|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records missing for day of inspection. Pool had been closed previously.
.2535 (11) The pool operator shall inspect the pool at least daily and maintain written records.
*permit item. Will verify on return visit. |
|
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 |
Weir missing at time of inspection. Operator provided additional weir, but needs to install.
*permit item. Will verify on return visit. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Chairs within 5' of pool.
.2522(b) Provide at least 5 ft of clear walking space around the pool at all times.
*permit item. Will verify on return visit. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
At time of visit, emergency phone did not have address at local 911 and wrong telephone number.
.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.
**Immediate suspension item. Pool must REMAIN CLOSED until corrected. Contact Marie Daley at 704-507-6806 when in compliance to lift suspension. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter not working at time of inspection.
.2518(g) Keep flow meter operational.
*permit item. Will verify on return visit. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Water on pump room floor from hose running at time of inspection.
.2533(d) Pump room floor shall be kept dry and free of standing water. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Hot water 126 degrees F in restroom at time of inspection. .2526(i) Water in restrooms shall not exceed 110 F. |