|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
Spa chlorine at 0 ppm. Automated feeder alarming. Chlorine shall be maintained at least 1.0 ppm through feeder. Immediate Suspension issued. |
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
Spa pH >8.4. Maintain at 7.2 to 7.8 through feeder. Feeder reading 8.1. Immediate Suspension issued. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Weekend logs missing from log book for June. Ensure daily record keeping for chlorine, pH and main drain checks. |
|
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 |
Skimmer lid closest to wall could not be removed. Lid shall be easily removed so that skimmer baskets are accessible. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Back emergency door in hallway could not be verified. Door shall self-close, self-latch. Provide key to verify door. Door is alarmed. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Phone number at emergency phone incorrect. Corrected to number on file with 911. Verified callback of phone number while onsite. |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
Automated feeder not working - alarming. Automated feeder shall be working in accordance with NSF 50. Feeder shall be calibrated and operable to reinstate the permit. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemical tanks stored in pump room, not in chemical storage room. Keep chemical storage in approved chemical storage room.
Lines for chemical tanks run in front of chemical storage rooms so not accessible. Move so that chemical storage rooms are accessible. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Hot water in restrooms >113 F. Maintain at 110 F or below. |