Castle Rock Condo Hoa - Outdoor Zero Depth Wading Pool

Year by year

Inspections

1. Jun 25, 2026 Routine · 2 critical, 6 non-critical, 4 repeat
   • Not serious Non-critical

     FLOWMETER, VALVE, OR GAUGE NOT MAINTAINED

     The flow meter is not operational

     Correction: Adjust or repair the [ ].

     Code ATCP 76.11(5)(a) - FLOWMETER, VALVE, GAUGE NOT MAINTAINED

   • 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 Repeat

     ALKALINITY

     The total alkalinity is 30

     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

     REAGENTS REPLACED

     Test kit reagents not replaced as recommended by the manufacturer.

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

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

   • 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.

     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 Repeat

     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

   • Serious Critical Repeat

     MINIMUM DISINFECTANT RESIDUAL

     The chloriene level is at a 0.0

     Correction: Close the pool until disinfectant level is in compliance with ATCP 76.14 Table A.

     Code ATCP 76.14(5)(a) - MINIMUM DISINFECTANT RESIDUAL

   • Serious Critical Repeat

     DRINKING FOUNTAIN PROVIDED

     There is no drinking fountain provided.

     Correction: Provide a drinking fountain within 300 feet walking distance.

     Code ATCP 76.33(1)(g)1. DRINKING FOUNTAIN PROVIDED

2. Jun 25, 2026 Re-inspection · 1 critical, 6 non-critical, 7 repeat
   • Not serious Non-critical Repeat

     FLOWMETER, VALVE, OR GAUGE NOT MAINTAINED

     The flow meter is not operational

     Correction: Adjust or repair the [ ].

     Code ATCP 76.11(5)(a) - FLOWMETER, VALVE, GAUGE NOT MAINTAINED

   • 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

     ALKALINITY

     The total alkalinity is 30

     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 Repeat

     REAGENTS REPLACED

     Test kit reagents not replaced as recommended by the manufacturer.

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

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

   • Not serious Non-critical Repeat

     COMBINED CHLORINE TEST

     Chlorine is used and pool water is not tested at least twice a week for the combined chlorine level.

     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 Repeat

     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

   • Serious Critical Repeat

     DRINKING FOUNTAIN PROVIDED

     There is no drinking fountain provided.

     Correction: Provide a drinking fountain within 300 feet walking distance.

     Code ATCP 76.33(1)(g)1. DRINKING FOUNTAIN PROVIDED

3. Aug 28, 2025 Re-inspection 2 · 1 critical, 2 non-critical, 3 repeat
   • Not serious Non-critical Repeat

     ALKALINITY

     The total alkalinity is 20ppm

     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 Repeat

     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

   • Serious Critical Repeat

     DRINKING FOUNTAIN PROVIDED

     There is no drinking fountain provided.

     Correction: Provide a drinking fountain within 300 feet walking distance.

     Code ATCP 76.33(1)(g)1. DRINKING FOUNTAIN PROVIDED

4. Aug 26, 2025 Re-inspection · 7 critical, 3 non-critical, 10 repeat
   • Not serious Non-critical Repeat

     ALKALINITY

     The total alkalinity is 20ppm

     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 Repeat

     OPERATOR RESPONSIBILITIES

     The operator has not been responsible for equipment shut-down, backwashing, daily maintenance and vacuuming, and maintenance of water quality pursuant.

     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 Repeat

     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

   • Serious Critical Repeat

     CHEMICAL STORAGE ACCESS RESTRICTED

     Chemical storage area access not restricted to authorized personnel.

     Correction: Restrict access to chemical storage area to only authorized personnel.

     Code ATCP 76.12 (2)(d) - ACCESS RESTRICTED

   • Serious Critical Repeat

     MINIMUM DISINFECTANT RESIDUAL

     Minimum disinfectant or sanitizer level is 0.0 for chlorine .

     Correction: Close the pool until disinfectant level is in compliance with ATCP 76.14 Table A.

     Code ATCP 76.14(5)(a) - MINIMUM DISINFECTANT RESIDUAL

   • Serious Critical Repeat

     TELEPHONE ACCESSIBLE

     A telephone or other approved communication technology capable of connecting to emergency services is not working or not present.

     Correction: Provide a working telephone or other technology capable of connecting with emergency services.

     Code ATCP 76.26(2)(a) - TELEPHONE ACCESSIBLE

   • Serious Critical Repeat

     FIRST AID KIT-PROVIDED IN POOL AREA

     The first aid kit is missing from the pool area, or within 25 feet of enclosure with signage posted in the enclosure telling where the first aid kit is.

     Correction: Provide a first aid kit in the pool area or, if the first aid kit is within 25 feet of the enclosure, post signage that tells where the first aid kit is located.

     Code ATCP 76.27(1)(a) - FIRST AID KIT PRESENT

   • Serious Critical Repeat

     CLOSING CRITERIA-NO FUNCTIONAL EMERGENCY PHONE

     The Responsible Supervisor or operator has not closed the pool due to a nonfunctional emergency phone.

     Correction: Close the pool in the event of a nonfunctional emergency phone.

     Code ATCP 76.30 (1)(g) - FUNCTIONAL EMERGENCY PHONE

   • Serious Critical Repeat

     DRINKING FOUNTAIN PROVIDED

     There is no drinking fountain provided.

     Correction: Provide a drinking fountain within 300 feet walking distance.

     Code ATCP 76.33(1)(g)1. DRINKING FOUNTAIN PROVIDED

   • Serious Critical Repeat

     GATES AND DOORS-SELF-CLOSING

     The gate or door does not self-close.

     Correction: Provide a self-closing gate or door.

     Code ATCP 76.34(4)(a)(1m)(a) -SELF-CLOSING

5. Jun 30, 2025 Routine · 7 critical, 3 non-critical, 4 repeat
   • Not serious Non-critical Repeat

     ALKALINITY

     The total alkalinity is 20ppm

     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

     OPERATOR RESPONSIBILITIES

     The operator has not been responsible for equipment shut-down, backwashing, daily maintenance and vacuuming, and maintenance of water quality pursuant.

     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 Repeat

     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

   • Serious Critical

     CHEMICAL STORAGE ACCESS RESTRICTED

     Chemical storage area access not restricted to authorized personnel.

     Correction: Restrict access to chemical storage area to only authorized personnel.

     Code ATCP 76.12 (2)(d) - ACCESS RESTRICTED

   • Serious Critical

     MINIMUM DISINFECTANT RESIDUAL

     Minimum disinfectant or sanitizer level is 0.0 for chlorine .

     Correction: Close the pool until disinfectant level is in compliance with ATCP 76.14 Table A.

     Code ATCP 76.14(5)(a) - MINIMUM DISINFECTANT RESIDUAL

   • Serious Critical Repeat

     TELEPHONE ACCESSIBLE

     A telephone or other approved communication technology capable of connecting to emergency services is not working or not present.

     Correction: Provide a working telephone or other technology capable of connecting with emergency services.

     Code ATCP 76.26(2)(a) - TELEPHONE ACCESSIBLE

   • Serious Critical Repeat

     FIRST AID KIT-PROVIDED IN POOL AREA

     The first aid kit is missing from the pool area, or within 25 feet of enclosure with signage posted in the enclosure telling where the first aid kit is.

     Correction: Provide a first aid kit in the pool area or, if the first aid kit is within 25 feet of the enclosure, post signage that tells where the first aid kit is located.

     Code ATCP 76.27(1)(a) - FIRST AID KIT PRESENT

   • Serious Critical

     CLOSING CRITERIA-NO FUNCTIONAL EMERGENCY PHONE

     The Responsible Supervisor or operator has not closed the pool due to a nonfunctional emergency phone.

     Correction: Close the pool in the event of a nonfunctional emergency phone.

     Code ATCP 76.30 (1)(g) - FUNCTIONAL EMERGENCY PHONE

   • Serious Critical

     DRINKING FOUNTAIN PROVIDED

     There is no drinking fountain provided.

     Correction: Provide a drinking fountain within 300 feet walking distance.

     Code ATCP 76.33(1)(g)1. DRINKING FOUNTAIN PROVIDED

   • Serious Critical

     GATES AND DOORS-SELF-CLOSING

     The gate or door does not self-close.

     Correction: Provide a self-closing gate or door.

     Code ATCP 76.34(4)(a)(1m)(a) -SELF-CLOSING

6. Jun 28, 2024 Routine · 3 critical, 5 non-critical
   • Not serious Non-critical

     FLOWMETER, VALVE, OR GAUGE NOT MAINTAINED

     Teh flowmeter is not oeprational

     Correction: Adjust or repair the flowmeter

     Code ATCP 76.11(5)(a) - FLOWMETER, VALVE, GAUGE NOT MAINTAINED

   • 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

     ALKALINITY

     The total alkalinity is 20

     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

     COMBINED CHLORINE TEST

     Chlorine is used and pool water is not tested at least twice a week for the combined chlorine level.

     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

     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

   • Serious Critical

     CHEMICAL STORAGE, SEPARATION OF OXIDIZERS AND ACIDS

     All chemicals are stored in direct contact with eachother

     Correction: Store oxidizers separately from acids.

     Code ATCP 76.12 (2)(c) - CHEMICAL SEPARATION OXIDIZERS, ACIDS

   • Serious Critical

     TELEPHONE ACCESSIBLE

     A telephone or other approved communication technology capable of connecting to emergency services is not working or not present.

     Correction: Provide a working telephone or other technology capable of connecting with emergency services.

     Code ATCP 76.26(2)(a) - TELEPHONE ACCESSIBLE

   • Serious Critical

     FIRST AID KIT-PROVIDED IN POOL AREA

     The first aid kit is missing from the pool area, or within 25 feet of enclosure with signage posted in the enclosure telling where the first aid kit is.

     Correction: Provide a first aid kit in the pool area or, if the first aid kit is within 25 feet of the enclosure, post signage that tells where the first aid kit is located.

     Code ATCP 76.27(1)(a) - FIRST AID KIT PRESENT

7. Jun 27, 2023 Routine · 9 non-critical, 2 repeat
   • Not serious Non-critical

     FLOWMETER, VALVES AND GAUGES NOT FUNCTIONAL

     The flowmeter is not functioning.

     Correction: Repair or replace the specified equipment so an accurate reading can be recorded.

     Code ATCP 76.11(5)

   • Not serious Non-critical Repeat

     ALKALINITY OUT OF BALANCE

     The total alkalinity is [30 ].

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

     Code ATCP 76.14(4)(d)

   • Not serious Non-critical

     WATER POTENTIAL OUT OF RANGE

     The water potential was [298 ] mV at the time of the inspection.

     Correction: Manually test the pool water and recalibrate the oxidation potential controller if needed.

     Code ATCP 76.14(5)(a)

   • Not serious Non-critical

     WATER TESTING FREQUENCY - POOLS

     The water testing frequency for combined chlorine, alkalinity and cyanuric acid is 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

     TELEPHONE NOT WORKING

     The emergency telephone does not work.

     Correction: Provide a functional emergency telephone immediately.

     Code [A] ATCP 76.26(2)

   • Not serious Non-critical

     FIRST AID KIT UNAVAILABLE

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

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

     Code [A] ATCP 76.27(1)

   • Not serious Non-critical

     DRINKING FOUNTAIN NOT FUNCTIONAL

     The drinking fountain is not functional.

     Correction: Repair the drinking fountain.

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

   • Not serious Non-critical Repeat

     SELF-CLOSING AND LATCHING GATES

     The door or gate to the pool enclosure is not self-closing or latching.

     Correction: Repair the door immediately so that it is self-closing and latching.

     Code [A] ATCP 76.34(4)