| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
Chlorine 0 ppm at time of inspection .2535(4) Maintain chlorine at least 1.0 ppm.
**Immediate suspension item. Contact Marie Daley at 704-507-6806 when in compliance to lift suspension |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records observed with multiple days of water quality out of compliance with no corrective action. Multiple forms, not all filed out daily and not retrievable for last 6 months. .2535(11) The pool operator must maintain records for at least six months. .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.
*Permit item.
Recommended using single form with required fields daily. |
|
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 |
Weir stuck at time of inspection. Keep in good repair. Operator adjusted and corrected. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Alarm not working on side door onto pool deck and not latching or completely closing at time of inspection.
.2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm.
*Permit item |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Some chairs within 5' of pool. .2522(b) Provide at least 5 ft of clear walking space around the pool at all times. Items moved. Corrected.
*Some pavers not secure, but not offset. Advised monitoring. If worsens, repair may be warranted. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone not dialing back to phone or showing outgoing emergency call. Number listed is mainline to hotel.
.2530(f) Emergency phone shall remain operable.
.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.
**Immediate suspension item. Contact Marie Daley at 704-507-6806 when in compliance to lift suspension |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
Chlorinator not working at time of inspection.
.2535(6) Provide NSF approved automatic chlorinator installed per manufacturer instructions.
*Permit item |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Unable to locate spare pump basket at time of inspection (Whisperflo WF-6) .2518(e) Provide a spare basket for pump.
*Permit item |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemicals stored in pump room, some on floor. Items around piping. Water under pump. Pool built in 1989. No backflow at hose bib.
.2534(4) Provide storage for pool chemicals in waterproof containers or store up off the floor.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534.
.2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room.
.2533(g) Provide a hose bib with backflow prevention device within 50 ft. of the equipment room. .2533(d) Pump room floor shall be kept dry and free of standing water. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
No air gap at backwash. Pool discharges through pipe under equipment. Pool built '89. .2513(b) Filter backwash shall be discharged through an air gap. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Men's restroom sink leaking at time of inspection. .2526(m) Keep restrooms and fixtures clean and in good repair. |