|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
0 ppm chlorine in pool at time of inspection. .2535(4) Maintain chlorine at least 1.0 ppm.
*Immediate suspension item. Contact Marie Daley at 704-507-6806 when in compliance to lift suspension. Pool must remain closed with signage posted until suspension is lifted by Health Dept. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records showing different entries than water quality. Keep accurate and close pool when out of range. .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.
*Permit item |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Paper towels covering main drain at time of inspection. .2537(14) Keep pool surface and pool floor free of debris.Operator cleaned and corrected. |
|
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 |
Skimmers with debris at time of inspection.
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Operator emptied and corrected. |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
Feeder not shutting off with pump and having issues per operator at time of inspection. .2535(6) Automatic chlorine and bromine feeder pumps shall be automatically prevented from operating when the circulation pump is not in operation.
.2535 Automatic acid feeder shall be automatically prevented from operating when the circulation pump is not in operation.
.2535(6) Provide NSF approved automatic chlorinator installed per manufacturer instructions.
*permit item |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Unable to locate spare pump basket. .2518(e) Provide a spare basket for pump.
*permit item |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemicals stored in pump room. Items around piping and equipment. Water on pump room floor. Pool built 1990.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534.
.2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room.
.2533(d) Pump room floor shall be kept dry and free of standing water. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
Discharge pipe has slit, but no air gap at backwash. .2513(b) Filter backwash shall be discharged through an air gap. |