| 3701-31-04 (B)(4)(a)(vi) Total alkalinity was not tested weekly. The first 3 weeks of July were missing total alkalinity testing. Test total alkalinity at least once/week.  |
| 3701-31-04 (B)(4)(c) ACC test results/ service records were not maintained. No ACC test results were recorded for July. Ensure the ACC is tested monthly and recorded. The test results/service records for these devices must be kept on site for review. If the device has not been recently serviced, have the device tested immediately and provide documentation of the test results. |