| 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. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No records since November. .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 |
Some leaves on pool surface. .2537(14) Keep pool surface and pool floor free of debris. - Intent to suspend item.
Some wall tiles cracked or broken in half, sharp edges exposed. .2537 Maintain pool wall and floor in good condition. - Immediate suspension 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 with leaves and debris. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. - Intent to suspend item.
Water level below the skimmers. .2518(k) Water level shall be maintained to assure skimmers are operable. - 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. |
|
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.
Gate to playground broken. .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 |
Emergency phone not operable. .2530(f) Emergency phone shall remain operable. - Immediate suspension item.
Old spa area where emergency phone is located is not visible due to privacy curtains. .2530(f) Emergency phone shall be accessible to all pool users. - Corrected.
Signage indicating location of the emergency heavily faded, not readable from most of the pool deck. .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 not functioning. .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 not functioning. Permit condition that pool have a working flow meter reading at least 193 GPM. .2518(g) Install properly functioning flow meter on return line per manufacturer instructions. - Immediate suspension 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. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Urinal divider removed from the wall in the men’s restroom. .2526(m) Keep restrooms and fixtures clean and in good repair. |