| 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: Walnut Acres Campground
Title: Employee Registration No: SP53-012-100 Type: Routine |
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Notes: Pool was closed at time of inspection due to zero chlorine residual. Empty Chlorine bucket was replaced and residual reached min. op. range. The acid line to pool appears to be deteriorating. Recommend the line be inspected and repaired or replaced as necessary.
Unknown bathroom sewage disposal system. Prior to 2016 season, sewage disposal system must be evaluated to determine if it meets current code. Evidence must be provided to the LCHD that system is up to code prior to 2016 opening.
| # | Section | Reference | Ref. Page | |
|---|---|---|---|---|
| 1) | Management/Personnel | Pool: | 15.4(6)h | 25 |
| Item: Copies of certificates (CPO, Lifeguard, First Aid, Basic Water Rescue, and CPR) kept in facility | ||||
| Comment: Could not find the CPO certificate at time of inspection. The CPO certificate must be located in the log book and kept on site at all times. | ||||
| 2) | 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 test were not being recorded in log book. All electrical outlets must be tested for GFI at least once per month and recorded in log book. | ||||
| 3) | 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: Annual review of the emergency action plans was not in the log book. All employees charged with pool duties must review the emergency action plans at least annually, and verify review in log book by signing. | ||||
| 4) | 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: Accident log and annual review of the MSDS sheets were missing in log book. A log must be kept for all accidents related to the pool in the log book. Also the employees charged with pool duties must annually review the MSDS sheets for all chemicals used in the pool, and verify review in the log book by signing. | ||||
| 5) | Management/Personnel | Pool: | 15.4(6)f(5) | 24 |
| Spa: | 15.51(5)e(6) | 17 | ||
| Item: Dates when filters are backwashed, cleaned, or changed included in Operational Records | ||||
| Comment: Did not have record of maintenance repairs in the log book. All maintenance repairs must be recorded in the log book and kept on site. | ||||
| 6) | Management/Personnel | Pool: | 15.4(6)f | 24 |
| Spa: | 15.51(5)e | 17 | ||
| Item: CPO must keep previous 12 months of Operational Records | ||||
| Comment: Did not have the previous 12 months of records at the time of inspection. At least the previous 12 months of pool logs must be kept on site for inspection purposes. | ||||
| 7) | Management/Personnel | Pool: | 15.4(2)e | 10 and 11 |
| Spa: | 15.51(2)e | 11 and 12 | ||
| Item: Not tested/recorded as often as necessary in Operation Records | ||||
| Comment: Logs that were available appeared to not have the minimum tests recorded. Daily, weekly, and monthly tests were not being recorded as necessary and at frequencies that are required by law. | ||||
| 8) | Water Quality | Pool: | 15.4(2)a(1) | 9 |
| Item: Pool water shall have a free chlorine residual of at least 1.0 ppm and no greater than 8.0 ppm, or a total bromine residual of at least 2.0 ppm and no greater than 18.0 ppm when pool is in use | ||||
| Comment: Chlorine residual was initially tested at zero. Pool was closed at time of testing. Chlorine barrel was empty at time of inspection, but was replaced and residual did reach minimum operating range. | ||||
| 9) | Water Quality | Pool: | 15.4(3)a(1) | 12 |
| Spa: | 15.51(3)a(1) | 12 | ||
| Item: Equipment for continuous feed of chlorine, a chlorine compound or a bromine compound and/or equipment for the continuous feed of a chemical for pH adjustment to the swimming pool / spa shall be provided and shall be operational | ||||
| Comment: Chlorine feed line has a leak and needs to be repaired or replaced as necessary. | ||||
| 10) | Safety | Pool: | 15.4(4)f(6) | 18 |
| Spa: | 15.51(4)d | 13 | ||
| Item: Swimming pools where lifeguards are not provided shall have a designated emergency phone and shall be available to users of swimming pools when the swimming pool is open. When the telephone is not within the confines of the swimming pool, the location of the emergency telephone shall be posted in a conspicuous place within the swimming pool enclosure. Instructions for emergency use of the telephone shall be posted near the telephone. | ||||
| Comment: Emergency phone location is not posted in the pool enclosure or on signs. When the emergency phone is not located in the pool enclosure it must have a sign stating location and instructions on how to operate. | ||||
| 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).