3701-31-04 (B)(6)(c)(i) / Backflow prevention devices shall be maintained.
Backflow prevention device was not tested
Have the backflow prevention device evaluated or replaced so that backflow is prevented. HAVE THE ASSE 1013 BACKFLOW PREVENTER TESTED. Correct By: 28-Jun-2018
3701-31-04 (B)(6)(c)(i) / Backflow prevention devices are maintained
Backflow prevention devices were not maintained to function properly. The hose bib inside the filter room and outside the bathrooms are not backflow protected.
Have the backflow prevention device evaluated or replaced so that backflow is prevented. INSTALL BACKFLOW PREVENTERS ON THE HOSE BIB INSIDE THE FILTER ROOM AND OUTSIDE THE BATH HOUSE. Correct By: 28-Jun-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. PROVIDE AN AIR GAP BETWEEN THE BOTTOM OF THE FILTER BACK WASH DRAIN AND THE TOP OF THE FLOOR DRAIN. Correct By: 28-Jun-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. Ladders are loose.
Repair or replace the ladders/stairs/steps so that they are slip resistant and in good repair. TIGHTEN THE LADDERS. Correct By: 28-Jun-2018
3701-31-04 (B)(6)(y) / Chemicals are properly stored/used
Critical Chemical containers were stored without labels identifying the contents. The acid tank was not labeled. Sodium hypo was stored on top of cal hypo, water was stored on top on cal hypo, a bag on soda ash was stored on the floor.
Label and properly store all chemical containers to avoid a chemical reaction or unnecessary exposure. LABEL THE ACID TANK. DO NOT STORE DIFFERENT CHEMICALS ON TOP OF EACH OTHER. DO NOT STORE CHEMICALS ON THE FLOOR. Correct By: 07-Jun-2018
3701-31-04 (D)(8) / Acceptable test kit provided/adequate/in good repair
The several reagents were outdated.
DISCARD EXPIRED REAGENTS. Correct By: 28-Jun-2018
3701-31-04 (E)(3)(c) / Location of emergency telephone posted when the phone is not visible.
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 INDICATING THE LOCATION OF THE EMERGENCY PHONE. Correct By: 28-Jun-2018