|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records missing temperature. .2535(11) Provide record keeping including daily records of disinfecant residual, pH, drain cover/grate inspections, pool water maintenance, and temperature, if applicable. Provide weekly recordings for cyanuric acid and total alkalinity weekly.
Operator added temperature. 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 |
Debris in skimmer basket. Keep clean. Operator emptied/cleaned and corrected. |
|
14
|
4
|
Pool maintenance: spa timer working properly |
No |
No
|
No |
Timer running over 15 minutes. Keep at 15 minutes or less. Operator replaced missing screw top prevent spa from running over 15 minutes. Corrected. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Gates not self-closing, self-latching at time of inspection. Gates must self-close, self-latch.
*30 Day Intent to Suspend item. Contact Marie Daley at 704-507-6806 when corrected to lift ITS. |
|
20
|
4
|
Premises: caution signs posted at hot water spas |
No |
No
|
No |
Word "Unsupervised" was covered with white tape on spa signage. Must have exact wording for "Unsupervised use is prohibited by children." Removed tape and corrected signage. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone signage blocked. Keep visble. Operator corrected by moving items blocking signage. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Provide spare pump basket. (Whisperflo-XF)
*30 Day ITS item |