| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
.2535(1) Maintain pH at 7.2 to 7.8. EHS observed pH for spa at 6.8. Operator attempted to correct pH but in turn increased the pH beyond the color scale. Operator unable to correct during inspection. Immediate Suspension implemented. |
|
6
|
6
|
Submerged suction outlets meet ASME/ANSI A112.19.8-2007. Single drains protected. (.2537, .2539) GPM= ____Field verification complete=____ |
No |
No
|
No |
.2539(d)(1) All systems using a flow reduction to comply with this rule shall have a flow meter installed in accordance with manufacturers instructions confirming that the water flow does not exceed the GPM flow rating of the drain covers. EHS observed flow meter in disrepair. EHS unable to verify whether flow restriction is in compliance. Operator unable to correct during inspection. Immediate Suspension implemented. Closed sign posted at spa. |
|
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 all skimmers soiled with debris during inspection. Operator unable to correct during inspection. 30-DAY ITS implemented. |
|
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 rope length at 39.5. Rope should be at a length of 37.5 based on 1.5 times the width of the widest section of the pool. CDI - operator adjusted rope to correct length during inspection. |
|
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 by white fencing where the gap exceeds 2”. Operator unable to provide corrective action during inspection. 30-DAY ITS implemented. |
|
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 offsets in deck near pool ladder greater than 1/2”. Operator unable to provide corrective action. 30-DAY ITS implemented. |
|
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 incorrect phone number on pool signage (704) 940-3715. The correct number should be (936) 358-9665. EHS observed address provided by 911 to be incorrect. Address on sign is 1028 Stitch Bend WY. 911 provided 1030 Stitch Bend WY. CDI - Operator applied tape over incorrect number and provided accurate number for call box. Operator will have TEN DAYS to correct address discrepancy with emergency services. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
.2525(b) Heaters shall be equipped with thermostatic controls capable of assuring that the maximum operating temperature of heated public swimming pools other than spas does not exceed 90 degrees Fahrenheit. Such controls shall be accessible only to the operator. EHS observed lock broken to pool water heater. Heater is now accessible to public. Operator unable to correct during inspection. 30-DAY ITS. |
|
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 labeling provided for piping to be insufficient. Additional labeling required to be able to sufficiently follow the flow of water in and out of pump room. |
|
28
|
2
|
Dressing and sanitary facilities: bathhouse or rest rooms accessible; shower sign posted |
No |
No
|
No |
.2526(h) Shower(s) shall be provided.Spa shower in disrepair. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
.2526(j) Provide soap and soap dispenser, no glass, at each sink. EHS observed lighting provided not shatterproof. |