3701-31-04 (B)(6)(c) / Cross connection hazards shall be prevented.
Cross connection hazards were present. A hose bib in the filter room is not backflow protected. The fill water lines are no backflow protected.
Remove all cross connection hazards from the pool area. INSTALL A BACKFLOW PREVENTER (ASSE 1011) ON THE HOSE BIB IN THE FILTER ROOM. REMOVE THE PLASTIC BOTTLES ON THE FILL WATER LINES IN THE FILTER ROOM TO PROVIDE AN AIR GAP. Correct By: 06-Apr-2018
3701-31-04 (B)(6)(c)(ii) / Backwash lines and lines from drainage sumps have an air gap and are 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. INSTALL AN AIR GAP ON THE BACKWASH DRAIN FROM THE FILTER. Correct By: 03-May-2018
3701-31-04 (B)(6)(f) / Required turnover rates are sufficient
Required turnover rates were not met.
INCREASE THE FLOW RATE TO AT LEST 54 GPM. Correct By: 06-Apr-2018
3701-31-04 (B)(6)(j) / All SVRS devices are maintained/ functional and tested
Critical The SVRS (emotron) has not been tested and recorded monthly.
TEST AND RECORD THE SVRS FUNCTION MONTHLY. Correct By: 06-Apr-2018
3701-31-04 (B)(6)(k) / Outlet drain covers are secure/meet ANSI/ASME A112.19.8-2007 requirements.
Critical The equalizer covers were not VGB compliant.
PLUG THE EQUALIZER OUTLETS AT THE POOL WALL OR INSTALL VGB COMPLIANT COVERS. Correct By: 03-May-2018
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 AUTOMATIC CHEMICAL CONTROLLER MONTHLY. Correct By: 06-Apr-2018
3701-31-04 (D)(8)(c) / Test kit reagents fresh/ properly stored.
Test kit reagents were not fresh or stored properly.
Obtain fresh reagents and store them properly. DISCARD EXPIRED AND UNDATED REAGENTS. Correct By: 06-Apr-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 "Children must be supervised" and/or "Swimming alone is not recommended" signs posted.
Post the "Children must be supervised" and/or "Swimming Alone is Not Recommended" signs at all times the pool is available for use. POST A SIGN THAT STATES "SWIMMING ALONE IS NOT RECOMMENDED" Correct By: 03-May-2018