| 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 |
.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. No weekly cyanuric acid or alkalinity checks during July. *permit item |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
.2537 - damaged coping around missing overflow grate, missing coping tile in deep end of pool. Repair
*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 |
.2518(k) Replace missing weirs. Missing weir in one of the two skimmers. Replace. |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
.2537(8) Fittings and/or face plates shall be replaced when damaged and kept in good repair. Damaged overflow grate fitting - replace. *permit item |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
.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. Kings III cellular phone system not transferring correct locator identification to local Charlotte 911. Local 911 operator noted address for this phone number is 8013 Andover Woods Dr which is not in this apartment complex. Correct so that location information provided by Kings III matches location 2123 El Verano Circle, Charlotte, NC.
*permit item |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
.2518(g) Keep flow meter operational. Flow meter not operational.
*permit item |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
.2534(4) Provide storage for pool chemicals in waterproof containers or store up off the floor. Bag of dry chemical stored on floor of chemical storage room.
.2534(6) Provide sufficient lighting in chemical storage room. Light out in chemical storage room. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
.2526(m) Keep restrooms and fixtures clean and in good repair. Fixtures in both restrooms in need of cleaning. |
|
32
|
2
|
Dressing and sanitary facilities: floors smooth, slip-resistant, kept clean |
No |
No
|
No |
.2526(c) Restroom floors shall be smooth to insure cleaning and slip-resistant. Flooring in both restrooms in poor repair - peeling at seams no longer smooth/cleanable and possibly present trip hazard. |