|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records from daily readings not kept onsite, but pool company have records available. CPO sending record verification to Marie Daley at 704-507-6806.
.2535(11) The pool operator must maintain records for at least six months. |
|
6
|
6
|
Submerged suction outlets meet ASME/ANSI A112.19.8-2007. Single drains protected. (.2537, .2539) GPM= ____Field verification complete=____ |
No |
No
|
No |
Observed skimmer equalizer line open, not protected, missing cover. .2539(b) All suction outlets shall be protected by anti-entrapment cover/grates in compliance with APSP-7. Operator found cover and replaced. Corrected. |
|
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 |
Observed one weir missing.
.2518(k) Replace missing weirs. Operator replaced. Corrected. |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
One inlet fitting missing at time of inspection.
.2537(8) Fittings and/or face plates shall be replaced when damaged and kept in good repair. Operator replaced. Corrected. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Pump room not enclosed. Standing water on pump room ground and chemical room. Chemicals stored in pump area. Chemicals observed on wet ground. Pool built prior to 2004.
.2533(d) Pump room floor shall be sloped to drain.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534.
.2533(d) Pump room floor shall be kept dry and free of standing water.
.2534(5) Chemicals shall be stored as to prevent a reaction and permit for easy clean-up. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
No air gap at backwash.
.2513(b) Filter backwash shall be discharged through an air gap. |