| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
Chlorine 0.2 ppm at time of inspection.
.2535(4) Maintain chlorine at least 1.0 ppm.
*Immediate suspension item. Contact Marie Daley at 704-507-6806 when in compliance to lift suspension |
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
pH 8.0 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 |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records missing daily main drain checks and weekly alkalinity and cyanuric acid checks.
.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 |
Body hook behind cabana at time of inspection, inaccessible. .2530(a) Lifesaving equipment
should be conveniently located.
*Immediate suspension item |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Door from clubhouse onto pool deck not self-latching or alarmed at time of inspection.
.2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm.
*permit item |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Phone signage wrong on wall outside of phone, wrong telephone number listed.
.2530(f) Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone.
*Immediate Suspension item |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Filtration pump not working at time of inspection. Flow meter not operational due to pump being off. .2518(g) Keep flow meter operational.
.2518(h) Provide approved pump in good repair.
*permit items |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Bag of chemicals on floor in chemical storage. Water on floor in pump room.
.2533(d) Pump room floor shall be kept dry and free of standing water.
.2534(4) Provide storage for pool chemicals in waterproof containers or store up off the floor. |
|
28
|
2
|
Dressing and sanitary facilities: bathhouse or rest rooms accessible; shower sign posted |
No |
No
|
No |
Shower off at time of inspection. .2526(h) Shower(s) shall be provided. Operator turned water on and corrected. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
No paper towels in all restrooms. Men's urinal observed soiled.
.2526(l) Provide paper towels for hand drying.
.2526(m) Keep restrooms and fixtures clean and in good repair. |