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
The licensee /authorized representative was not keeping or maintaining operational records. -Observed no entries in records for 5 days.
All facility records must be maintained and available for review upon request. -Binder is available for review but is missing current readings.
3701-31-04 (B)(6)(c)(i) / Backflow prevention devices are maintained
Repeat Backflow prevention devices were not maintained to function properly -No current yearly inspection tag is located on backflow prevention device.
Have the backflow prevention device evaluated or replaced so that backflow is prevented. Backflow prevention device should be tested yearly for functional pressure test.
3701-31-04 (B)(6)(i) / A means of determining rate-of-flow on all water pumps
Repeat A means of determining rate-of-flow was not found for all water pumps. -No flow reading is visible on flow meter.
Properly install a flow meter or have a pump curve available for every water pump used for the pool. -Replace and or repair flow meter.
3701-31-04 (D)(7)(d) / Flow or pressure switch with a shut off valve shall be provided and tested monthly.
Critical Repeat Flow or pressure switch for a shut off valve was not provided or the unit was not tested monthly Flow or pressure switch is not being tested monthly and or documented in records as tested monthly.
Have the ACC unit serviced or replaced with a unit that has a flow or pressure switch with an automatic shut off valve. Provide records indicating that the unit is being tested monthly. Flow or pressure switch should be tested monthly and documented in the record log.
3701-31-04 (E)(2)(e) / Working emergency telephone/call box provided.
Repeat Emergency device (telephone) was not working.
Ensure that the emergency device is functioning properly and rings to the emergency response authorities.