|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Unabale to verify main drain checks and total alkalinity for spa at time of inspection. .2535 The pool operator shall inspect the pool at least daily and maintain written records of the operating conditions of each pool. Records shall be maintained at the pool site for a period of not less than six months. Records shall include the following: (a) daily recording of the disinfectant residual in the pool; (b) daily recording of pool water pH; (c) daily recording of water temperature in heated pools; recording of activities pertaining to pool water maintenance including chemical additions and filter backwash cycles; (d) weekly recording of total alkalinity and cyanuric acid levels; and (e) daily recording of pool drain cover/grate inspection.
*Permit item-Will verify on return visit. Advised using written record log accessible for all staff involved with pool maintenance and available for inspections to review. |
|
6
|
6
|
Submerged suction outlets meet ASME/ANSI A112.19.8-2007. Single drains protected. (.2537, .2539) GPM= ____Field verification complete=____ |
No |
No
|
No |
Main drains observed missing screws. .2539(b) All suction fittings shall be installed in accordance with the manufacturer's instructions.
*Immediate suspension item. Contact Marie Daley at 704-507-6806 when in compliance to lift suspension. Pool must remain CLOSED until suspension lifted by Healh Dept. |
|
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 baskets at time of inspection. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction.
Operator cleaned and corrected. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Some water under women's filter in equipment room.
.2533(d) Pump room floor shall be kept dry and free of standing water. Leak has been fixed. |