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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| 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 |
No record keeping. Maintain daily record keeping for chlorine, pH and main drain checks. Log book does not have section for main drain checks. Maintain weekly record keeping for cyanuric acid and total alkalinity. No test kit reagents for total alkalinity (R-007 and R-008). Provide test kit reagents.
New CPO to property Johnny Williams. CPO expired. Required to have CPO prior to permit issuance.
Intent to Suspends issued for all above. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Ladder handrail loose. Tighten. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Trash can on outside of barrier provides foothold. Moved during the inspection. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Pool tables/chairs <6 ft. to pool edge. Corrected during the inspection. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
No spare pump basket for pump. Provide spare pump basket. Intent to suspend issued. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Hose and storage on floor at entry to equipment room. Keep all equipment clearly accessible with 3 ft. walking distance. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Hot water in restrooms >113 F. Men's restroom without toilet paper. No paper towels in women's restroom. Corrected during the inspection. Maintain hot water at 110 F or below and paper towels and toilet paper in restrooms. |
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