| 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 not being kept daily at time of inspection. Jimmy Hall (past CPO on file) no longer at establishment. Provide updated CPO information. .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. .2535 (11) The pool operator shall inspect the pool at least daily and maintain written records.
.2537(c) Pool owner shall provide for the operation and maintenance of the pool by a trained pool operator.
*30 Day ITS item |
|
6
|
6
|
Submerged suction outlets meet ASME/ANSI A112.19.8-2007. Single drains protected. (.2537, .2539) GPM= ____Field verification complete=____ |
No |
No
|
No |
Feature pump does not match records or current PDSC form. Manager confirmed this was replaced with motor. .2539(c) All pools, prior to permit issuance, shall provide documentation to the Department to verify suction outlet safety compliance.
*Immediate Suspension item. Must submit updated PDSC information for approval and ensure proper electrical permits were pulled for electrical work. Pool permit is suspended and must remain closed until suspension lifted by Health Department. Contact Marie Daley at 704-507-6806 when in compliance to lift suspension. |
|
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 |
Multiple weirs missing at time of inspection. .2518(k) Replace missing weirs.
*ITS item |
|
9
|
4
|
Pool maintenance: depth markings and no diving markers or signs visible and properly located |
No |
No
|
No |
"0 FT" depth marker missing at sunshelf wall only has "3 IN" at time of inspection. .2523(c) Depth markers shall include the word "feet" or symbol "ft".
.2523(b) Provide depth markers spaced not to exceed 25 feet when measured along the perimeter of the pool.
*ITS item |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Ladders missing rubber stoppers. Ladder on right side loose. Keep tight and in good repair. |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
Body hook damaged, hook not securely attached at time of inspection. .2530(a) Provide at least 12 ft. long pole with body hook securely attached.
.2530(a) Pole for body hook must be non-telescoping, non-adjustable, and non-collapsible.
Operator secured hook to 12' pole. Corrected. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Window from restroom onto pool deck opens greater than 4" at time of inspection. .2528(a) Ground level windows shall not open greater than 4" on to pool deck or child protected by audible alarm.
*ITS item |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter not operable at time of inspection. Inlet fitting missing by ladder at 5' end of pool. .2518(g) Keep flow meter operational. .2518(i) Provide inlet fittings in good repair.
*ITS item |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Items around piping in pump room. Chemicals stored on floor and on top of different chamicals. .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. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
No soap in restrooms at time of inspection. .2526(j) Provide soap and soap dispenser, no glass, at each sink. |