| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
No chlorine in pool. Maintain chlorine in pool through chlorinator at least 1.0 ppm. Immediate Suspension issued. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Some expired reagents. Log books not accessible. If keeping electronic logs, they must be accessible to EHS. Daily record keeping required for main drains, chlorine and pH. Weekly record keeping for total alkalinity and cyanuric acid. Provide new test kit. |
|
6
|
6
|
Submerged suction outlets meet ASME/ANSI A112.19.8-2007. Single drains protected. (.2537, .2539) GPM= ____Field verification complete=____ |
No |
No
|
No |
No access to pump room to verify VGB. Per deed, entry to pump room shall be accessed through condominium door due to confined space entry. Could not reach chef who has ownership of condo. No access to pump room. Could not verify pump to verify no suction hazard. Immediate Suspension issued. |
|
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 |
No weir in skimmer. Provide weir.
Water level high. Lower water level to ensure skimmers are operable.
Minor damage to skimmer basket. Replace as needed. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Step handrail loose. Tighten. |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
No nut on screw in body hook. Not secure. Body hook shall be secured to pole so not to be removed. Immediate Suspension issued. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Audible alarm installed on door into pool deck. Not on at time of inspection. Door originally approved to self-close, self-latch. Requires repair prior to 2024 operating permit.
Restaurant entry gate not secure. Secure post. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Phone not operable. Cannot hear 911. Ensure 911 has address and phone number. 911 shall be clearly audible. Phone shall audibly ring back when number is dialed. Immediate Suspension issued. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Could not access pump room at time of inspection. Pump, flow meter, filter, pump room, chemical storage room will be verified on the return visit. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Could not verify chemical storage room due to access. Will verify on return visit. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
No soap in restrooms. Provide soap in restrooms. |