Jun 11, 2026
Routine
1 - barrier: pool enclosed/fencing in compliance
Regulation: 511-3-5-.18(11)(a) - (11) barriers. all outdoor swimming pools and spas shall be enclosed by a barrier to prevent entry to the pool area when the pool is closed. (a) the top of the barrier shall be at least forty eight inches above grade maesured on the side of the bar
There is no barrier or gate to prevent access into the pool area through the locker rooms. Access into pool enclosure should be restricted via a locking mechanism, or other device, on the doors from the locker room into the pool enclosure. 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 next routine inspection or the pool will have to remain closed until corrected.
6 - proper disinfectant level
Regulation: 511-3-5-.23(5)(a) - (a) during operation, disinfectant levels are less than the minimum level specified in dph rule 511-3-5-.17. if the level of the disinfectant used is not specified in dph rule 511-3-5-.17, the disinfectant must be approved and kept at levels determin
The free chlorine in the spa does not meet minimum requirements of at least 3ppm. Spa must remain closed until proper chlorine level is reached. Call for reinspection.
7 - ph between 7.2 and 7.8
Regulation: 511-3-5-.23(5)(b) - (b) during operation, the ph is less than the minimum or more than the maximum levels allowed in dph rule 511-3-5-.l7.
The chlorine level does not meet minimum requirement. Must be corrected prior to re-inspection. There is currently no cyanuric acid, but the pool will operate as a stabilized pool. The minimum chlorine should be maintained at 3ppm for a spa.
18 - combined chlorine level 0.4 ppm or less
Regulation: 511-3-5-.17(1) - (1) disinfectant levels (a) free chlorine, ppm in pools not using cyanuric acid or a stabilized chlorine compound use (b),1.-5.
The combined chlorine exceeds the maximum allowance of .4ppm. Reduce combined chlorine to ensure effectiveness of chlorine.
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 temperature shall be tested prior to opening and recorded every four hours.
20 - return inlets maintained
Regulation: 511-3-5-.10(1)(c )1.ii. - (ii) the fitting shall not constitute a hazard to the user.
There is a floor inlet not securely attached opposite the hand rail. Ensure all piping has a protective cover and fittings are secured to the pool.
32 - operator training certification available onsite and approved
Regulation: 511-3-5-.22(2) - (2) the trained operator shall have a current certificate showing completion of an approved operator training course. a copy or the original certificate or documentation shall be available onsite for inspection by the health authority.
There is no available documentation to show there is a current, certified CPO associated with the pool. The trained operator shall have a current certificate showing completion of an approved operator training course. A copy of the original certificate or documentation shall be available onsite for inspection by the Health Authority.
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.
22 - signs: peak occupancy/pool/spa/signs legible and in clearview
Regulation: 511-3-5-.18(12)(a) - (a) the words "no diving" and the universal international symbol for “no diving” shall be permanently visible at the edge of the deck for water five feet in depth or less, placed only on the deck beside the depth markers, and shall conform to that ou
There is no universal symbol for No Diving and the words No Diving are not in 4" letter height. These must be in compliance prior to permitting season 2028. (a) The words "No Diving" and the universal international symbol for “NO DIVING” shall be permanently visible at the edge of the deck for water five feet in depth or less, placed only on the deck beside the depth markers, and shall conform to that outlined for depth markers New Violation.
37 - other violations of the chapter
There is no documentation available to verify an annual gas fired inspection has occurred for the pool heater. See document attached to email for details (gas fired inspection).
37 - other violations of the chapter
.17(2): The is insufficient calcium hardness in the pool. hardness is required to be at 150 ppm minimum and 1000 ppm maximum. Speak with CPO about adjusting calcium in the pool.