| 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 |
Cyanuric acid reagent expired. No main drain checks. CYA approx. 110 ppm. Replace reagent, ensure daily record keeping for main drain checks and lower CYA to 100 ppm or less. 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 algae build-up on pool walls and around ladders. Keep pool clean. Monitor and treat as needed. |
|
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 |
All skimmer baskets full of debris. Emptied during the inspection. |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
Body hook/ring buoy with 50 ft rope on back side of pool not accessible due to landscaping. Move body hook/ring buoy within 30 days.
One ring buoy rope tangled. Keep accessible in case of emergencies. Corrected during inspection. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Main gate into pool at parking area not latching. Repair gate to self-close, self-latch. Intent to Suspend issued. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Coping cracked and broken off at left side of pool near ladder. Repair coping. Intent to Suspend issued.
Multiple areas where deck is cracking, coping caulking is damaged or separating. Deck appears to be moving. Skimmer closest to clubhouse near ladder with slight offset around skimmer. Monitor. If offsets or damage are >1/2", repair will be required. |
|
18
|
4
|
Premises: lifeguards present or warning signs posted |
No |
No
|
No |
Warning signage located outside of the main pool gate. Re-locate signage so visible upon entry to pool from all entrances. Intent to Suspend issued. |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
Chlorine/acid line into return line leaking. Leak did not warrant repair at time of inspection. Repair leak to ensure pump room floor remains dry. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter installed does not meet 10% accuracy requirement. Not installed per mfg. instructions. Flow meter on 4" line and requires 20" of straight run pipe before the flow meter and 8" after. Digital flow meter is located within required straight run pipe. Intent to Suspend issued. Install flow meter per mfg. instructions. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Pump room floor wet due to leak at feeder lines into the return line. Keep pump room floor dry. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Men's restroom door locked from inside. Keep accessible.
Men's restroom with no soap. Provide soap for handwashing. |
|
30
|
2
|
Dressing and sanitary facilities: approved water source, no cross connections |
No |
No
|
No |
Aufofill float has been removed from inside of the autofill and not working. Repair autofill so functional. |