|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records missing daily main drain checks, weekly total alkalinity and cyanuric acid at time of visit, pool has only been opened since last week.
.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 took readings, checked main drains and recorded. Corrected. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Meshing on fence greater than 1/2"x1/2" within 18" of push bar latching mechanism. Repair meshing to 1/2"x1/2" or eliminate openings >1/2" within 18" of push bar on all gates/fencing. .2528(a) Gate latches located at less than 54" shall require the use of key, combination lock or card reader or be located on the inside of the gate at least three inches below the top of the gate with no greater than 1/2" within 18" of latch mechanism.
Gaps under fencing in back by grill area and near drainage with pebble rock greater than 2" from ground.
.2528(a) Maintain 2" or less under fence and/or gate (post-May 2010).
*30 Day Intent to Suspend (ITS) item. Contact Marie Daley at 704-507-6806 when in compliance to lift ITS. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Bags of chemicals/salt/cement stored on floor at time of inspection. .2534(4) Provide storage for pool chemicals in waterproof containers or store up off the floor. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
No paper towels in men's restroom at time of inspection. Provide hand drying for hand washing. Operator placed towels in restroom and corrected. |