| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
Chlorine 0 ppm at time of inspection. .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 being kept at time of inspection. No Certified Pool Operator (CPO) for pool. .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.
.2535 (11) The pool operator shall inspect the pool at least daily and maintain written records.
.2537(c) Pool owner shall provide for the operation and maintenance of the pool by a trained pool operator.
*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 |
Skimmers observed with debris.
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction.
*permit item |
|
10
|
2
|
Pool maintenance: safety ropes with floats and contrasting color bands provided at shallow area breakpoints |
No |
No
|
No |
No safety rope at breakpoint in pool where depth of pool increases over 5 foot .2523(e) Provide a minimum of 3/4 inch diameter safety rope at the breakpoint.
.2523(e) Safety rope shall be marked with colored floats, 5 ft. apart or less.
* Permit item |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Handrail loose on left side. Ladder missing rubber cap at deep end.
.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 |
One buoy on deck observed with no rope. Rope hanging separate on other side of pool. Remove from pool deck or correct. Other buoy observed in good repair with rope, 30 foot.
.2530(a) Provide ring buoy for rope 1.5 times the width of the pool or 50 ft whichever is less.
* Immediate suspension item |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Back gate by pump room, not self closing self latching. Observed gaps greater than 2 inches under fencing near pump room (fence installed after 2010). Sliding door has been installed from resident room onto pool deck. An approved barrier (fencing at least 48” inches height, no gaps under barrier, greater than 2” and no openings greater than 4”X4”) can be placed on patio or correct door to not open or self-close self latch or alarm. Submit verification to health department for approval
.2528(a) Maintain 2" or less under fence and/or gate (post-May 2010).
.2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm.
*permit item |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Loose and cracked coping observed around pool.
.2537(2) Decks shall be kept in good repair.
.2537(3) There shall be no loose coping.
*permit item |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone located outside of pool enclosure without signage for emergency phone. At return call operator stated emergency call was made from room 129. .2530(f) Provide signage with location of emergency phone if not visible from all areas inside pool enclosure.
.2530(f) Emergency notification systems must provide 24 hr. monitoring, be capable of routing calls to 911, and be able to electronically transfer Automatic Number and Locator Identification for the phone.
* Immediate suspension item |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Unable to locate operational flow meter at time of inspection. Permit restriction of flow being maintained at 60 to 67 gallons per minute.
No spare pump basket at time of inspection. Pump observed is Pentair Superflo VST .2518(g) Install flow meter on return line per manufacturer instructions.
.2518(g) Keep flow meter operational.
.2518(e) Provide a spare basket for pump.
*permit item |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Pool built in 1975. Door to pump room not locked at time of inspection. No clear walking space around equipment. Chemical stored in pump room. Some water on floor around filter. Piping goes outside of equipment room. No drain observed in pump room. No backflow prevention on hose bib. .2533(a) The equipment room door shall have a permanent lock and be kept locked when not in use by the pool operator.
.2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room.
.2533(d) Pump room floor shall be kept dry and free of standing water.
.2533(d) Provide drain in pump room floor.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534.
.2533(g) Provide a hose bib with backflow prevention device within 50 ft. of the equipment room. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
Pool built in 1975. No air gap observed at backwash. .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 |
Restrooms, missing soap and paper towels for handwashing.
.2526(j) Provide soap and soap dispenser, no glass, at each sink. Provide hand drying. |
|
33
|
2
|
Dressing and sanitary facilities: hose bibbs and floor drains provided |
No |
No
|
No |
No hose bibs or drains in restrooms. Pool built in 1975. .2526(d) Provide hose bib so that all parts of restroom can be reached with a 50 ft hose.
.2526(c) Floor drains shall be provided in restrooms. |