|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Some debris on pool floor. Keep clean and in good repair. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Skimmer extension collar protruding 3/8" from ground. Repair before 2018 season. Cracked in collar on skimmer at 4 ft. Repair before 2018 season. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Small leak at filter - o-ring leaking. Repair leak. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Light in pump room burnt out. Keep lights functional. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
No air gap at backwash line to pit. Provide air gap to prevent cross-contamination. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
No soap, paper towels, toilet paper in restrooms. Toilet fixtures dirty. Provide soap, paper towels and toilet paper and keep all fixtures clean. |
|
30
|
2
|
Dressing and sanitary facilities: approved water source, no cross connections |
No |
No
|
No |
Hose bibs in restrooms without backflow prevention. Provide backflow prevention device on all hose bibs.
Fill line through hose. Provide fill line in pump room per NC Swimming Pool Rules. |