| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
Chlorine 0.5 ppm at time of inspection.
.2535(4) Maintain chlorine at least 1.0 ppm.
*Immediate Suspension 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 showing maintenance (chemicals added) to pool or correction/maintenance with multiple days of 0 ppm chlorine.
.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 |
|
6
|
6
|
Submerged suction outlets meet ASME/ANSI A112.19.8-2007. Single drains protected. (.2537, .2539) GPM= ____Field verification complete=____ |
No |
No
|
No |
Main drain covers in pool observed were Aquastar. PDSC information indicates SDX Retro. Per CPO, covers were changed last year with no documentation submitted.
.2539(c) All pools, prior to permit issuance, shall provide documentation to the Department to verify suction outlet safety compliance. Update and submit new PDSC form with correct information.
Skimmer equalizer covers (Waterway 640-8200) expire 2022. Must replace or plug per State Recommendations and submit to Health Dept for approval, prior to expiration.
*Immediate Suspension 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. |
|
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 |
Missing two of two weirs at time of inspection. .2518(k) Replace missing weirs.
*permit item |
|
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. One side of ladder protruding more than 6".
.2521 Install ladders per manufacturer instructions.
.2521(b) Distance between wall and ladder rung shall range 3" to 6" measured from wall. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Chairs and tables within 5' of pool.
.2522(b) Provide at least 5 ft of clear walking space around the pool at all times. Operator moved chairs/tables and corrected.
*permit item |
|
19
|
4
|
Premises: signs prohibit glass containers or pets in pool area |
No |
No
|
No |
Signage has been painted over and cannot clearly read "NO" glass. .2530(d) Provide a sign prohibiting pets and glass containers in the pool area.
*permit item |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone not operable at time of inspection.
.2530(f) Emergency phone shall remain operable.
*Immediate Suspension 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. |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
Chlorinator not operating properly at time of inspection. CPO stated it is running, but not maintaining adequate chlorine levels. .2535(6) Provide NSF approved automatic chlorinator installed per manufacturer instructions.
*permit 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.
*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. Hose bib on pool deck observed with no antisiphon device. 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.
.2533(g) Provide a hose bib with backflow prevention device within 50 ft. of the equipment 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. |