|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No main drain checks on records at time of inspection. 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.
*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 |
Debris in skimmer baskets. Keep clean. Operator cleaned. Corrected during inspection. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Back gate not self-closing, self-latching at time of inspection. All gates and doors shall be self-closing, self-latching.
*ITS item |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone number faded, not legible at time of inspection. Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone. Operator added correct phone numer to signage. Corrected during inspection. (704)910-6756 |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
Feeder continued to operate when pump was shut off. Automatic acid feeder shall be automatically prevented from operating when the circulation pump is not in operation.
*ITS item |