|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Pool stair handrail loose, corrected, PO secured handrail. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Observed a few areas of fence near clubhouse that was 44-47" due to landscaping. Fence should be 48" min, PO cleared the ground
area to establish 48" fence height. Be sure to maintain fence height at 48" min. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter stuck not operating, PO corrected flow meter to operate. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Exhaust fan in chem/ pump room does not appear to be functioning, be sure it is functioning and connected for continuous forced
ventilation.. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
No air gap observed from discharge pipe at floor drain basin. Discharge pipe needs to be above height of drain pit to create an air
gap. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Hot water in pool restroom exceeds 110 degrees.
GENERAL COMMENT: Permit to be issued |
|