| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
Chlorine 0.8 ppm. .2535(4) Maintain chlorine at least 1.0 ppm.
*Immediate suspension item |
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
pH 6.8 at time of inspection.
.2535(1) Maintain pH at 7.2 to 7.8.
**Immediate Suspension item. Contact Marie Daley 704-507-6806 when corrected to lift suspension. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Weekly cyanuric acid and alkalinity checks missing. Records not accurate and no maintenance or chemicals recorded for out of range water quality.
.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 |
|
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 |
One weir missing.
.2518(k) Replace missing weirs.
*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 |
Buoy rope tangled at time of inspection. Keep accessible.
.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 |
Gate missing magnalatch. Not self-closing, self-latching.
.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 |
Deck and coping chipped greater than 1/2” at skimmer basket. .2537(2) Decks shall be kept free of trip hazards or offsets greater than 1/2" due to deterioration or changes from original deck profile.
*permit item |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone not operating at time of inspection. Kings III unable to transfer call to 911 and dispatcher stated someone would be sent out to address.
.2530(f) Emergency phone shall remain operable.
.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.
*Immediate Suspension item. Contact Marie Daley at 704-507-6806 when in compliance to lift suspension |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Inlet fitting missing on 6 FT side, open hole in wall. .2518(i) Provide inlet fittings in good repair.
*permit item |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Items around pump and equipment. No backflow prevention on hose. Water on floor in pump room. Ventilation not working in pump/chemical room. Chemicals stored in pump room. Pool built '85. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room. .2533(e) Provide continuous forced ventilation or cross ventilation in pump and chemical storage room. .2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534.
.2533(d) Pump room floor shall be kept dry and free of standing water.
.2533(g) Provide a hose bib with backflow prevention device within 50 ft. of the equipment room. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
No airgap on backwash line. Pool built ‘85.
.2513(b) Filter backwash shall be discharged through an air gap. |