|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Total alkalinity not recorded weekly.
.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 checked and corrected. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
One ladder rail loose by diving boards. Keep tight and in good repair. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Back door not latching and door not alarmed every time open (alarm only works intermittently) .2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm.
*30 Day Intent to Suspend (ITS) item. Contact Marie Daley 704-507-6806 when corrected to lift ITS. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
No spare pump basket. Pool built in 1966, spare basket not available for pump to purchase. .2518(e) Provide a spare basket for
pump. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemicals stored in pump room. Pool built prior to 2004 (1966). .2534(2) Pools constructed after April 1, 2004 shall provide a
separate room for chemical storage meeting Rule.2534. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Hot water in shower over 110 degrees F at time of visit. .2526(i) Water in restrooms shall not exceed 110 F. |