|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records missing main drain checks, temperature of spa and weekly cyanuric acid and alkalinity. .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 on return visit |
|
6
|
6
|
Submerged suction outlets meet ASME/ANSI A112.19.8-2007. Single drains protected. (.2537, .2539) GPM= ____Field verification complete=____ |
No |
No
|
No |
Spa pumps not matching what is on file with Health Dept at time of visit. Per TC w/ CPO, pumps have been changed. Piping and pumps not clearly labeled. .2539(c) All pools, prior to permit issuance, shall provide documentation to the Department to verify suction outlet safety compliance. Observed Haywayrd HCP 3020VSP and Hayward SP32900VSP (file has filtration SP 3207EE 3/4 and feature/jet HCP 30201 2 HP)
*Immediate Suspension item. Update PDSC documentaion and pull permits. Contact Marie Daley at 704-507-6806 when in compliance to lift suspension. |
|
20
|
4
|
Premises: caution signs posted at hot water spas |
No |
No
|
No |
Spa signage not meeting 1/2" requirement for spa, 1/4" at time of visit. .2532(15) Provide Caution sign in 1/2" lettering 1/2" in height according to Rule .2532(15).
*30 Day Intent to Suspend (ITS) item. Will verify on return visit |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Could not access valves and controls in pump room, no 3' clearance. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room. |
|
26
|
2
|
Equipment room: valves and pipes identified by color codes or labels |
No |
No
|
No |
Piping not clearly labeled at time of inspection. .2518(d) Piping and valves shall be labeled with color codes or labels. |