| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
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 at 704-507-6806 to lift suspension when in compliance |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Main drain checks missing, some months observed without total alkalinity and cyanuric acid.
.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 |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Tiling on side of pool by 3 FT end near main gate, broken, more than 1/2" offset and jagged. .2516 Eliminate protrusions underwater on pool walls.
*permit item |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Ladder loose at 3 FT side of pool by back gate. Keep tightened. .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 |
Gap under fencing by grill area greater than 4". Pool built '90. .2528(b) Maintain no greater than 4" under fence and/or gate (pre-May 2010).
Both doors from clubhouse onto pool deck not latching or alarmed at time of inspection.
.2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm. Operator turned on alarms for doors. Corrected. Keep alarms turned on for these doors. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Pool chairs within 6' of pool at time of inspection. .2522(a) Provide 6 ft of clear walking space around the pool at all times. Operator moved chairs. Corrected. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Ventilation not working in pump/chemical room at time of inspection. Chemicals stored in pump room. No backflow prevention device on any hose bibs around pool. No 3' clearance around piping and equipment. Pool built '90. .2533(e) Provide continuous forced ventilation or cross ventilation 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.
.2534(4) Provide storage for pool chemicals in waterproof containers or store up off the floor.
.2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room. |
|
26
|
2
|
Equipment room: valves and pipes identified by color codes or labels |
No |
No
|
No |
Labels fading on piping, main drain label gone. .2518(d) Piping and valves shall be labeled with color codes or labels. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
No paper towels in men's restroom. Provide paper towels for hand drying. .2526(m) Keep restrooms and fixtures clean and in good repair. |