AQUA-TOTS SWIM SCHOOLS

Back door has door stopper, not allowing door to self-close or latch onto pool deck. *Permit item .2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm.

Emergency phone not audibly ringing back at time of inspection. .2530(f) Emergency phone shall remain operable and ring back in case of emergency. Manager adjusted ringer and corrected.

Items within 3' of piping and equipment in pump room. Light out in chemical storage on left room. Buckets of chemicals on ground in pump room. .2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. .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(6) Provide sufficient lighting in chemical storage room.

Sinks not working properly with sensor for handwashing. .2526(m) Keep restrooms and fixtures clean and in good repair.

Emergency phone address has correct address number and road, but missing “West”, which is technically a different address. .2530(f) Emergency notification systems must provide 24 hr. monitoring, be capable of routing calls to 911, and be able to electronically transfer Automatic Number and Locator Identification for the phone. Allowing 1 week for correction from phone company. Failure to correct will result in Immediate Suspension of permit. Contact Marie Daley at 704-507-6806 when in compliance.

Items within 3' of piping and equipment in pump room. Light out in chemical storage on left room. Dry chemicals on ground in pump room. .2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room. Chemical storage shall be kept locked when not in use by the pool operator. .2534(6) Provide sufficient lighting in chemical storage room. .2534(4) Provide storage for pool chemicals in waterproof containers or store up off the floor.

2 weirs missing at time of inspection. .2518(k) Replace missing weirs. 30 Day Intent to Suspend (ITS) item.

.2537(8) Fittings and/or face plates shall be replaced when damaged and kept in good repair. Pool was built after 2010. Vacuum line covers must have a self-closing cap that needs a tool to open. 1 Cap is self closing, but cap is damaged where it can be opened by hand. A 2nd cap is a screw-in cap, not a self-closing cap. If the 2nd one is on a vacuum line, it must also be self-closing and need a tool to open. A new cap with spring loaded self closing cover must be provided and it must also require a tool to open 30 day I.T.S. Issued. Deadline is 11/23/2024.

Water temperature of pool 90.1 F at time of inspection. .2535(12) Maintain pool temperature at 90 F or below. Operator turned off heater and corrected.

1 weir missing at time of inspection. .2518(k) Replace missing weirs. Operator replaced and corrected.

Men working on doors at time of inspection. Door not latching or alarmed onto pool deck. .2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm. *30 Day Intent to Suspend (ITS)

Items within 3' of piping and equipment in pump room. Some chemicals stored in pump room and pool storage inside. Light out in chemical storage on left room. .2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room. Chemical storage shall be kept locked when not in use by the pool operator. .2534(6) Provide sufficient lighting in chemical storage room. .2533(d) Pump room floor shall be kept dry and free of standing water.

Staff has changed at pool and no certified pool operator certification not time of inspection. .2537(c) Pool owner shall provide for the operation and maintenance of the pool by a trained pool operator. *Permit item

1 weir missing at time of inspection. .2518(k) Replace missing weirs. 30 Day Intent to Suspend (ITS) item.

Emergency phone off hook, inoperable at time of inspection. .2530(f) Emergency phone shall remain operable. Immediate Suspension item. Contact Marie Daley at 704-507-6806 when in compliance to lift suspension.

Items within 3' of piping and equipment in pump room. Some chemicals stored in pump room and pool storage inside. Light out in chemical storage on left room. .2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room. Chemical storage shall be kept locked when not in use by the pool operator. .2534(6) Provide sufficient lighting in chemical storage room. .2533(d) Pump room floor shall be kept dry and free of standing water.

Hair and debris in skimmers at time of inspection. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Operator cleaned, emptied and corrected. 1 of 4 weirs missing at time of inspection. .2518(k) Replace missing weirs. Lack of severity does not warrant permit action at this time.

Emergency phone off hook, inoperable at time of inspection. Signage missing dialing instructions and correct phone number. .2530(f) Emergency phone shall remain operable. Inspector adjusted and fixed phone. Corrected. .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 dialing instructions and phone number and corrected

Items within 3' of piping and equipment in pump room. Some chemicals stored in pump room and pool storage inside. Chemicals stored in pool storage inside, not locked room. Light out in chemical storage on left room. Water on floor in pump room. .2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room. Chemical storage shall be kept locked when not in use by the pool operator. .2534(6) Provide sufficient lighting in chemical storage room. .2533(d) Pump room floor shall be kept dry and free of standing water.

Staff has changed at pool and no certified pool operator certification not time of inspection. .2537(c) Pool owner shall provide for the operation and maintenance of the pool by a trained pool operator. *Permit item

Swim school items stored around pool within 5' of pool, one class in session. Keep stored with required clearance until in use. .2522(b) Provide at least 5 ft of clear walking space around the pool at all times. Operator moved items and corrected.

Emergency phone off hook, inoperable at time of inspection. Signage missing correct suite number (E4) .2530(f) Emergency phone shall remain operable. Inspector adjusted and fixed phone. Corrected. .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 suite and corrected

Items within 3' of piping and equipment in pump room. Some chemicals stored in pump room and pool storage inside. Chemicals stored in pool storage inside, not locked room. Light out in chemical storage on left room. .2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room. Chemical storage shall be kept locked when not in use by the pool operator. .2534(6) Provide sufficient lighting in chemical storage room.

Some piping missing labels (vacuum line). Vacuum line on in pump room. .2518(d) Piping and valves shall be labeled with color codes or labels. *Note: Identify vacuum line and ensure it is OFF while pool is being used. Note, cap is on vacuum line in pool.

Swim school items stored around pool within 5' of pool, no class in session. Keep stored with clearance until in use. .2522(b) Provide at least 5 ft of clear walking space around the pool at all times. Operator moved items and corrected.

Items within 3' of piping and equipment in pump room. Some chemicals stored in pump room and pool storage inside. .2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room.

Some piping missing labels (vaccum line). .2518(d) Piping and valves shall be labeled with color codes or labels. *Note: Identify vacuum line and ensure it is OFF while pool is being used. Note, cap is on vacuum line in pool.

Hair and debris in skimmers at time of inspection. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Operator cleaned, emptied and corrected.

Swim school items stored around pool within 5' of pool. .2522(b) Provide at least 5 ft of clear walking space around the pool at all times. Operator moved items and corrected.

Flow meter stuck at time of inspection. .2518(g) Keep flow meter operational. Operator ordered new flow meter, confirmed receipt. Lack of severity does not warrant permit action at this time.

Items within 3' of piping and equipment in pump room. Some chemicals stored in pump room. .2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room.

No labels on piping in pump room at time of inspection. .2518(d) Piping and valves shall be labeled with color codes or labels. *Note: Identify vacuum line and ensure it is OFF while pool is being used. Note, cap is on vacuum line in pool.

Door from parking lot into pool area, not self-latching or alarmed when opened at time of inspection. This door usually remains locked. .2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm. Operator adjusted and corrected to self-close, self-latch. New doors are being installed in 2021. Ensure doors onto pool deck meet compliance.

Swim school items stored around pool within 5' of pool. .2522(b) Provide at least 5 ft of clear walking space around the pool at all times. Operator moved items and corrected. General Comment: Deck starting to chip around "No Diving" tile by back of pool. Ensure offset does not reach greater than 1/2". .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.

No forced or cross ventilation in chemical storage at time of inspection. Light in one chemical storage not coming on. Some pool chemicals stored in room in pool enclosure with no ventilation and chemicals stored in pump room. Items within 3' of piping and equipment in pump room. .2534(3) Provide continuous forced ventilation or cross ventilation in chemical storage room. .2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. .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(6) Provide sufficient lighting in chemical storage room.

No labels on piping in pump room at time of inspection. .2518(d) Piping and valves shall be labeled with color codes or labels. *Note: Identify vacuum line and ensure it is OFF while pool is being used.

Digital records missing main drain 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. 30 Day Intent to Suspend (ITS) item. Contact Marie Daley at 704-507-6806 when in compliance to lift ITS

2 weirs missing at time of inspection. .2518(k) Replace missing weirs. 30 Day Intent to Suspend (ITS) item. Contact Marie Daley at 704-507-6806 when in compliance to lift ITS

Swim school items stored around pool within 5' of pool. Hole in deck creating offset more than 1/2". .2522(b) Provide at least 5 ft of clear walking space around the pool at all times. .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. 30 Day Intent to Suspend (ITS) item. Contact Marie Daley at 704-507-6806 when in compliance to lift ITS

Flow meter stuck at time of inspection. .2518(g) Keep flow meter operational. 30 Day Intent to Suspend (ITS) item. Contact Marie Daley at 704-507-6806 when in compliance to lift ITS

No forced or cross ventilation in chemical storage at time of inspection. Light in one chemical storage not coming on. Some pool chemicals stored in room in pool enclosure with no ventilation. Items within 3' of piping and equipment in pump room. Some water on floor in pump room. .2534(3) Provide continuous forced ventilation or cross ventilation in chemical storage room. .2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room. .2533(d) Pump room floor shall be kept dry and free of standing water.b.2534(6) Provide sufficient lighting in chemical storage room.

.2530(a) Provide ring buoy for rope 1.5 times the width of the pool or 50 ft whichever is less. Observed throw rope connected to ring buoy at 37 feet 10 inches. CDI- rope was adjusted to 36 feet 6 inches.

Records missing some daily main drain checks. General manager keeps weekly tests in separate location. .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. Contact Marie Daley at 704-507-6806

One inlet fitting appeared loose off tethering. Ensure secure and not greater than 1/2" off wall. Manager ensured secure. .2537(8) Fittings and/or face plates shall be replaced when damaged and kept in good repair.

Back door not self-latching or alarmed at time of inspection. .2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm. *30 Day Intent to Suspend (ITS) item. Contact Marie Daley at 704-507-6806

Hole in deck creating more than 1/2" offset. .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. Manager filled hole and corrected.

Some water on pump room floor. .2533(d) Pump room floor shall be kept dry and free of standing water. Some chemicals stored in pump room. .2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534.

Some labels starting to fade. .2518(d) Piping and valves shall be labeled with color codes or labels. Recommended re-labeling.

One weir missing at time of inspection. .2518(k) Replace missing weirs. Manager was aware of missing weir before inspection, has ordered weir and it is being shipped for replacement as correction.

Emergency phone taped to receiver at time of inspection. .2530(f) Emergency phone shall be accessible to all pool users. Manager removed tape and corrected. *Note: Main building is Suite E-4 which is what permit and 911 reflects, pool, same suite, through door/separate room is E-3 which is displayed on signagae at phone. Signage should match 911 information. Operator corrected to reflect correct location on signage.

Observed standing water in pump room due to small leak. .2533(d) Pump room floor shall be kept dry and free of standing water. Operator contacted pool servicing company to address leak. Items on top of and blocking piping and 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.

Some piping missing labels at time of inspection. .2518(d) Piping and valves shall be labeled with color codes or labels.

No backflow prevention device on hose bibb in pool area at time of inspection. Provide backflow prevention device. Manager replaced backflow preventer and corrected.

Chlorine 0.2 ppm a time of inspection. Maintain chlorine at least 1.0 ppm. Corrected to 1.0 ppm.

Water in pool 90.3 degrees F at time of inspection. Maintain pool temperature at 90 F or below. Corrected to 89.9 degrees F.

Total alkalinity not recorded. 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 added to records. Corrected.

Ring buoy for demonstration not USCG approved. Provide USCG approved ring buoy. Removed from deck. Corrected.

Cap missing on vacuum port. Provide a vacuum cap or self-closing cap for pools built after May 1, 2010. Integral vacuum ports constructed after May 1, 2010 shall have self-closing caps designed to be opened with a tool. **30 Day Intent to Suspend item. Contact Marie Daley at 704-507-6806 when corrected to lift.

Provide backflow prevention device on hose bibb by pool.

2 weirs missing. Replace missing weirs. **30 Day Intent to Suspend item. Contact Marie Daley at 704-507-6806 when corrected

Multiple inlet fittings and caps missing. Fittings and/or face plates shall be replaced when damaged and kept in good repair. **30 Day Intent to Suspend item. Contact Marie Daley at 704-507-6806 when corrected

Back door not self-closing and self-latching. Ensure that all doors are self-closing and self-latching or have audible alarm. Removed weather strip. Corrected by operator.

Toys, teaching tools/baskets and cone within 5' of pool. Cone is coving hole in deck for attachment. Maintain 5' deck clearnace free of trip hazards. Cover or fill hole when cone removed to avoid 1/2" or greater offset/trip hazards. **If items are IN USE they may be within reach for useage. **30 Day Intent to Suspend item. Contact Marie Daley at 704-507-6806 when corrected

No spare pump basket. Pump is Pentair Whisperflo XF-12 3 HP. Provide a spare basket for pump. **30 Day Intent to Suspend item. Contact Marie Daley at 704-507-6806 when corrected

Bucket of dry pool chemicals stored in unlocked room in pool enclosure. Keep chemicals locked and stored in permitted chemical room with forced ventilation or natural cross vent. Operator locked dor.

pH 8.2 at time of inspection. Pool was being filled, but no 'Pool Closed' sign posted. Maintain pH 7.2 to 7.8. **Immediate Suspension item. Contact Marie Daley at 704-507-6806 to lift suspension

Some main drain checks missing. Ensure main drains are checked and logged daily.

Back door not self-closing and self-latching. Ensure that all doors are self-closing and self-latching or attended. Corrected by operator.

Toys, teaching tools/baskets and cone within 5' of pool. Also, pool permitted with window/wall within 5' of pool. Cone is coving hole in deck for attachment. Maintain 5' deck clearnace free of trip hazards. Cover or fill hole when cone removed to avoid 1/2" or greater offset/trip hazards. Operator moved baskets of supplies to edges of pool.

Storage in pump room. Maintain 3' clearance of walkway.

Observed daily main drain recordings missing for February. Record daily written records for main drain safety and integrity.

Observed minor chipping on pool deck around "no diving sign". Repair chipped area

Emergency phone inoperable. Corrected on site.

Pool pH at 7.0. Corrected to 7.2 during inspection.

One skimmer with mildew inside the skimmer (located at 4 ft by steps). Keep clean.

One return missing fitting and some missing eyeballs. Replace where required. Intent to Suspend issued.

Back door not. self-latching, self-closing. Repair to self-latch. Intent to Suspend issued.

Some deck damage at No Diving. Keep deck in good repair.

Some labeling wearing off of pipes. Relabel. Clearly identify all pipes with color codes and labels.

Hose bib in restroom missing backflow prevention device. Provide backflow prevention device on all hose bibs where required.

Observed lane rope secured with duct tape. Repair.

Observed minor chipping and pitting at no diving marker. Repair

Observed minor amount of debris in skimmers. Keep skimmers free of debris.

Observed minor chipping around "no diving" marker. Repair.

Observed table in pump room. Eliminate storage of non pool items in pump room.

Alkalinity not recorded weekly. Record weekly.

<5 ft clear walking space around pool due to teaching zones. Maintain 5 ft clearance.

Light burnt out in chemical storage room (acid). Repair.

One sink inoperable. Repair.

Some dirt in pool--Clean