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|
| 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 |
No records available at time of inspection.
.2535(11) Provide record keeping including daily records of disinfectant residual, pH, drain cover/grate inspections, pool water maintenance, and temperature, if applicable.
.2535(11) Provide weekly recordings for cyanuric acid and total alkalinity.
.2535 (11) The pool operator shall inspect the pool at least daily and maintain written records.
*permit 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 |
Debris in skimmers at time of inspection. 1 damaged skimmer basket.
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction.
.2518(k) Replace missing or damaged skimmer basket.* Operator cleaned and corrected.
*permit item |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
Buoy rope tangled at time of inspection.
.2530(a) Lifesaving equipment should be conspicuously and conveniently located. Operator untangled and made accessible. Corrected. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Chairs, furniture and trash can within 6 ft of pool.
.2522(a) Provide 6 ft of clear walking space around the outdoor pool at all times. Operator moved and corrected.
One tile missing by 3 1/2 FT, chipped plaster, less than 1/2”.
.2537(2) Decks shall be kept in good repair. Lack of severity does not warrant permit action at this time. Monitor and repair before it worsens. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone calling out but not receiving call back. Phone must be capable of receiving callback in case of emergency. Due to ability of reaching emergency contact in dialing out, allowing 7 days to correct. Correct by 10/20 or permit will be suspended immediately. Contact Marie Daley at 704-507-6806 when corrected.
.2530 Emergency phone shall either audibly ring or answer automatically when phone number for phone is dialed. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
No spare pump basket available. .2518(e) Provide a spare basket for pump. Pentair Challenger CHII-N1-1.5
*permit item |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Items and pool chairs stored in equipment room within 3’ of equipment. Dry chemical remnants on vat of liquid acid. Water on floor of pump room. .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.
.2533(d) Pump room floor shall be kept dry and free of standing water. |
|
28
|
2
|
Dressing and sanitary facilities: bathhouse or rest rooms accessible; shower sign posted |
No |
No
|
No |
Showers off at time of inspection. .2526(h) Shower(s) shall be provided. |
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