|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
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 |
Observed 1 of two weirs missing. .2518 Replace missing weir.
Intent to suspend issued. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Main door able to be propped open.
.2537(b) All gates and doors shall be self-closing, self-latching. Operator closed and corrected. Advised doors must remain closed at all times. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Observed recreational exercise equipment with in five feet of pools edge.
.2522(b) Provide at least 5 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 dials out but does not audibly ring back to line and staff who answered call back at establishment unable to see outgoing emergency call or identify location of emergency. .2530(f) Emergency notification systems must provide 24 hr. monitoring, be capable of routing calls to 911, and be able to electronically transfer Automatic Number and Locator Identification for the phone.
.2530(f) Emergency phone shall remain operable.
*Allowing 1 week to correct since phone is still operable in case of emergency. If phone does not receive identifiable calls back by Thurs 1/12, permit will be suspended until corrected. Contact Marie Daley at 704-507-6806 when corrected. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Spare pump basket missing at time of inspection.
.2518(e) Provide a spare basket for pump. Extra basket being used at outside fountain pump. Operator cleaning and using for pool. Corrected. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Some water on pump room floor.
.2533(d) Pump room floor shall be kept dry and free of standing water. |
|
26
|
2
|
Equipment room: valves and pipes identified by color codes or labels |
No |
No
|
No |
Label missing on skimmer piping.
.2518(d) Piping and valves shall be labeled with color codes or labels. |
|