|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
Chlorine observed 0 ppm at time of inspection. .2535(4) Maintain chlorine at least 1.0 ppm. Operator corrected to 2 ppm. |
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
pH observed at 8.0 at time of inspection. .2535(1) Maintain pH at 7.2 to 7.8. Operator corrected to 7.2. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Daily records missing on days main CPO is not present. .2535 (11) The pool operator shall inspect the pool at least daily and maintain written records. Operator added records for day of inspection and working with other staff to maintain records on days CPO is absent. Will verify on return visit. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Some debris on pool floor at time of inspection. Pool floor starting to crack by plant feeders. .2537(14) Keep pool surface and pool floor free of debris. Lack of severity does not warrant permit action at this time. |
|
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 and leaves in skimmers at time of inspection. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Operator emptied and corrected. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Pool phone has static in line, unable to clearly hear emergency operator. Operator has different callback number than posted: 704-519-2583. Signage indicates 704-800-0748. Phone continuously beeped busy signal when tested after call ended..2530(f) Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone. .2530(f) Emergency phone shall remain operable.
**Immediate Suspension item. Contact Marie Daley 704-507-6806 when in compliance to lift suspension. Pool must remain closed until suspension lifted by Health Dept. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Light out in chemical storage at time of inspection. .2534(6) Provide sufficient lighting in chemical storage room. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
No paper towels in restrooms. Keep paper towels or hand drying provided for hand washing in restrooms. |