| Swimming Pool / Spa Inspection Report Jones County Environmental Services 105 Broadway Place, Suite 11 Anamosa, IA 52205 Phone: (319) 462-4715 Fax: (319) 462-5302 E-mail: environmental@co.jones.ia.us |
Facility Name: AmericInn Lodge & Suites Anamosa
Title: Employee Registration No: SP53-010-100 \ SP53-010-101 Type: Routine |
| Name: | Ind. Pool < 1500 | Indoor Spa |
|---|---|---|
| Registration No: | SP53-010-100 | SP53-010-101 |
| Area (Sq. ft.): | 544 | 130 |
| Volume (Gallons): | 16800 | 2145 |
| Filter Type: | Sand | |
| Filter Rate: | ||
| Turnover Rate: | ||
| Chlorine (Free): | 6.7 | 7.8 |
| ORP: | 737/7.41 | 732/7.56 |
| Pool: 1-8ppm, ORP 700-880 mV If less than 0.6ppm or greater than 8.0ppm = closure Spa: 2-8 ppm ORP 700-880 mV If less than 1.0ppm or greater than 8.0ppm = closure |
||
| Chlorine (Total): | 7.51 | 8.68 |
| Chlorine (Combined): | .81 | .88 |
| Bromine: | ||
| Pool: 2-18ppm Spa: 4-18ppm | ||
| Cyanuric Acid: | ||
| Must be less than 80 ppm | ||
| pH: | 7.8 | 7.9 |
| Pool and Spa: 7.2ppm-7.8ppm If less than 6.8 or greater than 8.2 = closure |
||
| Total Alkalinity: | 4 | < 1 |
| Calcium Hardness: | 216 | 188 |
| Name: | Ind. Pool < 1500 | Indoor Spa |
|---|---|---|
| Registration No: | SP53-010-100 | SP53-010-101 |
| Temperature (F): | 103 | |
| Spa must not exceed 104° | ||
| Type of Disinfectant: | ||
| Disinfection make and model: | ||
| Drain Cover make and model: | ||
| Drain Cover exp. date: | ||
| CPO: | ||
| CPO exp. date: | ||
| 1. Facility in compliance with smoking ban? | |
| ( If no, complete complaint form ) | |
Notes: Chlorine levels in the spa are dangerously close to closure levels. Also that combined chlorine in both bodies of water is very high and should be reduced to prevent adverse reactions. Spa water temp also 1*F lower than closure level. Lower water temp to prevent injury. Please reorganize records to make inspection easier
| # | Section | Reference | Ref. Page | |
|---|---|---|---|---|
| 1) | Management/Personnel | Pool: | 15.4(6)f | 24 |
| Spa: | 15.51(5)e | 17 | ||
| Item: Records shall include results of chemical tests, results of microbial analyses, reports of complaints/injuries/illnesses, daily water temp. (spa), dates of draining/cleaning, and dates of review of MSDS | ||||
| Comment: Did not have the annual review of the MSDS sheets. All employees charged with pool duties must review all MSDS sheets at least once per year. Review must be documented and verified by each employee as having understood the risks associated with such chemicals. | ||||
| 2) | Management/Personnel | Pool: | 15.4(6)l | 25 |
| Spa: | 15.51(5)j | 18 | ||
| Item: A written emergency plan shall be provided and reviewed annually | ||||
| Comment: Did not have the emergency action plans in log book. Also missing the review of action plans. Emergency action plans must be written for the following emergencies: drowning, severe accident/illness, chemical spill, and severe weather. The emergency action plans must be reviewed at least once per year and review must be documented in the log book. | ||||
| 3) | Management/Personnel | Pool: | 15.4(6)f(6) | 24 |
| Spa: | 15:51(5)e(8) | 17 | ||
| Item: Monthly ground fault circuit interrupter (GFCI) shall be included in Operational Records | ||||
| Comment: GFI tests were not recorded each month. Outlets in pool/spa area must be tested at least once per month and recorded in log book. | ||||
| 4) | Filtration/Recirculation | Pool: | 15.4(1)b(4) | 8 |
| Spa: | 15.51(1)e | 9 | ||
| Item: Skimmer shall have an easily removable basket/screen upstream from any valve and have a Self-adjusting weir in place | ||||
| Comment: Weirs in the pool are not self-adjusting. Weirs must be self-adjusting. | ||||
| 5) | Water Quality | Spa: | 15.51(3)b(2) | 12 |
| Item: A spa containing 500 gal of water or less shall be drained once a week, a spa over 500 gal to 2000 gal shall be drained once every 2 weeks, and a spa over 2000 gal shall be drained once every 3 weeks | ||||
| Comment: No record of routine draining/cleaning in the spa log book. Per code the spa must be drained, cleaned, and refilled at least once every 3 weeks. Must record maintenence each time performed in the log book. | ||||
| 6) | Safety | Pool: | 15.4(4)f(4) | 17 |
| Item: A first-aid kit shall be equipped with: band-aids, sterile 4x4 bandage compress, self-adhering gauze bandage, disposable gloves, and a chemical cold press. | ||||
| Comment: First aid kit was missing self-adhesive gauze bandage. First aid kits must have at a minimum self-adhesive gauze bandage, 4x4 bandage, cold compress, gloves, and band aids. | ||||
| 7) | Safety | Pool: | 15.4(4)b(2) | 13 |
| Item: Pool ladders, ramps, handrails, and grab rails shall be securely anchored. | ||||
| Comment: Pool ladder pulls right out of base. Pool ladders must be securely anchored to prevent accident/injury. | ||||
| Name | Date | ||
|---|---|---|---|
| Inspector: | Inspection: | ||
| Report Received By: | Received: | ||
| Reviewed By: | Reviewed: |
These items must be corrected as soon as possible in order to comply with the Iowa Department of Public Health Swimming Pool and Spa Rules. A letter regarding the actions which will be taken in order to correct all deficiencies must be submitted within 30 days to this office. If for any reason you take issue with any of the items cited regarding swimming pool rules, a variance can be requested by following the instructions in the Iowa Department of Public Health Swimming Pools manual, amended July 8th, 2009, page 57, section 641-15.7 (135I). Variance requests regarding spa rules must be made in compliance with the instructions in the Iowa Department of Public Health Spa manual, revised July 8th, 2009, page 32, section 641-15.7 (135I).