|
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 |
Skimmer baskets observed with leaves and debris.
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Operator emptied and corrected.
Some weirs observed missing, other weirs installed incorrectly.
.2518(k) Replace missing weirs.
*ITS item |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
Observed inlet fitting missing.
.2537(8) Fittings and/or face plates shall be replaced when damaged and kept in good repair.
*ITS item |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Observed gaps in back area of fence greater than 4". Landscaping starting to overgrow fence and create handholds. Recommended providing space between landscape and fence. Pool built prior to 2010 (2004).
.2528(a) Provide no openings in fence and/or gate greater than 4"x4".
.2528(a) Maintain 45" between bottom horizontal and next horizontal on fence and/or gate (post-May 2010). |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Kings III phone not working at time of inspection. When number is dialed to call phone back, continues to ring and does not connect. .2530(f) Emergency phone shall remain operable..2530(f) Pool telephone shall be capable of directly dialing 911 or another emergency notification system..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.
**Immediate Suspension item. Contact Marie Daley at 704-507-6806 when corrected to lift suspension. Pool must remain closed until suspension is lifted by EHS. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Some chemicals stored on floor.
.2534(4) Provide storage for pool chemicals in waterproof containers or store up off the floor. |