| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
Pool pH at 8.0. Maintain at 7.2 to 7.8. Permit denied. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No log book. Maintain log book. Ensure daily record keeping for chlorine, pH and main drain checks. Weekly record keeping required or alkalinity and cyanuric acid. If using a digital log book, records shall be accessible. Permit denial. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Some algae on pool steps in multiple locations. Monitor - treat as needed. |
|
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 |
(2) of 5 skimmers missing weirs. Replace weirs. Permit denial. |
|
9
|
4
|
Pool maintenance: depth markings and no diving markers or signs visible and properly located |
No |
No
|
No |
Some depth markers and no diving markers cracked and not secured. Ensure secured to deck and legible. Permit denial. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Multiple step handrails loose. Ladder loose. Secure/tighten so handrails are secure. Permit denial. |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
Light on pool wall across from sun shelf missing fitting. Sharp edges. Appears to have screw sticking out. Replace fitting. Permit denied. |
|
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 rope missing. Provide 50 ft. rope attached to buoy. Permit denied.
Body hook not secured to 12 ft. non-collapsible pole. Secure body hook to non-collapsible 12 ft. pole. Permit denied. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Left door on double door not closing. Repair to self-close, self-latch.
Door to left of restroom would not open. Door shall self-close, self-latch.
Permit denials. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Some pavers with offsets around skimmers and in some locations on decks. Offsets are not more than 1/2". Monitor. May require repair in the future if worsens.
Autofill missing lid. Provide lid to eliminate trip hazard. Permit denial. |
|
18
|
4
|
Premises: lifeguards present or warning signs posted |
No |
No
|
No |
.2530(c) Provide "Warning - No Lifeguard on Duty" in 4" lettering. No signage provided. Permit denial. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Phone number not posted at emergency phone. Provide phone number - 385-577-7123. Permit denial. |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
Flow meter for chlorinator leaking. Repair leak. Permit denial. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Filter leaking. Repair leak. Permit denial. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Pump room floor wet due to leaks at equipment. Keep floor dry.
No key to chemical storage room and chemicals stored in pump room. Chemical storage room shall be accessible and all chemicals shall be stored in the chemical storage room. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
No air gap at backwash line to the pit. Provide air gap. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Restrooms kept locked. When pool open to the public, restrooms must remain accessible to the public.
No soap in restrooms. Provide soap for proper handwashing. |