|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
.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. No main drain checks documented for month of August and into this month. No permit action as all other items in compliance. Ensure drain checks are documented along with other record keeping daily. |
|
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 |
.2518(k) Water level shall be maintained to assure skimmers are operable. Water level high such that weirs are not operable. Operator to remove some water from pool to allow weirs to function. |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
.2530(a) Provide ring buoy for rope 1.5 times the width of the pool or 50 ft whichever is less. Ring buoy rope greater than 50’. Operator corrected to 50’. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
.2528(a) Ground level windows shall not open greater than 4" on to pool deck or child protected by audible alarm. Window on far right of pool that opens directly onto pool deck has had limiter removed and can be opened greater than 4”. *permit item |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
.2537(2) Decks shall be kept free of trip hazards or offsets greater than 1/2" due to deterioration or changes from original deck profile. Various areas of settling and deterioration of fill between decking tiles resulting in gaps and offsets approaching or at 1/2 “. No permit action at this time, however, issue should be corrected prior to issuance of permit in 2024. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
.2530(f) Emergency phone shall remain operable. Emergency phone connects with Charlottte 911 as required, however, 911 operator noted that she was barely able to hear EHS and could not guarantee that in the event of an emergency that information could be properly communicated. Speaker in phone loud and clear on this side - microphone needs service/repair. EHS will return within 7 days to verify repair of microphone such that communication with 911 operator is clear. |