|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records missing weekly alkalinity checks for last few weeks.
.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.
*30 Day Intent to Suspend (ITS) 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 |
2 of 3 weirs missing at time of inspection. .2518(k) Replace missing weirs.
*30 Day Intent to Suspend (ITS) item. Contact Marie Daley at 704-507-6806 when in compliance to lift ITS. |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
Plugs missing inside of skimmers, plastered on wall. Plug per State Recommendations. .2537(8) Fittings and/or face plates shall be replaced when damaged and kept in good repair.
*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 |
Dry chemicals stored on floor in chemical storage. Chemicals stored in pump room at time of inspection. .2534(4) Provide storage for pool chemicals in waterproof containers or store up off the floor.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Outside restrooms with water off for season and men's restroom soiled. .2526(m) Keep restrooms and fixtures clean and in good repair. |