3701-31-04 (B)(1)(a) / Outlet covers shall be installed/secured/in compliance
Critical The main drain suction outlet covers are of unknown age. The date of installation is unknown.
IF THE DATE OF INSTALLATION OF THE MAIN DRAIN COVERS CAN NOT BE DETERMINED OR THEY HARE BEEN IN PLACE FOR 7 YEARS OR MORE THEY MUST BE REPLACED. WHEN REPLACING THE DRAIN COVERS RETAIN THE CERTIFICATE OF COMPLIANCE, INSTALLATION INSTRUCTIONS, AND COMPLETE AND RETAIN THE CERTIFICATE OF INSTALLATION. Correct By: 15-May-2019
3701-31-04 (B)(6)(c)(i) / Backflow prevention devices shall be maintained.
Backflow prevention devices were not inspected.
Have the backflow prevention device evaluated or replaced so that backflow is prevented. HAVE THE BACKFLOW PREVENTER INSPECTED. Correct By: 19-Jun-2018
3701-31-04 (B)(6)(c)(ii) / Backwash lines and lines from drainage sumps shall have an air gap and remain open to freely drain.
Backwash lines and lines from drainage sumps did not have an air gap prior to discharge
Open the lines that discharge into the backwash or drainage sumps so that there is an air gap and the lines can drain freely. PROVIDE AN AIR GAP BETWEEN THE END OF THE FILTER BACKWASH DRAIN AND THE TOP OF THE SUMP PIT RIM. Correct By: 19-Jun-2018
3701-31-04 (B)(6)(f) / Required turnover rates are sufficient
Repeat Required turnover rates were not met.
Have the circulation system evaluated to determine why the turnover rates are not able to be met. INCREASE THE FLOW RATE TO AT LEAST 76 GPM. Correct By: 19-Jun-2018
3701-31-04 (B)(6)(y) / Chemicals are properly stored/used
Critical Chemical containers were stored without labels identifying the contents.
Label and properly store all chemical containers to avoid a chemical reaction or unnecessary exposure. LABEL THE CHLORINE AND ACID TANK CONTAINERS. Correct By: 19-Jun-2018
3701-31-04 (D)(8) / Acceptable test kit provided/adequate/in good repair
Two days a week residents take and record the chemical readings. A OTO test kit is used and no reagent for testing free and combine chlorine is not available.
OBTAIN AND USE A DPD TEST KIT WITH REAGENTS TO TEST FREE, COMBINE AND TOTAL CHLORINE. Correct By: 19-Jun-2018
3701-31-04 (E)(3)(a) / "WARNING, NO LIFEGUARD", sign posted
The unguarded pool was in use without the "WARNING, NO LIFEGUARD" sign posted.
Post the WARNING, NO LIFEGUARD sign in a conspicuos location at all times the pool is available for use. Correct By: 19-Jun-2018
3701-31-04 (E)(3)(b) / "Children must be supervised" or "Swimming alone is not recommended" signs posted
The unguarded pool was in use without the "Swimming alone is not recommended" signs posted.
Post the "Swimming Alone is Not Recommended" signs at all times the pool is available for use. Correct By: 19-Jun-2018