|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Total Alkalinity and Cyanuric acid missing from records. Drain check missing on day 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. Operator added main drain check.
*Intent to Suspend item. Will verify compliance on return visit. Failure to achieve compliance by May 1, 2019 will result in delay of permit for 2019 and require additional pre-permit inspection. |
|
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 |
Weirs installed upside down at time of inspection. Install per manufacturer's instructions. Operator corrected. |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
Two inlet fittings missing and vaccum cover missing at time of inspection. .2537(8) Fittings and/or face plates shall be replaced when damaged and kept in good repair.
*Intent to Suspend item. Will verify compliance on return visit. Failure to achieve compliance by May 1, 2019 will result in delay of permit for 2019 and require additional pre-permit inspection. |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
New buoy rope 60' at time of inspection. .2530(a) Provide ring buoy for rope 1.5 times the width of the pool or 50 ft whichever is less. Operator corrected to 50'. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Door from gym not latching at time of inspection. .2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm. Operator corrected.
Windows from pool deck open greater than 4" in clubhouse at time of inspection. .2528(a) Ground level windows shall not open greater than 4" on to pool deck or child protected by audible alarm.
*Intent to Suspend item. Will verify compliance on return visit. Failure to achieve compliance by May 1, 2019 will result in delay of permit for 2019 and require additional pre-permit inspection. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Kings III phone missing signage with phone number. When phone was called back (704-676-9732) phone rang multiple times, then disconnected. Did not connect back to Kings III box. .2530(f) Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone. .2530(f) Emergency notification systems must provide 24 hr. monitoring, be capable of routing calls to 911, and be able to electronically transfer Automatic Number and Locator Identification for the phone. Operator posted signage with number. Corrected. Phone dials out and connects so did not issue immediate suspension, but permit for 2019 will not be issued until phone is fully operable for emergency calls. |