|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
pH 7.0 at time of inspection. .2535(1) Maintain pH at 7.2 to 7.8.
Immediate Suspension item. Contact Marie Daley at 704-507-6806 when corrected to lift suspension.
Posted 'Pool Closed' sign |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records missing weekly CA checks. .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.
**30 Day Intent to Suspend (ITS) item. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Debris and leaves on pool floor at time of inspection.
.2537(14) Keep pool surface and pool floor free of debris.
**30 Day Intent to Suspend item. |
|
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 |
Debris in skimmer baskets at time of inspection.
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction.
**30 Day Intent to Suspend item. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Doors into gym area not self-latching at time of inspection. .2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm. Screw detached from column, creating gap greater than 4". .2528(a) Provide no openings in fence and/or gate greater than 4"x4".
**30 Day Intent to Suspend item. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
At time of inspection, chemicals stored in pump room. Less than 3' clearance around piping. Pool built 89.
.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(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. |
|
26
|
2
|
Equipment room: valves and pipes identified by color codes or labels |
No |
No
|
No |
PVC piping replaced, no longer labeled in some areas.
.2518(d) Piping and valves shall be labeled with color codes or labels. |