| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
.2535(4) Maintain chlorine at least 1.0 ppm through NSF approved chlorinator.
Observed chlorine measuring at 0.0 ppm.
CPO stated spa has been closed for the past week due to crack in motor, but no POOL CLOSED sign was posted. Maintenance member stated residents were sent an email last week stating that the spa was closed due to repairs.
IMMEDIATE SUSPENSION ITEM. |
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
.2535(1) Maintain pH at 7.2 to 7.8.
Observed pH measuring less than 6.8.
IMMEDIATE SUSPENSION ITEM. |
|
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.
.2535(11) Provide weekly recordings for cyanuric acid and total alkalinity.
Observed inconsistent record keeping of daily logs (main drain check not observed for the past few days, CA and TA not being
recorded once a week, chlorine and pH not recorded for the past few days).
INTENT TO SUSPEND 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.
Observed algae buildup on pool walls and pool floor.
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 |
.2518(k) Replace missing weirs.
Observed one of the two weirs missing.
Replace missing weir.
INTENT TO SUSPEND ITEM. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
.2537(b) All gates and doors shall be self-closing, self-latching.
Observed one of the gates unable to self-close/self-latch.
Repair gate so that it self-closes/self-latches.
INTENT TO SUSPEND ITEM. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
.2537(2) Decks shall be kept free of trip hazards or offsets greater than 1/2" due to deterioration or changes from original deck profile.
Observed large, damaged crack from deterioration of floor tile on pool deck located alongside skimmer in between the pool and the
spa. Orange cones were placed at the crack as a warning. CPO stated the company they hired to make repairs on pool deck are
scheduled to come on-site this week.
INTENT TO SUSPEND ITEM. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
.2518(g) Keep flow meter operational.
Observed non operational flow meter.
INTENT TO SUSPEND ITEM. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
.2533(d) Pump room floor shall be kept dry and free of standing water.
Observed large pool of standing water on pump room floor.
Ensure to remove all standing water from pump room floor. |