|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No written records of water quality available to review. **Maintain spa records @ spa site for daily & weekly entries and for review.
Intent to Suspend.
Intent to Suspend |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
Observed grate fitting on water inlet (from circulation system). **install proper "eye" inlet fitting.
Observed that 2 (of 8) jet inlet fittings are missing. **install. |
|
14
|
4
|
Pool maintenance: spa timer working properly |
No |
No
|
No |
Spa timer ran for ~20 minutes. **maximum allowed is 15 minutes. Correct.
Intent to Suspend. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Observed that flow meter float is stuck. **resolve. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Observed a lot of water on floor @ spa circulation system. **Find source of leak & resolve to keep equipment room dry.
Observed that chemical room does not have a light. **room/ closet should have its own light fixture. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Observed hot water @ 136.9F @ lavatories in restrooms (off pool deck). **Lower hot water temperature - maximum temperautre allowed is 110F. |