3701-31-04 (B)(4) / The licensee /authorized representative is keeping records
The licensee /authorized representative was not keeping or maintaining operational records correctly. Free chlorine appears to be mixed up with Total chlorine.
All facility records must be maintained and available for review upon request. RECORD FREE AND TOTAL CHLORINE CORRECTLY. Correct By: 27-Jan-2022
3701-31-04 (D)(7)(d) / Flow or pressure switch with a shut off valve shall be provided and tested monthly.
Critical Flow or pressure switch for a shut off valve was not provided or the unit was not tested monthly
Provide records indicating that the automatic chemical controller is being tested monthly. TEST AND RECORD THE ACC FLOW SWITCH MONTHLY. Correct By: 27-Jan-2022