| 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 in March and Feburary had records for dates that do not exist (ie. Feb 29-31). .2535(11) Provide record keeping including daily records of disinfecant residual, pH, drain cover/grate inspections, pool water maintenance, and temperature, if applicable. Provide weekly recordings for cyanuric acid and total alkalinity weekly.
**30 Day Intent to Suspend item. Contact Marie Daley 704-507-6806 when corrected to lift ITS |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Grassy vegetation in pool. Keep clean. Operator placed pool vaccum in pool.
**30 Day Intent to Suspend item. Contact Marie Daley 704-507-6806 when corrected to lift ITS |
|
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 |
Skimmer baskets with debris. Keep clean. Operator cleaned. Corrected |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
Ring buoy not on deck at time of inspection (in chemical room). Body hook behind chairs. Keep life saving equipment accessible at all times. Operator placed buoy on deck and chairs were moved to access body hook. Corrected. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Fencing in front of resident patio creating handhold/foothold <45".
.2528(a) Maintain 45" between bottom horizontal and next horizontal on fence and/or gate.
Door onto deck from clubhouse with fob on right from inside, not self-closing self latching at time of inspection.
Doors shall be self-closing, self-latching or have audible alarm.
**30 Day Intent to Suspend item. Contact Marie Daley 704-507-6806 when issues are addressed to lift ITS. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Pool chairs out within 6' of pool. Maintain 6' clear walking space at all times. Operator moved chairs. Corrected. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone sign phone number faded, not legible. .2530(a) Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone. Operator added number and corrected. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter not working properly at time of inspection. Ensure flow meter functions properly.
No spare pump basket. Provide spare pump basket (Pentair Whisperflo WFE-12 3HP).
**30 Day Intent to Suspend items. Contact Marie Daley 704-507-6806 when addressed. |
|
26
|
2
|
Equipment room: valves and pipes identified by color codes or labels |
No |
No
|
No |
Piping labeling fading. Keep clearly identified. |