|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records missing main drain checks and maintenance for water when chemicals recorded out of range. .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.
**Permit item. Will be verified at return visit for verification. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Back gate not closing or latching at time of inspection.
.2537(b) All gates and doors shall be self-closing, self-latching.**Permit item. Contact Marie Daley when in compliance to lift ITS. Must correct by 4/30/2021 (permit expiration) for new permit.
Fence decorative cut outs less than 45" in height. Fence less than 48" in some areas. Pool built '08. .2528(b) Horizontals shall not be located less than 45" in height. .2528(a) Pool fence shall be at least 48" in height measured from outside of barrier. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Chairs and pool furniture within 6' of pool at time of visit. .2522(a) Provide 6 ft of clear walking space around the pool at all times. Operator moved and corrected. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone dialing out, but operator having trouble hearing, cutting in and out. .2530(f) Emergency phone shall remain operable.
**Allowed 7 days from inspection, until 4/20/2021, to address since phone is working. Failure to correct by 4/20/21 will result in Immediate Suspension of permit.** Contact Marie Daley at 704-507-6806 when in compliance to verify. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemicals stored in equipment room. Salt and other storage in designated chemical storage room. .2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. Items and chemicals within 3' of equipment and piping. .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(5) Chemicals shall be stored as to prevent a reaction and permit for easy clean-up. No backflow prevention on hose bib outside of pump room. Pool built '08.
.2533(g) Provide a hose bib with backflow prevention device within 50 ft. of the equipment room. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
No paper towels for hand drying in men's restroom at time of inspection. Provide hand drying. .2526(m) Keep restrooms and fixtures clean and in good repair. Operator replaced and corrected. |