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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
Chlorine 0.1 ppm at time of inspection .2535(4) Maintain chlorine at least 1.0 ppm.
*Immediate suspension item |
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
pH 7.0 at time of inspection.
.2535(1) Maintain pH at 7.2 to 7.8.
Immediate Suspension issued. Contact Marie Daley at 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 |
Weekly total alkalinity and cyanuric acid not recorded each week. No records last few days before inspection. Missing maintenance. 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 |
|
6
|
6
|
Submerged suction outlets meet ASME/ANSI A112.19.8-2007. Single drains protected. (.2537, .2539) GPM= ____Field verification complete=____ |
No |
No
|
No |
One main drain cover observed missing 2 screws. Installation instructions require all screws in place. .2537(7) Drain covers shall be in good condition and securely attached.
.2539(b) All suction fittings shall be installed in accordance with the manufacturer's instructions.
Skimmer equalizer lines replaced with no documentation.
.2539(c) All pools, prior to permit issuance, shall provide documentation to the Department to verify suction outlet safety compliance.
*Immediate suspension 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 full of debris.
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction.
*permit item
Will check weirs at return visit |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Gate latches have been replaced with push bars less than 54 inches in height. Side gate not latching. Also side gate stuck on sidewalk when widely opened. Gap under gate greater than 2 inches.
.2537(b) All gates and doors shall be self-closing, self-latching.
.2528(a) Maintain 2" or less under fence and/or gate (post-May 2010).
.2528(a) Gate latches located at less than 54" shall require the use of key, combination lock or card reader or be located on the inside of the gate at least three inches below the top of the gate with no greater than 1/2" within 18" of latch mechanism.
*permit item |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Furniture within 6’ of pool.
.2522(a) Provide 6 ft of clear walking space around the pool at all times.
*Permit item |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
No 3' clearance around equipment in pump room.Chemicals in pump room and dry bag of chemicals on floor. .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(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534.
.2534(4) Provide storage for pool chemicals in waterproof containers or store up off the floor. |
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