3701-31-04 (B)(1)(a) / Outlet covers shall be installed/secured/in compliance
Critical Repeat The dranncovers were installed at an unknown date.
REPLACE THE DRAIN COVERS. RETAIN THE COC
3701-31-04 (B)(6) / Equipment is maintained per manufacturers specifications.
Equipment was not maintained per manufacturers specifications. The flow rate exceeds the max flow rating of the main drain covers.
All equipment must be maintained in accordance with the manufacturers specifications. REDUCE THE FLOW RATE TO BETWEEN 115 AND 125 GPM UNTIL DRAIN COVERS ARE REPLACED WITH COVERS THAT ARE RATED FOR A HIGHER FLOW.
3701-31-04 (B)(6)(c)(ii) / Backwash lines and lines from drainage sumps have an air gap and are open to freely drain
Repeat 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 A PROPER AIR GAP FOR THE FILTER BACKWASH LINE WHERE THE BOTTOM OF THE DRAIN LINE IS ABOVE TH RIM OF THE SEWER LINE.
3701-31-04 (B)(6)(o) / Ladders/stairs/steps are in good repair/slip resistent
Repeat Ladders/stairs/steps were not in good repair or were not slip resistant.
Repair or replace the ladders/stairs/steps so that they are slip resistant and in good repair. TIGHTEN THE HANDRAILS.
3701-31-04 (B)(6)(y) / Chemicals are properly stored/used
Critical Repeat Chemical containers were stored without labels identifying the contents.
Label and properly store all chemical containers to avoid a chemical reaction or unnecessary exposure. LABEL THE CHLORINE TANK.
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.