Premises Information


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Name

CORTLAND SEVENTY SEVEN

Address

6530 FREE THROW LN

City/State/ZIP

CHARLOTTE

28217

Premise Type

53 - Year-Round Swimming Pool

County

Mecklenburg

Inspection Date

2/20/2023

Final Score @ Grade

General Comments

Inspection conducted with Ryan Peters. 30 day intent to suspend the permit issued for incomplete/missing record keeping. Ensure daily documentation of cl, pH, main drain checks and weekly checks of TA, CYA. EHS will return within 30 days to re-evaluate record keeping. Night Swimming not permitted. Equalizer covers expiring require replacement prior to 4/25/23 or plug equalizer lines per state recommendation. Covers must be replaced or lines plugged and PDSC must be approved prior to 4/25/23 or permit will be suspended. Operational permit for 2023-2024 season will not be issued until completed.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
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. Observed missing weekly TA and/or CYA readings over past 2 months. No records documented for 2/18 or 2/19. Permit item.
7	4	Pool maintenance: pool walls and floor kept clean, free of debris and in good repair	No	No	No	.2537(14) Keep pool surface and pool floor free of debris. Debris on pool bottom. Algae/buildup on pool walls. Operator began cleaning during inspection.
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) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Heavy debris buildup in skimmers. CDI - cleaned during inspection
16	4	Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained	No	No	No	Fencing by 5' with horizontals from brick and fencing less than 45" in height. Pool built '96. .2528(a) Maintain 45" between bottom horizontal and next horizontal on fence and/or gate (post-May 2010).
25	2	Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure	No	No	No	Chemicals stored in pump room. Pool built prior to 2004. Items within 3' of pipes and pumps. .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.
29	2	Dressing and sanitary facilities: required fixtures provided, clean, and in good repair	No	No	No	.2526(j) Provide soap and soap dispenser, no glass, at each sink. No soap in mens or womens restrooms.