|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records missing weekly cyanuric acid checks.
.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 checked and corrected. |
|
6
|
6
|
Submerged suction outlets meet ASME/ANSI A112.19.8-2007. Single drains protected. (.2537, .2539) GPM= ____Field verification complete=____ |
No |
No
|
No |
Filtration pump flow meter reading over 130 gpm. Permit restriction is required flow 83-120 gpm. Operator adjusted speed of pump and lowered to 120 gpm. Corrected.
Feature pump off at time of inspection. Permit restriction for feature is maintaining less than 62 gpm due to suction hazard. Ensure flow rating does not exceed 62 gpm when operating. Unable to verify at time of inspection. |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
Buoy blocked by chairs and pool furniture. .2530(a) Lifesaving equipment should be conveniently located. Operator moved furniture to make accessible. Corrected. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone having callback difficulties at time of inspection. Phone audible rang after hanging up with no entity on other line, started 3 way call to emergency at callback of number, then remained busy signal at call back. Not fully operational for callback. Since phone is dialing out to 911, allowing 7 days, 12/11 for correction of callback and phone to be fully operational in case of emergency. Contact Marie Daley at 704-507-6806 when corrected. Permit action will be taken if phone is not fully operational at return visit.
*Permit item
.2530(f) Emergency phone shall remain operable. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Items within 3’ of equipment in pump room. Dry chemicals stored in pump room on pallet, no room in chemical storage. Chemical storage room door opened into pump room. Operator moved hoses and items within 3’ clearance of equipment.
.2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. |