|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No main drain check entries at all in pool record. No chlorine, pH or water temperature entries in pool record since 11/29/16. ** Maintain complete pool records. See .2535 (11)
Intent to Suspend. |
|
6
|
6
|
Submerged suction outlets meet ASME/ANSI A112.19.8-2007. Single drains protected. (.2537, .2539) GPM= ____Field verification complete=____ |
No |
No
|
No |
Observed Aquastar 6HP covers on equalizer lines (2). 6/28/16 approved PDSC form equalizer information is no longer correct. ** Hotel manager (D. Mosely) completed new PDSC form & faxed the form to the MCHD while EHS on-site. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Observed scum on pool wall tiles. ** Clean. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Table & chairs as close as 2'-3' from pool edge.
** Maintain 5' of clear walking space. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter float stuck. ** Keep operational. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
-- No natural cross draft or forced air ventilation in equipment or chemical room.
-- No light in chemical room.
-- Equipment room floor wet under spa circulation piping.
** Identify water source point & resolve. |
|
28
|
2
|
Dressing and sanitary facilities: bathhouse or rest rooms accessible; shower sign posted |
No |
No
|
No |
Hot water at least 135F at lavatories in restrooms.
** Maximum allowed is 110F. |