MADDOX SOUTH END

.2535(1) Maintain pH at 7.2 to 7.8. 7.0pH recorded at beginning of inspection. PH adjusted to 7.8 during inspection. CDI

.2537b(3) Pool walls and floor shall be kept in good repair. Several tiles missing at steps on pool wall. Shown to CPO during the inspection. No Permit action.

.2518(k) Replace missing weirs. Three out of four weirs missing. All replaced by CPO during inspection.

.2521(b) Ladders shall be installed rigidly. One ladder is loose. Shown to CPO during the inspection.

.2518(g) Keep the flow meter operational. Flow meter was not operational during inspection. Fixed during inspection.

.2526(m) Keep restrooms and fixtures clean and in good repair. Men’s restroom sink not operational during inspection.

.2518(k) Replace missing weirs. Two out of four weirs missing. No permit action.

.2530(f) Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone. Posted callback number incorrect. Operator corrected and posted correct number. No permit action.

.2535(4) Maintain chlorine at least 1.0 ppm. Chlorine observed at 0.2ppm. Immediate suspension item.

.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. New record sheet missing column for main drain checks. Last two months missing from records due to water damage. Must maintain daily and weekly records. Intent to suspend item.

.2530(f) Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone. Posted callback number incorrect faded and illegible on one digit. Operator corrected by fixing digit on sign. No permit action.

.2518(k) Replace missing weirs. Two out of four weirs missing. Operator replaced. No permit action.

.2526(h) Shower(s) shall be provided. Shower present but not operational. Operator working on fixing.

.2518(k) Replace missing weirs. One weir missing. Replace. No permit action.

.2530(a) Provide ring buoy for rope 1.5 times the width of the pool or 50 ft whichever is less. Ring buoy rope fell apart. Operator corrected by replacing. No permit action.

Pool table chairs within 6' of pool. .2522(a) Provide 6 ft of clear walking space around the pool at all times. Chairs relocated. No permit action.

.2530(f) Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone. Posted callback number incorrect. Operator corrected by fixing digit on sign. No permit action.

.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. Chemicals in pump room. Move to designated chemical storage room.

.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. New record sheet missing column for main drain checks. Old form correct. Operator correcting by adding main drain check area. No permit action.

.2518(k) Replace missing weirs. One weir missing. Replace. No permit action.

Pool table chairs within 6' of pool. .2522(a) Provide 6 ft of clear walking space around the pool at all times. Chairs relocated. No permit action.

Flow meters not operational at time of inspection. .2518(g) Keep flow meter operational. Operator corrected. No permit action.

.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. Records not complete and not accurate. Pool water chlorine documented as range of 5-10 which dose not accurately reflect the 1.0ppm cl in the pool. Pool water pH recorded daily at 7.2 which also does not accurately reflect 7.6 found during inspection. Chlorine and pH readings documented never change which is not representative of actual pool chemistry. No main drain checks documented during July. No TA or CYA readings documented. Chlorine and pH readings not listed in proper column. *permit item

.2528(a) Ground level windows shall not open greater than 4" on to pool deck or child protected by audible alarm. Observed windows leading directly onto pool deck missing limiters. All windows that open directly to the pool deck must be limited to no more than 4” opening or have audible alarm. *permit item .2528(a) Maintain 45" between bottom horizontal and next horizontal on fence and/or gate (post-May 2010). Pool constructed 2019. Resident furnishings pushed adjacent to fencing on patios leading directly onto pool deck which is resulting in foot holds. Move furnishings that could be used as foot holds away from fencing on resident patios. *permit item

.2526(h) Shower(s) shall be provided. Shower present but not operational.

.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. No records available for review since August 2022. Maintain records as required on a daily basis. Intent to suspend item

Leaves and 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 emptied and corrected.

One handrail loose into pool at sunshelf. Keep tight. .2521 Install ladders per manufacturer instructions.

.2530(a) Provide ring buoy for rope 1.5 times the width of the pool or 50 ft whichever is less. Observed one of two ring buoys without throw rope. Removed. Other ring buoy with rope at 38’. Corrected to 37’

.2528(a) Ground level windows shall not open greater than 4" on to pool deck or child protected by audible alarm. Observed windows leading directly onto pool deck missing limiters. All windows that open directly to the pool deck must be limited to no more than 4” opening or have audible alarm. Intent to suspend items

.2533(d) Pump room floor shall be kept dry and free of standing water. Significant water on pump room floor.

Records missing last few days of readings. Main drains not being checked on records. .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. Operator recorded daily readings. Other records complete. Corrected.

Leaves and 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 emptied and corrected.

One handrail loose into pool at sunshelf. Keep tight. .2521 Install ladders per manufacturer instructions.

Body hook inaccessible at time of inspection. .2530(a) Lifesaving equipment should be conveniently located. Operator moved to make accessible. Corrected.

Chair, table and patio furniture against resident patio fences creating horizontals less than 45". .2528(b) Horizontals shall not be located less than 45" in height. Operator moved and corrected.

Items stored within 3' of piping and equipment in pump room. Dry chemical bag stored against liquid vat of chemicals. Water on floor of pump room. .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(5) Chemicals shall be stored as to prevent a reaction and permit for easy clean-up. .2533(d) Pump room floor shall be kept dry and free of standing water.

No soap in women's restroom at time of inspection. .2526(j) Provide soap and soap dispenser, no glass, at each sink.

Main drains with collected debris, not clearly visible. .2537(14) Keep pool surface and pool floor free of debris. *Permit item. Will verify on return visit

Leaves and debris in skimmer baskets at time of inspection. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Weir missing. .2518(k) Replace missing weirs. *Permit item

One handrail loose into pool at sunshelf. Ladder loose by 4 FT. Keep tight. .2521 Install ladders per manufacturer instructions.

Buoy rope broke off of buoy at time of inspection. .2530(a) Provide USCG approved ring buoy. A rescue tube with lifeguard may be substituted for ring buoy. *Immediate Suspension item. Contact Marie Daley at 704-507-6806 when in compliance to lift suspension

Emergency phone not operating at time of inspection. .2530(f) Emergency phone shall remain operable. *Immediate Suspension item.

pH 7.0 at time of inspection. .2535(1) Maintain pH at 7.2 to 7.8. *Immediate suspension item.

Records missing weekly cyanuric acid and total alkalinity checks and action for pH out of 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. Operator measured CYA and recorded *Will verify records on return visit.

Main drains with collected debris, not clearly visible. .2537(14) Keep pool surface and pool floor free of debris. *Permit item. Will verify on return visit

Leaves and 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 emptied and corrected.

Body hook inaccessible at time of inspection. .2530(a) Lifesaving equipment should be conveniently located. Operator moved to make accessible. Corrected

Chair against resident patio fence creating horizontal less than 45". .2528(b) Horizontals shall not be located less than 45" in height. *Permit item. Will verify on return visit

Pool table and chairs within 6' of pool. .2522(a) Provide 6 ft of clear walking space around the pool at all times. *Permit item. Will verify on return visit.

Flow meters not operational at time of inspection. .2518(g) Keep flow meter operational. *Permit item. Will verify on return visit.

Items stored within 3' of piping and equipment in pump room. Gallon of chemical stored in pump room. .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.

No toilet paper in women's restroom. Both toilets in restrooms observed soiled. .2526(l) Provide toilet paper and dispensers in restrooms. .2526(m) Keep restrooms and fixtures clean and in good repair. Housekeeping came to clean at time of inspection.

pH 7.0 at time of inspection. .2535(1) Maintain pH at 7.2 to 7.8. Operator corrected to 7.7 and voluntarily closed while chemicals are balanced.

Records missing weekly cyanuric acid checks and action for pH out of 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. Operator measured CYA and recorded *Will verify records on return visit.

Leaves and debris in skimmer baskets. One skimmer basket installed upside down at time of inspection. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. .2518(k) Surface skimmers shall be installed per manufacturer's instructions. Manager emptied baskets and adjusted basket to be installed correctly. Corrected.

One handrail loose into pool at sunshelf. Keep tight. .2521 Install ladders per manufacturer instructions.

Items against resident patio fence creating horizontal less than 45". .2528(b) Horizontals shall not be located less than 45" in height. Resident moved item and corrected. Door onto pool deck not self-latching or alarmed at time of inspection. .2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm. *30 Day Intent to Suspend (ITS) item. Contact Marie Daley at 704-507-6806 when in compliance to lift ITS.

Pool table and chairs within 6' of pool. .2522(a) Provide 6 ft of clear walking space around the pool at all times. Manager moved and corrected.

Pool phone missing dialing instructions from signage. .2530(f) Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone. Manager added "Push to call" Corrected.

Items stored within 3' of piping and equipment in pump room. Bucket of chemicals stored in pump room. .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.

Observed chlorine at 0.2 ppm at time of inspection. .2535(4) Maintain chlorine at least 1.0 ppm. Operator corrected to 1.5 ppm.

Records missing cyanuric acid at time of inspection. .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. Operator checked and added to records. Corrected.

Observed one handrail into pool loose. Keep tight and in good repair.

Body hook inaccessible, had fallen at time of inspection. .2530(a) Lifesaving equipment should be conveniently located. Operator moved to make accessible. Ensure landscaping does not make emergency equipment inaccessible in future.

Resident couch on patio creating less than 45" horizontal against fencing onto pool deck. .2528(b) Horizontals shall not be located less than 45" in height. Operator contacted resident and couch/horizonal removed. Corrected.

Chairs within 6' of pool. .2522(a) Provide 6 ft of clear walking space around the pool at all times. Operator moved chairs and corrected.

Observed items stored in pump room, no 3' clearance. .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 soap in men's restroom at time of inspection. .2526(j) Provide soap and soap dispenser, no glass, at each sink.

Records missing weekly cyanuric acid at time of inspection. .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. Operator checked and recorded with daily readings. Corrected

Main drains covered with debris and not in clear good condition at time of inspection. .2537(7) Drain covers shall be in good condition and securely attached. Operator cleaned drain covers to confirm in good condition and securely attached. Corrected.

Some 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 emptied and corrected.

Resident belongings and furniture against fence onto pool deck creating horizontals (handhold/footholds) less than 45" in height. .2528(a) Maintain 45" between bottom horizontal and next horizontal on fence and/or gate (post-May 2010). *30 Day Intent to Suspend (ITS) item. Contact Marie Daley at 704-507-6806 when corrected to lift ITS.

Pool furniture within 6' of pool. .2522(a) Provide 6 ft of clear walking space around the pool at all times. Operator moved and corrected.

Automatic feeder not shutting off with pump at time of inspection. .2535(6) Automatic chlorine and bromine feeder pumps shall be automatically prevented from operating when the circulation pump is not in operation. .2535 Automatic acid feeder shall be automatically prevented from operating when the circulation pump is not in operation. *30 Day Intent to Suspend (ITS) item. Contact Marie Daley at 704-507-6806 when corrected to lift ITS.

One flow meter not operational at time of inspection. .2518(g) Keep flow meter operational. No spare pump basket. *30 Day ITS item

Items stored around pipes in equipment room. .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 filter backwash at time of inspecction due to hose in drain. .2513(b) Filter backwash shall be discharged through an air gap. Operator moved hose and corrected.

Observed skimmer baskets to have debris in them such that they were clogged with plastic, insects, a plastic cup, and a metal can. -CDI The CPO cleaned the baskets during the inspection.

Observed emergency phone non-functional. This is reported to be due to an outage of internet service as the line is a Voice Over IP line. Immediate suspension of permit. Pool is closed to swimming by order of the Health Department. Contact C. Elmore when service to the phone box is restored so that a follow-up inspection can be performed. The pool cannot reopen to swimming until the after the Health Department verifies the function of the phone box. As the pool phone is disabled if internet service is lost, the management must close the pool if the phone becomes disabled in the future. To leave the pool open with a disabled phone box is a hazard. C. Elmore 704-507-6814.

Observed sodium bicarbonate bag to be set in contact with a drum of acid. Do not store chemicals in any fashion where they can mix and react. Keep chemicals as separate as possible in the storage room.