| 3701-31-04 (B)(4)(a)(ii) According to the records, the combined chlorine was observed not being tested prior to opening. Prior to opening, the combined chlorine shall be tested. Ensure the combined chlorine is tested prior to opening.  |
| 3701-31-04 (B)(4)(c) ACC test results / service records were not maintained. ACC not tested monthly. After informing operator, the ACC was tested while inspectors were on-site, and was functioning properly. The test results/service records for these devices must be kept on site for review. Ensure the device is tested monthly and records maintained. |