| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
Pool pH at 7.0. Corrected to 7.4 with pH up during the inspection. Automated feeder calibrated and reading correct pH. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No log book maintained. Liquid test kit without alkalinity and cyanuric acid reagents. Test strips on site. Ensure daily record keeping for chlorine, pH and main drain checks. Weekly record keeping for cyanuric acid (stabilizer) and total alkalinity. Intent to Suspend issued. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Some debris on pool steps. Keep pool floor clean.
Some plaster damaged between contrasting color band on steps. May require repair in future if worsens. |
|
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 |
(2) of 5 skimmers missing weirs. Replace weirs.
Debris in skimmer baskets. Keep clean to ensure filtration system working properly. |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
Light missing fitting around the niche. Does not appear to have sharp edges. Replace light niche fitting. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Main gate entry not self-latching. Repair gate to self-close, self-latch. Intent to Suspend issued.
One picket on upper section of fence not secure with >4" between pickets. Secure at 4" or less. Intent to Suspend issued.
Upper corner section of barrier on retaining wall with <45" between horizontals. Discussed with operator adding mesh or plexi to exterior at lower horizontal to top of barrier at approx. 48" height and 24" diameter to cover lower horizontal to ensure 45" met. Intent to Suspend issued. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Multiple locations where polymeric sand has washed out between pavers. Deck is required to be an impervious surface. Requires repair prior to 2027 operating permit. Seal/ensure impervious surface within 6 ft. of pool edge.
Paver popping at top gate entry. Not in walkway path. No offsets permitted greater than 1/2".
Offset at autofill lid and pavers. Offset not greater than 1/2". Monitor. If worsens, may require repair. |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
Flow meter for chlorinator clouded so not visible. Flow meter shall be operable and installed per NSF requirement. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter on return line not operable. Repair flow meter. Flow meter shall be operable. Intent to Suspend issued.
Small leaks at line into pump and also at multi-port in pump room. Repair leaks. Leaks did not warrant permit action at time of inspection. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Pump room floor wet due to leaks. Repair leaks so that pump room floor is kept dry.
One light burnt out in pump room. Replace light.
Dry chemicals stored on shelf directly beside/above chlorine tank. Move dry storage so not to spill over liquid open containers.
Note: Forced draw from pump room with no fresh air intake. Original construction. |
|
28
|
2
|
Dressing and sanitary facilities: bathhouse or rest rooms accessible; shower sign posted |
No |
No
|
No |
No shower sign. Post shower signage visible upon entry to the pool. Exact wording or size not required. Ie. Shower before entering pool. Intent to Suspend issued. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Back sink in women's restroom not operable; men's sink not operable. Keep fixtures in good repair and maintain operable. |