|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records missing total alkalinity at time of inspection. Multiple days of records missing and not available. No CPO 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.
.2537(c) Pool owner shall provide for the operation and maintenance of the pool by a trained pool operator.
.2535 (11) The pool operator shall inspect the pool at least daily and maintain written records.
*30 Day Intent to Suspend (ITS) item |
|
6
|
6
|
Submerged suction outlets meet ASME/ANSI A112.19.8-2007. Single drains protected. (.2537, .2539) GPM= ____Field verification complete=____ |
No |
No
|
No |
Main drains require annual check per manufacturer. Last check documented was 12/16/2020. Must provide written documentation of main drain check by expiration. Will verify this item at return visit. Failure to provide written documentation of drain cover in good repair and inspected (annually) will result in permit action.
.2539(b) All suction outlets shall be protected by anti-entrapment cover/grates in compliance with APSP-7.
.2539(b) All suction fittings shall be installed in accordance with the manufacturer's instructions.
**Permit item.** |
|
9
|
4
|
Pool maintenance: depth markings and no diving markers or signs visible and properly located |
No |
No
|
No |
Depth marker on wall missing "IN" for complete depth of pool at this area. .2523(a) Provide depth markers on pool walls and pool deck next to the swimming pool.
.2523(b) Provide depth markers spaced not to exceed 25 feet when measured along the perimeter of the pool.
*30 Day ITS item |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
Buoy rope tangled at time of inspection. Keep accessible. ..2530(a) Lifesaving equipment should be conveniently located. Lifeguard untangled and corrected. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Basketball goal (not in use) within 5' of pool deck.
.2522(b) Provide at least 5 ft of clear walking space around the pool at all times.
*30 Day ITS item |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone dialing out, but not audibly ringing back to pool. Phone must ring back in case of emergency. Allowed 7 days for correction. Contact Marie Daley at 704-507-6806 when in compliance. Failure to correct will result in permit action.
.2530(f) Emergency phone shall remain operable.
**Permit item** |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
Unable to verify feeder at time of inspection.
.2535(6) Automatic chlorine and acid feeder pumps shall be automatically prevented from operating when the circulation pump is not in operation.
*30 Day ITS item |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Hot water in restroom over 110 degrees F at time of inspection. .2526(i) Water in restrooms shall not exceed 110 F. |