Premises Information


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Name

CORTLAND SOUTH END - COURTYARD C

Address

2225 HAWKINS ST

City/State/ZIP

CHARLOTTE

28203

Premise Type

53 - Year-Round Swimming Pool

County

Mecklenburg

Inspection Date

6/2/2017

Final Score @ Grade

General Comments

#5 Pool has 3 skimmers and CPO had reported that Caribbean Pools had plugged all of the equalizer lines/ (lines were drained of water). K. Wilson approved a new PDSC form earlier today (6/2/17) by K. Wilson reflecting this change. EHS observed that the equalizer lines on all 3 skimmers had in fact been plugged inside the skimmers & on the pool wall. EHS observed a Pentair Intelliflo pump/ 3HP and 2 Aquastar WAV12WR main drain covers; hence, EHS field verified that the new PDSC form information (as indicated above) to be correct. GC #15 EHS field book indicates that 18' throw rope is required. EHS & CPO measured pool width @ 16.5'. Throw rope shall be 1.5 x maximum width of pool or 50' whichever is less. 16.6' x 1.5 = 24.75'. Throw rope re-established to 25'. Observed new ring buoy & new 25' throw rope attached while EHS on-site. GC #33 CPO & EHS unable to locate hose bib within 50' of restroom (for use w/ restroom floor cleaning, etc.) See .2526(d). Note: EHS observed ground level windows that are present on pool & spa deck/ courtyard enclosure. Ground level windows shall be protected by audible alarms or may not open greater than 4" on to pool deck. ***EHS recommends that the apt complex management contact their phone carrier & request that a notation be added to the emergency phone number which would allow the 911 operator that the call is originating specifically from Courtyard C pool (@ 2225 Hawkins Street). INTENT TO SUSPEND issued for #25.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
7	4	Pool maintenance: pool walls and floor kept clean, free of debris and in good repair	No	No	No	Observed algae on various surfaces/areas of pool. ** CPO reports that he will continue to clean.
17	4	Premises: decks unobstructed, properly drained, free of trip hazards	No	No	No	Observed some deck furniture 4' - 5' from pool edge. ** Maintain 6' of clear walking space.
24	4	Equipment room: approved pump, filter, and flow meter operating properly	No	No	No	CPO reports that he is currently using an erosion feeder to disinfect pool and that to his knowledge, the salt system is not working. EHS observed the erosion feeder, but also observed saline drums, salt chlorine generator on equipment room wall, and drum of acid. The saline feeder was actively working (revolving) and both the controllers/ feeder pumps for the saline & the acid continued to run after the power to the filtration pump was shut off. ** Automatic "chlorine" feeder pumps (& acid feeder pump) shall automatically be prevented from operating when the circulation pump is not in operation. INTENT TO SUSPEND
25	2	Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure	No	No	No	-- Observed saline drums & liquid acid in equipment room. All pool chemicals should be stored in chemical room; however, chemical room location not close to equipment room. -- Chemical room has light fixture; however, it is not of a pull chain design nor could a light switch be found. Provide lighting in chemical room as required.
29	2	Dressing and sanitary facilities: required fixtures provided, clean, and in good repair	No	No	No	Hot water at least 134F @ lavatories in restrooms. Maximum hot temperature allowed is 110F. Pink bacterial growth under top rims of urinals. Clean.