Camelot Trails Condo

Year by year

Inspections

1. Jul 8, 2026 Routine · No items found

   No violations cited.

2. Jun 18, 2025 Routine · 3 non-critical
   • Not serious Non-critical

     SAFETY DATA SHEET

     A safety data sheet was not available for all the pool chemicals used in the pool pump room.

     Correction: Maintain a safety data sheet for each chemical on site.

     Code ATCP 76.12 (4)(b)1. - SAFETY DATA SHEETS

   • Not serious Non-critical Corrected on site

     REAGENTS REPLACED

     Test kit reagents not replaced as recommended by the manufacturer. Some of the dates on the reagent bottles had a 2023 expiry date.

     Correction: Discard expired reagents. Replace test kit reagents as recommended by the manufacturer. Operator replaced expired reagents.

     Code ATCP 76.17 (2)(b) - REAGENTS REPLACED

   • Not serious Non-critical

     VGBA DRAIN COVER INFO-INSTALLATION DATE

     The VGBA log or other proof does not indicate drain cover installation date.

     Correction: Indicate in the log of drain cover installation date. Log sheet was given to the operator and he was going to look up a receipt for when the drain covers were replaced last.

     Code ATCP 76.38(2)(b)5. - INSTALL DATE

3. Jun 28, 2024 Routine · 1 critical, 8 non-critical
   • Not serious Non-critical

     SKIMMER POOL RECIRCULATION FLOW

     Proportion of water recirculating from skimmer and main drain is that both are wide open at 100%.

     Correction: Adjust equipment so that proportion of water recirculating from skimmer and main drain is mostly from skimmer.

     Code ATCP 76.11(2)(a) 2. b. - SKIMMER POOL RECIRCULATION FLOW

   • Not serious Non-critical

     COMBINED CHLORINE PLAN PRESENT

     The operator has not developed and implemented a plan to minimize combined chlorine in the pool.

     Correction: Develop and implement a plan to minimize combined chlorine in the pool.

     Code ATCP 76.14(5)(e)1. - PLAN PRESENT

   • Not serious Non-critical

     POOL WATER TESTED BEFORE OPENING, PH AND SANITIZER

     Pool water is not tested for pH and disinfectant or sanitizer residual daily before the pool is open to the public or before the pool is in use. Pool records show only 14 days out of 27 days in the month of June that the pool water was tested before opening.

     Correction: Test pool water for pH and disinfectant or sanitizer residual daily before the pool is open to the public or before the pool is in use.

     Code ATCP 76.18(1)(a)1 - POOL TESTED SANITIZER AND PH, BEFORE OPE

   • Not serious Non-critical

     POOL WATER TESTED PEAK PATRON LOAD, PH AND SANITIZER

     Pool water not tested for pH and disinfectant at least one other time during the day’s peak patron load. No second daily testing is being performed.

     Correction: Test pool water for pH and disinfectant at least one time during the day’s peak patron load. Due to no controller being used for adding chlorine and acid, pool water is to be tested 2X/day for disinfectant and pH.

     Code ATCP 76.18(1)(a)2 - WATER TESTED, SANITIZER, PH, PEAK LOAD P

   • Not serious Non-critical

     COMBINED CHLORINE TEST

     Chlorine is used and pool water is not tested at least twice a week for the combined chlorine level. No testing has been documented that it was performed.

     Correction: Test pool water at least twice a week for the combined chlorine level.

     Code ATCP 76.18(1)(b) - WATER TESTED COMBINED CHLORINE,

   • Not serious Non-critical

     ALKALINITY TEST

     Pool water not tested at least once a week for total alkalinity. Pool log records only show it has been tested 1 time this month.

     Correction: Test pool water at least once a week for total alkalinity.

     Code ATCP 76.18(1)(c) - WATER TESTED ALKALINITY

   • Not serious Non-critical

     OPERATOR RESPONSIBILITIES

     The operator has not been responsible for equipment shut-down, backwashing, daily maintenance and vacuuming, and maintenance of water quality pursuant. Backwashing is being done once per week, regardless. Water is not being tested 2X daily 7 days a week. Records show that only about 25% of the pool water testing results are being documented (performed).

     Correction: Provide a pool operator who is responsible and providing active managerial control for equipment shut-down, backwashing, daily maintenance and vacuuming, and maintenance of water quality.

     Code ATCP 76.20(1)(b) - OPERATOR RESPONSIBILITIES

   • Not serious Non-critical

     FILES MAINTAINED PERMANENT-ATCP 76 CURRENT COPY

     A copy of the most current version of ch. ATCP 76 was not permanently maintained on premises:

     Correction: Maintain a copy of the most current version of ch. ATCP 76 on premises.

     Code ATCP 76.32(3)(a)1. - CURRENT ATCP 76 COPY

   • Serious Critical

     CO ALARM-POOL EQUIPMENT ROOM

     There is a fuel-burning device in the equipment room but no functional CO alarm in the equipment room.

     Correction: Provide a CO alarm in the equipment room and install per manufacturer's instructions.

     Code ATCP 76.33(4)(d)1. -CO ALARM EQPT ROOM

4. Jun 28, 2023 Routine · 2 non-critical, 1 repeat
   • Not serious Non-critical Corrected on site

     pH OUT OF BALANCE

     The pH is 8.0.

     Correction: Close the pool and do not reopen it until the pH falls between 7.2 and 7.8. Acid was added to lower the pH to 7.5.

     Code ATCP 76.14(4)(c)

   • Not serious Non-critical Repeat Corrected on site

     CHLORINE TOO LOW

     The chlorine residual was .8ppm at the time of the inspection.

     Correction: Close the pool and raise the chlorine residual to above 1.0ppm before re-opening. Shock was added and tested at 2.1ppm.

     Code [A] ATCP 76.14(4)(a)