| 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 |
Records missing last week of cyanuric acid and total alkalinity. No main drain checks, only emergency phone checks (wrong column). .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 recorded weekly readings and main drain checks. Corrected. |
|
6
|
6
|
Submerged suction outlets meet ASME/ANSI A112.19.8-2007. Single drains protected. (.2537, .2539) GPM= ____Field verification complete=____ |
No |
No
|
No |
PDSC form from May 2020 indicates Pentair Challenger CHII-NI-2F pump, no tag on pump, motor replaced with 3HP motor per Chris Sells. One skimmer plugged with dummy cover. PDSC indicates 5 active skimmers, instead of 6, but does not indicate dummy cover. No suction hazard present. Old paperwork indicates 3 HP pump (CHII-NI-3F) and 6 covers. Update paperwork to reflect correct pump and covers. .2539(c) All pools, prior to permit issuance, shall provide documentation to the Department to verify suction outlet safety compliance.
No suction hazard present, Intent to Suspend item. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Door onto pool deck with alarm, not latching and alarm not sounding due to door not closing completely. Exit only door not self-closing when opened completely. .2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm. *30 Day Intent to Suspend (ITS) item.
Fence observed with gaps greater than 4" under fence. Pool built 1990. .2528(b) Maintain no greater than 4" under fence and/or gate (pre-May 2010).
*Note ladders by fence, not touching could create horizontal if too close to fence. Advised moving ladders. Operator stated these are being relocated. Maintain horizontals at least 45". |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Holes in deck where poles removed, causing offset greater than 1/2".
.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. Operator covered holes. Corrected. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Incorrect dialing instructions on phone. Phone must be picked up and dial 911, signage reads "push button to call" and "dials 911". .2530(f) Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone. Manager made label for emergency phone to read "dial 911". Corrected. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
No spare pump basket (Pentair Challenger CHII-NI) .2518(e) Provide a spare basket for pump.
Multiple inlet fittings missing at time of inspection. .2518(i) Provide inlet fittings in good repair.
*30 Day Intent to Suspend item. Contact Marie Daley at 704-507-6806 when in compliance to lift ITS. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemicals stored in pump room. No clearance around equipment. Hose bibs observed with no backflow prevention devices. Pool built '90. .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.
.2533(g) Provide a hose bib with backflow prevention device within 50 ft. of the equipment room. |
|
26
|
2
|
Equipment room: valves and pipes identified by color codes or labels |
No |
No
|
No |
Labels fading on piping. .2518(d) Piping and valves shall be labeled with color codes or labels. |