Premises Information


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Name

YMCA LAKE NORMAN INDOOR

Address

21300 DAVIDSON ST

City/State/ZIP

CORNELIUS

28031

Premise Type

53 - Year-Round Swimming Pool

County

Mecklenburg

Inspection Date

2/23/2016

Final Score @ Grade

General Comments

Intent to Suspend issued for record keeping, skimmer basket, depth markers, doors self-latching, self-closing. Note: PDSC form on file states pump is a EQ500. Actual pump is EQK500. Resubmit form with updated information for approval. Permit will not be issued until updated form is approved.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
5	4	Water quality: daily written records of water quality and test kit kept on site	No	No	No	Alkalinity not recorded weekly. Record weekly. Intent to Suspend issued.
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	One skimmer without basket. Replace basket. Intent to Suspend issued.Skimmer lid not flush on left skimmer at deep end of pool. Repair so flush. Protrusion is <1/2".
9	4	Pool maintenance: depth markings and no diving markers or signs visible and properly located	No	No	No	Wall depth markers replaced below water line. Room available to provide above water line. Move depth markers so visible. Intent to Suspend issued.
11	2	Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair	No	No	No	One ladder handrail at shallow loose. Keep tight.
16	4	Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained	No	No	No	Back door into gym area not self-closing, self-latching. Repair to self-close, self-latch. Door in waiting area with latch removed. Repair to permanently lock or self-close, self-latch. Intent to Suspend issued.
17	4	Premises: decks unobstructed, properly drained, free of trip hazards	No	No	No	Deck not sloped to drain. Standing water on deck. Repair to slope to drain.
24	4	Equipment room: approved pump, filter, and flow meter operating properly	No	No	No	Flow meter stuck. Keep operational.Chlorinator could not be verified during inspection.
25	2	Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure	No	No	No	Pump room floor with standing water. Keep dry.
27	2	Equipment room: filter backwash discharged through an air gap	No	No	No	Backwash line direct plumbed. No air gap and could not trace. Will refer to Storm Water services.
29	2	Dressing and sanitary facilities: required fixtures provided, clean, and in good repair	No	No	No	Shower fixtures and shower heads with build-up in women's. Keep clean.