|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Pool paint is in slight disrepair in some areas and will need to be repainted in the coming off season. |
|
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 |
Observed a missing weir on one out of three skimmers. Replace skimmer weirs as they break/are removed. |
|
9
|
4
|
Pool maintenance: depth markings and no diving markers or signs visible and properly located |
No |
No
|
No |
No diving marker had been painted over while pool was suspended. No Diving marker was re-painted between the 3 and 4 foot marker next ot the pool steps. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Observed exit step handrail with slight give, will need to be retightened. Ensure that handrails and ladders are kept tightly secured. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Observed gate not closing. Out of every 20 opening, latch mechanism would fail at least once to properly latch. Adjustment of the gate spring and of the latching mechanism by operator, EHS tested gate multiple times after adjustment and observed no issues. Ensure that the gate is kept in a working, self closing/latching condition |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Observed random assortment of construction material within 6 feet of the deck. Items were moved by operators during inspection. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Phone number for the emergency phone was not posted at time of inspection, was written and posted by operator during inspection. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Observed no ventilation in the pump room/chemical room. Provide a fan or other means of ventilation. |
|
28
|
2
|
Dressing and sanitary facilities: bathhouse or rest rooms accessible; shower sign posted |
No |
No
|
No |
Shower sign was not posted before inspection began, was posted by operator during inspection. |
|