Marbella Phase I

Year by year

Inspections

1. Jun 25, 2026 Routine Inspection · No Reinspection Required
   • Not serious Action taken:

     11e - SDS AVAILABILITY (Pf)

     Safety data sheets are not available for all chemicals used in the facility.

     Correction: Provide safety data sheets for all chemicals used in the facility.

     Code ATCP 76.12(4)(b)

   • Not serious Action taken: Michael had a backflow pre Corrected on site

     21b - BACKFLOW - HOSE BIBBS (P)

     The outdoor hose bibb by the drinking fountain is not protected against backsiphonage.

     Correction: Install a hose bibb atmospheric vacuum breaker that meets the ASSE 1011 standard on the hose bibb.

     Code ATCP 76.33(1)(d)

   • Not serious Action taken:

     31b - EQUIPMENT NOT LOCATED/INSTALLED/MAINTAINED/ REPAIRED

     At northwest gate, there is an opening at the base of the gate that is 6" high.

     Correction: Properly locate, install, maintain and repair equipment. Install metal mesh or other approved material to close distance so that the gate does not have any opening at the base that is >4" in height.

     Code ATCP 76.33(1)(e)

2. May 23, 2025 Routine Inspection · No Reinspection Required
   • Not serious Action taken:

     11e - SDS AVAILABILITY (Pf)

     Safety data sheets are not available for all chemicals used in the facility.

     Correction: Provide safety data sheets for all chemicals used in the facility.

     Code ATCP 76.12(4)(b)

   • Not serious Action taken:

     23c - WASTEWATER DISPOSAL

     Pool water is not disposed of properly. Pool operator indicated that this pool discharges to the ditch on the north end of the pool and he was uncertain if they have a non-storm water discharge permit.

     Correction: Dispose of the water by sending it to an approved POWTS, municipal sanitary sewer, municipal storm sewer, ground surface, subsurface dispersal, or combined sanitary-storm sewer. Note: the discharge may not create a nuisance and may be locally prohibited. Some disposals may require a discharge permit from the department of natural resources.

     Code ATCP 76.07(2)(a)

   • Not serious Action taken: Nate wrote patron load on Corrected on site

     26f - PATRON LOAD - NOT POSTED (Pf)

     The maximum patron load is not posted in the facility.

     Correction: Post the maximum patron load conspicuously near each pool.

     Code ATCP 76.29(1)(e)

   • Not serious Action taken: Nate purchased a new sheph Corrected on site

     26i - RESCUE EQUIPMENT - MISSING (P)

     Shepherd's crook is missing from the facility. There is a pole with brush attachment available onsite at the pool deck, but no crook attachment available.

     Correction: Provide a shepherd's crook for the facility and mount it in a conspicuous location.

     Code ATCP 76.26(1)(b)

   • Not serious Action taken: Nate purchased a first aid Corrected on site

     26q - FIRST AID KIT - AVAILABLE (P)

     A first aid kit is not available in the pool area.

     Correction: Provide a first aid kit in the pool area.

     Code ATCP 76.27(1)(a)

   • Not serious Action taken: Nate purchased 2 blankets Corrected on site

     26s - BLANKETS MISSING (Pf)

     2 conventional or emergency blankets are not available in the pool area.

     Correction: Provide 2 conventional or emergency blankets in the pool area.

     Code ATCP 76.27(1)(3)

   • Not serious Action taken: biohazard safety kit purch Corrected on site

     26t - BIOHAZARD SAFETY KIT (Pf)

     No biohazard safety kit is located at the first aid station or on the premises.

     Correction: Provide a biohazard safety kit with the items listed in ATCP 76.27(2)(b) at the first aid station or on the premise. 1. Scoop and spatula. 2. Sanitizing hand wipes. 3. Sanitizing surface wipes. 4. Neoprene gloves. 5. Paper toweling. 6. Biohazard disposal bag at least 24"X24". 7. Twist tie or other effective means to close the bag. 8. Biohazard sorbent. 9. Storage case.

     Code ATCP 76.27(2)

   • Not serious Action taken: Nate indicated that they a

     29g - DRINKING FOUNTAIN (P)

     The drinking fountain is not functional. Valve that controls flow of water for drinking fountain was covered when new concrete was poured for the new pool deck.

     Correction: Repair/maintain the drinking fountain.

     Code ATCP 76.33(1)(g)

   • Not serious Action taken: Per DSPS/building codes (T

     30a - SHOWER, TOILET AND DRESSING ROOM FACILITIES

     In main floor men's restroom, floor tile in disrepair near the urinal. In the basement, the walls/partitions and floors of showers, toilet rooms, dressing areas are not maintained in good repair.

     Correction: Repair floor tile near men's urinal. Maintain in good repair and provide clean and sanitary conditions.

     Code ATCP 76.33(2)(a)

3. Jun 30, 2023 Routine Inspection · No Reinspection Required
   • Not serious Action taken: Replaced during inspection Corrected on site

     04c - SKIMMER BASKET/WEIR

     A weir is missing.

     Correction: Replace.

     Code ATCP 76.11(2)(b)

   • Not serious Action taken:

     11e - SDS AVAILABILITY

     Safety data sheets are not available for all chemicals used in the facility.

     Correction: Provide safety data sheets for all chemicals used in the facility.

     Code ATCP 76.12(4)(b)

   • Not serious Action taken: First aid inventory list p

     26q - FIRST AID KIT - SUPPLIES MISSING

     Elastic bandage and 8 in x 10 in gauze pads are missing from the first aid kit. Tape is no longer usable and eyewash has expired.

     Correction: Provide all the items listed in ATCP 76.27(1) in the first aid kit.

     Code ATCP 76.27(1)

   • Not serious Action taken:

     29a - FACILITY CLEANING

     Pool basin is in need of cleaning. Some debris by main drain grates and pool basin patch.

     Correction: Keep the facility in a clean condition pursuant to ATCP 76.33(1)(a).

     Code ATCP 76.33(1)(a)

   • Not serious Action taken:

     29g - DRINKING FOUNTAIN

     The drinking fountain is not functional or not clean.

     Correction: Repair/clean the drinking fountain.

     Code ATCP 76.33(1)(g)

4. Jun 16, 2022 Routine Inspection · No Reinspection Required
   • Not serious Action taken:

     20e - WATER TESTING FREQUENCY - ORP

     The water testing frequency for cyanuric acid is not in compliance with ATCP 76.18(3).

     Correction: Perform water testing in accordance with ATCP 76.18(3). Test cyanuric acid 1/week

     Code ATCP 76.18(3)

   • Not serious Action taken:

     26f - PATRON LOAD - NOT POSTED

     The maximum patron load is not posted in the facility.

     Correction: Post the maximum patron load.

     Code ATCP 76.29(1)(d)

   • Not serious Action taken:

     29b - BASIN DEFECTS

     The pool basin is missing tiles.

     Correction: Repair the pool basin so it is finished and easily cleanable.

     Code ATCP 76.33(1)(a)

   • Not serious Action taken:

     33b - LANDSCAPING - CONTAINERS

     Landscape pots are on deck.

     Correction: Remove to a location away from the required deck area.

     Code ATCP 76.34(6)

   • Not serious Other

     34e - VGBA COVERS

     Documentation available on site for VGBA shows equalizer covers expired 6/13/2022.

     Correction: Maintain documentation of VGBA covers for main drain and equalizers on site and available for review during inspection. Replace covers when lifespan is up.

     Code ATCP 76.11(2)(b)

5. Jun 16, 2021 Routine Inspection · No Reinspection Required

   No violations cited.

6. May 23, 2018 Routine Inspection · No Reinspection Required

   No violations cited.

7. Jun 7, 2017 Routine Inspection · No Reinspection Required

   No violations cited.

8. Jun 5, 2015 Routine Inspection · No Reinspection Required

   No violations cited.

9. Jun 24, 2014 Reinspection · No Reinspection Required

   No violations cited.

10. Jun 2, 2014 Routine Inspection · Reinspection Required

    No violations cited.

11. Jun 19, 2013 Routine Inspection · No Reinspection Required

    No violations cited.

12. Jun 18, 2012 Routine Inspection · No Reinspection Required

    No violations cited.