| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
.2535(4) Maintain chlorine at least 1.0 ppm. EHS observed pool chlorine at 0.5ppm. CDI- CPO was able to correct the chlorine level to 1.0ppm.
-6- |
|
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 |
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. EHS observed debris present in a majority of pool skimmers. CPO unable to correct.
-4-
INTENT TO SUSPEND - 30 DAYS TO CORRECT |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
.2530(a) Provide ring buoy for rope 1.5 times the width of the pool or 50 ft whichever is less. EHS observed the ring buoy rope to be 39.5 feet in length. Pool width is 25ft. Ring buoy rope should be 37.5 feet. CPO was able to correct the buoy rope to 37.5 feet.
-6- |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
.2528(a) Maintain 2" or less under fence and/or gate (post-May 2010). EHS observed area around white fence near shower where gap under fence is greater than 2 inches. CPO was unable to correct item during inspection.
-4-
INTENT TO SUSPEND - 30 DAYS TO CORRECT |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
.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. EHS observed offset great than 1/2 inches at pool ladder. CPO was unable to correct during the inspection.
-4-
INTENT TO SUSPEND - 30 DAYS TO CORRECT |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
.2530(f) Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone. EHS observed the signage provided with incorrect phone number. Phone number provided was 704-940-7315, correct number is 936-358-9665. CDI- CPO was able to provide the correct phone number on the emergency phone sign.
EHS observed that address on the emergency phone was incorrect, showing 1028 stitch bend way and 911 had the address at 1030 stitch bend way. Operator will have 10 days to correct the address with emergency operators.
-6- |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
.2518(g) Keep flow meter operational. Observed flow meter not working properly, EHS unable verify flow rate due to it not functioning properly.
-4-
INTENT TO SUSPEND - 30 DAYS TO CORRECT
.2525(b) Heaters shall be equipped with thermostatic controls capable of assuring that the maximum operating temperature of spa water does not exceed 104 degrees Fahrenheit. Such controls shall be accessible only to the operator. Observed the lock broken on 1 of 2 heater. Heater is now accessible to the public.
-4-
INTENT TO SUSPEND - 30 DAYS TO CORRECT |
|
26
|
2
|
Equipment room: valves and pipes identified by color codes or labels |
No |
No
|
No |
.2518(d) Piping and valves shall be labeled with color codes or labels. EHS observed additional labeling required in pump room as some pipes were not labeled. EHS observed spa feature pump, pipes, and values labeled as ‘pool’ which is incorrect.
-2- |
|
28
|
2
|
Dressing and sanitary facilities: bathhouse or rest rooms accessible; shower sign posted |
No |
No
|
No |
.2526(h) Shower(s) shall be provided. EHS observed shower not functioning during the inspection. CPO unable to correct during the inspection.
-2- |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
.2526(j)(k) Provide soap and soap dispenser, no glass,, shatter proof mirror with no glass permitted in these unit.. EHS observed glass light bulbs without a shatter proof/resistant covering. CPO unable to correct during visit.
-2- |