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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 |
|
|
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 |
One weir missing. .2518(k) Install functional weirs. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Some ladders loose. .2521 Install ladders per manufacturer instructions. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Post-2010 fencing with gaps > 4" through the fence. .2528(a) Provide no openings in fence and/or gate greater than 4"x4". - Intent to suspend item. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone not operable. .2530(f) Emergency phone shall remain operable. - Immediate suspension item.
Old spa area where emergency phone is located is not visible due to privacy curtains. .2530(f) Emergency phone shall be accessible to all pool users. - Corrected. |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
Automatic feeder continues to feed chemicals when the pump is off. .2535(6) Provide NSF approved automatic chlorinator installed per manufacturer instructions. - Intent to suspend item. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter reads 350 GPM. Max flow of pump is 300 GPM, Max flow allowed by filters is 282 GPM. .2518(g) Install flow meter on return line per manufacturer instructions such that flow meter is accurate to within +/- 10% of true flow. - Intent to suspend item. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemical storage room fan not functioning. .2534(3) Provide continuous forced ventilation or cross ventilation in chemical storage room. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Faucets in restrooms do not stay activated long enough to wash hands. Have to wash one hand at a time. .2526(m) Keep restrooms and fixtures clean and in good repair.
Out of toilet paper in one stall in women’s restroom. .2526(l) Provide toilet paper and dispensers in restrooms.
Urinal divider by door missing in men’s restroom. .2526(m) Keep restrooms and fixtures clean and in good repair. |
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