|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records have check marks for chlorine levels and no recording of value. Disinfectant residual should be a value, example chlorine 3.0 ppm
.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.
*30 Day Intent to Suspend (ITS) item. Will verify records on return visit. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Both gates not latching at time of inspection. .2537(b) All gates and doors shall be self-closing, self-latching.
*30 Day ITS item. Contact Marie Daley at 704-507-6806 when in compliance to lift ITS. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Pool chairs on outside of pool within 6' of pool.
.2522(a) Provide 6 ft of clear walking space around the pool at all times. Operator moved chairs into pool and corrected. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone signage missing city and state for address of pool. .2530(f) Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone. Operator added and corrected. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Some items within 3' of equipment in pump 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. |