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|
| 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 |
Records missing weekly cyanuric acid at time of inspection. .2535(11) Provide record keeping including daily records of disinfectant residual, pH, drain cover/grate inspections, pool water maintenance, and temperature, if applicable. Provide weekly recordings for cyanuric acid and total alkalinity weekly.
*Permit item |
|
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 stuck at time of inspection.
.2518(k) Replace missing weirs. Keep in good repair.
Operator adjusted weir. Corrected. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Gate not self-closing or latching at time of inspection.
.2537(b) All gates and doors shall be self-closing, self-latching.
*permit item |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Cracked deck at back entry of pool, across from sun shelf side, protruding, with sharp edge.
.2537(2) Decks shall be kept in good repair.
*permit item |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter not operational at time of inspection. .2518(g) Keep flow meter operational.
*Permit item |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Liquid chemicals over dry in chemical storage at time of inspection.
.2534(5) Chemicals shall be stored as to prevent a reaction and permit for easy clean-up. Operator rearranged and corrected. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
No soap in men’s restroom at time of inspection.
.2526(j) Provide soap and soap dispenser, no glass, at each sink. |
|