|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
Bromine less than 1.0 ppm at time of inspection.
.2535(5) Maintain bromine at least 2.0 ppm. Operator unsure if system is on bromine or chlorine, salt system installed. Ensure backup chlorinator stays on as primary disinfection system. Must correct through chlorinator.
**Immediate Suspension item*
Contact Marie Daley at 704-507-6808 when in compliance to lift suspension. Pool must remain closed until suspension lifted by Health Department. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Observed a few days of records kept for month of October (less than week) and only one day of November records with no main drain checks or weekly alkalinity.
.2535 (11) The pool operator shall inspect the pool at least daily and maintain written records.
.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.
*30 Day Intent to Suspend (ITS) item. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Debris on floor of pool at time of inspection.
.2537(14) Keep pool surface and pool floor free of debris.
**30 Day ITS |
|
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 |
Both weirs missing at time of inspection.
.2518(k) Replace missing weirs.
**30 Day ITS |
|
9
|
4
|
Pool maintenance: depth markings and no diving markers or signs visible and properly located |
No |
No
|
No |
Depth markers at sunshelf only read "3 IN" .2523(c) Depth markers shall include the word "feet" or symbol "ft".
.2523(a) Provide depth markers on pool walls and pool deck next to the swimming pool. Operator replaced one marker on deck.
*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.
.2530(a) Lifesaving equipment should be conveniently located. Keep accessible. Manager untangled and corrected. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemicals stored in pump room and around equipment.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534.
.2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Hot water over 110 degrees F in restroom.
.2526(i) Water in restrooms shall not exceed 110 F. |