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Mecklenburg County Health Dept
Public Health Inspections
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Premises Information

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NameESTATES AT BALLANTYNE, THE
Address16311 HAWFIELD WAY DR
 
City/State/ZIP
CHARLOTTE NC 28277
Premise Type53 - Year-Round Swimming Pool
CountyMecklenburg
Inspection Date 11/8/2018
Final Score @ Grade
48
General Comments29 - Mirrors could not be verified as shatterproof. Mirrors in restrooms shall be shatterproof. Immediate Suspension issued for no chlorine, ring buoy rope less than 50 ft. and incorrect PDSC form. Once corrected, please contact Katie Wilson at 704-309-5494 to schedule a return visit to re-open the swimming pool.

Violations

 
CDI=Corrected During Inspection  R=Repeat Violation  VR=Verification Required 
Violation Item Demerits Violation Description CDIRVRComments
2 6 Water quality: disinfectant residual provided by No No No Pool chlorine at 0 ppm. Pool is utilizing salt which does not maintain chlorine below about 60 degrees. Immediate Suspension issued. .2535(4) Maintain chlorine at least 1.0 ppm.
5 4 Water quality: daily written records of water quality and test kit kept on site No No No Records not maintained daily. Record chlorine, pH, and main drain checks daily. Alkalinty and cyanuric acid weekly. .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. CPO has changed. Provide updated CPO information. .2535 (11) The pool operator shall inspect the pool at least daily and maintain written records.
6 6 Submerged suction outlets meet ASME/ANSI A112.19.8-2007. Single drains protected. (.2537, .2539) GPM= ____Field verification complete=____ No No No PDSC form for feature pump indicates incorrect model number for feature pump. Pump is an Intelliflo VS 3050 model number 011013. Paperwork indicates 011012 with incorrect flow. Submit updated PDSC form with corrections. Immediate Suspension issued. .2539(c) All pools, prior to permit issuance, shall provide documentation to the Department to verify suction outlet safety compliance.
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 Skimmers with large quanity of leaves in the baskets and underneath baskets. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. One damaged skimmer basket near front steps. .2518(k) Replace missing or damaged skimmer basket.
15 6 Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located No No No Ring buoy rope at less than 50 ft. Required 50 ft. rope. Immediate Suspension issued. .2530(a) Provide ring buoy for rope 1.5 times the width of the pool or 50 ft whichever is less.
16 4 Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained No No No Fence height <48" in some locations. Pool built prior to 2010. .2528(a) Pool fence shall be at least 48" in height measured from outside of barrier. Gate handle at back gate provides foothold. .2528(a) Maintain 45" between bottom horizontal and next horizontal on fence and/or gate.
17 4 Premises: decks unobstructed, properly drained, free of trip hazards No No No Damage to decking next to back steps with opening >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. Deck furniture less than 6 ft. to pool. .2522(a) Provide 6 ft of clear walking space around the pool at all times.
18 4 Premises: lifeguards present or warning signs posted No No No Children should not use the swimming pool without adult supervision. missing "the". .2530(c) Provide "Children should not use the swimming pool without adult supervision." in 1" lettering.
23 4 Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 No No No Pool is not approved for salt as primary chlorination. Salt levels low on salt cells. IC40 salt cells provided. Cells are not capable of producting required chlorine for pool. Must use approved chlorinator. .2535(6) Provide NSF approved automatic chlorinator installed per manufacturer instructions.
24 4 Equipment room: approved pump, filter, and flow meter operating properly No No No Pump leaking - Repair leak. Leak not severe enough to affect recirculation of system. .2518(h) Provide approved pump in good repair. Flow meter stuck. .2518(g) Keep flow meter operational.
25 2 Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure No No No Chemicals stored in pump room and on floor. A separate chemical storage room has been turned into storage. .2534(4) Provide storage for pool chemicals in waterproof containers or store up off the floor. .2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. Storage in pump room so equipment not easily accessible. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room. Pump room floor wet due to leak at pump. .2533(d) Pump room floor shall be kept dry and free of standing water.