|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Some etching & chipped areas on pool floor.
** Maintain in good repair. |
|
10
|
2
|
Pool maintenance: safety ropes with floats and contrasting color bands provided at shallow area breakpoints |
No |
No
|
No |
Safety rope hooks are not recessed in pool wall.
** See .2515(f). (Note: safety rope not present nor is one required.) |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
-- Chain link fence damaged in 3 areas near corner adjacent to tennis court entrance. ** 2 areas repaired while EHS on-site. Temporary means of correction made at 3rd area/ pool deck run off site; however, CPO reports he will take additional action. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
-- Deck cracks/( pieces of concrete missing) in 4 areas creating > 1/2" offsets. ** Corrected during inspection (CDI).
-- Pieces of concrete missing & chunk of concrete missing from under side of coping at pool corner closest to equipment/ chemical room. ** CDI.
-- Corner portion of pool deck closest to tennis court entrance has settled creating long deck crack & offset.
** Repair, resurface (or replace if necessary) deck in this area as soon as possible; otherwise, 2018 pool permit will be denied. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Observed high and low vents in equipment room/ chemical room double door; however, no natural cross draft ventilation or forced air ventilation present. ** See .2533(e) & .2534(3). |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
Filter backwash pipe inserted down into larger pipe in floor. ** Backwash water should discharge through a complete air gap. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
-- Urinal leaking. ** Repair.
-- Toilets dirty. ** Clean.
-- Leak in ceiling in men's restroom. ** Resolve.
-- Shower drain grate missing. ** Install grate. |
|
30
|
2
|
Dressing and sanitary facilities: approved water source, no cross connections |
No |
No
|
No |
Hose bib in men's restroom does not have any back flow prevention. ** Install vacuum breaker. |