|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No records available for spa (only pool) at time of inspection.
.2535 (11) The pool operator shall inspect the pool at least daily and maintain written records.
.2535(11) Provide record keeping including daily records of disinfectant residual, pH, drain cover/grate inspections, pool water maintenance, and temperature, if applicable. Provide weekly recordings for cyanuric acid and total alkalinity weekly.
*30 Day ITS item. |
|
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 for only skimmer missing at time of inspection.
.2518(k) Replace missing weirs.
*30 Day ITS item. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter stuck attime of inspection.
.2518(g) Keep flow meter operational.
*30 Day ITS item. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Standing water under spa equipment in pump room.
.2533(d) Pump room floor shall be kept dry and free of standing water. |
|
26
|
2
|
Equipment room: valves and pipes identified by color codes or labels |
No |
No
|
No |
Spa pump and some labels, mislabeled with "pool pump" labels.
.2518(d) Piping and valves shall be labeled with color codes or labels. |