| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
PH 7.1. .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 |
Test kits expired. .2535(10) Provide test kit capable of measuring disinfectant level, 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 |
Main drain damaged. Some fins broken off. .2537(7) Drain covers shall be in good condition and securely attached. - Immediate suspension item. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Missing a few wall tiles. .2537(14) Maintain pool walls in good condition. - 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 |
Two weirs missing, one weir sticks. .2518(k) Provide functional weirs. - Intent to suspend item.
Skimmer baskets full of leaves. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. - Intent to suspend item. |
|
9
|
4
|
Pool maintenance: depth markings and no diving markers or signs visible and properly located |
No |
No
|
No |
27 feet between depth markers on pool wall by main drains. .2523(b) Provide depth markers spaced not to exceed 25 feet when measured along the perimeter of the pool. - Intent to suspend item. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Ladders extend > 6” into pool. .2521(b) Distance between wall and ladder rung shall range 3" to 6" measured from wall.
One ladder missing slip-resistant tread. .2521(b) Ladders shall have slip-resistant tread.
Both ladders missing endcaps. Both ladders with loose steps. .2521 Install ladders 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 |
Ring buoy damaged. .2530(a) Provide USCG approved ring buoy with attached 45 foot throw rope at least 1/4 inch in diameter. - Immediate suspension item. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Pre-2010 barrier wall by stairs and some sections of fencing less than 48” high. .2528(a) Pool fence shall be at least 48" in height measured from outside of barrier. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Some chairs too close to pool. .2522(a) Provide 6 ft of clear walking space around the pool at all times. - Intent to suspend item. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone number does not match what 911 has. .2530(f) Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone. - Immediate suspension item. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Leak in pump room and chemical storage room. .2533(d) Pump room floor shall be kept dry and free of standing water.
Some chemicals stored in the pump room. .2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534.
Fan not working in pump room. .2533(e) Provide continuous forced ventilation or cross ventilation in pump room.
Fan not working in chemical storage room. .2534(3) Provide continuous forced ventilation or cross ventilation in chemical storage room.
Dry chemical stored on the floor. .2534(4) Provide storage for pool chemicals in waterproof containers or store up off the floor.
Lock to pump/chemical storage room removed, not capable of locking. .2533(a) The equipment room door shall have a permanent lock and be kept locked when not in use by the pool operator.
No light in the pump room. .2533(b) Provide sufficient lighting in pump room.
Light burned out in the chemical storage room. .2534(6) Provide sufficient lighting in chemical storage room. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
Backwash line extend into the backwash pit. .2513(b) Filter backwash shall be discharged through an air gap. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
No toilet paper in one of the stalls in the women’s restroom. .2526(l) Provide toilet paper and dispensers in restrooms. |