Mar 24, 2026
Permit/Opening
1 - barrier: pool enclosed/fencing in compliance
Regulation: 511-3-5-.18(11)(i) - (i) there shall not be direct access from any dwelling into the pool enclosure. for indoor pools, other means of protection, such as self-closing doors with self-latching devices, keypads, card readers or key entry devices which are approved by the
The doors in the clubhouse that connect directly to the pool enclosure, do not meet code requirements. The two side doors are locked with a deadbolt, but the door by the bathroom does not meet requirements (the release mechanism must be at least 54" from the ground). There shall not be direct access from any dwelling into the pool enclosure. For indoor pools, other means of protection, such as self-closing doors with self-latching devices, keypads, card readers or key entry devices which are approved by the appropriate administrative authority, shall be accepted so long as the degree of protection afforded is not less than the protection of an outdoor facility. This item must be corrected prior to permitting.
5 - emergency phone operational and accessible
Regulation: 511-3-5-.18(10)(c ) - (c) an operable, hard-wired, conventional telephone line or continuous powered source, weatherproof emergency phone shall be permanently installed in a conspicuous location within the pool enclosure and must be readily available to bathers at all tim
The emergency box connects to a third party emergency provider and not directly to 911. An operable, hard-wired, conventional telephone line or continuous powered source, weatherproof emergency phone shall be permanently installed in a conspicuous location within the pool enclosure and must be readily available to bathers at all times. The emergency phone shall be capable of connecting to 911 and electronically transferring an automatic number identification and automatic locator identification of the pool emergency phone to the public safety answering point, if available. A 911 sign or the names and phone numbers of the nearest available police, fire, ambulance service or rescue unit shall be posted nearby. This item must be corrected prior to permitting.
14 - vacuum line protected
Regulation: 511-3-5-.10(7) - (7) the vacuum line shall be protected with a self-closing, self-latching fitting that complies with the current iampo sps 4- special use suction fitting for swimming pools, spas and hot tubs.
The vacuum line is not covered with the correct protective cover. The one installed screws in. Replace cover with approved cover. The vacuum line shall be protected with a self-closing, self-latching fitting that complies with the current IAMPO SPS 4- Special Use Suction Fitting for Swimming Pools, Spas and Hot Tubs.
28 - flow meter: appropriate range and location
Regulation: 511-3-5-.07(4)(b) - (b) a flow meter measuring the rate of flow through the filter system with an appropriate range readable in gallons per minute (gpm) and accurate within ten percent actual flow shall be provided. the flow indicator shall be capable of measuring from
The flowmeter is not functioning. The flowmeter must be functioning at next inspection to ensure proper turnover for the pool is met.
36 - daily recordkeeping: water testing and self inspection performed
Regulation: 511-3-5-.22(12) - (12) a safety self-inspection shall be conducted daily by the trained operator or responsible person and documented on a log sheet.
There is no available documentation to verify a daily safety check is conducted. A safety self-inspection shall be conducted daily by the trained operator or responsible person and documented on a log sheet. See CPO Guidance Docs.
36 - daily recordkeeping: water testing and self inspection performed
Regulation: 511-3-5-.22(9) - (9) water testing frequency. the trained operator or responsible person shall collect water samples from the water in the pool for monitoring. an in-line sampling port may be used for water held in reservoirs. the water quality testing frequency shal
There is no available documentation to verify the daily chemical testing is done as required. The chlorine and pH must be tested twice daily for pools. The trained operator or responsible person shall collect water samples from the water in the pool for monitoring. The water quality testing frequency shall be as indicated in the CPO guidance document. See email For spas and hot water venues, free available chlorine, total bromine, pH and water
35 - operator facility inspections performed; written documentation
Regulation: 511-3-5-.22(6) - (6) written documentation of the operator’s visits must be available at the pool facility. at a minimum, the written record must indicate the condition of the following items:
There is no available documentation to verify the CPO is checking the required information as indicated in the code. Written documentation of the operator’s visits must be available at the pool facility. At a minimum, the written record must indicate the condition of the following items: circulation, filtration, disinfection systems, safety equipment onsite, pool stairs and deck condition, water chemistry results, and corrective actions taken, if needed. This information must be documented at least twice weekly.
22 - signs: peak occupancy/pool/spa/signs legible and in clearview
Regulation: 511-3-5-.18(12)(b) - (b) where no lifeguard is on duty, a sign or signs shall be placed in clear view at or near the entrance to the pool and shall state in clearly legible letters at least four inches high “warning - no life guard on duty and risk of drowning - supervis
The incorrect No lifeguard on duty sign is posted. The first portion of the required sign is posted in the correct sizing, but the "Risk of Drowning- Supervise Children Closely" is not present. Where no lifeguard is on duty, a sign or signs shall be placed in clear view at or near the entrance to the pool and shall state in clearly legible letters at least four inches high “WARNING - NO LIFE GUARD ON DUTY and RISK OF DROWNING - SUPERVISE CHILDREN CLOSELY”.
22 - signs: peak occupancy/pool/spa/signs legible and in clearview
Regulation: 511-3-5-.18(13)(c) - (c) a sign shall be posted stating the hours of operation in clear view near the entrance and shall state the theoretical peak occupancy.
The peak occupancy for the pool is not posted. The maximum peak occupancy is 54. A sign shall be posted stating the hours of operation in clear view near the entrance and shall state the theoretical peak occupancy.