| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
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 item. Contact Marie Daley at 704-507-6806 when in compliance to lift suspension. Pool must remain closed until suspension is lifted by Health Dept. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Last days of records blank/missing and same operator has noted all reading, but not working every day. Cyanuric acid and alkalinity not recorded weekly. Record weekly. .2535(10) Provide test kit capable of measuring disinfectant level, cyanuric acid and total alkalinity. .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 |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
One buoy rope not attached to buoy at time of inspection.
.2530(a) Provide ring buoy for rope 1.5 times the width of the pool or 50 ft whichever is less. Operator attached and corrected. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Back gate not self-latching at time of inspection. Plexi-glass cracked/broken, creating gap greater than 1/2" within 18" of latching mechanism. .2537(b) All gates and doors shall be self-closing, self-latching.
.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 |
Chairs and furniture within 6' of pool.
.2522(a) Provide 6 ft of clear walking space around the pool at all times. Operator moved chairs and furniture. Corrected.
*Note: Some of decking starting to expand. Offsets are not greater than 1/2" at this time, but advised monitoring and repairing to avoid permit action in the future. |
|
18
|
4
|
Premises: lifeguards present or warning signs posted |
No |
No
|
No |
Signage starting to fall from fence at time of inspection. .2530(c) All pool signage shall be visible upon entrance to the pool and permanently affixed. Operator moved, secured and corrected. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Some items within 3' of piping in pump room. Observed chemicals stored in pump room. Pool built post 2010. .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. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Hot water in restrooms >110 F. Toilet in men's restroom soiled and no soap at men's restroom sink.
.2526(i) Water in restrooms shall not exceed 110 F.
.2526(m) Keep restrooms and fixtures clean and in good repair.
.2526(j) Provide soap and soap dispenser, no glass, at each sink. |