| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
.2535(1) Maintain pH at 7.2 to 7.8. Pool water pH less than 6.8 |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
.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. Observed no records available for February, only sporadic records during January, no records located for October 2022 - December 2022. Records that are present over past 6 months never change with same readings for all days.
*permit item |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
.2537(14) Keep pool surface and pool floor free of debris. Buildup of leaf debris and trash on pool floor. Operator began cleaning during inspection
.2537 - damaged / broken off tiles from pool wall at coping laying in bottom of pool. Repair.
*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 |
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Skimmers with heavy buildup. Operator began cleaning during inspection. |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
.2537(8) Fittings and/or face plates shall be replaced when damaged and kept in good repair. Missing one inlet fitting on pool wall near clubhouse area. *permit item |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Column with foot hold greater than 3” creating horizontal by fence less than 45" in height by clubhouse/fitness room area. Landscaping shortening height of fence in someareas. Pool built '04. .2528(b) Horizontals shall not be located less than 45" in height. .2528(a) Pool fence shall be at least 48" in height measured from outside of barrier
.2537(b) All gates and doors shall be self-closing, self-latching. .2528(a). Two entry fence gates do not self close and/or self latch.
*Permit item |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
.2518(g) Keep flow meter operational. Flow meter not operational during inspection
*permit item |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
.2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room. Observed pump room used to store non-pool related items. Bulk chlorine and acid feed containers in pump room. Not 3’ clear space around pump area. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
.2526(j) Provide soap and soap dispenser, no glass, at each sink. No soap in womens restroom |