| 3701-31-04 (B)(4)(a)(i) Disinfection residuals were not tested daily at pool side and/or at the required intervals for pools/automatic chemical controllers/special features. Test the disinfection residual every day before bathers enter the water. Disinfection residual must then be tested every 4 hours when an ACC is not in use. If an ACC is in use the disinfectant residual must be tested every 12 hours while the pool is in use. For spraygrounds and spray features, the disinfectant residual must be tested at 1 spray feature every 6 hours the sprayground or spray feature is in use. (THIS MUST BE DONE EVERY DAY TO INCLUDE THE WEEKENDS)  |
| 3701-31-04 (B)(4)(a)(ii) Combined chlorine was not tested daily at pool side prior to use. Test for combined chlorine prior to bathers entering the water and every 4 hours the pool is open for use. If ACC is in use combined chlorine must be tested every 12 hours while the pool is in use. For spraygrounds and spray features, the combined chlorine must be tested at 1 spray feature every 6 hours the sprayground or spray feature is in use. (THIS IS CALCULATED BY TAKING TOTAL CHLORINE-FREE CHLORINE=COMBINED CHLORINE) |
| 3701-31-04 (B)(6)(c) Cross connection hazards were present Remove all cross connection hazards from the pool area. (CREATE AN AIR GAP FOR THE DRAIN LINE) |
| 3701-31-04 (B)(6)(h) Required meters and gauges were not maintained or were not functional while the pool is in operation. Maintain all meters and gauges in a properly funtioning manner at all times while the pool is in operation. (REPLACE/REPAIR NON-FUNCTIONING FLOW METER - IF REPLACING THE FLOW METER ENSURE THAT IT IS THE EXACT SAME MAKE/MODEL. IF NOT, THEN AN ERN MUST BE COMPLETED) |