|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
pH 7.0 at time of inspection. .2535(1) Maintain pH at 7.2 to 7.8. Operator corrected to 7.7 and voluntarily closed while chemicals are balanced. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records missing weekly cyanuric acid checks and action for pH out of range. .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. Operator measured CYA and recorded
*Will verify records on return visit. |
|
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 |
Leaves and debris in skimmer baskets. One skimmer basket installed upside down at time of inspection. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction.
.2518(k) Surface skimmers shall be installed per manufacturer's instructions. Manager emptied baskets and adjusted basket to be installed correctly. Corrected. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
One handrail loose into pool at sunshelf. Keep tight. .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 |
Items against resident patio fence creating horizontal less than 45". .2528(b) Horizontals shall not be located less than 45" in height. Resident moved item and corrected.
Door 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.
*30 Day Intent to Suspend (ITS) item. Contact Marie Daley at 704-507-6806 when in compliance to lift ITS. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Pool table and chairs within 6' of pool. .2522(a) Provide 6 ft of clear walking space around the pool at all times. Manager moved and corrected. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Pool phone missing dialing instructions from signage. .2530(f) Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone. Manager added "Push to call" Corrected. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Items stored within 3' of piping and equipment in pump room. Bucket of chemicals stored in pump room. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. |
|