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|
| 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 |
Cyanuric acid and total alkalinity missing from records for the week, but previously recorded.
.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. Operator checked and recorded. Corrected. |
|
6
|
6
|
Submerged suction outlets meet ASME/ANSI A112.19.8-2007. Single drains protected. (.2537, .2539) GPM= ____Field verification complete=____ |
No |
No
|
No |
Per operator main drains were observed cracked and replaced, but no PDSC for documentation was submitted to Health Dept. Haywards (for feature pumps) have been replaced with Aquastar. Verified no suction hazard and allowed pool to stay open, but documentation or contact should be made by supervisor (off at time of inspection) by Friday 8/21..2539(c) All pools, prior to permit issuance, shall provide documentation to the Department to verify suction outlet safety compliance. Failure to submit updated PDSC information will result in permit suspension. Contact Marie Daley at 704-507-6806 when complete. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Small squares over 1", cut out for locking cable through gate, greater than 1/2", within 18" of latching mechanism. Fence decorative cut outs less than 45" in height. Pool built '08. .2528(b) Horizontals shall not be located less than 45" in height.
.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 release mechanism.
**ITS item. Contact Marie Daley at 704-507-6806 when corrected. Must fill gap when pool is open, cable fills gap when closed. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone operable, but does not connect to Kings III box when called back. Per state guidance, phone must connect back in case of emergency. Allowing 30 days to correct. Contact Marie Daley at 704-507-6806 when in compliance. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemicals stored in equipment room. .2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical
storage meeting Rule.2534. Items within 3' of equipment and piping.
.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(5) Chemicals shall be stored as to prevent a reaction and permit for easy clean-up. |
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