| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
pH 6.8 at time of inspection. .2535(1) Maintain pH at 7.2 to 7.8.
*Immediate suspension item. Contact Marie Daley at 704-507-6806 when corrected to lift suspension. Pool MUST REMAIN CLOSED until suspension lifted by Health Dept |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No cyaniric acid checks at time of inspecction. .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 |
|
6
|
6
|
Submerged suction outlets meet ASME/ANSI A112.19.8-2007. Single drains protected. (.2537, .2539) GPM= ____Field verification complete=____ |
No |
No
|
No |
Skimmer equalizer cover detached from wall at time of inspection. Other skimmer equalizer line popped off wall during inspection. .2539(d) All drain covers shall be kept in good condition. Missing, broken, or cracked fittings shall be replaced or reattached before the pool should be used.
*Immediate suspension item. Contact Marie Daley at 704-507-6806 when corrected to lift suspension. Pool MUST REMAIN CLOSED until suspension lifted by Health Dept |
|
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 |
Some debris in skimmer baskets at time of inspection. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Operator cleaned and corrected. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Ladder by 4 1/2 FT loose.
.2521 Install ladders per manufacturer instructions Keep tight and in good repair. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Cracked piece of deck by ladder at 4 1/2 FT side, greater than 1/2" offset.
.2537(2) Decks shall be kept in good repair.
.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.
*Permit item |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemicals stored in pump room. Items around equipment and piping. Pool built '89.
.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. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
No air gap at pool backwash. Pool built 1989. .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 |
Women's restroom toilet in need of cleaning at time of inspection. Soap dispenser not working in women's restroom at time of inspection.
.2526(m) Keep restrooms and fixtures clean and in good repair. |