TYVOLA CENTRE APARTMENTS

.2518(k) Replace missing weirs. Observed one missing weir. CPO replaced missing weir during inspection.

.2537(b) All gates and doors shall be self-closing, self-latching. Observed one gate unable to self-close/self-latch. CPO repaired gate. No permit action.

.2521 Install ladders per manufacturer instructions. One ladder missing both end caps. Other ladder loose.

.2518(k) Replace missing weirs. 5 out of 6 weirs missing. Replace missing weirs. Intent to suspend item.

.2521 Install ladders per manufacturer instructions. One ladder missing both end caps. Other ladder missing one end cap.

.2530(a) Provide ring buoy for rope 1.5 times the width of the pool or 50 ft whichever is less. Ring buoy rope observed at 48ft. Must be 50ft. Immediate suspension item.

.2518(g) Keep flow meter operational. Flow meter stuck at bottom. Intent to suspend item.

.2535(4) Maintain chlorine at least 1.0 ppm. Chlorine observed at 0. Possible issue with the chlorinator. Immediate suspension item.

.2530(a) Provide ring buoy for rope 1.5 times the width of the pool or 50 ft whichever is less. Ring buoy rope observed at 34ft. Must be 50ft. Immediate suspension item.

Fence by pump room and fencing by side gate less than 48" in height due to landscaping and mulch. Horizontals on gate and fence 44". Pool built 2000. .2528(a) Pool fence shall be at least 48" in height measured from outside of barrier..2528(b) Horizontals shall not be located less than 45" in height. Clear out landscaping where too high.

.2530(f) Emergency phone shall remain operable. Emergency phone callback number not working. Calls not going through to box. Emergency phone must be capable of callback. Immediate suspension item.

.2535(10) Provide test kit capable of measuring disinfectant level, cyanuric acid and total alkalinity. Reagents expired in test kit. Replace with in date reagents. No permit action.

.2518(k) Replace missing weirs. 3 out of 6 weirs missing. Replace missing weirs. No permit action.

.2521 Install ladders per manufacturer instructions. One ladder missing both end caps. Other ladder loose.

Fence by pump room and fencing by side gate less than 48" in height due to landscaping and mulch. Horizontals on gate and fence 44". Pool built 2000. .2528(a) Pool fence shall be at least 48" in height measured from outside of barrier..2528(b) Horizontals shall not be located less than 45" in height. No permit action.

.2530(f) Emergency phone shall remain operable. Emergency phone callback number not working. Calls not going through to box. Property recently upgraded their phone lines. Emergency phone must be capable of callback. Operator corrected and posted correct callback number on box. EHS confirmed callback capability.

.2518(g) Keep flow meter operational. Flow meter stuck at bottom. Intent to suspend item.

Less than 3’ walking space around equipment in pump room. Pool built '00. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room. .2533(d) Pump room floor shall be kept dry and free of standing water. - standing water on pump room floor.

.2535(10) Provide test kit capable of measuring disinfectant level, cyanuric acid and total alkalinity. Reagents expired in test kit. Replace with in date reagents. No permit action.

Fence by pump room and fencing by side gate less than 48" in height due to landscaping and mulch. Horizontals on gate and fence 44". Pool built 2000. .2528(a) Pool fence shall be at least 48" in height measured from outside of barrier..2528(b) Horizontals shall not be located less than 45" in height. No permit action.

.2528(a) Ground level windows shall not open greater than 4" on to pool deck or child protected by audible alarm. Window in office that opens directly onto pool deck limiting screw removed - window opens greater than 4”. Corrected during inspection. .2537(b) All gates and doors shall be self-closing, self-latching. Gate on right side fence area not latching closed. .2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm. Entry doors from office onto pool deck not fully closing resulting in alarm not operating. Corrected during inspection. *permit item - 30 day intent to suspend issued for gate not self closing/latching Fence by pump room and fencing by side gate less than 48" in height due to landscaping and mulch. Horizontals on gate and fence 44". Pool built 2000. .2528(a) Pool fence shall be at least 48" in height measured from outside of barrier..2528(b) Horizontals shall not be located less than 45" in height. No permit action.

Less than 3’ walking space around equipment in pump room. Pool built '00. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room. .2533(d) Pump room floor shall be kept dry and free of standing water. - standing water on pump room floor.

.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Skimmers with accumulated debris. Emptied during inspection.

.2523(b) Provide depth markers spaced not to exceed 25 feet when measured along the perimeter of the pool. Observed linear distance between 3’ and 4’ depth markers on right side of pool perimeter distance between at 34’. Coping work completed last year and depth markers are now too far apart. Distance between depth markers cannot exceed 25’. Intent to suspend item

.2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm. Entry doors from office onto pool deck do not latch shut when closed. Bells added to door as audible alarm. Fence by pump room and fencing by side gate less than 48" in height due to landscaping and mulch. Horizontals on gate and fence 44". Pool built 2000. .2528(a) Pool fence shall be at least 48" in height measured from outside of barrier..2528(b) Horizontals shall not be located less than 45" in height.

Less than 3’ walking space around equipment in pump room. Water on pump floor. Pool built '00. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room. .2533(d) Pump room floor shall be kept dry and free of standing water.

Debris in skimmer baskets at time of inspection. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Operator cleaned and corrected.

Clubhouse doors bell rusted, not audible at time of inspection. .2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm. Operator adjust alarm to work and corrected. Advised ensuring doors self-close completely for alarm to work or replace bells to avoid issues in the future. Fence by pump room and fencing by side gate less than 48" in height due to landscaping and mulch. Horizontals on gate and fence 44". Pool built 2000. .2528(a) Pool fence shall be at least 48" in height measured from outside of barrier..2528(b) Horizontals shall not be located less than 45" in height.

Some items stored around piping and equipment in pump room. Bag of chemicals on floor of chemical room. Water on pump floor. Pool built '00. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room. .2533(d) Pump room floor shall be kept dry and free of standing water. .2534(4) Provide storage for pool chemicals in waterproof containers or store up off the floor. Operator moved bag off floor.

Gate not latching at time of inspection. .2537(b) All gates and doors shall be self-closing, self-latching. Fence by pump room and fencing by side gate less than 48" in height due to landscaping and mulch. Horizontals on gate and fence 44". Pool built 2000. .2528(a) Pool fence shall be at least 48" in height measured from outside of barrier..2528(b) Horizontals shall not be located less than 45" in height. Operator corrected gate to self-close, self-latch.

Some items stored around piping and equipment in pump room. Some chemicals in pump room. Water on pump floor. Pool built '00. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room. .2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. .2533(d) Pump room floor shall be kept dry and free of standing water.

No air gap at backwash. Pool built 2000. .2513(b) Filter backwash shall be discharged through an air gap.

No paper towels in men's restroom. Provide hand drying.

Debris and leaves on pool floor. .2537(14) Keep pool surface and pool floor free of debris. *Permit item

1 of 6 weirs missing at time of inspection .2518(k) Replace missing weirs. *Permit item

Buoy becketts detached from buoy. Keep in good repair. 2530(a) Provide USCG approved ring buoy. A rescue tube with lifeguard may be substituted for ring buoy. Rope tangled at time of inspection. Keep accessible. .2530(a) Lifesaving equipment should be conveniently located. Operator replaced with new buoy, untangled rope and attached to new buoy. Corrected.

Gates not latching at time of inspection due to system being out from lighting. .2537(b) All gates and doors shall be self-closing, self-latching. Fence by pump room and fencing by side gate less than 48" in height due to landscaping and mulch. Horizontals on gate and fence 44". Pool built 2000. .2528(a) Pool fence shall be at least 48" in height measured from outside of barrier..2528(b) Horizontals shall not be located less than 45" in height. *Permit item-Gates only

Coping by 3 FT depth marker broken, cracked and chipped more than 1/2". .2537(3) There shall be no loose coping. .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. *Permit item

No spare pump basket time of inspection. .2518(e) Provide a spare basket for pump. *Permit iitem

Bag of dry sodium bicarb leaning against liquid chemical vat. Pump room without 3' clear walking space around equipment. Pool built 2000. .2534(5) Chemicals shall be stored as to prevent a reaction and permit for easy clean-up. Operator moved chemicals and corrected. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room. .

No air gap at backwash. Pool built 2000. .2513(b) Filter backwash shall be discharged through an air gap.

No soap in restrooms. Provide soap at sinks. Damage to handicap chair in women's restroom. Keep fixtures in good repair.

Records indicate pH of 6.8 for last few days and no maintenance. pH observed was 7.8. Ensure accurate records are being kept and maintenance for pool, like adding chemicals if pH is out of acceptable range. .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. *Permit item

Debris and leaves on pool floor. Scum layer on wall of pool. Pool floor starting to peel plaster at shallow end and discolored at entry. Pool floor may have to be repaired/plastered in next few years for permitting. At this time, severity does not warrant permit action. .2537(14) Keep pool surface and pool floor free of debris. *Permit item

Debris in skimmer baskets at time of inspection. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Operator cleaned and corrected. *Permit item

Buoy rope tied in middle (two broken pieces of rope). Rope measured 47' long. Must keep rope in tact and in good repair. .2530(a) Provide ring buoy for rope 1.5 times the width of the pool or 50 ft whichever is less. Rope required for pool is 50'. *Immediate Suspension item. Contact Marie Daley at 704-507-6806 when in compliance to lift suspension. Pool MUST REMAIN CLOSED until suspension is lifted by Health Dept.

Fence by pump room and fencing by side gate less than 48" in height due to landscaping and mulch. Observed one gate piece at corner broken, allowing to be moved and creating more than 4" gap*. Horizontals on gate and fence 44". Pool built 2000. .2528(a) Pool fence shall be at least 48" in height measured from outside of barrier..2528(b) Horizontals shall not be located less than 45" in height. .2528(a) Provide no openings in fence and/or gate greater than 4"x4". *Permit item-Gate only

Emergency phone not operable at time of inspection. .2530(f) Emergency phone shall remain operable. *Immediate Suspension item. Contact Marie Daley at 704-507-6806 when in compliance to lift suspension. Pool MUST REMAIN CLOSED until suspension is lifted by Health Dept.

Flow meter not working at time of inspection. Vacuum line fitting has attached piece extending greater than 2" from wall of pool. Remove fixture to keep wall of pool in good repair, no protrusions greater than 2". Provide cap. .2518(g) Keep flow meter operational. .2518(f) Provide a vacuum cap or self-closing cap for pools built after May 1, 2010. *Permit item.

Liquid chemicals stored over dry in chemical storage. Pump room without 3' clear walking space around equipment. Backflow preventer broken on hose bib in equipment room. Pool built 2000. .2534(5) Chemicals shall be stored as to prevent a reaction and permit for easy clean-up. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room. .2533(g) Provide a hose bib with backflow prevention device within 50 ft. of the equipment room.

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

2 of 6 weirs missing at time of inspection .2518(k) Replace missing weirs. Will verify on return visit.

Two rubber stoppers observed missing on ladders. One ladder loose. .2521 Install ladders per manufacturer instructions.

Fence by pump room and fencing by side gate less than 48" in height due to landscaping and mulch. Observed one gate hinge broken, not self-closing, self-latching. One glass door not alarmed or latching at time of inspection. .2528(a) Pool fence shall be at least 48" in height measured from outside of barrier. .2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm. .2537(b) All gates and doors shall be self-closing, self-latching. *30 Day Intent to Suspend (ITS) item. Contact Marie Daley at 704-507-6806 when in compliance to lift ITS

Coping by 3 FT depth markers, on both sides, loose, cracked and chipped more than 1/2". .2537(3) There shall be no loose coping. .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. *30 Day Intent to Suspend (ITS) item. Contact Marie Daley at 704-507-6806 when in compliance to lift ITS

Some items stored around piping and equipment in pump room. Pool built '00. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room.

Double door onto pool deck not self-latching or alarmed at time of inspecction. .2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm. Operator placed bell on door to have alarm. Corrected.

Tub of chemicals stored in pump room. .2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. Pool built 2000. Operator moved and corrected.

Some etching on pool floor, benches and steps. Keep flooring in good repair.

Two skimmer lids with damage. Replace where needed. Intent to Suspend issued. One skimmer missing weir. Replace. Intent to Suspend issued. One skimmer with weir stuck. Repair. Skimmer baskets full of leaf debris. Keep clean in order to maintain functional filtration system.

Gates on to pool deck with magnetic key latch. Latching mechanism below 40" (ADA required height at 42" or less) and protrudes >1/2". Raise latching mechanism to meet rule requirement or eliminate foothold. Intent to Suspend issued. Door nearest to emergency phone not self-latching. Repair to self-latch, self-close. Intent to suspend issued. Door on to pool deck not self-closing with audible alarm. Corrected during inspection. Fence not 48" in height due to landscaping. Pool built in 2000, pre-2010. Repair fencing to maintain 48" height requirement.

Some minor damage to coping near skimmer by bench and edge of coping near bench area. Continue to monitor. If worsens to >1/2" or hazard to public, repair as needed.

Pump room floor not sloped to drain and holding water. Floor shall be sloped to drain and kept dry. Dry chemicals stored on chemical storage room floor. Maintain dry storage up off the floor.

No air gap at backwash lines to pit. Provide air gap.

No soap in women's restroom. Sinks in men's restroom not operable. Provide soap and keep sink faucets operable. Damage to handicap chair in women's restroom. Keep fixtures in good repair.

No backflow prevention device on hose bib in pool equipment room. Provide backflow prevention device on all hose bibs.

Debris in skimmer baskets. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Operator emptied and corrected.

Buoy rope too long at time of inspection. .2530(a) Provide ring buoy for rope 1.5 times the width of the pool or 50 ft whichever is less. Operator corrected to 50'.

Door from gym onto pool deck not latching at time of inspection. .2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm. Operator corrected to self-latch. Did not observe stoppers in windows onto pool deck from clubhouse, but did not attempt to open. .2528(a) Ground level windows shall not open greater than 4" on to pool deck or child protected by audible alarm. **Permit item.

Brick protruding more than 1/2" by ladder on left side. Gaps in decking greater than 1/2" at stair entrance. .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. **Permit item.

Kings III emergency phone not working/operable at time of inspection. .2530(f) Emergency phone shall remain operable. .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. **Immediate Suspension item. Contact Marie Daley at 704-507-6806 when corrected to lift suspension. Pool must remain closed until in compliance and verified by EHS. *Note: Phone must route to 911 and have correct information to call back to phone in case of emergency.

Skimmer baskets with debris. Keep clean. Operator emptied. Corrected.

Ring buoy wrong length (54') and tangled. Provide ring buoy for rope 1.5 times the width of the pool or 50 ft whichever is less and easily accessible. Operator corrected to 50' and untangled.

Handhold foothold horizontal from magnet latch on gates less than 45" in height. .2528(b) Horizontals shall not be located less than 45" in height. **30 Day Intent to Suspend item. Contact Marie Daley at 704-507-6806 to lift when corrected. Door from clubhouse onto deck not self latching and no alarm at time of inspection. Doors must self-close, self-latch or have audible alarm. Operator fixed alarm. Advised to keep alarm on at all times. Corrected. Fencing height less than 48" in some places due to mulch. Pool fence shall be at least 48" in height measured from outside of barrier. Pool built prior to 2010.

Some chemicals stored on floor. Store in waterproof containers or off floor.

Men's restroom had no paper towels. Provide paper towels in men's restroom.

Observed residue on tiles around perimeter of pool *Keep pool walls clean.

Observed debris in skimmers. Corrected during inspection *Keep skimmers free of debris.

Observed doors to pool deck not self latching, alarm off. Corrected during inspection. *Doors to the pool deck must be self closing self latching or self closing and alarmed.

Observed no diving tile damaged on left side of pool near 4ft area. *Keep decks in good repair. *Intent to suspend issued*

Observed incorrect phone number posted on emergency phone. Corrected during inspection. *Maintain corrected address and telephone number posted at emergency phone.

Observed chemicals stored in pump room. *Maintain storage of chemicals in chemical store room.

Observed cracked tile on wall near shower in men's restroom. *Keep walls in good repair.

Observed one gate on back right side of deck not self closing self latching. **Maintain all gates self closing self latching.

Observed shower tile damaged in mens room. Maintain all showers in good repair.

Maintain all weirs in place. Observed one missing. Replaced while onsite. Observed debris in the skimmer baskets.

Maintain all gates self closing, self latching. Observed 2 gates on the right side of the pool not self closing, self latching. (ITS) Advised to secure until repair is imade.

Observed telephone number at emergency phone no longer legible. Re-printed while onsite.

Maintain continuous force ventilation in the chemical room. Light and fan are tied together. Advised to leave on at all times. f

Missing 7 days of pool record entries thus far this month. Missing 3 days of pool record entries in November. No notes indicating that the pool was closed on any of these days. ** CPO must check the pool daily & maintain complete pool records.

Flow meter float stuck. ** Keep operational.

Forced air vents in equipment & chemical room operate off light switches. ** Forced air vent fans should run continuously.

Backwash pipes are inserted down into sump. ** Backwash water should discharge through a complete air gap.

No backflow prevention device on hose bibs in women's restroom & in equipment. ** Install vacuum breakers.

Forced air vents in chemical & equipment rooms operate with light switches. ** Forced air fans should run continuously.

Backwash pipes (2) inserted down into sump. ** Backwash water should discharge through a complete air gap. Equipment room floor wet. ** Determine source & resolve if possible.

No backflow prevention on hose bib in equipment room. ** Install vacuum breaker.

Some daily entries missing in pool records. ** Maintain complete records. If pool is closed, indicate such on record.

Some soil/ scum on pool wall tiles. ** Clean. Etching on pool floor. ** Keep plaster in good repair.

Two (of 6) weirs missing. ** Corrected while EHS on-site.

No diving marker tile cracked & is no longer adhered to pool deck. ** Replace tile & secure. (Intent to Suspend/ ITS)

Gate (near grill area) will not self-close. ** Adjust. Clearance up to 8" under fence in 2 areas. Maximum allowed is 4". (ITS)

Pavers raised @ loose ladder creating >1/2" offsets. ** Correct. (ITS)

Forced air vents in chemical & equipment room operate with light switches. ** Forced air fans should run continuously.

Backwash pipes inserted down into sump. ** Provide complete air gaps.

Hose bib in equipment room does not have a backflow prevention device (& the end of the attached hose is down in the sump). ** Install vacuum breaker on hose bib.

Some etching on pool floor and steps. Keep plaster in good repair.Pool light >1/2" from pool wall. Repair to wall to eliminate pinch hazard. Intent to Suspend issued.

One weir without skimmer. Replace weir.

Two ladders missing end caps. Replace where needed.

One inlet missing fitting. Replace fitting.

> 1/2" protrusion of deck pavers at 3 ft and at 3 1/2 ft in multiple locations. Eliminate trip hazard. Intent to Suspend issued.

Phone number worn off emergency phone. Corrected during inspection. 911 operator was hard to hear. Possible connection issue. Have Kings III out to property to check electrical lines.

Flow meter stuck. Keep operational.

No air gap at backwash line to pit. Provide air gap.

One sink not operable in women's. Repair sink.

No backflow prevention device on hose bib in pump room. Provide backflow prevention devices on all hose bibs.

Records not recorded daily in November. Record daily. Intent to Suspend issued.

Light not flush to pool wall. Repair. Dead worms on pool floor. Keep clean.

Skimmers with build-up and snakes. Keep clan. Two weirs missing from skimmers. Replace.

Two gates not self-closing. Repair. Intent to Suspend issued. <45" between horizontals.on fence.

Pump room floor wet. Keep dry. Bags of chemicals stored on floor. Keep up off floor.

Pipes not labeled. Clearly identify.

No air gap at backwash line to pit. Provide air gap.

Soap dispenser not operating; soiled toilet seat; damaged handicap chair in shower. Keep clean and in good repair.

No backflow prevention device on hose bibs in restroom. Provide.

Observed pH @ 7.1. **pH raised to 7.2 while on-site.

Observed scum on pool walls. **clean. 1 broken coping brick/tile. **replace.

Observed some cracked & chipped depth markers & no diving tiles. **replace as needed.

Observed at least 2 inlets missing fittings & 1 inlet with fitting that is missing component. **replace.

No phone number posted for Kings III box. **corrected while on-site.

Observed vacuum attachment in place. **removed & protective cap installed while on-site.

No back flow prevention observed on hose bibs - 1 in women's restroom & the other (with hose) in equipment room. **install vacuum breakers.

Observed 5 skimmers missing weirs. **install. ITS

Observed both ladders missing 1 end cap each. **install. Observed 1 ladder with 2 loose inverted steps. **corrected while on-site.

Throw rope on ring buoy ~56'. Rope shortened to 50' while on-site.

Observed 2 pool wall lights loose & ajar. Lights aligned while on-site, but need securing. **correct . ITS

Observed vacuum attachment in place on vacuum port. **corrected while on-site (&plug/cap installed).

Forced air vents in both equipment & chemcial rooms inoperable. **resolve.