|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Daily records missing temperature of pool, but posted on wall.
.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. Will verify on return visit. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Multiple doors onto pool deck (from locker rooms and hallways) not self latching or alarmed at time of inspection .2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm.
**30 Day ITS item. Contact Marie Daley at 704-507-6806 when in compliance to lift ITS. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Chairs and cones within 5' of diving blocks and pool edges. .2522(e) Provide at least 5 ft of clear walking space around diving board, handrail, slide, or other permanent structure on a swimming pool deck.
.2522(b) Provide at least 5 ft of clear walking space around the pool at all times.
**30 Day Intent to Suspend (ITS) item. Will verify on return visit. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Observed water on pump room floor, not draining at time of inspection. Chemicals stored in pump room. Items within 3' of piping and equipement. Pool built 2002. .2533(d) Pump room floor shall be kept dry and free of standing water. .2533(d) Pump room floor shall be sloped to drain. .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 over 110 degrees F in restrooms/locker rooms at time of inspection.
.2526(i) Water in restrooms shall not exceed 110 F. |