|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records only being kept by CPO. Other technicians should be recording daily records when CPO is not working.
.2535 (11) The pool operator shall inspect the pool at least daily and maintain written records.
*30 Day ITS item |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Tarp on resident patio creating horizontal less than 45" in height. Back gate not latching at time of inspection. One clubhouse door broken, not able to verify self-close self-latch.
.2528(b) Horizontals shall not be located less than 45" in height.
.2537(b) All gates and doors shall be self-closing, self-latching.
*30 Day Intent to Suspend (ITS) item. Contact Marie Daley at 704-507-6806 when in compliance to lift ITS. |
|
18
|
4
|
Premises: lifeguards present or warning signs posted |
No |
No
|
No |
Signage lettering less than 1" in height for Pool Rules .2530(c) Provide "Children should not use the swimming pool without adult supervision." in 1" lettering.
.2530(c) Provide "Adults should not swim alone." in 1" lettering.
*30 Day ITS item
Unable to verify height of lettering for Lifeguard signage 10' up on wall. .2530(c) Provide "Warning - No Lifeguard on Duty" in 4" lettering. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Items within 3' of pool equipment. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room. |