| 3701-31-04 (B)(4) Repeat The licensee /authorized representative was not keeping or maintaining operational records. All facility records must be maintained and available for review upon request.  |
| 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. |
| 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. |
| 3701-31-04 (B)(4)(a)(iii) pH was not tested daily at pool side and/or at required intervals for pools/automatic chemical controllers/special features. pH must be tested prior to bathers entering the water and every 4 hours the pool is open for use. If ACC is in use pH must be tested every 12 hours while the pool is in use. For spraygrounds and spray features, the pH must be tested at 1 special feature every 6 hours the sprayground or spray feature is in use. |
| 3701-31-04 (B)(4)(a)(iv) Water temperatures were not being recorded daily. Take and record the water temperature at least once/day. |
| 3701-31-04 (B)(4)(a)(vi) Total alkalinity was not tested weekly. Test total alkalinity at least once/week. |
| 3701-31-04 (B)(6)(h) Repeat Required meters and gauges were not maintained or were not functional while the pool is in operation. FLOW METER Maintain all meters and gauges in a properly funtioning manner at all times while the pool is in operation. |
| 3701-31-04 (B)(6)(j) Critical Repeat SVRS device was not tested in accordance with the manufacturer's specifications. Have the SVRS device tested immediately and maintain the test results on site. |