| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
Chlorine 0.6 ppm at time of inspection. Chlorinator not working properly. .2535(4) Maintain chlorine at least 1.0 ppm.
**Immediate Suspension item. Pool must remain closed until this item is in compliance. Contact Marie Daley at 704-507-6806 when in compliance (chlorine raised through chlorinator, not hand fed) to lift suspension.** |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records missing weekly total alkalinity and cyanuric acid. .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 |
|
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.
.2521 Install ladders per manufacturer instructions. |
|
13
|
4
|
Pool maintenance: contrasting band on steps and benches |
No |
No
|
No |
Contrasting color bands starting to fade on edges of stairs into pool.
.2521(b) Provide at least 2" contrasting color band to edge of stair treads.
.2521(b) Contrasting color band shall be clearly visible. *Allowed until 2022 for correction of this item, due to lack of severity. Permit will not be issued in 2022 if this item is not corrected. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Brick wall and other parts of fencing creating horizontals (handholds/footholds) less than 45" in height. Maintain horizontals no less than 45" in height. Pool built '92, no permit action. Ensure windows onto pool deck do not open greater than 4" (unable to verify). |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Coping/bricks loose and coming out around pool at 4 FT depth marker. Deck cracking in back right corner, maintain less than 1/2" offset. .2537(3) There shall be no loose coping.
**Permit item
Chairs and pool furniture within 6' of pool. .2522(a) Provide 6 ft of clear walking space around the pool at all times. Operator moved and corrected.
.2537(2) Decks shall be kept free of trip hazards or offsets greater than 1/2" due to deterioration or changes from original deck profile. |
|
18
|
4
|
Premises: lifeguards present or warning signs posted |
No |
No
|
No |
Required signage not posted at time of inspection. .2530(c) Provide "Children should not use the swimming pool without adult supervision." in 1" lettering.
.2530(c) All pool signage shall be visible upon entrance to the pool and permanently affixed.
**Permit item |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone not operable at time of inspection. .2530(f) Emergency phone shall remain operable.
**Immediate Suspension item. Pool must remain closed until suspension lifted by Health Dept.** |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
Chlorinator not working properly to maintain levels at time of inspection. .2535(6) Provide NSF approved automatic chlorinator installed per manufacturer instructions.
*permit 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. 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. |
|
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 |