|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records missing daily main drain checks at time of inspection. .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. Operator added main drain checks. Corrected. |
|
9
|
4
|
Pool maintenance: depth markings and no diving markers or signs visible and properly located |
No |
No
|
No |
All depth markers not clearly visibly due to deck paint at time of inspection. 2523(c) Depth markers shall be 4 inches in height and of a contrasting color with the background, clearly visible. Operator filled in markers with sharpie to make visible. Corrected. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Some gaps in fencing greater than 4" where rods are bent. Pool built '85.
.2528(a) Provide no openings in fence and/or gate greater than 4"x4". |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Lights out in pump and chemical room. Chemicals stored in pump room. No 3' clearance around all equipment. Ventilation not working in chemical or pump room. Pool built '85. .2533(e) Provide continuous forced ventilation or cross ventilation in pump room.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. .2533(b) Provide sufficient lighting in pump room. .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(3) Provide continuous forced ventilation or cross ventilation in chemical storage room. .2534(6) Provide sufficient lighting in chemical storage room. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Clubhouse has been renovated and restrooms have been removed and combined to one restroom with sink and toilet. CPO not aware of any plan review for the renovations. Mirrors have no documentation of shatterproof, did not observe hose bib or backflow prevention. Advised plan review will need to be submitted and contact Katie Rudisill at 704-309-5494 or katie.rudisill@mecklenburgcountync.gov to verify approval for plan review. Failure to provide adequate in-field plan review for major pool changes will result in NO PERMIT as of 5/1/2021.
.2526(k) Provide shatterproof mirrors. |