| 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 not maintained daily in June. Main drain checks missing from log books. Provide daily record keeping and provide section in log book for main drain checks. Intent to Suspend issued.
DPD-2 reagent expires July 2020. Replace expired reagents. |
|
9
|
4
|
Pool maintenance: depth markings and no diving markers or signs visible and properly located |
No |
No
|
No |
Plant foilage blocking 0 ft. 6 in. wall depth marker. Depth markers must remain visible at all times. Intent to Suspend issued. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Two doors not self-closing, self-latching. Repair to self-close, self-latch. Both doors corrected during inspection. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Polymeric sand missing from decking in multiple locations. Filled areas with regular sand. Original construction requires that pavers be sealed with polymeric sand to make impermeable surface. Reseal with polymeric sand. Intent to Suspend issued. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency pool phone number missing from phone. Added to phone during inspection - handwritten. Operator will provide label. 704-348-2903. |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
Chlorinator does not detect flow when pump turned off. Automated systems shall detect flow when no flow from pump. Be able to demonstrate and correct prior to return visit. Intent to Suspend issued. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Sch80 FloVis flow meter installed on Sch40 pipe. Per mfg. instructions, Sch 80 flow meter shall be installed on Sch80 pipe. Intent to Suspend issued. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Floor wet in pump room due to leaking check valve. Catch drain for check valve shall extend to drain to maintain the floor dry.
Fan off in chemical storage room. Fan must run continuously.
Bicarb stored in closet, not chemical storage room. Store all chemicals in approved chemical storage room. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
One sink not operable in women's restroom. Keep all fixtures operational. |