|
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. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Skimmer lid not secure or flush with spa deck. Spacer installed that is not staying in place. Offset not >1/2". Repair so that deck is secure. |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
Small leak at chlorinator. Did not warrant repair at time of inspection. Repair leak at chlorinator to ensure pump room floor is kept dry. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter reading at 48 gpm. Operator turned up pump to meet permit restriction during inspection. Flow required at 54 gpm to 55 gpm. Written on pipes at time of inspection. |
|
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. |