Concord Apartments (north)

Year by year

Inspections

1. Jun 12, 2026 Routine · 2 critical, 7 non-critical
   • Not serious Non-critical

     SAFETY DATA SHEET

     A safety data sheet was not available for the Lamotte Color Q Test kit chemicals.

     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

     ALKALINITY

     The total alkalinity is 21 ppm..

     Correction: Maintain the total alkalinity of the water between 60 and 180 ppm as calcium carbonate or be able to demonstrate to the department or its agent that another level of total alkalinity produces chemically balanced water.

     Code ATCP 76.14(5)(d) - ALKALINITY

   • Not serious Non-critical

     BIOHAZARD KIT-TWIST TIE

     The biohazard kit is missing twist ties.

     Correction: For the biohazard kit, provide twist ties.

     Code ATCP 76.27(2)(b)7 - TWIST TIE

   • Not serious Non-critical

     FILES MAINTAINED PERMANENT-PUMP CURVE

     The manufacturer’s pump performance curve diagram was not permanently maintained on premises:

     Correction: Maintain a copy of the manufacturer’s pump performance curve diagram on the premises.

     Code ATCP 76.32(3)(a)3. - PUMP CURVE

   • Not serious Non-critical

     FILES MAINTAINED PERMANENT-CDC FECAL INCIDENTS

     The most recent United States centers for disease control and prevention recommendations for fecal accidents or another plan in response to fecal accidents was not permanently maintained on premises:

     Correction: Maintain a copy of the most recent United States centers for disease control and prevention recommendations for fecal accidents or another plan in response to fecal accidents that is consistent with the United States centers for disease control and prevention’s fecal accident response recommendations on the premises.

     Code ATCP 76.32(3)(a)8. - CDC FECAL RESPONSE GUIDELINES

   • Not serious Non-critical

     FILES MAINTAINED PERMANENT-VGBA DRAIN COVER DOCUMENTATION

     The Virginia Graeme Baker Act main drain and equalizer cover replacement receipts or similar documentation was not permanently maintained on premises. The log is not on-site.

     Correction: Maintain Virginia Graeme Baker Act main drain and equalizer cover replacement receipts or similar documentation on the premises.

     Code ATCP 76.32(3)(a)9. - VGBA DRAIN COVER

   • Not serious Non-critical

     SOAP-PROVIDED

     Soap not provided in permanently-installed dispensing device in one stand alone shower stall in the men's and women's bathrooms.

     Correction: Provide soap in a permanently-installed dispensing device.

     Code ATCP 76.33 (2)(e)1. - SOAP

   • Serious Critical

     PH

     The pH is 7.02 on 1st test, 7.17 on 2nd test and 7.17 on 3rd test.

     Correction: Maintain the pH at 7.2 to 7.8. Note: *it is strongly encouraged to use a pH meter with an accuracy greater than 0.1 or better.

     Code ATCP 76.14(5)(c) - PH

   • Serious Critical Corrected on site

     MAXIMUM BROMINE

     The maximum total bromine exceeds 10 ppm. (10.53 ppm, 10.09 ppm and 10.17 ppm). The final test conducted showed the bromine level at 9.39 ppm.

     Correction: Close the pool until the total bromine residual is in compliance with Table ATCP 76.14 Table A.

     Code ATCP 76.14(5)(g) -MAXIMUM BROMINE

2. Jun 13, 2025 Follow Up · 3 non-critical, 3 repeat
   • Not serious Non-critical Repeat

     RECIRCULATION (TURNOVER) RATE NOT MET

     The recirculation (turnover) rate has not been met. The recirculation was at 6.2 hrs.

     Correction: Immediately adjust or repair equipment to operate at a proper turnover rate of 6.0 hrs or less.

     Code ATCP 76.11(4)(c) - RECIRCULATION RATE

   • Not serious Non-critical Repeat

     OPERATING REPORTS-INTERLOCK TESTING

     The operator did not record the following on the operating report: Dates of interlock tests, results and comments.

     Correction: Record the following on the operating report, dates of interlock tests, results and comments.

     Code ATCP 76.32(1)(d) - INTERLOCK TEST

   • Not serious Non-critical Repeat

     FILES MAINTAINED PERMANENT-PUMP CURVE

     The manufacturer’s pump performance curve diagram was not permanently maintained on premises:

     Correction: Maintain a copy of the manufacturer’s pump performance curve diagram on the premises.

     Code ATCP 76.32(3)(a)3. - PUMP CURVE

3. Jun 12, 2025 Routine · 5 non-critical
   • Not serious Non-critical

     RECIRCULATION (TURNOVER) RATE NOT MET

     The recirculation (turnover) rate has not been met. The recirculation was at 6.2 hrs.

     Correction: Immediately adjust or repair equipment to operate at a proper turnover rate of 6.0 hrs or less.

     Code ATCP 76.11(4)(c) - RECIRCULATION RATE

   • Not serious Non-critical

     FIRST AID KIT-ADHESIVE TAPE

     The first aid kit is missing adhesive tape.

     Correction: Provide adhesive tape for the first aid kit.

     Code ATCP 76.27(1)(b)4. - ADHESIVE TAPE

   • Not serious Non-critical

     OPERATING REPORTS-INTERLOCK TESTING

     The operator did not record the following on the operating report: Dates of interlock tests, results and comments.

     Correction: Record the following on the operating report, dates of interlock tests, results and comments.

     Code ATCP 76.32(1)(d) - INTERLOCK TEST

   • Not serious Non-critical

     FILES MAINTAINED PERMANENT-PUMP CURVE

     The manufacturer’s pump performance curve diagram was not permanently maintained on premises:

     Correction: Maintain a copy of the manufacturer’s pump performance curve diagram on the premises.

     Code ATCP 76.32(3)(a)3. - PUMP CURVE

   • Not serious Non-critical

     SOAP-PROVIDED

     Soap was not provided in permanently-installed dispensing device in one of the women's room showers.

     Correction: Provide soap in a permanently-installed dispensing device.

     Code ATCP 76.33 (2)(e)1. - SOAP

4. Jul 2, 2024 Follow Up · 4 non-critical, 4 repeat
   • Not serious Non-critical Repeat

     SAFETY DATA SHEET

     Safety data sheets were not available for the chemicals in the pool test kit..

     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 Repeat

     INTERLOCK-LOG KEPT

     A log of the monthly interlock tests is not being kept.

     Correction: Keep a log of monthly interlock tests.

     Code ATCP 76.13 (1)(c)4 - INTERLOCK, LOG KEPT

   • Not serious Non-critical Repeat

     FIRST AID KIT-GAUZE ROLLER BANDAGES

     The first aid kit is missing a gauze roller bandage.

     Correction: Provide a gauze roller bandage for the first aid kit.

     Code ATCP 76.27(1)(b)3.- GAUZE ROLLER BANDAGES

   • Not serious Non-critical Repeat

     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

5. Jun 12, 2024 Routine · 1 critical, 5 non-critical
   • Not serious Non-critical

     SAFETY DATA SHEET

     Safety data sheets were not available for the chemicals in the pool test kit..

     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

     INTERLOCK-LOG KEPT

     A log of the monthly interlock tests is not being kept.

     Correction: Keep a log of monthly interlock tests.

     Code ATCP 76.13 (1)(c)4 - INTERLOCK, LOG KEPT

   • Not serious Non-critical

     FIRST AID KIT-GAUZE ROLLER BANDAGES

     The first aid kit is missing a gauze roller bandage.

     Correction: Provide a gauze roller bandage for the first aid kit.

     Code ATCP 76.27(1)(b)3.- GAUZE ROLLER BANDAGES

   • Not serious Non-critical

     POSTING SIGNAGE- NO PROLONGED BREATH HOLDING

     Signage or other communication warning against prolonged breath-holding is not posted or otherwise provided.

     Correction: Provide signage or provide other communication warning against prolonged breath holding.

     Code ATCP 76.29(1)(f) - NO PROLONGED BREATH HOLDING

   • 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 AREA

     There is a fuel-burning device in the equipment room located in the indoor pool area pool but no functional CO alarm is provided in the indoor pool area.

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

     Code ATCP 76.33(4)(d)2- CO ALARM POOL AREA

6. May 25, 2023 Follow Up · 2 non-critical, 2 repeat
   • Not serious Non-critical Repeat

     MONTHLY OPERATION REPORTS NOT SUBMITTED

     Monthly operation reports are not being submitted to our office.

     Correction: Keep monthly operation reports in accordance with ATCP 76.32(1).

     Code [A] ATCP 76.32(1)

   • Not serious Non-critical Repeat

     FIRST AID SUPPLIES MISSING

     Tweezers, scissors, 8x10 gauze and an elastic bandage are missing from the first aid kit.

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

     Code [C] ATCP 76.27(1)

7. May 23, 2023 Routine · 3 non-critical, 1 repeat
   • Not serious Non-critical

     PERMIT NOT POSTED

     An expired permit is posted in a place visible to the public.

     Correction: Post the current permit in public view.

     Code ATCP 76.05(7)

   • Not serious Non-critical Repeat

     MONTHLY OPERATION REPORTS NOT SUBMITTED

     Monthly operation reports are not being submitted to our office.

     Correction: Keep monthly operation reports in accordance with ATCP 76.32(1).

     Code [A] ATCP 76.32(1)

   • Not serious Non-critical

     FIRST AID SUPPLIES MISSING

     Tweezers, scissors, 8x10 gauze and an elastic bandage are missing from the first aid kit.

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

     Code [C] ATCP 76.27(1)