CANOPY AT BAYBROOK II

.2528(b) Gates may only swing toward pool if built prior to May 1, 2010 and natural topography, landscape, or egress prevents the gate from swinging away from the pool. Gate near stairs swings towards pool due to topography. Built in 1988.

.2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room.

.2513(b) Filter backwash shall be discharged through an air gap.

.2535(1) Maintain pH at 7.2 to 7.8. PH observed above 8.0

.2518(k) Replace missing weirs. One out of three weirs missing. Weir replaced.

.2537(8) Fittings and/or face plates shall be replaced when damaged and kept in good repair. Face plate missing between 3 1/2ft and 4ft markers. Operator replaced face plate.

.2537(b) All gates and doors shall be self-closing, self-latching. Gate near stairs getting stuck on concrete and not self closing. Gate by clubhouse doors not self latching. Clubhouse doors and other gate could act as barrier but doors are not self closing self latching and are not equipped with alarms. Operator repaired inner fence gate. .2528(b) Maintain no greater than 4" under fence and/or gate (pre-May 1, 2010). Openings greater than 4” under certain parts of the fence due to eroded landscaping. .2528(a) Ground level windows shall not open greater than 4" on to pool deck or child protected by audible alarm. Windows off gym open and have no limiters. Install limiters. .2528(b) Gates may only swing toward pool if built prior to May 1, 2010 and natural topography, landscape, or egress prevents the gate from swinging away from the pool. Gate near stairs swings towards pool due to topography. Built in 1988.

.2537(2) Decks shall be kept free of trip hazards or offsets greater than 1/2". 3/4in cap sticking out of deck profile near ladder

.2518(g) Keep the flow meter operational. One flow meter not operational. Operator repaired.

.2513(b) Filter backwash shall be discharged through an air gap.

.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Debris in skimmers.

.2530(f) Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone. Kings III connected to 911 operator who did not have posted address and phone # at pool. 911 Operator gave a Texas address and phone # for location. Pool operator called Kings III and chose option to bypass Kings III operator and connect directly to Charlotte 911. REHS pushed Kings 111 button and went directly to Charlotte 911. Charlotte 911 operator confirmed posted address of 6500 Reafield Dr and posted phone # of 980.207.4182. REHS informed pool operator Tyrone Attlee that this change should be permanent and should be confirmed by him daily.

.2537(14) Keep pool surface and pool floor free of debris. Debris in pool.

.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. Kings III could not connect to Charlotte 911. Kings III operator stated connection to Charlotte 911 could not be made. Verification that Charlotte 911 has correct address and phone number could not be confirmed.

.2535(6) Provide NSF approved automatic chlorinator installed per manufacturer instructions. Automatic chlorinator has not been installed. Chlorine reading today is the result of staff adding granulated chlorine directly to pool.

.2535(4) Maintain chlorine at least 1.0 ppm. Chlorine measured 0.0 ppm. Upon inspection, found chlorinator has not been installed.

.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Debris in skimmers

.2528(b) Maintain no greater than 4" under fence and/or gate (pre-May 2010). Erosion of soil under fence near pump house (due to recent torrential rains) resulted in clearance exceeding 12” in some areas. Restore stable substrate under fence to achieve required clearance under fence.

.2530(f) Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone. Posted phone number is incorrect. Provide notice for correct number.

.2535(6) Provide NSF approved automatic chlorinator installed per manufacturer instructions. No automatic chlorinator has been installed.

.2530(a) Provide ring buoy for rope 1.5 times the width of the pool or 50 ft whichever is less. Observed ring buoy rope at 39 feet. Corrected during inspection to 38 feet.

.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. Observed pool have incorrect number posted on pool sign than the number 911 has. Corrected during inspection and EHS verified that number called back to Kings III box during time of inspection. Incorrect number: 704-542-1761 Correct number: 704-542-6010

.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. Missing drain cover check on record sheet. Added it as a column to check daily. Emailed a copy of Mecklenburg County’s pool record sheet if they wish to use that in the future.

.2521 Install ladders per manufacturer instructions. One ladder was loose on one side. Operator advised he would tighten the bolt.

.2528(a) Pool fence shall be at least 48" in height measured from outside of barrier. Pool fence is 45-46” depending on ground level. .2528(a) Provide no openings in fence and/or gate greater than 4"x4". Observed gap in fencing between the posts and the first vertical where it measured 4.5”-5” .2528(a) Access gates shall swing away from the pool and be self-latching, self-closing unless an attendant AND lifeguard are present. The access gate at the steps swings toward the pool due to the steep steps leading up to the gate and pool. Pool built pre-2010.

.2533(b) Provide sufficient lighting in pump room. Light in pump room is not functional. .2533 Provide continuous forced ventilation or cross ventilation in pump room and chemical room. Neither area had forced/cross ventilation.

.2513(b) Filter backwash shall be discharged through an air gap. No air gap observed.

There was no backflow preventer on one faucet near the front gate.

Observed pH to be above 8.0 upon arrival. pH was adjusted to 7.3. -CDI

Observed the latest PDSC form to be inaccurate. The form along with emails regarding the form from the person completeting the form indicated that the skimmer equalizer lines had been plugged according State Recommendations. Upon arrival it was found that this was not the case, 2 of the lines were plugged inside the skimmer with 6HP dummy covers and 1 of the lines was plugged inside the skimmer and also on the pool wall. The 2 lines with dummy covers are not plugged according to State Recommendations. C. Elmore assisted in filling out a new PDSC form for the pool. -CDI In this process it was found that the main drain covers are not Aquastar 914101 (560GPM) as stated on the current PDSC form, but are Aquastar 1216101 (460GPM). This correction was also made to the new PDSC form. The engineer's letter regarding the sumps for the main drains must be corrected to reflect the correct main drain covers that are installed. No Permit Action taken at this time, however if a corrected engineer's letter is not submitted to the Health Department and approved before 5pm on 7/2/2019 the permit will be suspended until the letter is submitted and approved. Vacuum Line portion of PDSC form was also corrected as the pool was built prior to 2010 and has 3 skimmers.

Observed some areas of the fence to be lower than 48 inches. 44-45 inches in some places due to landscaping. Fence is not to current specifications. No Permit Action taken as fence was built prior to 2010.

Observed chlorine to be 0.6. Chlorine was corrected to 3.0ppm.

Observed the PDSC on file with Mecklenburg Health Department not to represent what is present in the pool. The most current PDSC information indicates that the pool has 3 Aquastar 6HP covers at 122GPM. Field inspection shows there to only be 2 Aquastar 6HP covers.

Observed fence to be lower than 48 inches in some locations. Fence constructed prior to 2010. No permit action taken.