FIFTH AND POPLAR RCOA

Test tube for CYA with black on bottom. Cannot see dot. Provide new test kit. Facility also utilizes test stripes.

Small gap between wall and light furthest from pump room. If exceeds 1/2", will require repair.

Some pool furniture <6 ft. to pool edge. Corrected during the inspection. Some tiles beginning to crack on deck. No offsets >1/2". Monitor and repair as needed.

Pool light furthest from the pump room burnt out. Repair/replace pool light.

Phone not connecting to 911. Address and phone number could not be verified. Callback could not be verified. Immediate Suspension issued.

Pool pH at 7.0. Operator added chemicals; however, feeder not calibrated. Maintain pool chemistry at 7.2 to 7.8. Calibrate feeder. Required to be calibrated prior to reopening the swimming pool. Immediate suspension issued.

Flow meter required operable for permit restriction. Flow meter maxed above max of flow meter at 120 gpm. Does not appear to be working correctly. Permit Restriction: Flow meter must remain operable with flow no greater than 119 gpm due to drain cover flow restriction. Suction Hazard. Immediate Suspension issued. Pump turned on and off to see if flow meter stuck. Operable.

Some debris on the pool floor. Clean to keep free of debris.

One window on to pool deck, left side center, >4" opening. One window with closure damaged. Window still limited at 4". Repair windows so that it does not open more than 4". .2528(a) Pool fence shall be at least 48" in height measured from outside of barrier. Pool barrier at 44" at some pillars on wall. .2528(b) Horizontals shall not be located less than 45" in height. Barrier wall outside of pool fence located directly next to fence. <45" between horizontals from wall to fence and openings >4" above. Maintain 4" or less between openings. Pool built pre-2010. Observed mt gate at the back entry by the restrooms not permanently locked. Recommended to be locked when not used. Observed barriers less than 48” in height in multiple locations around pool.

Some lounge chairs within 6 ft. of pool. Maintain 6 ft. clearance around the pool in all locations. Sharp edge/damaged paver next to skimmer closest to phone. Repair paver.

Automated feeder not calibrated. Reading 8.4. Pool pH at 7.0. Calibrate feeder.

Flow meter not operable. Repair flow meter to meet permit restriction.

Tank of acid stored in front of skimmer line so not easily accessible. Maintain clearance around equipment in pump room.

Expired reagents - DPD-1, Phenol Red, Thiosulfate. Provide new chemical reagents. Intent to Suspend issued.

Throw rope wrapped around ring buoy so not easily accessible. Keep throw rope accessible. Corrected during the inspection.

One window on to pool deck, left side center, >4" opening. Repair window so that it does not open more than 4". .2528(a) Pool fence shall be at least 48" in height measured from outside of barrier. Pool barrier at 44" at some pillars on wall. .2528(b) Horizontals shall not be located less than 45" in height. Barrier wall outside of pool fence located directly next to fence. <45" between horizontals from wall to fence and openings >4" above. Maintain 4" or less between openings. Pool built pre-2010. Observed mt gate at the back entry by the restrooms not permanently locked. Recommended to be locked when not used. Observed barriers less than 48” in height in multiple locations around pool. Note: One window in fitness not closing.

Large umbrella directly next to the swimming pool. Maintain 6 ft. clearance around the pool. Moved during the inspection. Some build-up/algae on pool deck from drainage off of pot plants. Keep deck free of slip hazard. Intent to Suspend issued. Some deck cracking. No offsets >1/2". Monitor and repair as needed.

Flow meter not operable in pump room. Permit restriction. Corrected during the inspection. Flow meter reading 100 gpm. Permit restriction - Flow shall not exceed 119 gpm.

No records maintained for February 28th or couple days in March. Ensure daily record keeping for chlorine, pH and main drain checks. Weekly record keeping for total alkalinity and cyanuric acid.

Some debris on pool floor. Keep pool floor clean.

Large amount of debris/leaves under skimmer baskets. Some skimmer baskets with leaf debris. Keep skimmers and baskets free of debris so that skimmer can function as NSF required.

.2528(a) Pool fence shall be at least 48" in height measured from outside of barrier. Pool barrier at 44" at some pillars on wall. .2528(b) Horizontals shall not be located less than 45" in height. Barrier wall outside of pool fence located directly next to fence. <45" between horizontals from wall to fence and openings >4" above. Maintain 4" or less between openings. Pool built pre-2010. Observed mt gate at the back entry by the restrooms not permanently locked. Recommended to be locked when not used. Observed barriers less than 48” in height in multiple locations around pool.

Deck furniture less than 6 ft. to pool edge. Maintain 6 ft. clearance around the pool in all locations. Some grout coming up between deck pavers in multiple locations. Damage to deck paver near skimmer closest to grill area. Deck shall be impervious surface within 6 ft. of pool edge. Damage to skimmer paver does not have offset >1/2". Monitor and repair if worsens.

New warning signage provided in lettering <4". Provide "Warning No Lifeguard on Duty" in 4" lettering.

Pool approved for night swimming. Operator not present at time of inspection. Lights shall be verified as operable for night swimming approval. Screws on light closest to pump room not secure. Light appears offset. Repair light. Secure to wall.

Phone not operable. PC with Kings III - they are able to hear caller; however, speaker has gone bad. Phone shall be capable of connecting to 911 and transferring phone number and address to 911. Could not verify address and phone number. Phone shall be capable of answering automatically when number posted is dialed. Immediate Suspension issued.

CPO not present. Could not verify automated feeder. Feeder shall detect flow and turn off with loss of power.

Small gap between light and wall on white light in pool. Continue to monitor. If increases to 1/2" or greater, secure to wall. Some build-up on wall tiles. Keep clean.

One skimmer missing weir. Replaced during the inspection.

.2528(a) Pool fence shall be at least 48" in height measured from outside of barrier. Pool barrier at 44" at some pillars on wall. .2528(b) Horizontals shall not be located less than 45" in height. Barrier wall outside of pool fence located directly next to fence. <45" between horizontals from wall to fence and openings >4" above. Maintain 4" or less between openings. Pool built pre-2010. Observed mt gate at the back entry by the restrooms not permanently locked. Recommended to be locked when not used. Observed barriers less than 48” in height in multiple locations around pool. .2528(a) Ground level windows shall not open greater than 4" on to pool deck or child protected by audible alarm. Two windows opening onto pool deck from gym and leasing office opened greater than 4”. Pool built pre-2010.

Some deck tiles with minor damage/cracking. No offsets >1/2". Continue to monitor and repair if worsens. Some build-up on deck around the planters, located outside of the required deck space. Build-up appears to be slick. Deck shall be slip-resistant.

.2537 Keep openings and offsets less than 1/2”. Observed one pool light not flush with pool wall. ***Intent to Suspend issued.

.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Observed leaf debris blocking suction line in one skimmer.

.2528(a) Pool fence shall be at least 48" in height measured from outside of barrier. Pool barrier at 44" at some pillars on wall. .2528(b) Horizontals shall not be located less than 45" in height. Barrier wall outside of pool fence located directly next to fence. <45" between horizontals from wall to fence and openings >4" above. Maintain 4" or less between openings. Pool built pre-2010. Observed mt gate at the back entry by the restrooms not permanently locked. Recommended to be locked when not used. Observed barriers less than 48” in height in multiple locations around pool. .2528(a) Ground level windows shall not open greater than 4" on to pool deck or child protected by audible alarm. Multiple windows opening onto pool deck from gym and leasing office opened greater than 4”. Pool built pre-2010.

.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 cracked tile around the skimmer located by the phone line. Crack was not more than 1/2inch. Observed additional locations with cracks. Observed tiles buckling and raised greater than 1/2” at side entry gate. Repair tiles so that offset is less than 1/2”. ***Intent to suspend issued.

Total alkalinity, thiosulfate reagents expired. DPD-2 reagent almost gone. Provide new test kit chemicals for test kit. Intent to Suspend issued.

.2528(a) Pool fence shall be at least 48" in height measured from outside of barrier. Pool barrier at 44" at some pillars on wall. .2528(b) Horizontals shall not be located less than 45" in height. Barrier wall outside of pool fence located directly next to fence. <45" between horizontals from wall to fence and openings >4" above. Maintain 4" or less between openings. Pool built pre-2010. Observed mt gate at the back entry by the restrooms not permanently locked. Recommended to be locked when not used.

Some damage to grout around skimmer closest to pump room and gate entry. Damage to deck tile also. No offset >1/2". Monitor and repair.

New lighting installed around the pool perimeter. Could not verify operable. Pool is approved for night swimming. Provide photograph of lighting operational at night. One pool light not operable. Replace/repair light.

Phone number posted at pool phone goes to the emergency phone; however, 911 has front office number in system when transferred from Kings III. 911 called back to property and had concierge phone number. All three phone numbers now posted at pool phone. Given two weeks to correct.

Pump room floor wet. Equipment does not appear to be leaking. Operator indicated coming from sprinkler system.

Debris and leaves on pool floor. Main drains with some debris. Still visible. Keep pool floor clean.

Debris/leaves under skimmer baskets on two skimmers. Keep free of debris to ensure proper filtration of water through system.

Two windows (next to wall at treadmills and at far left of weight room) with window limiters >4"/not operable. Repair to limit windows at 4" or less. Intent to Suspend issued. .2528(a) Pool fence shall be at least 48" in height measured from outside of barrier. Pool barrier at 44" at some pillars on wall. .2528(b) Horizontals shall not be located less than 45" in height. Barrier wall outside of pool fence located directly next to fence. <45" between horizontals from wall to fence and openings >4" above. Maintain 4" or less between openings. Pool built pre-2010. Observed mt gate at the back entry by the restrooms not permanently locked. Recommended to be locked when not used.

.2524 For Night Swimming - provide sufficient lighting so that all parts of the pool and required deck area are visible and main drains are clearly visible. One pool light not operational. Two lights to right of double doors (first and third light) not operational. Pool permitted for night swimming. Lights must be operable in pool and around perimeter for night swimming. Limit hours to dawn to dusk until repaired. Intent to Suspend issued.

Floor wet due to leak at check valve. Repair leak or plumb catch drain to backwash pit to keep pump room floor dry. Hose stored on floor next to pump in pump room. Maintain 3 ft. clearance around equipment in all locations.

.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Observed build up in skimmers and needs cleaning.

.2528(a) Pool fence shall be at least 48" in height measured from outside of barrier. Pool barrier at 44" at some pillars on wall. .2528(b) Horizontals shall not be located less than 45" in height. Barrier wall outside of pool fence located directly next to fence. <45" between horizontals from wall to fence and openings >4" above. Maintain 4" or less between openings. Pool built pre-2010. Observed mt gate at the back entry by the restrooms not permanently locked. Recommended to be locked when not used.

.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 cracked tile around the skimmer located by the phone line. Crack was not more than 1/2inch. .2522(g) Decks and walkways shall be slip-resistant. Observed water leaks from flower pot. Deck has algae build up. Needs to be cleaned and dried. ***Intent to suspend issued.

.2524 For Night Swimming - provide sufficient lighting so that all parts of the pool and required deck area are visible and main drains are clearly visible. Observed one of the lights by the entrance to the office in disrepair. Needs to be fixed. Most of the lights were functioning right and did not affect visibility of pool deck.

.2530(f) Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone. Observed the location address by the phone line fading off. CDI. PIC relabeled.

2518. Keep filters in good repairs. Observed drain lines cap leaking in the pump room. Needs to be repaired. ****intent to suspend issued.

.2533(d) Pump room floor shall be kept dry and free of standing water. Observed water leaks from the drain plug on the filter. Needs to be repaired.

Expired testing reagents from 2021. Replace DPD-1, DPD-2, and pH reagent. Intent to Suspend issued. Cyanuric acid also running low but present and not expired. Recommend replacing also.

Skimmers with debris in baskets. Keep skimmers free of debris to ensure operable filtration system.

.2528(a) Pool fence shall be at least 48" in height measured from outside of barrier. Pool barrier at 44" at some pillars on wall. .2528(b) Horizontals shall not be located less than 45" in height. Barrier wall outside of pool fence located directly next to fence. <45" between horizontals from wall to fence and openings >4" above. Maintain 4" or less between openings. Pool built pre-2010.

One light in pool burnt out and multiple perimeter lights burnt out. Pool seeking night swimming with previous approval where all lights were operable. Repair lighting. Pool not approved for night swimming until lighting is repaired. Intent to Suspend issued.

Incorrect phone number posted at emergency phone. Struck through and correct phone number. Off by one digit. Phone number shall match 911 and shall ring back to phone with dialed. Kings III phone tested and gave option to speak back through the phone.

Pool test kit tube with black on bottom. Tube used for CYA. Replace test kit tubes.

Skimmer baskets with debris. Keep free and clean to ensure pump/circulation is adequate.

.2528(a) Pool fence shall be at least 48" in height measured from outside of barrier. Pool barrier at 44" at some pillars on wall. .2528(b) Horizontals shall not be located less than 45" in height. Barrier wall outside of pool fence located directly next to fence. <45" between horizontals from wall to fence and openings >4" above. Maintain 4" or less between openings. Barrier not secure at main entry near fountain. Piece of barrier broken. Repair barrier. Pool built pre-2010.

Some damage to grout and tile around one skimmer. Some damage to tiling around step handrail. Offsets not >1/2". Continue to monitor and repair if worsens.

Could not verify lights operable. Pool operator not present. Pool approved for night swimming. All perimeter lights and interior lights shall be operable. Intent to suspend issued.

Address and phone number faded on emergency pool phone signage. Written in with sharpie during the inspection.

Filter leaking. Repair leak. No spare pump basket for pool pump. Provide spare pump basket. Intent to Suspend issued.

Floor wet in pump room. Keep dry. Ventilation in door with no forced draw or cross ventilation. Provide continuous forced ventilation or cross ventilation.

Water in restrooms >110 F. Maintain at 110 F or below.

.2528(a) Pool fence shall be at least 48" in height measured from outside of barrier. Pool barrier at 44" at some pillars on wall. .2528(b) Horizontals shall not be located less than 45" in height. Barrier wall outside of pool fence located directly next to fence. <45" between horizontals from wall to fence and openings >4" above. Maintain 4" or less between openings. Observed cigarette waste receptacle next to barrier and <45" between top and top of barrier. Move to eliminate foothold. Pool built pre-2010.

Some damage to grout and tile around one skimmer. Offsets not >1/2". Continue to monitor and repair if worsens.

Check valve for fill line leaking. Provide catch drain to backwash pit to eliminate water on pump room floor. Could not verify ASSE listing on check valve. Placard worn off. Should be ASEE 1013. Ventilation in door. Does not provide cross-ventilation. Provide continuous forced ventilation or cross ventilation.

Water in restrooms >110 F. Maintain at 110 F or below.

Pool light not flush to wall and provides pinch hazard. Repair to wall. Intent to Suspend issued.

Some build-up on depth marker tiles. Still visible but getting to point where need cleaned. Continue to monitor and keep clean.

.2528(a) Pool fence shall be at least 48" in height measured from outside of barrier. Pool barrier at 44" at some pillars on wall. .2528(b) Horizontals shall not be located less than 45" in height. Barrier wall outside of pool fence located directly next to fence. <45" between horizontals from wall to fence and openings >4" above. Maintain 4" or less between openings. Fence tie near pillar at front entry area damaged. Not secure. Repair. Pool built pre-2010.

No dial tone at emergency phone. Corrected during inspection. Phone gives continuous issues with dial tone. Phone jack requires repair. Given 30 days to repair or permit will be suspended. Phone rings back to concierage desk. New state guidance requires that phone rings back to the pool phone. Given 30 days to repair and provide line for phone. Phone number must ring back to pool phone. If not repaired, permit will be suspended.

Filter appears to be leaking with small leak at pump. Keep equipment in good repair.

Ventilation in door but not cross ventilation. Provide continuous forced ventilation or cross ventilation. Pump room floor wet. Keep dry.

Water in restrooms >110 F. Maintain at 110 F or below.

.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 several days missing daily records of pH, chlorine, drain cover inspections, etc. in December and November of 2019. .2535(10) Provide test kit capable of measuring disinfectant level, cyanuric acid and total alkalinity. Observed expired chemicals inside test kit. New test kit is not on site. PIC unable to provide test strips.

.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Observed heavy debris in all skimmers. One skimmer not pulling. Corrected during inspection.

.2528(a) Pool fence shall be at least 48" in height measured from outside of barrier. Pool barrier at 44" at some pillars on wall. .2528(b) Horizontals shall not be located less than 45" in height. Barrier wall outside of pool fence located directly next to fence. <45" between horizontals from wall to fence and openings >4" above. Maintain 4" or less between openings. Pool built pre-2010.

.2518(h) Provide a NSF listed pump per manufacturer. Observed small leak at line into pump. Continue to monitor. Leak does not appear to affect circulation of pool.

.2533(e) Provide continuous forced ventilation or cross ventilation in pump room. Observed neither forced ventilation nor cross ventilation inside pump room. Only one vent in door.

.2526(i) Water in restrooms shall not exceed 110 F. Observed both men's and women's restrooms handsink temperatures at 114F and 115F. .2526(m) Keep restrooms and fixtures clean and in good repair. One sink slow draining in women's.

Observed some staining/build-up on tiles. .2537(14) Keep pool surface and pool floor free of debris and clean.

Observed multipe areas with footholds outside fence - walls less than 45" from ground measured to next horizontal. Pool built in 2003. Fasteners (horizontals) from pillars to fence provide footholds at less than 45" apart. <45" from pillar to top of fence at walls.2528(a) Maintain 45" between bottom horizontal and next horizontal on fence and/or gate (post-May 2010). Window limiters on windows on to pool deck open greater than 4". Intent to Suspend issued. .2528(a) Ground level windows shall not open greater than 4" on to pool deck or child protected by audible alarm.

No dial tone at emergency phone at time of inspection. Corrected during inspection. Some static on phone. 911 stated they could clearly hear the inspector. Continue to monitor.

No forced or cross ventilation in pump room. .2533(e) Provide continuous forced ventilation or cross ventilation in pump room.

Water in restrooms >110 F. Maintain at 110 F or below.

CYA recorded at 100 ppm for repeated days. Maximum cyanuric acid level requires less than 100 ppm. Lower CYA to below 100 ppm. Intent to Suspend issued. CPO must visit property daily. No CPO employed at facility.

Fasteners (horizontals) from pillars to fence provide footholds at less than 45" apart. <45" from pillar to top of fence at walls. Ash Tray provides footholds measuring less than 45". Fence built prior to 2010. Maintain 45" or greater between horizontals. Could not verify windows. All windows opening on to pool deck shall open 4" or less.

Tumbled pavers used for coping. Some openings >1/2". Fill holes to eliminate openings >1/2". Intent to Suspend issued.

Emergency phone not dialing out to 911. Corrected during inspection. Will re-verify phone on return visit. Incorrect dialing instructions at phone. Corrected during inspection. Incorrect phone number posted at phone. Corrected during inspection.

Staff onsite could not verify chlorinator. Automated chlorinator must detect flow and shut off chemical feeding when no flow. Operator must demonstrate. Intent to Suspend issued.

Flow meter stuck. Keep operational. Intent to Suspend issued.

Water in restrooms >110 F. Maintain at 110 F or below.

Address and dialing instructions not posted at emergency phone. Corrected onsite.

Observed leaves and debris in skimmers. Corrected on site. Also observed one of fr weirs missing. Replace missing weirs.

Observed address and phone number at emergency phone faded to the point where it was unreadable. Corrected onsite.

Some months missing main drain checks. Record daily.

One weir missing from skimmer. Replace weir.

Observed 3" under gates and fencing throughout. Maintain 2" or les. Fence at pillar with horizontal less than 45" measured from pillar to top of fence. Maintain 45" or less. Windows without stoppers or audible alarm. Could not verify. Install stoppers. All windows on to pool deck shall be equipped with audible alarm or stoppers. Pool built prior to 2010.

No address at pool phone. Corrected during inspection.

Small leak at pump in pump room at pipe attaching to pump. Repair leak. Monitor to assure pump room floor stays dry.

Water in restrooms >113 F. Maintain at 110 F or below.

Pool pH at 6.8. Maintain between 7.2 and 7.8. Immediate Suspension issued.

Records maintained daily; however, CPO stated that he was not recording daily. Records are the same every day. Assure accurate record keeping.

One skimmer without weir. Replace weir.

Ring buoy grab rope starting to fray. Replace ring buoy and rope. Rope length required is 38 ft. Immediate Suspension issued.

Doors from concierge on to pool deck replaced with doors that do not self-close, self-latch. Repair to self-close, self-latch. Cigarette container outside of fence provides foohold. Remove so not located directly next to fence. 3 1/2" under the gate/fence at entrances. Maintain 2" or less.

Emergency phone not operating. Only "1" is dialing. Repair phone so 911 can be contacted. Phone number and address could not be read on labeling on phone. Relabel with address and phone number for phone. Immediate Suspension issued.

Liquid automated chlorinator was off upon entrance to the pump room. Pool must be chlorinated by an NSF approved system. Pool to remain closed until return visit to verify chlorinator is operating properly. Flow meter stuck. Keep operational.

No cross or forced ventilation in pump room. Provide. Pump room floor wet due to leaking check valve. Keep pump room floor dry. Acid stored directly in front of pump and valves. Maintain 3 ft clear walking distance around all equipment and valves.

Water in restrooms >110 F. Maintain at 110 F or below.

Check valve for fill line leaking. Clean out to eliminate leak.

Observed pH to be 6.9pH shall be 7.2-7.8 for safety. Pool closed to swimming.

Observed 911 phone non-functional. 911 phone must work properly. Corrected during inspection.

Observed door leading from the restrooms not self-latching, self-closing. Door opens directly on to pool deck. Restrooms are accessible through the main deck entrance. Either keep door locked or make self-latching, self-closing. Intent to Suspend issued. Footholds on gate/fence next to wall. <45" from wall to horizontal. Eliminate footholds. Fence not secured to wall at fence located at pump room side entrance. Secure to wall.

Signage incorrect size. Old sign removed from deck. Provide "Adults should not swim alone." and "Children should not use the swimming pool without adult supervision." in one inch lettering. Intent to Suspend issued.

Water in restrooms >113 F. Maintain at 110 F or below.

Pool records not maintained since Feb and no test kit, only strips. Maintain records daily and provide test kit.

One skimmer without weir. Replace.

Fence not secured to wall at gate entrance by pump room. Secure.

Phone inoperable. 911 could not be reached. Immediate Suspension issued.

Flow meter stuck. Keep operable.

Shower sign not posted on wall visible. Keep visible upon entrance to pool.

Water >112 F in restrooms; 1 soap dispenser inoperable in women's and 2 in men's. Maintain water at 110 F or below and provide soap.

Deck damage at gate entrance by pump room. Repair.

Records not kept after Sep 30th daily. CPO must visit daily. Intent to Suspend issued.

One weir missing from skimmer. Replace.

Observed at least one damaged floor return. Plastic underside of return sticking up and cracked. Repair. Intent to Suspend issued.

Fencing loose at lifeguard sign. Keep in good repair.

Pump with small leak. Keep in good repair.

Pump room floor wet. Keep dry. No cross/forced ventilation in pump room. Provide.

Water in restrooms >110 F. Maintain at 110 F or below.

Observed flow meter stuck. Keep operational.

Observed no cross vent in pump room. Provide cross or continuous forced ventilation.Observed chemicals stored in pump room. Provide separate storage.

Observed no shower sign posted. Post visible upon entrance to pool.

Observed hot water at >115 F. Maintain at 110 F or below.