|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| 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 missing some days. Maintain daily records of pH, chlorine (disinfectant residual), main drain checks, temperature and activities pertaining to pool maintenance and weekly TA and CA.
**30 Day Intent to Suspend |
|
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. Keep clean. Operator emptied and corrected. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
One ladder loose and no rubber caps. Keep tightened and in good repair. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone not working at time of inspection or connecting. .2530(a) Emergency phone shall remain operable.
Signage reads "Dial 911", but there is box phone that has push button for help.
.2530(a) Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone.
*Immediate Suspension issued. Call Marie Daley at 704-507-6806 to lift when issues are addressed
Posted "Pool Closed" signs. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter stuck. Keep flow meter operational.
*30 Day Intent to Suspend |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Restrooms locked and had no paper towels or toilet paper. Keep accessible and stocked. Operator stocked and unlocked. Operator corrected. |
|