|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
Chlorine 0.3ppm, adjusted to 0.7. Maintain at least 1ppm free chlorine. - Immediate suspension item. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No records observed after June 2015. Check daily Cl, pH, Main drains and temperature. Check at least weekly Total Alkalinity. - Intent to suspend item. |
|
6
|
6
|
Submerged suction outlets meet ASME/ANSI A112.19.8-2007. Single drains protected. (.2537, .2539) GPM= ____Field verification complete=____ |
No |
No
|
No |
Observed drain cover that was not listed on PDSC form on spa wall. Submit updated PDSC form and get approval from Health Department. - Immediate suspension 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 |
Mold growing in skimmer. Maintain chemicals and clean as needed. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
One of the doors to outside patio not self-latching. Make doors self-closing and self-latching. If door to remain as is so that guests can get back inside during operating hours, make gates on patio self-closing and self-latching with a latch height of at least 54". - Intent to suspend item. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter stuck. Repair or replace. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Hot water > 110F. Maintain at 110F or less. |
|