|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Some record keeping missing on weekends and also spotty in August. Ensure daily record keeping of chlorine, pH and main drain/equalizer line checks. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Some etching on pool plaster on sun shelf and on pool floor. Continue to monitor. May require repair if worsens. |
|
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 |
Damaged "turtle"/equalizer inside of the skimmer basket. Replace. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
End caps missing off of 4 ft. ladder. Replace end caps. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Opening between post and gate on all three gates >1/2". Maintain 1/2" or less within 18" of push bar. Intent to Suspend issued.
Meshing >1/2" x 1/2" within 18" of push bar. Located on inside of barrier to right of push bar. Repair openings to 1/2" or less within 18" of push bar. Intent to Suspend issued.
Doors on to pool deck not latching. Corrected during the inspection. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Seal missing from paver near four foot ladder. Offset > 1/2". Fill offset to eliminate hazard. Intent to Suspend issued.
Algae build-up in multiple locations on pool deck - slip hazard. Eliminate algae to eliminate hazard. Intent to Suspend issued.
Note: Polymeric sand beginning to degrade on pavers. May require repair if worsens. Continue to monitor. Pavers shall be sealed with polymeric sand to ensure impervious surface. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Sodium bicarb stored in pump room. No room in chemical storage room due to bulk chemical storage. Store all chemicals in approved chemical storage room. |
|
28
|
2
|
Dressing and sanitary facilities: bathhouse or rest rooms accessible; shower sign posted |
No |
No
|
No |
Men's restroom locked. Keep restrooms accessible at all times the pool is open.
No shower sign posted. Post shower sign. |
|