|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
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 observed with debris and frogs. Two weirs stuck, out of place, at time of inspection.
.2518(k) Replace missing weirs.
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Operator fixed weirs and emptied baskets. Corrected. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Ladder by 5' loose. Tighten.
.2521 Install ladders per manufacturer instructions. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Back door from fitness room not latching or alarmed at time of inspection.
.2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm.
*30 Day Intent to Suspend (ITS) item. Contact Marie Daley at 704-507-6806 when in compliance to lift ITS. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Kings III emergency phone not transferring location information when routed to local 911. Comes up "error, not available" on local 911 side when transferred. Kings III has information for phone including correct address.
.2530(f) Emergency notification systems must provide 24 hr. monitoring, be capable of routing calls to 911, and be able to electronically transfer Automatic Number and Locator Identification for the phone.
**Allowed one week to address issue since in case of emergency believe help could be retrieved, but rule not in full compliance. Contact Marie Day at 704-507-6806 when in compliance, failure to address will warrant permit action.** |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemicals stored in pump room. Pool built '94. Items within 3' of pipes and pumps. Pump room unlocked at time of inspection. .2534(2) Pools constructed after April 1, 2004
shall provide a separate room for chemical storage meeting Rule.2534. .2533(c) Valves and controls shall be accessible to the pool
operator at all times. Maintain 3 ft. clear walking space in pump
.2533(a) The equipment room door shall have a permanent lock and be kept locked when not in use by the pool operator. |
|
26
|
2
|
Equipment room: valves and pipes identified by color codes or labels |
No |
No
|
No |
Labels starting to fade on piping.
.2518(d) Piping and valves shall be labeled with color codes or labels. |
|
28
|
2
|
Dressing and sanitary facilities: bathhouse or rest rooms accessible; shower sign posted |
No |
No
|
No |
Shower turned off at time of inspection due to COVID-19.
.2526(h) Shower(s) shall be provided. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Observed no soap in men's restroom.
.2526(j) Provide soap and soap dispenser, no glass, at each sink. |
|