| 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 |
Records missing checks on days main engineer/maintenance is not onsite.
.2535 (11) The pool operator shall inspect the pool at least daily and maintain written records.
*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. Buoys in disrepair.
.2530(a) Provide ring buoy for rope 1.5 times the width of the pool or 50 ft whichever is less.
.2530(a) Provide USCG approved ring buoy. A rescue tube with lifeguard may be substituted for ring buoy.
Operator replaced buoy and attached rope (30’). Removed other buoys from deck. Corrected. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Front gate not self-latching at time of inspection. .2537(b) All gates and doors shall be self-closing, self-latching.
*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. |
|
18
|
4
|
Premises: lifeguards present or warning signs posted |
No |
No
|
No |
Furniture blocking signage at time of inspection.
.2530(c) All pool signage shall be visible upon entrance to the pool and permanently affixed. Operator moved items blocking signage and corrected. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
No dial tone on emergency phone at time of inspection, not operable.
.2530(f) Emergency phone shall remain operable.
**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. |
|
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 greater than 110 F. No paper towels in men's restroom.
.2526(i) Water in restrooms shall not exceed 110 F.
Provide hand drying in restrooms for hand washing. |
|
33
|
2
|
Dressing and sanitary facilities: hose bibbs and floor drains provided |
No |
No
|
No |
Did not observe or locate hose bib for restrooms at time of inspection. .2526(d) Provide hose bib so that all parts of restroom can be reached with a 50 ft hose. |