Exhibit_11.4_Wading_Pool.pdf

Upload signed Inspection Report to the Survey in DOEHRS-IH EHM per MEDCOM Policy 14-063 and then mark the Survey COMPLETED; v.Jan 2015

DOEHRS-IH EHM: RECREATIONAL WATER

WADING POOL SANITATION REPORT

See TB MED 575

Page 1 of _____

1. FACILITY NAME: 2. FACILITY ADDRESS: 3. INSTALLATION: 4. START DATE: (YYYYMMDD) TIME: HH:MM

5. END DATE: (YYYYMMDD) TIME: HH:MM

6. INSPECTOR

(Surveyor)

a. Name and Rank: b. Phone: c. Email: d. Unit/Organization:

7. PERSON IN

CHARGE (PIC)

a. Full Name: b. Phone: c. Official Email:

8.CONTRACTOR

OPERATED (select one)

Yes 9. Pool Type (select one)

Wading pool *NOTE: Input the wading pool survey with the corresponding swimming pools survey report when entering data in the DOEHRS-EH Module. No

10. INSPECTION

TYPE: (select one)

Routine Follow-Up Complaint Pre-Opening Other (specify):

11. IS WATER

HEATED?

Yes 12. DISINFECTANT TYPE: Chlorine Bromine

13. Pool Volume : gallons

No Other (specify):

Item Water Feature Information: Wading Pool Water Feature Yes No N/A Item Water Feature Information:

Wading Pool Safety (continued) Yes No N/A

Pool, deck, and surrounding areas maintained and in good repair?

25 Are hair/lint strainers operating properly?

Are spectators / tables / chairs - 10 feet from the edge of the pool?

26 Is there adequate number of lifeguards?

3 Are there adequate covered trash receptacles?

27 Is there lifesaving equipment (e.g. shepherd’s hook, buoy ring

(U.S. Coast Guard Approved and proper length), rescue tubes, back boards)?

Are there adequate number of water closets, lavatories, urinals, showers, and drinking fountains?

28 Is there an OSHA approved first aid kit available?

5 Is the filter / pump room clean and properly maintained? 29 Is an AED (Automated External Defibrillator) available and operable?

Item Water Feature Information: Wading Pool Water Quality Yes No N/A 30 Is there a working telephone with emergency numbers?

6 Is a chemical test kit available? 31 Is there adequate fencing?

Is the total Bromine disinfectant level satisfactory? 32

Is (are) there self-closing gate(s) and are they operating correctly?

Total disinfectant level: Shallow end: ______ppm 33 Is the facility free of other hazards?

Is the free available Chlorine disinfectant level satisfactory? 34

Is it compliant with the Virginia Graeme Baker Pool and Safety Act (anti-entrapment system)?

Free available chlorine level: Shallow end: ______ppm 35 Are chemicals properly stored?

9 Is the pH satisfactory? pH: _____ 36 Are required Material Safety Data Sheets (MSDS) available?

10 Is the temperature satisfactory? Temperature: _____ °F 37 Are chemical warning signs properly displayed?

11 Is the visual clarity satisfactory? 38 Is Personal Protective Equipment (PPE) available?

12 Is the total alkalinity satisfactory? Total alkalinity: ______ ppm 39 If diving is prohibited, are signs properly displayed?

Is the calcium hardness satisfactory?

Calcium hardness: ______ ppm Item Water Feature Information: Wading Pool Construction Yes No N/A

If required by regulation, has a water sample been collected for bacteriological analysis (after analysis, attach copy of results)?

Is the pool/spa/hot tub surface (walls and floors) easily cleaned and in good repair?

15 Is the cyanuric acid satisfactory? Cyanuric acid: _______ ppm 41 Is water on pool deck draining away from pool/spa/hot tub?

16 Is the surface water free of scum/debris? 42 Is the deck area constructed with a nonslip surface, and easy to maintain?

Are the bottom and sides clean; vacuumed and scrubbed daily and as needed?

Is water removed for treatment and recirculation through overflow gutters or skimmers / water inlets and drains?

Item Water Feature Information: Wading Pool Operation Yes No N/A 44 Is water distribution system protected against backflow?

18 Is a copy of the rules and warnings prominently displayed?

Are ladders/steps with nonslip top surfaces provided at the shallow end and on each side of the deep end of the pool and in good repair?

19 Is the maximum bather load posted?

Are an appropriate number of qualified lifeguards/employees with documented first-aid training and CPR certifications on duty?

Are diving boards, slides, and other pool recreation equipment constructed of approved materials and appropriately placed to avoid injury?

21 Is an operational log properly completed? 47 Are variations in pool depth marked on the pool deck or adjacent wall/fence in sufficient increments?

Is a piping diagram of water and sewer lines posted near chemical equipment?

If a chlorine gas room is present, is it properly constructed and maintained?

23 Is a pool specification sheet available? 49 Is the filter room properly secured, ventilated, lighted, and with proper drainage?

24 Are chemical feeders operating properly? This space left Blank

Upload signed Inspection Report to the Survey in DOEHRS-IH EHM per MEDCOM Policy 14-063 and then mark the Survey COMPLETED; v.Jan 2015

DOEHRS – WADING POOL SANITATION REPORT

See TB MED 575

Facility Date Page 2 of _____

Item Restroom/Bath-House Facilities Yes No N/A Filter Information

50 Are the walls, ceilings and floors clean?

Filter Name (Brand & model):

51 Are the toilets, urinals, showers and hand basins clean?

Filter Media Type:

Cartridge Diatomaceous Earth Sand

52 Is there adequate ventilation and lighting?

Influent pressure gauge

PSI

Effluent pressure gauge

PSI

53 Are clothing, swimsuits and towels properly handled? Filter operating properly? Yes No

54 Is the baby changing station clean? Filter backwashed as need? Yes No

Are soap, toilet paper, paper towels, and trash receptacles available?

Filter Comments:

Pump Information

Pump Name (Brand & model):

Rate of flow (Comment required if value is zero): gal/min

Pump operating properly? Yes No Pump Comments:

Turnover Rate*: Times/24-hours This space left Blank

*Note: Turnover Rate is the number of turnovers that occur in a 24-hour period. A Turnover is the length of time needed for the pool to circulate its entire volume one time.

TB MED 575 specifies the maximum Turnover Time allowed for each aquatic venue.

Turnover Time = 24 hours ÷ Turnover Rate

Turnover Rate = 24 hours ÷ Turnover Time

14. OVERALL REMARKS (describe individual Item deficiencies here)

**Water samples taken during this inspection:

Yes Sample Type:

HPC **Note: Attach a copy of the sample results to this inspection document and upload the results to the inspection report in DOEHRS. No Coliform (Total or E.coli)

15. INSPECTION

RATING:

Satisfactory Unsatisfactory

16. FOLLOW-UP

REQUIRED:

Yes No

17. FOLLOW UP DATE

NLT: (YYYYMMDD)

18. SIGNATURE: Signature on this form represents acknowledgment that the person in charge has been briefed on the deficiencies noted, corrective actions and timeframe to complete, the final inspection rating, and the date scheduled for follow-up inspection (unsatisfactory inspections only).

a. Inspector Signature

b. DATE (YYYYMMDD):

c. Person in Charge Signature

d. DATE (YYYYMMDD):