Premises Information


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Name

STONE GROVE AT WHITEHALL - SPA

Address

7700 STONEGROVE LN

City/State/ZIP

CHARLOTTE

28273

Premise Type

52 - Seasonal Spa

County

Mecklenburg

Inspection Date

6/12/2026

Final Score @ Grade

General Comments

Inspection conducted with CPO, Chris Gundacker. Permit issued. Permit restriction: filtration flow meter must remain operable with flow at 87 to 98 GPM to meet turnover and flow restriction of filter. -Field verification conducted; no interlock/autochlorinator used -Spa is to remain unheated due to timer malfunction. Heating unit outside (in front of pump room) is not operational and shall remain unused. Permitted for unheated spa only -Equalizer plugs have been installed in both skimmers **Inspection conducted 04/28/26, resubmitted 06/12/26 to correct status code**

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
14	4	Pool maintenance: spa timer working properly	No	No	No	14.2537(b) Spa times shall not exceed 15 minutes without manual resetting. Observed spa jets still running after 15 minutes. Corrected- EHS notes spa heater is not operational and not used. Spa must remain unheated at all times.
25	2	Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure	No	No	No	.2533(d) Pump room floor shall be kept dry and free of standing water. Observed 1/5inch of standing water nears pumps at pump room back wall. EHS verified source of leak is not pump or filtration equipment; water seeps in from outside. Adding an additional floor drain near pumps is advised. .2534(4) Provide storage for pool chemicals in waterproof containers or store up off the floor. Observed open bag of granulated chlorine on floor in pump room. CPO advised to bring chlorinated off floor and provide waterproof buckets for storage of opened chemical bags, or ensure they remain closed and off the floor.