| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
pH over 8.4 at time of inspection. .2535(1) Maintain pH at 7.2 to 7.8.
*Issued Immediate Suspension. Pool MUST REMAIN CLOSED until suspension is lifted by Health Dept. Contact Marie Daley at 704-507-6806 when in compliance to lift. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records not showing maintenance (chemicals added) to pool and not able to read.
.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 |
Skimmers observed with debris and hair.
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Operator emptied and corrected. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Ladder at end of pool loose and missing rubber cap.
.2521 Install ladders per manufacturer instructions. |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
Inlet fitting missing by entry handrail. .2537(8) Fittings and/or face plates shall be replaced when damaged and kept in good repair.
*permit 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.
.2530(a) Lifesaving equipment should be conveniently located. Keep accessible. Operator untangled and corrected. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Back door getting stuck on latch and not self-latching every time closed.
.2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm.
*permit item |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Chairs within 5' of pool.
.2522(b) Provide at least 5 ft of clear walking space around the pool at all times. Moved chairs and corrected. |
|
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.
*permit item |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Items within 3 of piping and equipment in pump room. Chemical storage not lit and no ventilation. Some chemicals stored in pump room. Pool built '09. .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(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534.
.2534(3) Provide continuous forced ventilation or cross ventilation in chemical storage room.
.2534(6) Provide sufficient lighting in chemical storage room. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
No air gap at backwash. .2513(b) Filter backwash shall be discharged through an air gap. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
No paper towels or hand drying device in pool restrooms. .2526 Provide restrooms with method of drying hands. |