3701-31-04 (B)(4) / The licensee /authorized representative is keeping records
Repeat The licensee /authorized representative was not keeping or maintaining operational records. Records were not available for review.
All facility records must be maintained and available for review upon request. KEEP WATER TESTING RECORDS AVAILABLE FOR REVIEW. Correct By: 24-Dec-2022
3701-31-04 (B)(6) / Equipment is maintained per manufacturers specifications.
Repeat Equipment was not maintained per manufacturers specifications. The flow rate exceeds the maximum allowable flow for the filter.
All equipment must be maintained in accordance with the manufacturers specifications. REDUCE THE FLOW RATE TO NO MORE THAN 48 GPM BUT MORE THAN 15 GPM. Correct By: 24-Dec-2022
3701-31-04 (B)(6) / Equipment is maintained per manufacturers specifications.
Repeat Equipment was not maintained per manufacturers specifications. The weir is missing in the skimmer.
All equipment must be maintained in accordance with the manufacturers specifications. PLACE THE WEIR IN THE SKIMMER. Correct By: 24-Dec-2022
3701-31-04 (D)(8)(c) / Test kit reagents fresh/ properly stored.
Test kit reagents were not fresh. Several reagent s at expired.
Obtain fresh reagents and store them properly. OBTAIN NEW REAGENT FOR TESTING THE WATER. DISCARD EXPIRED REAGENTS. Correct By: 29-Dec-2022