|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
PH < 6.9. .2535(1) Maintain pH at 7.2 to 7.8. - Corrected to 7.3. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No place on log sheet for total alkalinity checks. .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. - Corrected. |
|
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 |
Far skimmer basket broken. .2518(k) Replace missing or damaged skimmer basket. - Corrected. CPO ordered new skimmer basket. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Ladder extends > 6” into pool. .2521(b) Distance between wall and ladder rung shall range 3" to 6" measured from wall.
Handrail missing escutcheon plates. .2521 Install handrail per manufacturer instructions. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Pre-2010 fence < 48” high in places. .2528(a) Pool fence shall be at least 48" in height measured from outside of barrier. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter not functioning. .2518(g) Keep flow meter operational. - Corrected. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
One filter has an air gap, other filter not backwashed through an air gap. .2513(b) Filter backwash shall be discharged through an air gap. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Out of toilet paper in men’s restroom. .2526(l) Provide toilet paper and dispensers in restrooms.
No soap in men’s restroom. .2526(j) Provide soap and soap dispenser, no glass, at each sink. |
|