| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Récords missing weekly total alkalinity and cyanuric acid at time of inspection. Pool has been closed.
.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. Operator checked and corrected. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
One ladder loose on back side of pool.
.2521 Install ladders per manufacturer instructions. |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
Inlet fitting missing, leaving hole in pool wall.
.2537(8) Fittings and/or face plates shall be replaced when damaged and kept in good repair. Operator replaced and corrected. |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
Body hook not secured to pole and pole telescoping at time of inspection.
.2530(a) Provide at least 12 ft. long pole with body hook securely attached.
.2530(a) Pole for body hook must be non-telescoping, non-adjustable, and non-collapsible. Operator replaced pole and secured body hook. Corrected.
Buoy rope too long at time of inspection.
.2530(a) Provide ring buoy for rope 1.5 times the width of the pool or 50 ft whichever is less. Operator cut and corrected. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Gaps greater than 4” under fence by sidewalk in front corner. Pool built 1992.
.2528(a) Provide no openings in fence and/or gate greater than 4"x4". |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Signage at emergency phone with incorrect callback posted.
.2530(f) Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone. Operator corrected number on signage. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemicals stored on floor and in same room as equipment. No 3’ clearance around equipment. Pool built 1992.
.2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534.
.2534(4) Provide storage for pool chemicals in waterproof containers or store up off the floor. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
Backwash goes out side wall of equipment room through straight pipe to courtyard. Pool built 1992. .2513(b) Filter backwash shall be discharged through an air gap. |
|
28
|
2
|
Dressing and sanitary facilities: bathhouse or rest rooms accessible; shower sign posted |
No |
No
|
No |
Water off for shower. Guests able to use showers in rooms.
.2526(h) Shower(s) shall be provided. |