3701-31-04 (B)(1)(a) / Outlet covers shall be installed/secured/in compliance
Critical The main drain covers installation date is unknown.
IF THE DATE OF INSTALLATION OF THE MAIN DRAINS CANNOT BE DETERMINED OR IF THEY HAVE BEEN IN PLACE FOR 7 YEARS OR MORE THEY MUST BE REPLACED. WHEN INSTALLING NEW DRAIN COVERS, THE FLOW RATING MUST EXCEED THE MINIMUM REQUIREMENT FLOW RATE OF 372 GPM. RETAIN THE CERTIFICATE OF COMPLIANCE, THE INSTALLATION INSTRUCTIONS AND COMPLETE AND RETAIN THE CERTIFICATE OF INSTALLATION. Correct By: 15-May-2019
3701-31-04 (B)(6) / Equipment is maintained per manufacturers specifications.
Equipment was not maintained per manufacturers specifications. The skimmer boxes are missing the weirs. Some of the weirs do not float freely.
All equipment must be maintained in accordance with the manufacturers specifications. REPLACE THE MISSING WEIRS IN THE SKIMMER BOXES. ADJUST THE WEIRS THAT ARE IN PLACE SO THAT THEY FLOAT FREELY. Correct By: 29-Jun-2018
3701-31-04 (B)(6)(c)(i) / Backflow prevention devices are maintained
Backflow prevention devices were not tested since 2014.
Have the backflow prevention device evaluated or replaced so that backflow is prevented. HAVE THE BACK FLOW PREVENTER TESTED ANNUALLY. Correct By: 29-Jun-2018
3701-31-04 (B)(6)(f) / Required turnover rates are sufficient
Required turnover rates were not met. Minimum required flow rate is 372 gpm.
Have the circulation system evaluated to determine why the turnover rates are not able to be met. Once the reasons have been determined have the issue repaired. THE MINIMUM REQUIRED FLOW RATE IS 372 GPM, HOWEVER, THE MAXIMUM ALLOWABLE FLOW RATE FOR THE EXISTING MAIN DRAIN COVERS IS 356 GPM. INCREASE THE FLOW RATE AS MUCH AS POSSIBLE UP TO BUT DO NOT EXCEED 356 GPM. Correct By: 29-Jun-2018
3701-31-04 (B)(6)(t) / Equipment/chemical/storage areas are free of hazards/accessible only to authorized personnel.
Critical The filter room door was not locked.
KEEP THE FILTER ROOM DOOR CLOSED AND LOCKED. Correct By: 09-Jun-2018
3701-31-04 (B)(6)(y) / Chemicals are properly stored/used
Critical The tri-chlor pucks were placed in the skimmer baskets.
ONLY USE CHEMICALS AND EQUIPMENT AS DESIGNED. DO NOT PLACE THE TRI-CHLOR PUCKS IN THE SKIMMER BASKETS. Correct By: 09-Jun-2018
3701-31-04 (E)(2)(b)(ii) / A back/spine board with straps and head immobilizers
A back/spine board with straps and head immobilizers was not provided at the deck of the pool.
Provide a back/spine board with straps and a head immobilizer at the pool at all times. KEEP THE SPINE BOARD OUT ON THE DECK DURING OPERATIONAL HOURS. Correct By: 09-Jun-2018
3701-31-04 (E)(3)(c) / Location of emergency telephone posted when the phone is not visible.
Sign indicating the location of the emergency device (telephone) was not provided and emergency device was not visible in the pool area.
Ensure that a sign informing patrons of the location of the emergency device is always visible in the pool area. POST A SIGN INDICATING THE LOCATION OF THE EMERGENCY PHONE. POST THE EMERGENCY NUMBERS TO CALL IN CASE OF EMERGENCY. EX. "IN CASE OF EMERGENCY DIAL 9-1-911". Correct By: 29-Jun-2018