3701-31-04 (B)(6)(y) / Chemicals are properly stored/used
Critical Chemical containers were stored without labels identifying the contents. The chlorine tank was not labeled
Label and properly store all chemical containers to avoid a chemical reaction or unnecessary exposure.
LABEL THE CHLORINE TANK Correct By: 30-Jun-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 tested monthly.
TEST AND RECORD THE AUTOMATIC CHEMICAL CONTROLLER FLOW SWITCH MONTHLY. Correct By: 30-Jun-2018
3701-31-04 (B)(6)(c)(i) / Backflow prevention devices shall be maintained.
Backflow prevention devices were not inspected and tagged.
Have the backflow prevention device evaluated.
HAVE THE ASSE 1013 BACKFLOW PREVENTER INSPECTED ANNUALLY.
THE HOSE BIBS IN THE FILTER ROOM SHOULD ALSO BE PROTECTED FROM BACKFLOW WITH ASSE 1011 BACKFLOW PREVENTERS. Correct By: 30-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 FOR THE FILTER BACK WASH LINE. Correct By: 30-Jun-2018
Facility Type: Special Use
[?] Inspection Type: Standard
Inspection Date: 21-June-2018