|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records missing temperature and some main drain checks from lifeguard record book. Records in maintenance missing corrective action/maintenace/ chemical adjustments for out of range chemicals (pH 8.0, chlorine 0 ppm) and missing main drain check.
.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.
*Permit 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 |
Weir missing.
.2518(k) Replace missing weirs.
*permit item
One skimmer with some debris, corroded bottle and buildup. Keep skimmer baskets clean.
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction.
*permit item |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Door into spa not latching or alarmed at time of inspection. .2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm.
*30 Day Intent to Suspend (ITS) item (Permit item) |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Phone number posted incorrect and not ringing back.
.2530(f) Emergency phone shall remain operable.
.2530(f) Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone.
Operator corrected callback number to 704-912-1233 and adjusted ringer. Corrected. |