|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
Spa chlorine at 0 ppm. Upon arrival, manager stated spa was closed. Chemical bulkhead broken. No spa closed signs posted. Maintain spa chlorine at least 1.0 ppm through the feeder. Immediate Suspension issued. |
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
Spa pH at 8.4. Maintain at 7.2 to 7.8. See comment for 3 on chemical bulkhead. Immediate Suspension issued. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No DPD2- in test kit. Provide reagents in test kit to ensure accurate record keeping.
Spa closed since July. No records maintained. Ensure daily record keeping for chlorine, pH and main drain checks. Ensure weekly record keeping for total alkalinity and cyanuric acid. |
|
14
|
4
|
Pool maintenance: spa timer working properly |
No |
No
|
No |
Spa timer turned off. Could not verify at 15 minutes. Spa timer shall run at 15 minutes or less. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
One door, closest to sauna, not self-closing, self-latching. Repair to self-close, self-latch. |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
Automated feeder not operable. Management stated chemical bulkhead broken. Feeder shall be operable. Automated feeder shall detect flow and turn off with loss of flow. Be able to demonstrate. Feeder shall be properly calibrated. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Pump turned off. Could not verify flow meter, or pressure gauge on filter. All equipment shall be operable and working correctly. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Bag of bicarb stored on floor in chemical storage room. Placed in plastic bag that was torn. Keep dry chemicals stored off of floor unless stored in waterproof container. |