|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
Observed chlorine pucks in some of the skimmers. G.S. 130A-2(3) Chlorine added directly to swimming pool. Chlorination must occur through chlorinator. Eliminate direct hazard to public. - Immediate suspension item. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No total alkalinity or cyanuric acid checks for July. .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. - Intent to suspend item. |
|
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 |
Missing one of six weirs. .2518(k) Replace missing weirs. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Piece of plexiglass broken near back gate. .2528(a) Gate latches located at less than 54" shall require the use of key, combination lock or card reader or be located on the inside of the gate at least three inches below the top of the gate with no greater than 1/2" within 18" of latch mechanism. - Intent to suspend item.
Screws and brackets removed from some of the windows in the fitness center. .2528(a) Ground level windows shall not open greater than 4" on to pool deck or child protected by audible alarm. - Intent to suspend item. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone not taking incoming calls. .2530(f) Emergency phone shall remain operable. - Operator working with the phone company to correct. Will follow up to ensure it’s corrected. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemical storage room disorganized, must walk over hoses and items to reach chemicals. .2534(5) Chemicals shall be stored as to prevent a reaction and permit for easy clean-up. |