| 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 |
Records indicate pH of 6.8 for last few days and no maintenance. pH observed was 7.8. Ensure accurate records are being kept and maintenance for pool, like adding chemicals if pH is out of acceptable range.
.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 |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Debris and leaves on pool floor. Scum layer on wall of pool. Pool floor starting to peel plaster at shallow end and discolored at entry. Pool floor may have to be repaired/plastered in next few years for permitting. At this time, severity does not warrant permit action.
.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 |
Debris in skimmer baskets at time of inspection.
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Operator cleaned and corrected.
*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 tied in middle (two broken pieces of rope). Rope measured 47' long. Must keep rope in tact and in good repair.
.2530(a) Provide ring buoy for rope 1.5 times the width of the pool or 50 ft whichever is less. Rope required for pool is 50'.
*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. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Fence by pump room and fencing by side gate less than 48" in height due to landscaping and mulch. Observed one gate piece at corner broken, allowing to be moved and creating more than 4" gap*. Horizontals on gate and fence 44". Pool built 2000. .2528(a) Pool fence shall be at least 48" in height measured from outside of barrier..2528(b) Horizontals shall not be located less than 45" in height. .2528(a) Provide no openings in fence and/or gate greater than 4"x4".
*Permit item-Gate only |
|
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. Contact Marie Daley at 704-507-6806 when in compliance to lift suspension. Pool MUST REMAIN CLOSED until suspension is lifted by Health Dept. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter not working at time of inspection. Vacuum line fitting has attached piece extending greater than 2" from wall of pool. Remove fixture to keep wall of pool in good repair, no protrusions greater than 2". Provide cap.
.2518(g) Keep flow meter operational.
.2518(f) Provide a vacuum cap or self-closing cap for pools built after May 1, 2010.
*Permit item. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Liquid chemicals stored over dry in chemical storage. Pump room without 3' clear walking space around equipment. Backflow preventer broken on hose bib in equipment room. Pool built 2000.
.2534(5) Chemicals shall be stored as to prevent a reaction and permit for easy clean-up.
.2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump 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. |