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Louisville Recreational Center Punch List 5.10 <br />G SAUNDERS <br />Issue ID <br />002408 <br />002409 <br />002424 <br />Description <br />Pull wire <br />Pull wire <br />Pull wire to camera box <br />Heath Steel, LLC (1 issues) <br /><Top level> (1 issues) <br />Issue ID Description <br />001654 <br />Install flashing detail around openings 197B, 197C, and OH <br />197 per RFI-438 <br />High Country Pools, Inc. (6 issues) <br /><Top level> (4 issues) <br />Issue ID Description <br />002414 THE FILTER DATA SHEET FOR THE LAP POOL IS MISSING. THIS <br />DATA SHEET FROM THE MANUFACTURE SHOULD BE POSTED <br />ON THE FILTER AS IT IS WITH ALL THE OTHER POOLS. <br />002415 <br />002416 <br />002418 <br />Pool Area <br />Issue ID <br />002351 <br />THE FLOW METER FOR POOL B - LEISURE POOL IS NOT <br />WORKING AT ALL. THIS NEEDS TO BE ADDRESSED AND <br />CALIBRATED TO THE ACCURATE FLOW CAN BE DETERMINED. <br />ON THE LAP POOL FILTER THE PRE -COAT AND VACUUM DRAIN <br />LINES NEED TO BE PIPED OVER TO WASTE. THEY ARE <br />CURRENTLY DUMPING DIRECTLY INTO THE SURGE TANK. <br />THERE APPEARS TO BE A MISSING DISCONNECT FLANGE ON <br />THE LAP POOL FILTER. THIS FLANGE IS NEEDED TO <br />MAINTENANCE AND CLEANING OF THE FILTER. <br />(1 issues) <br />Description <br />Fix leak under slide <br />Pool Area > 1st Floor > 189 (1 issues) <br />Issue ID <br />002352 <br />Description <br />Valve Tags missing on several return lines <br />Horn Construction Corp (1 issues) <br /><Top level> (1 issues) <br />Issue ID Description <br />002455 <br />Cut cleanout 2" above finished grade in retention pond and <br />install cleanout cover <br />Status <br />Open <br />Open <br />Open <br />Status <br />Open <br />Status <br />Open <br />Open <br />Open <br />Open <br />Status <br />Open <br />Status <br />Open <br />Status <br />Open <br />Type Date Created <br />Punch List 01 Apr 2019 <br />Punch List 01 Apr 2019 <br />Punch List 10 Apr 2019 <br />Punch List <br />Due Date <br />06 Apr 2019 <br />06 Apr 2019 <br />15 Apr 2019 <br />Date Created Due Date <br />07 Jan 2019 12 Jan 2019 <br />Type Date Created [ _le Date <br />Punch List 02 Apr 2019 07 Apr 2019 <br />Punch List <br />Punch List <br />Punch List <br />Type <br />Punch List <br />Punch List <br />02 Apr 2019 <br />02 Apr 2019 <br />02 Apr 2019 <br />07 Apr 2019 <br />07 Apr 2019 <br />07 Apr 2019 <br />Date Created Due Date <br />11 Mar 2019 <br />16 Mar 2019 <br />Date Created Due Date <br />11 Mar 2019 16 Mar 2019 <br />Date Created Due Date <br />Punch List 08 May 2019 13 May 2019 <br />Report run on 10 May 2019 8:03 AM by Robert Hurst (r.hurst@saundersinc.com) Page 3 of 9 <br />