|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Unable to provide records at time of inspection, .2535 (11) The pool operator shall inspect the pool at least daily and maintain written records.
**30 day 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 |
Observed weir missing. .2518(k) Replace missing weirs.
**30 day ITS item |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
Inlet fitting missing at time of inspection.
.2537(8) Fittings and/or face plates shall be replaced when damaged and kept in good repair
**30 Day ITS item |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
No spare pump basket. .2518(e) Provide a spare basket for pump.
**30 Day ITS item
Pump not operating at time of inspection. Pool not circulating. **Immediate suspension issued. Contact Marie Daley 704-507-6806
.2518(h) Provide approved pump in good repair. **pump should be locked at 3450 PRM |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemicals stored on floor, in pump room. Pool built 2003..2534(4) Provide storage for pool chemicals in waterproof containers or store up off the floor.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. |
|
26
|
2
|
Equipment room: valves and pipes identified by color codes or labels |
No |
No
|
No |
Piping missing labels. .2518(d) Piping and valves shall be labeled with color codes or labels. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Restrooms missing toilet paper, paper towels in women's restroom and soap in men's restroom. Provide supplies in each restroom. |