| 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. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No recent records. Log sheet does not have a place for all required 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 weekly. - 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 |
Skimmer baskets full. Old equalizer line cover in one of the skimmers. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. - Pre-permit item. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Ladder extends > 6” into pool. .2521(b) Distance between wall and ladder rung shall range 3" to 6" measured from wall.
One ladder loose. .2521 Install ladders per manufacturer instructions.
Handrail missing escutcheon plate. .2521 Install handrail 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 |
Outer rope on ring buoy heavily worn. .2530(a) Provide USCG approved ring buoy with 50 foot throw rope at least 1/4 inches in diameter. - Pre-permit item. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Pre-2010 fence < 48” high in places. .2528(a) Pool fence shall be at least 48" in height measured from outside of barrier.
Pre-2010 fence with gaps > 4” under the fence. .2528(b) Maintain no greater than 4" under fence and/or gate (pre-May 2010).
Back gate not self-closing and self-latching. .2528(a) Access gates shall swing away from the pool and be self-latching, self-closing unless an attendant AND lifeguard are present. - Pre-permit item. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Kings III phone not functioning. .2530(f) Emergency phone shall remain operable. - Pre-permit item. |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
Facility using Calcium Hypochlorite tabs with Trichlor erosion feeder. Use only approved products in NSF approved equipment. .2535(6) Provide NSF approved automatic chlorinator installed per manufacturer instructions. - Pre-permit item. *NOTE* Do not mix Triclor and Calcium Hypochlorite! |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Inadequate ventilation in pump room. .2533(e) Provide continuous forced ventilation or cross ventilation in pump room. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Restrooms renovated. Provided documentation that mirrors are shatterproof. .2526(k) Provide shatterproof mirrors. - Pre-permit item. |
|
32
|
2
|
Dressing and sanitary facilities: floors smooth, slip-resistant, kept clean |
No |
No
|
No |
Restrooms renovated with new floor tiles. Provide documentation that tiles are slip resistant. .2526(c) Restroom floors shall be smooth to insure cleaning and slip-resistant. - Pre-permit item. |