Timber Valley Apartments

Year by year

Inspections

1. Aug 26, 2026 Re-Inspection · No Reinspection Required
   • Not serious Action taken:

     13d - INTERLOCK DEMONSTRATION OF KNOWLEDGE AND DOCUMENTS (P) - Not Corrected

     The monthly interlock testing does not include the results per requirements in ATCP 76.13(1)(c).

     Correction: Interlock testing shall be documented with the date, results (e.g. pass/fail), and the name of the person performing the test.

     Code ATCP 76.13(1)(c)

   • Not serious Action taken:

     21d - READABLE CHART - Not Corrected

     There is no readable chart that describes the piping, valves, and direction of water flow.

     Correction: Labels, tags, or color coding shall correspond to a conspicuously posted, easily read chart that explains the system.

     Code ATCP 76.11(5m)(b)

   • Not serious Action taken:

     26r - FIRST AID KIT - SUPPLIES MISSING (Pf) - Not Corrected

     Elastic bandage are missing from the first aid kit.

     Correction: Provide all the items listed in ATCP 76.27(1)(b) in the first aid kit. 1. Gauze pads. 2. Adhesive bandages. 3. Gauze roller bandage. 4. Adhesive tape. 5. Eye wash. 6. Elastic bandage. 7. Disposable surgical gloves. 8. Resuscitation pocket face mask. 9. Instant cold packs.

     Code ATCP 76.27(1)(b)

   • Not serious Other

     34f - VGBA COVERS DOCUMENTATION (Pf) - Not Corrected

     The documentation for VGBA main drain and equalizer cover information does not include the actual installation date, only a year. There are two model numbers listed and it is unclear which model number os for the main drain covers and which are for the equalizer covers.

     Correction: Maintain documentation (log, receipts, or affidavits from a pool service company) of VGBA covers for main drain and equalizers on site and available for review during inspection. Documentation shall include the following: 1. Make 2. Model 3. Gallons per minute rating. 4. Life span. 5. Installation date.

     Code ATCP 76.38

2. Aug 17, 2026 Routine Inspection · 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:

     13d - INTERLOCK DEMONSTRATION OF KNOWLEDGE AND DOCUMENTS (P)

     The monthly interlock testing does not include the results per requirements in ATCP 76.13(1)(c).

     Correction: Interlock testing shall be documented with the date, results (e.g. pass/fail), and the name of the person performing the test.

     Code ATCP 76.13(1)(c)

   • Not serious Action taken: Operator completed combine Corrected on site

     16d - COMBINED CHLORINE (Pf)

     The operator does not have a combined chlorine plan.

     Correction: Provide a plan with all components required under ATCP 76.14(5)(e)

     Code ATCP 76.14(5)(e)

   • Not serious Action taken:

     20e - WATER TESTING FREQUENCY - WITH ELECTRONIC MONITORING DEVICE (Pf)

     The water testing frequency for cyanuric acid is not in compliance with ATCP 76.18(3). It is not tested once per week. The water was not tested for any parameter on 6/25/26 and 6/26/26.

     Correction: Perform water testing in accordance with ATCP 76.18(3).

     Code ATCP 76.18(3)

   • Not serious Action taken: Operator labeled direction Corrected on site

     21c - DIRECTION OF FLOW

     The water treatment system piping is not marked with a permanent label indicating direction of flow.

     Correction: Mark the water treatment system piping to indicate direction of flow.

     Code ATCP 76.11(5m)

   • Not serious Action taken:

     21d - READABLE CHART

     There is no readable chart that describes the piping, valves, and direction of water flow.

     Correction: Labels, tags, or color coding shall correspond to a conspicuously posted, easily read chart that explains the system.

     Code ATCP 76.11(5m)(b)

   • Not serious Action taken:

     25n - LIFEGUARD - SIGNAGE (Ppf)

     A sign is not posted indicating there is no lifeguard for a pool where one is not required.

     Correction: Post an approved sign with letters at least 4 inches high stating: "Warning: No Lifeguard on Duty."

     Code ATCP 76.23(2)

   • Not serious Action taken: Operator posted maximum pa Corrected on site

     26f - PATRON LOAD - NOT POSTED (Pf)

     The maximum patron load is not posted in the facility or is too high.

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

     Code ATCP 76.29(1)(e)

   • Not serious Action taken: Operator posted signage. Corrected on site

     26g - BREATH HOLDING PROHIBITION - SIGNAGE

     Breath holding prohibition is not posted or communicated to patrons.

     Correction: Provide signage or otherwise communicate to patrons that activites involving prolonged breath holding are prohibited.

     Code ATCP 76.29(1)(f)

   • Not serious Action taken:

     26h - RESCUE EQUIPMENT - ACCESSIBLE, GOOD REPAIR, SIZED (P)

     Shepherd's crook and ring buoy are on site but not in good repair. The shepherd's crook is not attached to a pole. The rope for the ring buoy is so deteriorated that it broke off the buoy during examination.

     Correction: Mount properly sized speherd's crook and ring buoy in a consipicuous place that is readily accessible, and maintain in good repair.

     Code ATCP 76.26(1)

   • Not serious Action taken:

     26r - FIRST AID KIT - SUPPLIES MISSING (Pf)

     Eye wash and elastic bandage are missing from the first aid kit.

     Correction: Provide all the items listed in ATCP 76.27(1)(b) in the first aid kit. 1. Gauze pads. 2. Adhesive bandages. 3. Gauze roller bandage. 4. Adhesive tape. 5. Eye wash. 6. Elastic bandage. 7. Disposable surgical gloves. 8. Resuscitation pocket face mask. 9. Instant cold packs.

     Code ATCP 76.27(1)(b)

   • Not serious Action taken: Operator provided 2nd blan Corrected on site

     26s - BLANKETS MISSING (Pf)

     Only one emergency blanket is 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: Operator provided new bioh Corrected on site

     26t - BIOHAZARD SAFETY KIT (Pf)

     The biohazard safety kit is not in good condition and appears to be water logged.

     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:

     27b - SIGNAGE - SUPERVISION OF CHILDREN

     Statemement indicating that children under the age of 12 shall be supervised by an adult is missing from signage.

     Correction: Add statement indicating that children under the age of 12 shall be supervised by an adult to the signage requirements in ATCP 76.29(1))(b). Letters shall be at least 1 inch high.

     Code ATCP 76.29(1)(c)

   • Not serious Action taken:

     27d - SIGNAGE - NO DIVING (Pf)

     'NO DIVING' is not posted in the pool rules for a pool that is 200 square feet in area or greater without an approved diving well configuration.

     Correction: Post approved signage with letters at least 4 inches in height.

     Code ATCP 76.29(1)(d)

   • Not serious Action taken:

     28e -REPORTS AND RECORDS (Pf)

     Some pool testing records stored outdoors have sustained water damage and some test results are unreadable.

     Correction: Keep the following records in a dry location and available for review. (a) Chemical testing pursuant s. ATCP 76.14. (b) Backwashing completion. (c) Breakpoint chlorination. (d) Interlock testing. (e) Anti-entrapment system testing. (f) Water temperature. (g) Safety and rescue equipment maintaining pursuant to ss. ATCP 76.26 and ATCP 76.27. (h) If monthly reports are requested by the department or

     Code ATCP 76.32(1)

   • Not serious Other

     34f - VGBA COVERS DOCUMENTATION (Pf)

     The documentation for VGBA main drain and equalizer cover information does not include the actual installation date, only a year. There are two model numbers listed and it is unclear which model number os for the main drain covers and which are for the equalizer covers.

     Correction: Maintain documentation (log, receipts, or affidavits from a pool service company) of VGBA covers for main drain and equalizers on site and available for review during inspection. Documentation shall include the following: 1. Make 2. Model 3. Gallons per minute rating. 4. Life span. 5. Installation date.

     Code ATCP 76.38

3. Aug 4, 2025 Routine Inspection · No Reinspection Required
   • Not serious Action taken: acid and chlorine overspil Corrected on site

     11a - CHEMICAL - LABELING (Pf)E

     Overspill containers for acid and chlorine are not labeled according to ATCP 76.12(1).

     Correction: Label the chemical container according to ATCP 76.12(1). Containers shall be conspicuously labeled with the following information: (a) Name of the product. (b) The manufacturer’s name and address. (c) Active ingredients. (d) Directions for use. (e) Hazardous ingredient warning. (f) The U.S. environmental protection agency registration number, if applicable.

     Code ATCP 76.12(1)

   • 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:

     16c - ALKALINITY (Pf)

     The total alkalinity is 210-220.

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

     Code ATCP 76.14(5)(d)

   • Not serious Action taken: new arrows drawn on piping Corrected on site

     21c - DIRECTION OF FLOW

     The water treatment system piping is not marked with a permanent label indicating direction of flow. The labels on the piping are bleaching out from exposure to the sun.

     Correction: Mark the water treatment system piping to indicate direction of flow.

     Code ATCP 76.11(5m)

   • Not serious Action taken:

     21d - READABLE CHART

     There is no readable chart that describes the piping, valves, and direction of water flow.

     Correction: Labels, tags, or color coding shall correspond to a conspicuously posted, easily read chart that explains the system.

     Code ATCP 76.11(5m)(b)

   • Not serious Action taken: ring buoy moved to designa Corrected on site

     26h - RESCUE EQUIPMENT - ACCESSIBLE, GOOD REPAIR, SIZED (P)

     Ring buoy and shepherd's crook are on site but not readily accessible, not in good repair, or does not meet size specifications. Ring buoy rope is deteriorating and shepherd crook is not fully extended.

     Correction: Mount properly sized [equipment], position in a conspicuous place that is readily accessible, and maintain in good repair.

     Code ATCP 76.26(1)

   • Not serious Action taken:

     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 Other Corrected on site

     34f - VGBA COVERS DOCUMENTATION (Pf)

     No documentation is available on site for VGBA main drain and/or equalizer covers showing make, model, gallons per minute rating, life span, and installation date.

     Correction: Maintain documentation (log, receipts, or affidavits from a pool service company) of VGBA covers for main drain and equalizers on site and available for review during inspection. Documentation shall include the following: 1. Make 2. Model 3. Gallons per minute rating. 4. Life span. 5. Installation date.

     Code ATCP 76.38

4. Sep 5, 2024 Routine Inspection · No Reinspection Required
   • 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 Other

     41a - MISCELLANEOUS

     #1. The leading edge of the pool stairs is not a color which is contrasting to the rest of the pool. #2. The underwater benches do not contrast the surrounding basin color or do not have a two inch contrasting color on the leading edge of the bench (either one will meet the code requirements for the bench).

     Correction: Provide a contrasting color on the leading edge of the pool stairs and underwater benches. This should be corrected before the pool opens for the 2025 season. Code references: SPS390.12(3)11. The leading edge of all steps shall be distinguished by a color contrasting with the color of the steps and pool floor. SPS390.12(7)2.(c) The surface of all underwater seats and benches shall be of a color in

5. Sep 20, 2021 Routine Inspection · No Reinspection Required

   No violations cited.

6. Jul 26, 2019 Pre-Inspection · No Reinspection Required

   No violations cited.