|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records not kept for weekend or day of inspection.
.2535 (11) The pool operator shall inspect the pool at least daily and maintain written records.
*Permit item |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Observed leaves and debris on pool floor during inspection. .2537(14) Keep pool surface and pool floor free of debris. Operator cleared and corrected. |
|
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 |
Observed debris in skimmer baskets.
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Operator emptied and corrected. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Small fence on resident patio creating horizontal less than 45" in height. One clubhouse door handle broken, not latching when unlocked. Another door not latching.
.2528(b) Horizontals shall not be located less than 45" in height.
.2537(b) All gates and doors shall be self-closing, self-latching.
.2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm.
*30 Day Intent to Suspend (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 |
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. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Restroom missing toilet paper, paper towels at time of inspection. .2526(m) Keep restrooms and fixtures clean and in good repair.
.2526(l) Provide toilet paper and dispensers in restrooms. Provide hand drying. |