|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| 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 |
No main drain check on current page logs. Header for main drain on previous pages. Educated opertaor on documenting main drain checks (in good repair, easily visible) daily. Operator added main drain checks to logs. Corrected. |
|
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 leaves and debris in skimmer baskets. Keep clean. Operator cleaned. Corrected.
1 weir missing. Replace with functional weir. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Handrails at both entrances cracked. Keep in good repair. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Gate 1 not self-closing, self latching. Ensure gates self-close, self latch. **Intent to Suspend item Contact Marie Daley at 704-507-6806 when corrected.
Gaps at back and side gates greater than 4" built prior to 2010. Eliminate gaps. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Some chairs within 6' of pool. Maintain 6' deck clearance free of trip hazards. Operator moved. Corrected.
Deck by handrail near fire pit side starting to crack, creating hole. Keep in good repair and eliminate possible trip hazard. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Provide spare pump basket. |
|