[?] A summary of the violations found during the inspection are listed below.

3701-31-04 (B)(4) / The licensee /authorized representative is keeping records
The licensee /authorized representative was not keeping or maintaining operational records.
All facility records must be maintained and available for review upon request. TEST AND RECORD ON ONE OFFICIAL LOG SHEET THE ALKALINITY AND AUTOMATIC CHEMICAL CONTROLLER INTERLOCK FUNCTION. KEEP THE OFFICIAL LOG SHEET AVAILABLE AT THE FACILITY. Correct By: 14-Jul-2020
3701-31-04 (B)(6) / Equipment is maintained per manufacturers specifications.
Equipment was not maintained per manufacturers specifications. The weirs were missing, sticking, or nonfunctional in the skimmers.
All equipment must be maintained in accordance with the manufacturers specifications. REPLACE/REPAIR THE WEIRS IN THE SKIMMERS Correct By: 14-Jul-2020
3701-31-04 (B)(6)(q) / Depth markers/deck warning signs are maintained
Repeat Depth markers/deck warning signs were not maintained in a clearly legible/visible manner.
Replace the depth markers/deck warning signs so that bathers are able to clearly see the depth of the water and that no diving is permitted where clearly indicated. PLACE AT LEAST 2 DEPTH MARKINGS AT THE ZERO DEPTH ENTRY END OF THE POOL. MARKINGS MUST READ "ZERO DEPTH", OR "0 FEET" OR "0 INCHES". MARKINGS MUST BE AT LEAST 4 INCHES IN SIZE AND NO MORE THAN 24 INCHES FROM THE EDGE OF THE WATER. Correct By: 14-Jul-2020
3701-31-04 (B)(6)(t) / Equipment/chemical/storage areas are free of hazards/accessible only to authorized personnel.
Critical The equipment room door was unlocked.
The chemicals and equipment must be inaccessible. KEEP THE EQUIPMENT ROOM LOCKED. Correct By: 09-Jul-2020
3701-31-04 (D)(8)(c) / Test kit reagents fresh/ properly stored.
Test kit reagents were not fresh or stored properly.
Store reagents properly. STORE THE REAGENTS IN A KIT OR OUT OF THE SUNLIGHT PER MANUFACTURER'S DIRECTIONS. Correct By: 15-Jul-2020
3701-31-04 (E)(2)(e) / Working emergency telephone/call box provided.
Emergency device (telephone) was not working.
Ensure that the emergency device is functioning properly and rings to the emergency response authorities. REPAIR THE EMERGENCY PHONE. ENSURE THAT "IN CASE OF EMERGENCY DIAL 911" IS POSTED BY THE PHONE. Correct By: 14-Jul-2020
3701-31-04 (E)(3)(d) / "WARNING or DANGER - POOL CLOSED" sign(s) posted-when the pool is closed
The "WARNING or DANGER - POOL CLOSED" sign(s) were not available for posting.
Post the "WARNING or DANGER - POOL CLOSED" sign at all times the pool is not available for use. Correct By: 14-Jul-2020


Inspection Information


Facility Type: Special Use

[?] Inspection Type: Standard

Inspection Date: 07-July-2020

Comments
-Keep the chemicals’ Safety Data Sheets (MSDS) in the equipment room and have Personal Protective Equipment (PPE) such as chemical gloves and goggles available for handling chemicals.

-The Certificate of Compliance was not available for the main drain cover. One was supplied to operator at the time of inspection. Keep a copy at the facility for future review.

-Our records show that the main drain suction outlet cover (AquaStar WAV 12) was installed 8/1/2018. The cover has a 5 year life span and must be replaced before 8/1/2023.