3701-31-04 (B)(1)(a) / Outlet covers shall be installed/secured/in compliance
Critical The age of the drain covers was unknown. The certificate of compliance was not available.
IF THE INSTALLATION DATE CANNOT BE DETERMINED OR IF THE DRAIN COVERS HAVE BEEN IN PLACE FOR 5 YEARS OR MORE THEY MUST BE REPLACED. RETAIN THE CERTIFICATE OF COMPLIANCE, THE INSTALLATION INSTRUCTIONS, AND COMPLETE AND RETAIN THE CERTIFICATE OF INSTALLATION. Correct By: 22-May-2019
3701-31-04 (B)(1)(e) / Automatic Chemical Controller (ACC) shall function properly.
Critical Automatic Chemical Controller (ACC) was not functioning properly at the time of the inspection. The ACC continued to feed chemicals even when the flow was turned off.
Do not operate the pool when the ACC unit is not functioning properly. Ensure that the ACC unit is functioning properly prior to placing the pool back into operation. REPAIR THE AUTOMATIC CHEMICAL CONTROLLER FLOW SWITCH. Correct By: 06-Jun-2018
3701-31-04 (B)(5) / Records are maintained for at least two years
Records were not maintained for at least two years.
Maintain all records and have them available upon request. KEEP TEST RECORDS AVAILABLE (AT THE POOL) FOR REVIEW. TEST AND RECORD ALKALINITY WEEKLY AND ACC FLOW SWITCH MONTHLY Correct By: 12-Jun-2018
3701-31-04 (B)(6) / Equipment is maintained per manufacturers specifications.
Equipment was not maintained per manufacturers specifications. The weir in the skimmer was stuck.
All equipment must be maintained in accordance with the manufacturers specifications. REMOVE THE WEIRS IN THE SKIMMERS AND USE THE FLOATING SKIMMERS INSIDE THE SKIMMER BACKSET ONLY. Correct By: 12-Jun-2018
3701-31-04 (B)(6)(c)(i) / Backflow prevention devices are maintained
Backflow prevention devices were not tested within the last 12 months.
Have the backflow prevention device evaluated or replaced so that backflow is prevented. HAVE THE ASSE 1013 BACKFLOW PREVENTER TESTED ANNUALLY. Correct By: 12-Jun-2018
3701-31-04 (B)(6)(h) / Required meters and gauges maintained/functional
Repeat Required meters and gauges were not maintained or were not functional while the pool is in operation. Flow meter was not working.
Maintain all meters and gauges in a properly functioning manner at all times while the pool is in operation. REPAIR FLOW METER. Correct By: 12-Jun-2018
3701-31-04 (B)(6)(q) / Depth markers/deck warning signs are maintained
Depth markers/deck warning signs were not maintained in a clearly legible/visible manner.
Replace the depth markers/deck warning signs so that bathers are able to clearly see the depth of the water and that no diving is permitted where clearly indicated. REPAINT THE 3 "ZERO DEPTH" MARKINGS AT THE END OF THE POOL. Correct By: 12-Jun-2018
3701-31-04 (B)(6)(y) / Chemicals are properly stored/used
Critical Chemical containers were stored on the floor in paper sacks.
Properly store all chemical containers to avoid a chemical reaction or unnecessary exposure. STORE THE SODA ASH AND ALL OTHER CHEMICALS OFF OF THE FLOOR IN THE PUMP ROOM AND CHEMICAL ROOM. Correct By: 06-Jun-2018
3701-31-04 (D)(7)(d) / Flow or pressure switch with a shut off valve shall be provided and tested monthly.
Critical Flow or pressure switch for a shut off valve was not tested monthly.
Have the ACC unit serviced or replaced with a unit that has a flow or pressure switch with an automatic shut off valve. Provide records indicating that the unit is being tested monthly. TEST AND RECORD ACC FLOW SWITCH MONTHLY AND BEFORE THE BEGINNING OF THE SEASON. Correct By: 06-Jun-2018
3701-31-04 (D)(8) / Acceptable test kit provided/adequate/in good repair
The test kit was not maintained properly. The reagents were not stored in the box. Alkalinity reagents were not available.
PROVIDE A TEST KIT BOX AND ALKALINITY REAGENTS. Correct By: 12-Jun-2018