| 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 |
Records observed missing daily records. .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. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Debris collecting on pool floor. Plaster starting to crack in pool. 2537(14) Keep pool surface and pool floor free of debris. Keep in good repair.
*permit item |
|
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 missing at time of inspection.
.2518(k) Replace missing weirs.
*permit item |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Ladders missing rubber caps and one ladder loose.
.2521 Install ladders per manufacturer instructions. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Side door onto pool deck and not latching or completely closing at time of inspection. Door for stairwell onto pool deck not latching or alarmed 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. Some pavers not secure to deck.
.2522(b) Provide at least 5 ft of clear walking space around the pool at all times.
.2537(2) Decks shall be kept in good repair.
*permit item |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone not operable, no dial tone at time of inspection.
.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 |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemicals stored in pump room. Items around piping. Water under pump. Pool built in 1989. No backflow at hose bib.
.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. |
|
26
|
2
|
Equipment room: valves and pipes identified by color codes or labels |
No |
No
|
No |
Two pipes labeled “Skimmers” and no vacuum line. Ensure pipes are labeled correctly. .2518(d) Piping and valves shall be labeled with color codes or labels.
CPO not present to verify correct labeling. |
|
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. |