Public Swimming Pool/Spa Inspection Report | Routine
August 6, 2024
Demerits & Grade:
Grade:
Observations & Corrective Actions
1: Observed chlorine at 0.5 ppm. Corrective Actions: Must have chlorine between 1-8ppm. CPO corrected chlorine to 6ppm at the time of inspection.
29: Observed left main drain cover not fully covering suction outlet. Corrective Actions: Must have main drain covers fully covering suction outlets. CPO moved drain cover to fully seal suction outlet during inspection.
32: Observed exposed equalizer line exposed at the top left corner of the pool. Corrective Actions: Must cover/seal all equalizer lines. CPO sealed outlet during inspection with an approved seal.
33: Unable to provide installation date for main drain covers. Corrective Actions: Must provide installation date of main drain covers.
37: Observed no pump inlet and outlet gauge on pump. Observed flow meter not working properly. Corrective Actions: Must have pump inlet gauge and outlet gauge installed. Must repair/replace flow meter.
39: Observed no direction and flow labeling on exposed piping. Corrective Actions: Must have exposed piping labeled with direction and flow.
44: Observed broken and chipped deck flooring around the pool. Corrective Actions: Must repair/replace.
47: Observed missing weirs in the skimmers thorughout the pool. Corrective Actions: Must repair/replace.
51: Observed pool light not working. Corrective Actions: Must repair/replace.
56: Observed back wash pipe leading directly in the ground outside the pool shed. Corrective Actions: Must provide a proper air gap.
57: Observed over the rim spout without a soft pliable end. Corrective Actions: Must have a soft pliable end on the end of over-the-rim spout.
61: Observed the following statements not provided on pool rules signage.
HOurs of operation not in 1 inch lettering.
Maximum user load statement not in 2 inch lettering.
“PETS IN THE POOL ARE PROHIBITED” in 2 inch lettering.
“DO NOT SWIM IF YOU HAVE BEEN ILL WITH DIARRHEA WITHIN THE PAST 2 WEEKS” in 2 inch lettering
“CHANGING DIAPERS WITHIN 6 FEET OF THE POOL IS PROHIBITED” in 2 inch lettering.
“GLASS ITEMS ARE NOT ALLOWED IN THE POOL YARD” in 2 inch lettering
“PERSONS UNDER THE AGE OF 14 MUST NOT BE IN THE POOL WITHOUT ADULT SUPERVISION” in 2 inch lettering.
“EXTENDED BREATH HOLDING ACTIVITIES ARE DANGEROUS AND PROHIBITED” in 2 inch letterings. Corrective Actions: Must have the listed pool statements on the pool rule signage in the correct size lettering.
68: Observed frayed ring buoy rope. Corrective Actions: Must repair/replace rope.
101: Observed gaps greater than 4” at every other fence post around the pool enclosure. Corrective Actions: Must have gaps less than 4”
102: Observed hand rail less than 36” away from the fence by the double doors. Corrective Actions: Must have structures 36” away from fence to prevent a climbable hazard.
Additional Comments
Pool is closed due to light being out and unable to verify GFCI. Must post closure signage on pool and call for a reinspection before opening.
Inspection completed with Thomas P.
Observations
Swimming Pool
OUT
1 Chlorine (1-8 ppm) Bromine (2.5-12ppm)
COSRepeatObserved
Observations
IN
2 pH (7.0 - 7.8)
Compliant
Observations
IN
3 Cyanuric acid (100 ppm or less)
Compliant
Observations
IN
4 Deck & sidewall depth markers permanent with 4" numbers.
Compliant
Observations
IN
5 Markers at max. & min. depth, breakpoint & 2' depth intervals.
Compliant
Observations
IN
6 Minimum 2 entry exits & max user load sign provided.
Compliant
Observations
IN
7 Depth markers no more than 25 feet apart.
Compliant
Observations
IN
8 Depth markers - feet and / or inches 4" letters.
Compliant
Observations
Wade Pool
NA
9 Chlorine (1-8 ppm) Bromine (2.5-12 ppm)
Compliant
Observations
NA
10 pH (7.0 - 7.8)
Compliant
Observations
NA
11 Cyanuric acid (100 ppm or less):
Compliant
Observations
NA
12 Deck & sidewall depth markers permanent with 4" numbers.
Compliant
Observations
NA
13 Depth markers no more than 25 feet apart.
Compliant
Observations
NA
14 Depth markers - feet and / or inches 4" letters.
Compliant
Observations
NA
15 Wade pool 15 feet from shallow / 35 feet from deepwater areas.
Compliant
Observations
NA
16 Wade pool fenced separately from pool / spa.
Compliant
Observations
NA
17 Wade pool w/independent circulatory / sanitization system.
Compliant
Observations
Spa
NA
18 Cholrine (2-8ppm) Bromine (4.5 - 12ppm)
Compliant
Observations
NA
19 pH (7.0 - 7.8)
Compliant
Observations
NA
20 Cyanuric acid (100 ppm or less)
Compliant
Observations
NA
21 Temperature 104° or less / Spa thermometer available to users.
Compliant
Observations
NA
22 Emergency shutoff in sight & minimum 5 ft. away.
Compliant
Observations
NA
23 Maximum user load limit sign provided.
Compliant
Observations
NA
24 "Do Not Use Spa if Temp. Is Above 104° F" - 1 in. letters
Compliant
Observations
NA
25 "Children Should Not Use Spa w/o Adult Supervision" - 2".
Compliant
Observations
NA
26 Minimum 2 permanent deck depth markers with 4" numbers.
Compliant
Observations
NA
27 15 min timer-switch minimum 5 feet away from spa.
Compliant
Observations
NA
28 Depth marker feet and / or inches in 4" letters.
Compliant
Observations
Suction Outlets (Main Drains)
OUT
29 Suction outlet cover(s)/grate(s) intact and in place
COSObserved
Observations
NA
30 Single suction outlet - SVRD or AVS installed/maintained.
Compliant
Observations
NA
31 Vacuum outlet with cover and auto-latch or filled in.
Compliant
Observations
OUT
32 Equalizer outlet(s) with approved cover or sealed.
COSObserved
Observations
OUT
33 Suction outlet VGBA / ASME/ANSI compliant & extra main drain cover.
Observed
Observations
IN
34 Single or Dual main drain(s) and minimum 3 feet apart.
Compliant
Observations
Mechanical
IN
35 Pump functioning.
Compliant
Observations
IN
36 Filter on pre- 10/01/99 pool or spa functioning
39 Exposed piping labeled to identify function & flow direction.
Observed
Observations
NA
40 Filter on post-10/01/99 pool or spa functioning
Compliant
Observations
IN
41 Strainer on pump.
Compliant
Observations
Operation, Water Quality & Structural Design
IN
42 DPD test kit.
Compliant
Observations
IN
43 Automatic sanitizer dispenser installed and operational.
Compliant
Observations
OUT
44 Pool components not maintained/damaged.
Observed
Observations
IN
45 Water free/clear of algae, debris & main drains of pool/spa visible.
Compliant
Observations
IN
46 Skimmer basket debris free & not used to dispense sanitizer.
Compliant
Observations
OUT
47 Skimmer cover, weir, and basket intact/functioning.
RepeatObserved
Observations
IN
48 Pool / Spa bottom and sides light color or white.
Compliant
Observations
IN
49 Adequate hand holds or hand rails and ladder spacing in compliance.
Compliant
Observations
IN
50 1 x 1 stripe on leading edge of underwater / swimout steps.
Compliant
Observations
Electrical
OUT
51 Provided lights adequate/working in pool/spa.
Observed
Observations
IN
52 GFCIs installed/functioning & electrical outlet(s) with GFCIs.
Compliant
Observations
IN
53 Pump(s) grounded and bonded.
Compliant
Observations
IN
54 Service electrical disconnect w/in sight of pool / spa equipment.
Compliant
Observations
Fill Water/Drinking Water
IN
55 Return inlets adequate & fill water potable supply.
Compliant
Observations
OUT
56 Water distribution system protected against backflow/airgap installed.
RepeatObserved
Observations
OUT
57 Over-the-rim fill spout with secure soft pliable end.
Observed
Observations
NA
58 Drinking water fountain available.
Compliant
Observations
Specific Safety Features - No Diving Markers & Transition Line
IN
59 Min. 2-4" "NO DIVING" letters & symbol no more than 25' apart.
Compliant
Observations
NA
60 4" x 4" line on bottom at transition from shallow to deep.
Compliant
Observations
Specific Safety Features - Signage
OUT
61 Sign(s) visible to pool / spa user in all areas of pool / spa yard.
Observed
Observations
IN
62 NO DIVING - 4" letters and symbol.
Compliant
Observations
IN
63 WARNING-NO LIFEGUARD ON DUTY - 4" letters.
Compliant
Observations
IN
64 Children Should Not Use Pool w/o Adult Supervision - 2" letters.
Compliant
Observations
IN
65 IN CASE OF EMERGENCY - DIAL 911 - 1" letters.
Compliant
Observations
IN
66 Phone location sign visible in pool / spa yard.
Compliant
Observations
Specific Safety Features - Safety Equipment
IN
67 Min 12' non-conductive pole within 20' of pool.
Compliant
Observations
OUT
68 USCG ring buoy w/ throw rope within 20' of pool.
Observed
Observations
IN
69 Emergency phone location sign on pool / spa gate (if required).
Compliant
Observations
IN
70 Emergency phone w/in 200' & not answered by onsite office.
Compliant
Observations
IN
71 Emergency phone functioning.
Compliant
Observations
Class A & B Pools/ Spas
NA
72 Operator license(s) current and available.
Compliant
Observations
NA
73 Water tested every 2 hours pool / spa is in use (see log).
Compliant
Observations
NA
74 Rope and float line at shallow to deep transition.
Compliant
Observations
NA
75 Dressing / sanitary facilities provided.
Compliant
Observations
Lifeguard / Second Responder
NA
76 Lifeguard(s) provided as required (Class A & B/slide/diving board).
Compliant
Observations
NA
77 Current certification(s) available.
Compliant
Observations
NA
78 Second responder on duty.
Compliant
Observations
NA
79 Sufficient number of rescue tubes provided.
Compliant
Observations
NA
80 Backboard with 3 tie-down straps & head immobilizer.
Compliant
Observations
NA
81 First aid kit with anti-disease transmission capabilities.
Compliant
Observations
NA
82 Sufficient in-service training provided (60 minutes / week).
Compliant
Observations
Diving Facilities
NA
83 Distance between multiple boards minimum 10 feet.
Compliant
Observations
NA
84 Lifeguard chair(s) at least 4 feet above deck to view diving area.
Compliant
Observations
NA
85 Boards / platforms 1/2 - 1 M with single guard & handrails.
Compliant
Observations
NA
86 Boards / platforms over 1 M with 2 / dual guard & handrails.
Compliant
Observations
NA
87 Diving board(s) properly labeled.
Compliant
Observations
Bathhouse & Sanitary Facilities
IN
88 Facilities provided, clean and sanitary.
Compliant
Observations
IN
89 Mirror shatter resistant & soap dispenser metal or plastic.
Compliant
Observations
IN
90 Toilet paper & holder provided.
Compliant
Observations
IN
91 Single use towels or hand dryer provided.
Compliant
Observations
IN
92 Covered waste receptacles.
Compliant
Observations
IN
93 Floor slip resistant & sloped to floor drains.
Compliant
Observations
NA
94 Private gender specific facilities.
Compliant
Observations
Glass Containers and Food
IN
95 No glass containers in pool / spa yard.
Compliant
Observations
IN
96 Trash containers provided.
Compliant
Observations
Gas Chlorination
NA
97 Meets minimum standards.
Compliant
Observations
Class C, Class D, and Day Camp Pools & Spas Not Subject to HSC 757
IN
98 Minimum 48 - inch height.
Compliant
Observations
IN
99 Gate(s) / door(s) self-closing and self-latching.
Compliant
Observations
IN
100 Gate(s) / door(s) not propped open.
Compliant
Observations
OUT
101 Openings in or under fence do not allow passage of 4" sphere.
Observed
Observations
OUT
102 No structures within 36" allowing fence to be scaled.
Observed
Observations
IN
103 Opening hardware min. 42" above ground.
Compliant
Observations
NA
104 Post 10/01/99 no chain link fence after 9/1/2004.
Compliant
Observations
NA
105 Post-10/01/99 gate(s) / door(s) open outward & can be locked.
Compliant
Observations
NA
106 Post- 10/01/99 No building door or gate opening directly into pool yard or spa yard that opens outside enclosure. No window opening in pool/spa enclosure.
Compliant
Observations
CLASS A & B AND ALL RESIDENTIAL YOUTH CAMPS
NA
107 Minimum fence height 6 feet.
Compliant
Observations
NA
108 Fence designed to be difficult to climb.
Compliant
Observations
NA
109 Openings in or under fence do not allow passage of 4" sphere.
Compliant
Observations
NA
110 Building door or gate does not open outside pool / spa enclosure.
Compliant
Observations
NA
111 Gate(s) / Door(s) continuously & directly supervised or locked.
Compliant
Observations
ALL POOLS AND SPAS SUBJECT TO HSC 757
NA
112 Minimum 48 - inch height.
Compliant
Observations
NA
113 Gate(s) / door(s) self-closing and self-latching.
Compliant
Observations
NA
114 Gate(s) / door(s) not propped open.
Compliant
Observations
NA
115 Openings in chain link fabric less than 2 - 1/4".
Compliant
Observations
NA
116 Latch must either be outside & minimum 60" above the ground; or
Compliant
Observations
NA
117 Latch must be inside only & 3" below top of gate / door; and
Compliant
Observations
NA
118 No openings exceeding 1/2" w/in 18" of latch.
Compliant
Observations
NA
119 Latch min. 42" above ground & opens w/ key, card, or comb.
Compliant
Observations
NA
120 Horizontals at least 36" apart w/gaps less than 4".
Compliant
Observations
NA
121 No structures within 36" allowing fence to be scaled.
Compliant
Observations
NA
122 After 01/01/1994 horizontals less than 45" apart and no gaps greater than 1 - 3/4"; or
Compliant
Observations
NA
123 After 01/01/1994 horizontals min. 45" apart/gaps less than 4".
Compliant
Observations
NA
124 No chain link after 01/01/94.
Compliant
Observations
NA
125 Windows in wall(s) permanently closed after 01/01/1994.
Compliant
Observations
NA
126 After 1/01/1994 gate(s) / door(s) open outward & can be locked.
Compliant
Observations
NA
127 No fence cutouts w/gaps greater than 1 - 3/4" after 01/01/94.
Compliant
Observations
LOCAL REQUIREMENTS
IN
128 Operator certification (Class C Pools, Spas) current and available
Compliant
Observations
IN
129 Operation Log: Chemical and fence/gate report meet requirements.