|
6
|
6
|
Submerged suction outlets meet ASME/ANSI A112.19.8-2007. Single drains protected. (.2537, .2539) GPM= ____Field verification complete=____ |
No |
No
|
No |
Pool pump observed at time of inspection Challenger CHII-NI-3FE, PDSC has Challenger CHII-NI-3F. Pump curve is same for both, but update to reflect correct pump. Pump has not been changed according to CPO, administrative error. 2539(c) All pools, prior to permit issuance, shall provide documentation to the Department to verify suction outlet safety compliance.
*Permit item |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Tread missing on top ladder step.
.2521(b) Ladders shall have slip-resistant tread. |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
Buoy behind palms/bushes at time of inspection. Keep accessible. .2530(a) Lifesaving equipment should be conveniently located. Operator moved and corrected. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
One door from club house not latching or alarmed at time of inspection. Clubhouse under renovation.
.2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm.
*30 Day Intent to Suspend (ITS) item |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone not working at time of inspection.
.2530(f) Emergency phone shall remain operable.
*Issued Immediate Suspension. Contact Marie Daley at 704-507-6806 when in compliance to lift suspension. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Items within 3' clearance of piping and equipment. Some chemicals in pump room. Pool built prior to 2004. .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(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Clubhouse under construction. No sinks, handwashing fixtures available. Port-a-john outside restroom.
Provide sink, water, soap, hand drying at restrooms. |