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

3701-31-04 (C)(8) / Spa water is drained at least every 30 days and is recorded
Repeat Spa water is drained according to operator every 30 days or more. However, the operator is not recording this on the record. Circled and highlighted the area on the record as a reminder to assist with correction. (Photo taken). Ensure the date of draining is recorded on form.
Drain spa immediately and clean before placing the spa back in operation. Correct By: 01-Nov-2022


Inspection Information


Facility Type: Spa

[?] Inspection Type: Follow-up

Inspection Date: 01-November-2022

The following violation(s) have been corrected since the last inspection.
3701-31-04 (B)(1)(e)/Automatic Chemical Controller (ACC) shall function properly.
Automatic Chemical Controller (ACC) was not functioning properly at the time of the inspection. The auto chemical controller was not functioning properly the alarms were on and no ORP was reading. Please contact Ecolab for proper repair and contact me when repaired. Meanwhile, take readings every 4 hours while pool/spa is in use.
Do not operate the pool when the ACC unit is not functioning properly. Ensure that the ACC unit is functioning properly prior to placing the pool back into operation. Correct By: 04-Nov-2022
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
Disinfection residuals were not tested daily at spa side or at the required intervals for the spa when the automatic chemical controller was not functioning properly. The operator was only testing once a day and not testing the water every 4 hours as required when the ACC is not working properly. Furthermore, the weekend readings were missing all together. Note: Ensure the employee is testing at required time frame until the ACC is repaired and make certain the weekends are recorded as well.
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. Correct By: 01-Nov-2022
3701-31-04 (B)(4)(a)(iv)/Water temperatures are recorded daily
Water temperatures were not being recorded daily. The operator is not properly recording water temperatures of the spa. Photos taken. Note: Recorded the temperature on their sheet to leave and example of the way it is to be done daily.
Take and record the water temperature at least once/day. Correct By: 01-Nov-2022
3701-31-04 (B)(4)(a)(vi)/Total alkalinity is tested weekly
Total alkalinity was not tested weekly. Photos taken. Note: I filled out the record sheet to show example of how it is to be done and left note on record.
Test total alkalinity at least once/week. Correct By: 01-Nov-2022
3701-31-04 (C)(2)/pH is within 7.2 to 7.8
pH was outside the range of 7.2 to 7.8. The pH was at 8.0.
Treat the pool water so that the pH is within the acceptable range.
Comments
We appreciate you prompt response regarding correcting the findings. The sign was removed and all water parameters were within requirements at time of inspection. New inspection records were filled out and available for review. Good job!