3701-31-04 ( D )(6)(a) / ORP reading shall be 650 millivolts or greater.
Repeat ORP reading was below 650 mv
Have the ACC unit inspected to determined why the ORP is low.
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 have only kept once a week since July 20.
All facility records must be maintained and available for review upon request. TEST AND RECORD BROMINE, pH, TEMP DAILY, ALK WEEKLY AND ACC MONTHLY
3701-31-04 (B)(6)(t) / Equipment/chemical/storage areas are free of hazards/accessible only to authorized personnel.
Critical The pump room was unlocked.
KEEP THE PUMP ROOM LOCKED Correct By: 30-Aug-2019