|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Some days missing main drain checks. Ensure daily record keeping for main drain checks. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Back door not closing when opened partially. Repair door to self-close, self-latch. Intent to Suspend issued. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Hamper on deck within 4 ft. of spa edge. Moved during the inspection. Maintain 4 ft. clearance at least 1/2 around spa. |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
Valve on bromine feeder leaking. Repair leak. Intent to Suspend issued. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Floor wet under chlorinator due to leak. Keep floor dry. |