| 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 |
DPD-2 reagent expired. Replace expired reagent.
Provide a log book for record keeping. Maintain chlorine, pH and main drain checks daily. Maintain total alkalinity and cyanuric acid readings weekly.
Provide CPO certification for current CPO.
Permit denied for all items. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Some algae on pool walls. Continue to monitor and treat as needed. Automated feeder not operable and facility is manually feeding which may be adding to algae issue. |
|
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 skimmer weir upside down and (2) skimmer weirs missing. Replace weirs where needed. Install skimmer weir per mfg. instructions, right-side up. Permit denial. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Windows from clubhouse that open on to pool deck (two windows on left side) without limiters. Windows shall be limited at 4" or less. Permit denial.
Doors from restrooms do not self-latch. Doors shall self-close, self-latch or self-close with audible alarm. Permit denial. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Multiple areas on pool deck with pooling water. Areas appear to be slick. Eliminate pooling water and clean areas so decking is slip-resistant. Permit denial.
Expansion joints with deck cracking/damage. Repair prior to 2027 operating season. |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
Automated feeder unplugged. No stick feeder provided. Chlorine and acid tied into same return line to feed into the main return line back to the pool. Presents hazard. Chemicals should not be mixed to prevent hazard. Chlorinate/acid feed through an approved system. Permit denial. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Pump required set to a flow where combined flow range is from 122 gpm to 148 gpm. Pump currently set and combined flows at 115 gpm. Pump shall be set to meet permit restriction. Permit denial.
No spare pump basket for the pump. Provide spare pump basket for pump. Permit denial. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Shower not operable on pool deck. Shower shall be operable. |
|
30
|
2
|
Dressing and sanitary facilities: approved water source, no cross connections |
No |
No
|
No |
Provide backflow prevention device on hose bib in pump room. No backflow prevention device. |