|
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 on spa record. No chlorine, pH or water temperature entries in spa record since 11/29/16. ** Maintain complete spa records.
See .2535 (11) |
|
6
|
6
|
Submerged suction outlets meet ASME/ANSI A112.19.8-2007. Single drains protected. (.2537, .2539) GPM= ____Field verification complete=____ |
No |
No
|
No |
VGB information on PDSC forms approved by the MCHD (spa jet 6/2/15 & spa filtration 3/19/15) are no longer correct. Observed 2 Paramount SDX Retro covers on front of spa bench & 2 Aquastar covers on spa floor (both appear to be model A8Rxxx). ** Have pool professional complete new PDSC forms & submit to K. Wilson (MCHD) for approval.
Immediate Suspension. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Observed scum on spa wall tiles. ** Clean. |
|
8
|
4
|
Pool maintenance: surface skimmers (with weirs, baskets and covers) or gutters clean, in good repair, and functioning properly, no floating debris |
No |
No
|
No |
Weir cemented down and unable to float/ function.
** Correct. |
|
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 room 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. |