| 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 issued for this item. Pool MUST REMAIN CLOSED until suspension is lifted by Health Dept. 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 not being maintained daily at time of inspection. No weekly alkalinity and cyanuric checks or pool maintenance. .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 |
|
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 |
Debris in skimmers at time of inspection. 1 weir missing. .2518(k) Replace missing weirs.
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Operator replaced weir and emptied baskets. Corrected. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Ladder loose and missing rubber stoppers at time of inspection.
.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 |
Gates with push bar, less than 54" have openings in mesh greater than 1/2". One side gate not latching every time at time of visit. .2528(a) Gate latches located at less than 54" shall require the use of key, combination lock or card reader or be located on the inside of the gate at least three inches below the top of the gate with no greater than 1/2" within 18" of latch mechanism.
.2537(b) All gates and doors shall be self-closing, self-latching. *Permit items
Fencing with horizontals less than 45" in some areas. Pool built 2000.
.2528(a) Maintain 45" between bottom horizontal and next horizontal on fence and/or gate (post-May 2010). |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Some chairs and pool furniture within 6' of pool at time of inspection. .2522(a) Provide 6 ft of clear walking space around the pool at all times. Operator moved and corrected. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter not working at time of inspection. .2518(g) Keep flow meter operational.
*permit item |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
No 3' clear walking space around piping. Dry chemicals stored on floor and in pump room. No backflow prevention on hose bib. Lighting out in chemical storage and pump room. Water on floor in pump room. Pool built 2000. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room. .2534(4) Provide storage for pool chemicals in waterproof containers or store up off the floor. .2533(g) Provide a hose bib with backflow prevention device within 50 ft. of the equipment room.
.2533(b) Provide sufficient lighting in pump and chemical room.
.2533(d) Pump room floor shall be kept dry and free of standing water. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Men's restroom soap dispenser broken off wall, not able to use at time of inspection..2526(j) Provide soap and soap dispenser, no glass, at each sink.
.2526(m) Keep restrooms and fixtures clean and in good repair. |