|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
0 ppm chlorine at time of inspection. .2535(4) Maintain chlorine at least 1.0 ppm.
**Immediate Suspension item. Contact Marie Daley at 704-507-6806 when in compliance to lift suspension. Pool must remain closed until suspension is lifted by Health Dept. |
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
pH 8.2 at time of inspection. .2535(1) Maintain pH at 7.2 to 7.8.
**Immediate Suspension item. Contact Marie Daley at 704-507-6806 when in compliance to lift suspension. Pool must remain closed until suspension is lifted by Health Dept. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records noted 'Pool Closed' for December, but unable to verify daily records being kept. .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.
.2535 (11) The pool operator shall inspect the pool at least daily and maintain written records.
*ITS item |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Observed algae growth on pool wall, on ladder and main drains on floor of pool. Some leaves observed in bottom of pool. .2537(14) Keep pool surface and pool floor free of debris.
*ITS item |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Back gate not self-latching at time of inspection. .2537(b) All gates and doors shall be self-closing, self-latching.
*ITS item |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Chairs within 6' of pool at time of inspection.
.2522(a) Provide 6 ft of clear walking space around the pool at all times.
*ITS item |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
No dial tone on emergency phone at time of inspection, not operable.
.2530(f) Emergency phone shall remain operable.
**Immediate Suspension item. Contact Marie Daley at 704-507-6806 when in compliance to lift suspension. Pool must remain closed until suspension is lifted by Health Dept. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Some items within 3' of piping in pump room. Observed chemicals stored in pump room. Pool built post 2010. Chemical storage room had liquid chemicals stored over dry chemicals at time of inspection. .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.
.2534(5) Chemicals shall be stored as to prevent a reaction and permit for easy clean-up. |
|
28
|
2
|
Dressing and sanitary facilities: bathhouse or rest rooms accessible; shower sign posted |
No |
No
|
No |
No shower sign posted at time of inspection. .2526(a) Post a shower sign visible upon entrance to the pool. |