3701-31-04 (A) / All construction or alterations of a public swimming pool are approved
The pump was replaced without approval.
SUBMIT AN ERN TO ODH FOR THE REPLACEMENT OF THE PUMP. Correct By: 05-Jul-2019
3701-31-04 (B)(1)(a) / Outlet covers shall be installed/secured/in compliance
Critical Repeat Our records show that the drain covers have expired. no records of replacement are available.
PROVIDE RECORDS OF REPLACEMENT OF THE MAIN DRAIN COVERS AND KEEP AT THE POOL. KEEP THE CERTIFICATE OF COMPLIANCE, THE NAME OF INSTALLER, AND THE DATE OF INSTALLATION AT THE POOL. Correct By: 05-Jul-2019
3701-31-04 (B)(4) / The licensee /authorized representative is keeping records
The licensee /authorized representative was not keeping or maintaining operational records.
All facility records must be maintained and available for review upon request. TEST AND RECORD ALKALINITY AND CYANURIC ACID WEEKLY, AND ACC FLOW SWITCH MONTHLY Correct By: 05-Jul-2019
3701-31-04 (B)(6)(b) / Replacement pipe is rigid PVC or the equivalent
Replacement pipe was not rigid PVC or equivalent.
Replace the non rigid PVC pipe with the proper rigid PVC pipe for public swimming pools. REPLACE THE RUBBER COUPLING WITH RIGID PIPE. Correct By: 05-Jul-2019
3701-31-04 (B)(6)(c) / Cross connection hazards shall be prevented.
Cross connection hazards were present. The hose bib in the pump room is not backflow protected.
Remove all cross connection hazards from the pool area. PLACE A BACKFLOW PREVENTER (ASSE 1011) ON THE HOSE BIB IN THE PUMP ROOM. Correct By: 05-Jul-2019
3701-31-04 (B)(6)(c)(ii) / Backwash lines and lines from drainage sumps have an air gap and are open to freely drain
Repeat 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 ON THE FILTER DRAIN LINE. Correct By: 05-Jul-2019
3701-31-04 (B)(6)(s) / Perimeter barrier is in good repair to prevent unauthorized entry
There is a gap more than 4 inches between the wading pool fence and the solid outside fence. The gate does not self-close.
CLOSE THE GAP BETWEEN THE SOLID OUTSIDE FENCE AND THE WADING POOL FENCE TO LESS THAN 4 INCHES. TIGHTEN THE SPRING ON THE GATE SO THAT IT SELF-CLOSES. Correct By: 05-Jul-2019
3701-31-04 (B)(6)(t) / Equipment/chemical/storage areas are free of hazards/accessible only to authorized personnel.
Critical Pump room was not locked.
KEEP PUMP ROOM LOCKED. Correct By: 05-Jul-2019
3701-31-04 (C)(3) / Total alkalinity is at or greater than 60 ppm
Total alkalinity was less than 60 ppm.
Raise the total alkalinity to at least 60 ppm. INCREASE ALKALINITY Correct By: 05-Jul-2019
3701-31-04 (E)(3)(d) / "WARNING or DANGER - POOL CLOSED" sign(s) posted-when the pool is closed
The pool was closed but the "WARNING or DANGER - POOL CLOSED" sign(s) were not posted.
Post the "WARNING or DANGER - POOL CLOSED" sign at all times the pool is not available for use. ADD THE WORD "DANGER" TO THE POOL CLOSED SIGN Correct By: 05-Jul-2019