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 ON THE BACKWASH LINE FROM THE FILTERS. Correct By: 11-Apr-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.Two handrails to the steps are loose.
Repair or replace the ladders/stairs/steps so that they are slip resistant and in good repair. TIGHTEN THE HANDRAILS TO THE STEPS. Correct By: 11-Apr-2018
3701-31-04 (C)(3) / Total alkalinity is at or greater than 60 ppm
Total alkalinity was less than 60 ppm.
Raise the total alkalinity to at least 60 ppm. Correct By: 05-Apr-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 ACC FUNCTION AT LEAST MONTHLY. Correct By: 05-Apr-2018