| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
Chlorine 0.4 ppm at time of inspection. .2535(4) Maintain chlorine at least 1.0 ppm. Do NOT use chlorine in skimmers, MUST bring up through chlorinator.
*Immediate Suspension item. Pool MUST REMAIN closed until suspension is lifted by Health Dept. Contact Marie Daley 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 |
Daily records not being kept at time of inspection. Missing weekly readings.
.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.
*ITS item |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Algae growth growing on pool wall and floors. .2537(14) Keep pool surface and pool floor free of debris and clean.
*ITS 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 with debris and chlorine pucks. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction.
*ITS item |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Gate not latching at time of inspection..2537(b) All gates and doors shall be self-closing, self-latching.
Door from clubhouse not latching at time of inspection.
.2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm.
*ITS item |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
"NO STEP" tiling not secured to deck at time of inspection, creating trip hazard. Furniture within 6' of pool.
.2537(2) Decks shall be kept in good repair.
.2537(2) Decks shall be kept free of trip hazards or offsets greater than 1/2" due to deterioration or changes from original deck profile.
*ITS item |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
Feeder not operating properly. .2535(6) Provide NSF approved automatic chlorinator installed per manufacturer instructions.
*ITS item |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter not operational. .2518(g) Keep flow meter operational.
*ITS item |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Some chemicals stored in pump room at time of inspection.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534.
Chemical room not locked at time of inspection. .2533(a) The equipment and chemical room door shall have a permanent lock and be kept locked when not in use by the pool operator. |
|
28
|
2
|
Dressing and sanitary facilities: bathhouse or rest rooms accessible; shower sign posted |
No |
No
|
No |
Shower off at time of inspection. .2526(h) Shower(s) shall be provided. |