| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
Chlorine pucks in half of the skimmers. G.S. 130A-2(3) Chlorination must occur through chlorinator. Eliminate direct hazard to public. Removed by operator. - Immediate Suspension Item. |
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
pH 7.0. .2535(1) Maintain pH at 7.2 to 7.8. - Immediate suspension item. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Spotty main drain checks, missing most weekends, no recent Cyanuric Acid checks. .2535(11) Provide record keeping including daily records of disinfectant residual, pH, drain cover/grate inspections, and pool water maintenance. Provide weekly recordings for cyanuric acid and total alkalinity weekly. - Intent to suspend item.
Last Cyanuric check on 7/3 was 110 ppm. Operator added more cyanuric acid directly to the pool this morning. Add chemicals per manufacturer's instructions and SDS label. Operator will keep pool closed until it has dissolved into the pool. .2535 Maintain CYA at no more than 100 ppm. - Intent to suspend item. |
|
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 states SDX Retro covers installed. Observed SDX2 covers. .2539(c) All pools, prior to permit issuance, shall provide documentation to the Department to verify suction outlet safety compliance. - Immediate suspension item. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Ladders missing endcaps. .2521 Install ladders per manufacturer instructions.
Ladders extend > 6" into the pool. .2521(b) Distance between wall and ladder rung shall range 3" to 6" measured from wall. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Door to clubhouse does not latch. .2537(b) All gates and doors shall be self-closing, self-latching. - Intent to suspend item.
Sections of the fence with gaps > 4" under the fence. .2528(b) Maintain no greater than 4" under fence and/or gate (pre-May 2010). |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Holes in pool deck for what appears to be a volleyball net. Install caps flush with the deck when poles are not installed. .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. - Intent to suspend item. |
|
26
|
2
|
Equipment room: valves and pipes identified by color codes or labels |
No |
No
|
No |
Vacuum line not labeled. .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 |
Hot water in restrooms 136F. .2526(i) Water in restrooms shall not exceed 110 F. |