|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Some days missing logs for main drain checks. Ensure daily record keeping for main drains for covers on the spa wall. Did not warrant permit action/only missing several days over past months.
Test reagent for DPD-1 discolored. Replaced during the inspection. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Right door from inside building with audible alarm not operable. Door shall self-close, with audible alarm. Intent to Suspend issued. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Key kept in lock for pump room and equipment room. If not in use, door shall remain locked without key so inaccessible to the public.
Pump room wet due to leak at public large. Algae growing on pump room floor. Keep clean/eliminate algae growth. |