| 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 |
Chlorine 0ppm all week in log book. Ensure corrective actions are taken and documented. No cyanuric acid checks. .2535(11) Provide record keeping including daily records of disinfectant residual, pH, drain cover/grate inspections, pool water maintenance, and temperature, if applicable. Provide weekly recordings for cyanuric acid and total alkalinity. - Intent to suspend 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 |
Pool replastered. New main drain and equalizer line covers installed. PDSC form was not submitted. .2539(c) All pools, prior to permit issuance, shall provide documentation to the Department to verify suction outlet safety compliance. - 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 |
One weir missing. .2518(k) Provide functional weirs.
Skimmer equalizer lines plugged in skimmer, with cover installed on pool wall. .2518(l) Skimmer equalizer lines shall be in compliance with ANSI/PHTA/ICC-7 or disabled. - Intent to suspend item. |
|
9
|
4
|
Pool maintenance: depth markings and no diving markers or signs visible and properly located |
No |
No
|
No |
Many of the depth markers on the pool deck are not slip resistant. .2523(c) Depth markers shall be slip resistant. - Intent to suspend item. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Both ladders loose. One ladder missing endcap. .2521 Install ladders per manufacturer instructions. |
|
13
|
4
|
Pool maintenance: contrasting band on steps and benches |
No |
No
|
No |
Some contrasting tiles more than 1” from step edge. .2521(b) Provide at least 2"x 2" tile for contrasting color band within 1" of adjacent tiles and edge of the stair tread. - Intent to suspend item.
Some contrasting tiles more than 1” from bench edge and where bench meets pool wall. .2516(b) Underwater benches shall be marked by a two inch contrasting color band on the leading edge. - Intent to suspend item. |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
New US Coast Guard approved ring buoy and 60 foot throw rope. .2530(a) Provide USCG approved ring buoy with attached 42 foot throw rope at least 1/4 inch in diameter. - Corrected. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Kings III phone not functioning. .2530(f) Emergency phone shall remain operable. - Immediate suspension item. |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
Automatic chemical controller not feeding chlorine. No backup erosion chlorinator installed. .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 |
Vacuum off in pump room. Vacuum cap not installed. .2518(f) Provide a vacuum cap or self-closing cap for pools built after May 1, 2010. - Intent to suspend item. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Fan not functioning in chemical storage room. .2534(3) Provide continuous forced ventilation or cross ventilation in chemical storage room.
Fan not working in pump room. .2533(e) Provide continuous forced ventilation or cross ventilation in pump room.
Pump room full of chemicals and general storage items. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room.
Leak in the pump room. .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 on holder in women’s restroom, toilet paper holder broken in men’s restroom. .2526(l) Provide toilet paper and dispensers in restrooms.
No soap in men’s restroom. .2526(j) Provide soap and soap dispenser, no glass, at each sink. |