Fond Du Lac Famly Ymca-lap Pool

Year by year

Inspections

1. Jul 30, 2025 Routine · 2 non-critical
   • 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

     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

2. Dec 5, 2023 Follow Up · No items found

   No violations cited.

3. Aug 18, 2023 Routine · 10 non-critical, 2 repeat
   • Not serious Non-critical

     pH OUT OF BALANCE

     The pH is 7.9 ppm.

     Correction: Close the pool and do not reopen it until the pH falls between 7.2 and 7.8.

     Code ATCP 76.14(4)(c)

   • Not serious Non-critical Repeat

     ALKALINITY OUT OF BALANCE

     The total alkalinity is 46 ppm.

     Correction: Maintain the total alkalinity between 60 and 180 ppm.

     Code ATCP 76.14(4)(d)

   • Not serious Non-critical Repeat

     COMBINED CHLORINE

     The combined chlorine is 1.86 ppm.

     Correction: Treat the pool with breakpoint chlorination using a chlorine product or a nonchlorinated oxidizer.

     Code ATCP 76.14(4)(e)

   • Not serious Non-critical

     WATER TESTING FREQUENCY - POOLS

     The water testing frequency for free chlorine, pH, alkalinity are not in compliance with ATCP 76.18(1).

     Correction: Perform water testing in accordance with ATCP 76.18(1).

     Code ATCP 76.18(1)

   • Not serious Non-critical

     BIOHAZARD KIT UNAVAILABLE

     No biohazard safety kit is located on the premises.

     Correction: Provide a biohazard safety kit at the first aid station.

     Code ATCP 76.27(2)

   • Not serious Non-critical

     EQUIPMENT NOT MAINTAINED

     Ladder handles are loose is not being maintained and repaired as necessary.

     Correction: Repair and maintain all equipment pursuant to ATCP 76.33(1)(e).

     Code ATCP 76.33(1)(e)

   • Not serious Non-critical

     LIFEGUARD STAFFING INADEQUATE

     The lifeguards are not positioned per approved lifeguard staffing plan.

     Correction: All or portions of the facility must be closed until compliance with ATCP 76.23(1) is achieved.

     Code [A] ATCP 76.23(1)

   • Not serious Non-critical

     MONTHLY OPERATION REPORTS NOT SUBMITTED

     Monthly operation reports are not being kept in accordance with ATCP 76.32(1). Operator is not using the forms provided by the department.

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

     Code [A] ATCP 76.32(1)

   • Not serious Non-critical

     RECORD RETENTION

     DSPS Conditional Approvals and Compliance Statements are not available for review.

     Correction: Keep records in accordance with ATCP 76.32(3).

     Code [A] ATCP 76.32(3)

   • Not serious Non-critical

     IN NEED OF CLEANING

     The stairs are in need of cleaning- sand is observed on the stair steps.

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

     Code [A] ATCP 76.33(1)(a)