| 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. Chlorine at .4ppm. Chlorination system not operating correctly see #23. *permit 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. Some leaf debris in bottom and floating on pool surface.
.2537 - some damaged/chipping coping around pool perimeter. Repair/replace prior to 2024 permitting. |
|
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) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Skimmers with accumulated tree litter such that it was blocking flow. Operator cleaned. *permit item |
|
9
|
4
|
Pool maintenance: depth markings and no diving markers or signs visible and properly located |
No |
No
|
No |
.2523(c) Depth markers shall be 4 inches in height and of a contrasting color with the background, clearly visible. Paint or other material obstructing numbers and letters on depth markers and no diving markers. Correct. *permit item |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
.2521 Install ladders per manufacturer instructions. Ladder missing end cap. Replace
.2521(b) Provide at least one handrail on steps. Both hand rails at steps very loose. Repair. |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
.2530(a) Pole for body hook must be non-telescoping, non-adjustable, and non-collapsible. Body hook attached to 10’ telescoping pole. *permit 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. Gate near pump house missing self closure device will not self close. Gate at far end of pool does not fully self close/latch.
*permit item |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
.2522(a) Provide 6 ft of clear walking space around the pool at all times. Chairs around pool perimeter within 6’ of edge of pool. Relocate furniture to maintain 6’ clear walking space around pool. *permit item |
|
18
|
4
|
Premises: lifeguards present or warning signs posted |
No |
No
|
No |
.2530(c) Provide "Children should not use the swimming pool without adult supervision." in 1" lettering. No signage posted with this required wording. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
.2530(f) Emergency notification systems must provide 24 hr. monitoring, be capable of routing calls to 911, and be able to electronically transfer Automatic Number and Locator Identification for the phone. Emergency pool phone number transmitted to 911 is not the posted call back number for the pool. The number confirmed by Charlotte 911 operator for call back to the pool is 980-766-1047 which when calls connects to a disconnected Verizon number. Address posted confirmed by Charlotte 911 to be accurate. Call back phone number must be accurate and must be operable. *permit item |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
.2535(6) Provide NSF approved automatic chlorinator installed per manufacturer instructions. Heavy water leakage from automatic chlorination, 0 flow noted on chlorinator flow meter and low chlorine levels observed in pool. Chlorination system not operating as designed. Repair. *permit item |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
.2534(3) Provide continuous forced ventilation or cross ventilation in chemical storage room. Chemical storage room mechanical fan not operating. |