3701-31-04 (B)(1)(a) / Outlet covers shall be installed/secured/in compliance
Critical The drain covers reportedly have not been changed in 10 years.
REPLACE THE DRAIN COVERS. KEEP THE CERTIFICATE OF COMPLIANCE, THE CERTIFICATE OF INSTALLATION, AND THE INSTALLATION INSTRUCTIONS. Correct By: 30-Sep-2018
3701-31-04 (B)(6)(c) / Cross connection hazards shall be prevented.
Cross connection hazards were present. The hose bib just inside the door of the filter room is not backflow protected.
Remove all cross connection hazards from the pool area. INSTALL AN ASSE 1011 BACKFLOW PREVENTER ON THE HOSE BIB INSIDE THE FILTER ROOM. Correct By: 06-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 ON THE FILTER BACKWASH DISCHARGE LINES.
3701-31-04 (B)(6)(i) / A means of determining rate-of-flow on all water pumps
A means of determining rate-of-flow was not functioning for all water pumps.
REPAIR THE FLOW METER. Correct By: 06-Jun-2018
3701-31-04 (B)(6)(n) / Proper pool operating water level is maintained
The operating water level of the pool was not maintained.
Increase the volume of the pool water until the pool operating water level is restored. ADJUST THE WATER LEVEL SO THAT IT OVERFLOWS THE GUTTER 1/4 TO 1/2 INCH. Correct By: 31-May-2018
3701-31-04 (B)(6)(o) / Ladders/stairs/steps are in good repair/slip resistent
Ladders/stairs/steps were not in good repair or were not slip resistant. The handrail is loose.
Repair or replace the ladders/stairs/steps so that they are slip resistant and in good repair. TIGHTEN THE HANDRAIL.
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.
Provide records indicating that the unit is being tested monthly. TEST AND RECORD ACC MONTHLY. Correct By: 31-May-2018
3701-31-04 (E)(2)(d) / First aid kit provided
First aid equipment was provided, but some supplies were old and gloves were not supplied..
Provide first aid equipment, including a first aid kit, at the pool at all times. DISCARD OLD LOOKING SUPPLIES IN THE FIRST AID KIT AND PROVIDE DISPOSABLE GLOVES. Correct By: 06-Jun-2018