|
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 |
.2518(k) Replace missing or damaged skimmer basket. Observed skimmer basket in one skimmer significantly damaged. CDI: Skimmer basket replaced. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
.2537(b) All gates and doors shall be self-closing, self-latching.
.2528(a) Access gates shall swing away from the pool and be self-latching, self-closing unless an attendant AND lifeguard are present. Observed all 3 access gates that are not self-closing self latching. Only one gate is constantly monitored by an attendant. Other 2 access gates are not monitored, but per CPO are constantly locked. Gate to left of pool house does not have a latch. Observed maintenance gate that does not self close or self latch. Per Sr. EHS C. Sells, permit for 2022 will be issued with conditions regarding gates remaining locked. Gates must be self closing, self latching before permit is to be issued for the 2023 operation year.
.2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm. Observed door from pool house does not self-close, self-latch or have a working audible alarm. CDI: Door was made self closing and alarmed. During inspection. |
|
19
|
4
|
Premises: signs prohibit glass containers or pets in pool area |
No |
No
|
No |
.2530(d) Provide a sign prohibiting pets and glass containers in the pool area. observed pool sign not visible at pool entrance or within enclosure. CDI: Sign posted. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
.2530(f) Provide signage with location of emergency phone if not visible from all areas inside pool enclosure. Observed no signage indicating phone location in pool house. CDI: Signage posted. |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
.2535(6) Automatic chlorine and bromine feeder pumps shall be automatically prevented from operating when the circulation pump is not in operation.
.2535 Automatic acid feeder shall be automatically prevented from operating when the circulation pump is not in operation. Observed feeders did not turn off when flow was stopped by turning off pump. CDI: Feeder controller adjusted and functioning by end of inspection. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
.2533(d) Pump room floor shall be kept dry and free of standing water. - Observed some water build up in the equipment room. REPEAT VIOLATION
.2533(e) Provide continuous forced ventilation or cross ventilation in pump room. Observed no forced ventilation or cross ventilation in pump room. |
|
26
|
2
|
Equipment room: valves and pipes identified by color codes or labels |
No |
No
|
No |
.2518(d) Piping and valves shall be labeled with color codes or labels. - Observed pipes without labels or color codes. REPEAT VIOLATION |