[?] A summary of the violations found during the inspection are listed below.

3701-31-04 (B)(4) / The licensee /authorized representative is keeping records
The licensee /authorized representative was not keeping or maintaining operational records. Last records available from 12/28/18
All facility records must be maintained and available for review upon request.
3701-31-04 (B)(4)(a)(i) / Disinfection residuals are tested daily at pool side at required intervals for pools/automatic chemical controllers/special features
Repeat Disinfection residuals were not tested daily at pool side and/or at the required intervals for pools/automatic chemical controllers/special features. records are only being kept once a day
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)(iv) / Water temperatures are recorded daily
Repeat 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 is tested weekly
Repeat Total alkalinity was not tested weekly.
Test total alkalinity at least once/week.
3701-31-04 (C)(3) / Total alkalinity is at or greater than 60 ppm
Repeat Total alkalinity was less than 60 ppm.
Raise the total alkalinity to at least 60 ppm.
3701-31-04(D)(6)(a)(1) / Combined chlorine shall not exceed 1.0 ppm.
Combined chlorine was greater than 1.0 ppm.
Treat the pool so that the combined chlorine is less than 1 ppm.


Inspection Information


Facility Type: Spa

[?] Inspection Type: Standard

Inspection Date: 03-January-2019

Comments
PIC was working on fixing chemicals in pool to reduce combined chlorine.