| 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 |
Spotty record keeping. Check daily Cl, pH, main drains, and record pool maintenance activities. Check at least weekly Total Alkalinity and Cyanuric Acid. Maintain Cyanuric Acid at no more than 100 ppm. - Intent to suspend 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 missing. Corrected by operator.
Some skimmers tabbed off, skimmer line mostly off in pump room. Provide functional skimmers. Corrected by operator. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Ladders missing endcaps, handrail loose. Maintain ladders and handrails secure and in good condition. |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
Inlet fitting missing. Install functional inlet fittings. - Intent to suspend item. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Some sections of fence < 48" high. Maintain fence at least 48" high with no gaps > 4".
Windows from clubhouse and fitness center opening onto pool deck capable of opening > 4". Maintain windows that open onto pool deck such that they do not open > 4". - Intent to suspend item. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Some deck chairs too close to pool edge. Maintain at least 6 feet clear walkway around the pool. Corrected by operator. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Vacuum cap damaged. Provide intact vacuum cap for vacuum line. Ensure that cap can only be removed with the use of a tool. - Intent to supsend item.
Provide spare pump basket for pump, none provided. - Intent to suspend item. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Fan missing in pump room. Provide either forced air or cross ventilation in pump room.
Light burned out in pump room. Provide sufficient lighting. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
Provide air gap for backwash. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Restrooms recently remodeled. Provide toilet paper holders for toilet paper. Ensure that mirrors are shatterproof or have safety backing tape. |