| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
G.S. 130A-2(3) Cyanuric acid added directly to swimming pool. Chemicals must be added per manufacturer’s instructions. Eliminate direct hazard to public. - Pre-permit item. |
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
PH 8.1. .2535(1) Maintain pH at 7.2 to 7.8. - Pre-permit item. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No place on log sheet for main drain checks or maintenance activities. .2535(11) Provide record keeping including daily records of disinfectant residual, pH, drain cover/grate inspections, pool water maintenance, and temperature, if applicable. Check at least weekly total alkalinity and cyanuric acid. - Pre-permit item. Left copy of state log sheet to use.
Facility does not have a CPO on site. CPO on application does not work here. .2537(c) Pool owner shall provide for the operation and maintenance of the pool by a trained pool operator. - Pre-permit item |
|
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 |
Skimmer baskets full of leaves. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. - Corrected. |
|
9
|
4
|
Pool maintenance: depth markings and no diving markers or signs visible and properly located |
No |
No
|
No |
Some depth markers show 4 ft 1/2 ft, 4ft 1 1/2ft, 3ft 1/2ft etc. Need to be 4 1/2 ft or 4 ft 6 in or 3 1/2 ft or 3ft 6 in so it’s not confusing to the bathers. .2523(c) Depth markers shall indicate the depth of the pool in feet and include the word "feet" or symbol "ft". - Prior to 2027 permit being issued depth markers on pool wall and pool deck must be corrected.
One no diving marker covered in grout, not able to read. .2523(d) No Diving markers shall be written in four inch letters or international 6"x6" no diving in red and black on a white background. - Pre-permit item. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Multiple handrails and ladder loose. Anchors have popped up through the pavers. Facility partially corrected with Sikaflex type product. .2521 Install ladders and handrails per manufacturer instructions. - Prior to 2027 permit being issued ladders and handrails must be secure, ensure anchors are properly bonded to the pool when repairing. |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
Body hook attached with one screw. Hook must be secured with two screws. .2530(a) Provide at least 12 ft. long pole with body hook securely attached. - Pre-permit item.
48.5 ft throw rope provided for ring buoy. .2530(a) Provide USCG approved ring buoy with attached 50 foot throw rope at least 1/4 inches in diameter. - Pre-permit item. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Key fob entry not working for double door to the clubhouse. Must keep door propped open to get back into the clubhouse. Repair door so it is operational and is self-closing and self-latching. .2537(b) All gates and doors shall be self-closing, self-latching. - Pre-permit item.
Fence < 48” high in places. .2528(a) Pool gate shall be at least 48" in height measured from outside of barrier. - pre-permit item.
Fence with gaps > 2” underneath in places. .2528(a) Maintain 2" or less under fence and/or gate (post-May 1, 2010). - Pre-permit item. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone number posted is the number for the office, not the number for the emergency phone. .2530(f) Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone. - Corrected. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Air relief valve removed to fix leak. .2519(n)/NSF 50-2020 6.1.7 Filters shall be installed with an air relief valve, located at or near the high point of the filter. - Pre-permit item.
Filter pressure gauge removed to fix leak. .2519(k) Provide operational pressure gauge on filter. - Pre-permit item.
Spare pump basket not provided. .2518(e) Provide a spare basket for pump. - Pre-permit item. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Flags, ADA lift, and other non-chemicals stored in chemical storage room. Only store chemicals in the chemical storage room. .2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
No air gap for backwash line. .2513(b) Filter backwash shall be discharged through an air gap. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Facility with one restroom on pool deck. Sink not functioning. 2526(m) Keep restrooms and fixtures clean and in good repair. - Pre-permit item. |