[?] A summary of the violations found during the inspection are listed below.

3701-31-04 (B)(1)(a) / Outlet covers shall be installed/secured/in compliance
Critical Each of the drain covers are missing 2 screws.
INSTALL THE MISSING SCREWS TO PROPERLY SECURE THE DRAIN COVERS. ALL 4 SCREWS ARE REQUIRED BY THE MANUFACTURER. Correct By: 02-Jul-2020
3701-31-04 (B)(6)(s) / Perimeter barrier is in good repair to prevent unauthorized entry
The gate does not consistently self-close.
ADJUST THE GATE SO THAT IT CLOSES AND LATCHES CONSISTENTLY. Correct By: 26-Jun-2020
3701-31-04 (B)(6)(t) / Equipment/chemical/storage areas are free of hazards/accessible only to authorized personnel.
Critical The equipment room was not locked. Muriatic acid and water was stored on top of the calcium hypochlorite.
KEEP THE EQUIPMENT ROOM LOCKED. DO NOT STORE DIFFERENT CHEMICALS ON TOP OF EACH OTHER. Correct By: 26-Jun-2020
3701-31-04 (E)(2)(e) / Working emergency telephone/call box provided.
Emergency device (telephone) was not working.
Ensure that the emergency device is functioning properly and rings to the emergency response authorities. TURN ON THE EMERGENCY PHONE AND TEST IT FOR PROPER FUNCTION. Correct By: 02-Jul-2020


Inspection Information


Facility Type: Special Use

[?] Inspection Type: Standard

Inspection Date: 25-June-2020

Comments
When using CYA (cyanuric acid) the alkalinity level is calculated by subtracting 1/3 the CYA level from the alkalinity reading. EXAMPLE: alkalinity test reading = 70 ppm, CYA = 60 ppm. Alkalinity is 70 ppm – (60/3) = 50 ppm

Keep the chemicals’ Safety Data Sheets (MSDS) in the equipment room and have Personal Protective Equipment (PPE) such as chemical gloves and goggles available for handling chemicals.

The Certificate of Compliance was not available for the main drain cover. One was supplied to operator at the time of inspection. Keep a copy at the facility for future review.
Our records show that the main drain suction outlet cover (New Water Solutions DS 360) was installed date on 5-30-2019. The cover has a 5 lifespan and must be replaced before 5-30-2024.