|
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 weekly cyanuric acid. Operator added main drain check column and checked CA and recorded. Corrected.
.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. |
|
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 |
Debris in skimmer baskets at time of inspection. Operator emptied and corrected.
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Ladders missing rubber stoppers on two ladders. Keep in good repair.
.2521 Install ladders per manufacturer instructions. |
|
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.
* ITS item. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Fence broken from post by grill on left side. Fencing by right side of grill has gap between brick and fence rod greater than 4".
.2528(a) Provide no openings in fence and/or gate greater than 4"x4".
*ITS item. Contact Marie Daley at 704-507-6806 when in compliance to lift ITS. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemicals stored on floor in pump room from delivery. Operator placed some chemicals in chemical storage and others on pallet in pump room.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534.
.2534(4) Provide storage for pool chemicals in waterproof containers or store up off the floor. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
No toilet paper or hand drying in pool restroom at time of inspection.
.2526(l) Provide toilet paper and dispensers in restrooms. |