|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Weekly cyanuric acid and total alkalinity not being recorded at time of inspection. Some main drain checks missing. .2535(11) Provide record keeping including daily records of disinfectant residual, pH, drain cover/grate inspections, pool water maintenance, and temperature, if applicable. Provide weekly recordings for cyanuric acid and total alkalinity weekly. Operator took readings and recorded. Wading pool built without main drains which is why not observed all days. Corrected.
Test kit with build up and discoloring pH scale. Provide test kit in good repair.*
*30 Day Intent to Suspend (ITS) item. Will check at return visit. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Side gate magna-latch observed less than 54" in height (50"), can see holes where latch has been moved .2528(a) Gate latches shall be 54" in height.
*30 Day ITS item. Contact Marie Daley at 704-507-6806 when in compliance to lift ITS. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Floor drain missing cover in pump room. Replace drain cover. Open hole in floor. Items within 3' of equipment. No ventilation in chemical storage at time of inspection.
.2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room.
.2534(3) Provide continuous forced ventilation or cross ventilation in chemical storage room. |
|
30
|
2
|
Dressing and sanitary facilities: approved water source, no cross connections |
No |
No
|
No |
Hose bib in men's restroom and pump room without backflow prevention device. Provide backflow prevention devices on all hose bibs.
Check valve in pump room listed as ASSE 1015. Required ASSE1013. Original construction. If ever changed, bring up to current code. |
|
32
|
2
|
Dressing and sanitary facilities: floors smooth, slip-resistant, kept clean |
No |
No
|
No |
Flooring with chipping seal and does not appear slip-resistant in both restrooms.
.2526(c) Restroom floors shall be smooth to insure cleaning and slip-resistant. |