|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No certified pool operator (CPO) for establishment at time of inspection. .2537(c) Pool owner shall provide for the operation and maintenance of the pool by a trained pool operator. No records available at time of inspection. .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. .2535 (11) The pool operator shall inspect the pool at least daily and maintain written records
*30 Day Intent to Suspend (ITS) item. Contact Marie Daley at 704-507-6806 when in compliance to lift ITS. |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
Beckets around buoy have detached, but are still in working order. .2530(a) Provide USCG approved ring buoy. A rescue tube with lifeguard may be substituted for ring buoy.
*Allowing 7 days for replacement due to lack of severity. Will verify item on Tues 11/15. Failure to correct will result in permit action. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter not operational at time of inspection. .2518(g) Keep flow meter operational.
*ITS item |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
No clearance around piping and equipment in pump room. Chemicals stored and in use in pump room. Pool built 2000. .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. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Hot water in restrooms over 110 degrees F at time of inspection.
.2526(i) Water in restrooms shall not exceed 110 F. |
|
33
|
2
|
Dressing and sanitary facilities: hose bibbs and floor drains provided |
No |
No
|
No |
No floor drains in restrooms. Pool built 2000. .2526(c) Floor drains shall be provided in restrooms. |