| 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: Jellystone Park Monticello
Title: Manager Registration No: SP53-012-100 Type: Routine |
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Notes: Routine inspection
Add chemical feed directions to operators log and try to track down pool equipment operators manuals
Gather safety data sheets and have pool staff review and sign off on EAP and SDS
Ensure gate door is self closing
Replace missing ladder and decking caps
Install spare weir doors
Please email a letter of correction stating how the violations listed below have been and/or will be corrected to Todd.Jewell@linncountyiowa.gov within 30 days of this inspection.
| # | Section | Reference | Ref. Page | |
|---|---|---|---|---|
| 1) | Management/Personnel | Pool: | 15.4(6)f(6) | 24 |
| Spa: | 15:51(5)e(8) | 17 | ||
| Item: Monthly ground fault circuit interrupter (GFCI) testing shall be included in pool logs | ||||
| Comment: Please add monthly GFCI testing to your operators log. | ||||
| 2) | Management/Personnel | Pool: | 15.4(6)i | 25 |
| Spa: | 15.51(5)g | 18 | ||
| Item: A permanent manual of operation shall be kept in facility | ||||
| Comment: Operators manuals for pool equipment and chemical feed instructions are missing from the operations log. | ||||
| 3) | Safety | Pool: | 15.4(4)l(3) | 21 |
| Spa: | 15.51(4)k(3) | 16 | ||
| Item: At least one gate or door with an opening of at least 36 inches in width shall be provided for emergency purposes. Gates and doors shall be lockable. Except where lifeguard or structural program supervision is provided whenever the swimming pool is open, gates and doors shall be self-closing and self-latching | ||||
| Comment: Swimming pool gate door is not self-closing. | ||||
| 4) | Safety | Pool: | 15.4(4)b(3) | 13 |
| Item: The lower end of each ladder rail shall be securely covered with a smooth nonmetallic cap. | ||||
| Comment: Pool ladder rails are missing smooth, non-metallic caps. | ||||
| 5) | Safety | Pool: | 15.4(6)k | 25 |
| Spa: | 15.51(5)i | 18 | ||
| Item: Each member of staff shall sign off that they have reviewed SDS sheets along with the Emergency Action Plan annually. | ||||
| Comment: Have pool staff review SDS and EAP information and sign the sign-off sheet. | ||||
| 6) | Safety | Pool: | 15.4(4)a(3) | 12 |
| Spa: | 15.51(4)a(3) | 13 | ||
| Item: Material safety data sheets (MSDS) for the chemicals used at the pool or spa shall be at the facility in a location known and readily accessible to the facility staff. The SDS sheets shall be reviewed with the facility staff at least once a year, and the dates of review or training shall be recorded in the pool records | ||||
| Comment: Facility unable to provide safety data sheets for pool chemicals. | ||||
| 7) | Safety | Pool: | 15.4(4)k(1) | 21 |
| Spa: | 15.51(4)h(1) | 15 | ||
| Item: The area around and inside the pool/spa shall have no sharp edges | ||||
| Comment: Cracked and missing caps on the pool deck are exposing sharp edges and tripping hazards. | ||||
| 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).