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.
Some stalls in restrooms with broken toilet paper dispensers or are out of toilet paper. .2526(l) Provide toilet paper and dispensers in restrooms.
No soap in men’s restrooms. .2526(j) Provide soap and soap dispenser, no glass, at each sink. |