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 BACKWASH LINES. Correct By: 29-Jul-2020
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.
Repair or replace the ladders/stairs/steps so that they are slip resistant and in good repair. TIGHTEN THE STEPS AND HAND RAILS. Correct By: 29-Jul-2020
3701-31-04 (B)(6)(s) / Perimeter barrier is in good repair to prevent unauthorized entry
Repeat There are gaps under the fence larger than 4 inches.
REDUCE THE GAPS UNDER THE FENCE TO LESS THAN 4 INCHES. Correct By: 29-Jul-2020
3701-31-04 (B)(6)(s) / Perimeter barrier is in good repair to prevent unauthorized entry
Repeat Two gates did not self-close.
REPAIR THE GATES SO THAT THEY SELF-CLOSE. Correct By: 29-Jul-2020
3701-31-04 (B)(6)(v) / Electrical components are maintained/ free of hazards
Critical The cover is missing on the electrical outlet.
REPLACE THE MISSING COVER TO THE ELECTRICAL OUTLET IN THE EQUIPMENT ROOM. Correct By: 29-Jul-2020
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 provided or the unit 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 THE ACC AT LEAST MONTHLY.
3701-31-04 (E)(3)(c) / Location of emergency telephone posted when the phone is not visible.
Repeat 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 THAT CAN BE READ FROM THE POOL AREA STATING THE LOCATION OF THE EMERGENCY PHONE. POST "DIAL 9-9-1-1 IN CASE OF EMERGENCY" BY THE PHONE. Correct By: 29-Jul-2020
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 "WARMING" OR "DANGER" TO THE POOL CLOSED SIGN. Correct By: 29-Jul-2020