|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records missing some daily main drain checks. General manager keeps weekly tests in separate location. .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. Contact Marie Daley at 704-507-6806 |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
One inlet fitting appeared loose off tethering. Ensure secure and not greater than 1/2" off wall. Manager ensured secure.
.2537(8) Fittings and/or face plates shall be replaced when damaged and kept in good repair. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Back door not self-latching or alarmed at time of inspection. .2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm.
*30 Day Intent to Suspend (ITS) item. Contact Marie Daley at 704-507-6806 |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Hole in deck creating more than 1/2" offset.
.2537(2) Decks shall be kept free of trip hazards or offsets greater than 1/2" due to deterioration or changes from original deck profile. Manager filled hole and corrected. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Some water on pump room floor. .2533(d) Pump room floor shall be kept dry and free of standing water.
Some chemicals stored in pump room.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. |
|
26
|
2
|
Equipment room: valves and pipes identified by color codes or labels |
No |
No
|
No |
Some labels starting to fade.
.2518(d) Piping and valves shall be labeled with color codes or labels. Recommended re-labeling. |