|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Pool had been closed, missing last few days of records at time of inspection. Arrow down rather than main drain checks marked daily.
.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. Operator filled in record for day of inspection. 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 |
Some skimmers observed with debris at time of inspection.
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Operator emptied and corrected. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Side gate observed getting caught in grass/brush, not self-closing.
.2537(b) All gates and doors shall be self-closing, self-latching.
*30 Day Intent to Suspend item. Contact Marie Daley at 704-507-6806 when in compliance to lift ITS. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone blocked by umbrellas and unaccessible at time of inspection.
.2530(f) Emergency phone shall be accessible to all pool users. Operator moved items to make accessible. Corrected. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter not working at time of inspection.
.2518(g) Keep flow meter operational. Operator adjusted and corrected. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Items observed within 3' of equipment. Chemicals in pump room and on floor in chemical room.
.2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. |