| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
1
|
6
|
Water quality: water clear enough to clearly see bottom of pool and pool drain |
No |
No
|
No |
Water cloudy unable to see main drains. .2535(2) Main drains must be clearly visible from the pool deck.
**Immediate Suspension item. Contact Marie Daley at 704-507-6806 when in compliance to lift suspension. |
|
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. |
|
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. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No records available at time of inspection. CPO on record no longer at establishment. .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.
.2535 (11) The pool operator shall inspect the pool at least daily and maintain written records.
.2537(c) Pool owner shall provide for the operation and maintenance of the pool by a trained pool operator.
*30 Day Intent to Suspend (ITS) 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 and items in skimmers. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction.
*ITS item |
|
9
|
4
|
Pool maintenance: depth markings and no diving markers or signs visible and properly located |
No |
No
|
No |
"4" part of "4FT" faded/not visible on depth marker tile by right ladder in pool.
.2523(c) Depth markers shall be 4 inches in height and of a contrasting color with the background, clearly visible.
*ITS item |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
Inlet fitting missing by ladder on right side of pool. Holes in wall where rope removed. .2537(8) Fittings and/or face plates shall be replaced when damaged and kept in good repair.
*ITS item |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
Buoy rope tangled at time of inspection. Keep accessible. .2530(a) Lifesaving equipment should be conveniently located. Staff untangled rope and replaced. Corrected. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Right ladder observed with chipped, cracked coping, greater than 1/2".
.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.
Coping/deck by overflow grate on left is starting to crack, reccomend repairing before it becomes a trip hazard .
.2537(3) There shall be no loose coping.
*ITS item |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter not operational at time of visit.
.2518(g) Keep flow meter operational.
*ITS item |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemicals stored in pump room.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534.
Water on floor in pump 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 |
Hot water in restrooms exceeding 110 degrees F.
.2526(i) Water in restrooms shall not exceed 110 F. |