|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
A few days missing from record keeping. Ensure daily record keeping for Bromine, pH and main drains. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Some starting of build-up on deck and deck drains at egress of spa. Ensure flooring kept clean. |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
Flow meter on chlorinator leaking. Repair leak. Intent to Suspend issued. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter not operable. Flow could not be verified. Required at least 232 gpm to ensure turnover is met. Intent to Suspend issued. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Some dry chemicals storage in pump room. Store all chemicals in approved chemical storage room. Approved chemical storage room is located in pump room chemical storage area. |