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| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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| 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.
.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.
*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 |
One of two pumps replaced for filtration with Intelliflo VSF Model 011056, file indicates Intelliflo VF Model 011012. .2539(c) All pools, prior to permit issuance, shall provide documentation to the Department to verify suction outlet safety compliance. Update PDSC to reflect correct pumps, verify no suction hazard and pull electrical permit.
*Immediate suspension item. Contact Marie Daley at 704-507-6806 when in compliance to lift suspension. Pool MUST REMAIN CLOSED until suspension is lifted by Health Dept. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Leaves and debris on pool floor. Main drains covered with leaves at time of inspection. Staining on pool floor. Operator cleared drains. Pool floor still in need to cleaning.
.2537(14) Keep pool surface and pool floor free of debris.
*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 |
Skimmers observed with leaves and debris and weirs missing at time of inspection.
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction.
.2518(k) Replace missing weirs. Operator cleaned baskets and replaced missing weirs. Corrected. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Back gate not closing or latching at time of inspection.
.2537(b) All gates and doors shall be self-closing, self-latching.**Permit item.
Fence decorative cut outs less than 45" in height. Fence less than 48" in some areas. Pool built '08. .2528(b) Horizontals shall not be located less than 45" in height. .2528(a) Pool fence shall be at least 48" in height measured from outside of barrier.
Small squares over 1", cut out for locking cable through gate, greater than 1/2", within 18" of latching mechanism.
.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. Operator filled gaps with magnetic squares and corrected. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Chairs, plants and pool furniture within 6' of pool at time of visit. .2522(a) Provide 6 ft of clear walking space around the pool at all times. Operator moved and corrected. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemicals stored in equipment room. Salt and other storage in designated chemical storage room. Items and chemicals within 3' of equipment and piping. No backflow prevention on hose bib outside of pump room. Pool built '08.
.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. .2534(5) Chemicals shall be stored as to prevent a reaction and permit for easy clean-up. .2533(g) Provide a hose bib with backflow prevention device within 50 ft. of the equipment room. |
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