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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Entry railing into pool loose. Keep tightened and in good repair. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Side gate locked because it is not latching. Main gate not self-latching. Door from restrooms onto pool deck not latching or alarmed. .2537(b) All gates and doors shall be self-closing, self-latching. .2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm.
*30 Day Intent to Suspend (ITS) item. Contact Marie Daley at 704-507-6806 when in compliance to lift ITS.
Brick wall and other parts of fencing creating horizontals (handholds/footholds) less than 45" in height. Maintain horizontals no less
then 45" in height. Pool built '92, no permit action. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
No spare pump basket available. Pump Pentair Challenger CHII-NI-3F. .2518(e) Provide a spare basket for pump.
*30 Day ITS item. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemicals stored in pump room. Items within 3' of piping. Dry chemicals over liquid chemicals. Pump room open at time of inspection, with no operator present. Pool built '92.
.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(5) Chemicals shall be stored as to prevent a reaction and permit for easy clean-up.
.2533(a) The equipment room door shall have a permanent lock and be kept locked when not in use by the pool operator. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
No air gap at backwash. Pool built prior to 2010, 1992. .2513(b) Filter backwash shall be discharged through an air gap. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
No soap in men's restroom at time of inspection.
.2526(j) Provide soap and soap dispenser, no glass, at each sink. Operator filled with soap. Corrected. |
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