| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
Chlorine 0.6 ppm at time of inspection .2535(4) Maintain chlorine at least 1.0 ppm.
Immediate Suspension item. Contact Marie Daley at 704-507-6806 when in compliance to lift suspension. |
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
pH 7.0 at time of inspection. Feeder reading 7.5. .2535(1) Maintain pH at 7.2 to 7.8. Recommended calibrating feeder.
Immediate Suspension item. 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 missing multiple daily entries for month of September. .2535 (11) The pool operator shall inspect the pool at least daily and maintain written records.
*Intent to Suspend (ITS) item. Will verify on return visit. |
|
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 |
One skimmer basket in sideways and debris collecting in skimmer. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Operator cleaned, replaced correctly and corrected. |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
Two buoys on pool deck. One buoy rope too short. If on deck, both buoys with rope ,must be in compliance in case of emergency. 27'. .2530(a) Provide ring buoy for rope 1.5 times the width of the pool or 50 ft whichever is less.
Operator removed buoy with incorrect rope length from pool deck. Corrected. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Some furniture (table chairs) within 6' of pool. .2522(a) Provide 6 ft of clear walking space around the pool at all times. Operator moved and corrected. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone not operating at time of inspection. .2530(f) Emergency phone shall remain operable. Operator replaced phone with new phone and corrected. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter not working at time of inspection.
.2518(g) Keep flow meter operational.
*Intent to Suspend (ITS) item. Will verify on return visit. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Some items within 3' of piping in pump room. Bag of dry chemical stored on top of vat of liquid muratic acid. Some bags of chemicals on floor. .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.
.2534(4) Provide storage for pool chemicals in waterproof containers or store up off the floor. Operator moved chemicals and corrected. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Soap dispenser not dispensing soap each time when activated. .2526(m) Keep restrooms and fixtures clean and in good repair. |