AVANT AT STEELE CREEK

.2521 Install ladders per manufacturer instructions. Ladder closest to clubhouse missing end cap and bottom rungs. Replace. Loose handrail at entry. Keep tight and in good repair.

.2528(a) Provide no openings in fence and/or gate greater than 4"x4". Fence opening greater than 4” in multiple areas by pump room due to warping. Pool built in 2007. No permit action. EHS recommends correcting.

.2530(f) Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone. Telephone callback number faded and incorrect. Operator corrected by placing new label with phone number. No permit action.

.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. Chemicals stored in pump room. Move to designated chemical storage room.

.2535(11) Provide record keeping including daily records of disinfectant residual, pH, drain cover/grate inspections, pool water maintenance, and temperature, if applicable. Provide weekly recordings for cyanuric acid and total alkalinity weekly. Weekly CA readings missing. All daily main drain checks missing. Some daily chlorine and pH readings missing in August and July. Ensure proper daily and weekly records are kept. Intent to suspend item.

.2528(a)(2) Openings in the barrier shall not allow passage of a four inch diameter sphere and shall provide no external handholds or footholds. New gate handles protrude more than 2in and are 38” from ground creating a foothold. Correct by raising handle or installing slanted piece of metal above foothold. Intent to suspend item. .2528(a) Provide no openings in fence and/or gate greater than 4"x4". Fence opening greater than 4” in multiple areas by pump room due to warping. Pool built in 2007. No permit action. EHS recommends correcting. .2537(b) All gates and doors shall be self-closing, self-latching. Door leading to bathroom area not self latching. Operator corrected.

.2530(f) Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone. Telephone callback number faded and not easily legible. Operator corrected by placing new label with phone number. No permit action.

.2518(g) Keep flow meter operational. Flow meter not operational. Intent to suspend item.

.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. Chemicals stored in pump room. Move to designated chemical storage room.

.2521 Install ladders per manufacturer instructions. Ladder closest to clubhouse missing end cap. Replace. Loose handrail at entry. Keep tight and in good repair.

.2528(a) Provide no openings in fence and/or gate greater than 4"x4". Fence opening greater than 4” in multiple areas by pump room due to warping. Pool built in 2007. No permit action. EHS recommends correcting.

.2530(f) Emergency phone shall remain operable. EHS activated emergency phone. Emergency phone attempted to connect to operator for about 10 minutes and then disconnected. When EHS attempted to activate phone again, automated message said that call count has been exceeded and emergency phone is disabled for 24 hours. Immediate suspension item.

.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. Chemicals stored in pump room. Move to designated chemical storage room.

.2535(11) Provide record keeping including daily records of disinfectant residual, pH, drain cover/grate inspections, pool water maintenance, and temperature, if applicable. Provide weekly recordings for cyanuric acid and total alkalinity weekly. Some Sundays in August missing. Ensure records are kept daily, even on weekends. No permit action.

.2521 Install ladders per manufacturer instructions. Ladder closest to clubhouse missing end cap. Replace. Loose handrail at entry. Keep tight and in good repair.

.2537(b) All gates and doors shall be self-closing, self-latching. Fence gate by pump room not self latching. Operator corrected. .2528(a) Provide no openings in fence and/or gate greater than 4"x4". Fence opening greater than 4” in multiple areas by pump room due to warping. Pool built in 2007. No permit action. Note: Clubhouse door is kept locked at all times due to door not self closing self latching.

Emergency phone not receiving calls back, but dials out and connects to 911. .2530(f) Emergency phone shall remain operable. Immediate Suspension item.

.2518(g) Keep flow meter operational. Flow meter not operational. Operator corrected. No permit action.

.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. Chemicals stored in pump room. Move to designated chemical storage room.

.2535(10) Provide test kit capable of measuring disinfectant level, cyanuric acid and total alkalinity. Multiple reagents expired. Replace with in date reagents. No permit action.

Loose handrail at entry. Keep tight and in good repair.

.2537(b) All gates and doors shall be self-closing, self-latching. Fence gate by pump room not self latching. Operator corrected. .2528(a) Provide no openings in fence and/or gate greater than 4"x4". Fence opening greater than 4” in multiple areas by pump room due to warping. Pool built in 2007. No permit action.

.2535(11) Provide record keeping including daily records of disinfectant residual, pH, drain cover/grate inspections, pool water maintenance, and temperature, if applicable. Provide weekly recordings for cyanuric acid and total alkalinity weekly. No records documented since middle of August 2023. Records must be maintained daily. *permit item

.2521 Install ladders per manufacturer instructions. Ladder and handrail both loose.

.2530(a) Lifesaving equipment includes body hook and pole and USCG approved ring buoy with required rope length. Rope attached to ring buoy heavily frayed and detaching from rope. Operator corrected.

.2528(a) Ground level windows shall not open greater than 4" on to pool deck or child protected by audible alarm. Missing limiter on window opening from fitness room directly onto pool deck. *permit item .2528(a) Access gates shall swing away from the pool and be self-latching, self-closing unless an attendant AND lifeguard are present. Gate on seat side of pool not latching upon closure. *permit item .2528(a) Provide no openings in fence and/or gate greater than 4"x4". Bent fence pickets with openings greater than 4”. Pool built 2007.

.2533(a) The equipment room door shall have a permanent lock and be kept locked when not in use by the pool operator. Pump and chemical rooms found to be unlocked and unattended at onset of inspection. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room. Storage around equipment in pump room. .2533(b) Provide sufficient lighting in pump room. Light not operational in pump room. .2534(6) Provide sufficient lighting in chemical storage room. Light not operational in chemical room

.2535(11) Provide record keeping including daily records of disinfectant residual, pH, drain cover/grate inspections, pool water maintenance, and temperature, if applicable. Provide weekly recordings for cyanuric acid and total alkalinity weekly. Establishment has changed form of daily record keeping. New form does not have main drain checks included - no main drain checks documented for January. PIC added main drain check to forms. All other record items in compliance.

.2514 - slip resistant surfacing of pool bottom with damaged areas. Re-plastering of pool is in planning.

Fence opening greater than 4” in multiple areas. Pool built in 2007. 2528(a) Provide no openings in fence and/or gate greater than 4"x4".

No ventilation or lighting in chemical storage. No 3’ clearance around piping in pump room. .2534(3) Provide continuous forced ventilation or cross ventilation in chemical storage room. .2534(6) Provide sufficient lighting in chemical storage room. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room.

Records missing last week of readings. .2535 (11) The pool operator shall inspect the pool at least daily and maintain written records. .2535(11) Provide record keeping including daily records of disinfectant residual, pH, drain cover/grate inspections, pool water maintenance, and temperature, if applicable. Provide weekly recordings for cyanuric acid and total alkalinity weekly. *permit item

Debris in skimmers at time of inspection. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Operator cleaned and corrected.

Fence opening greater than 4” in multiple areas. Pool built in 2007. 2528(a) Provide no openings in fence and/or gate greater than 4"x4". Gate on side not latching at time of inspection, getting stuck on sidewalk. .2537(b) All gates and doors shall be self-closing, self-latching. *permit item

Furniture within 6’ of pool. .2522(a) Provide 6 ft of clear walking space around the pool at all times. Operator moved and corrected.

Plants blocking No Lifeguard on Duty signage. on.2530(c) All pool signage shall be visible upon entrance to the pool and permanently affixed. *permit item

Emergency phone not receiving calls back, but dials out and connects to 911. .2530(f) Emergency phone shall remain operable. Allowing 7 days to correct. Will check 9/14, failure to correct by this date will result in Immediate Suspension of permit.***

No ventilation or lighting in chemical storage. Chemicals stored in pump room. No 3’ clearance around piping in pump room. .2534(3) Provide continuous forced ventilation or cross ventilation in chemical storage room. .2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. .2534(6) Provide sufficient lighting in chemical storage room. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room.

No paper towels in restrooms. Provide hand drying in men’s restroom.

One pool wall tile missing by entry stairs. Replace and keep in good repair. Repair prior to 2023 for permit. Lack of severity does not warrant permit action at this time.

Depth marker missing “FT” at 41/2 ft. .2523(c) Depth markers shall include the word "feet" or symbol "ft". Operator added “FT” and corrected.

Loose handrail at entry. Keep tight and in good repair.

Fence opening greater than 4” in multiple areas. Pool built in 2007. 2528(a) Provide no openings in fence and/or gate greater than 4"x4". Gate on side not latching at time of inspection. .2537(b) All gates and doors shall be self-closing, self-latching. Operator adjusted to self-close, self-latch. Corrected.

Incorrect dialing instructions at phone. .2530(f) Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone. Operator corrected to read “Dial 911” instead of automatically dials.

No ventilation or lighting in chemical storage. Chemicals stored in pump room. No 3’ clearance around piping in pump room. .2534(3) Provide continuous forced ventilation or cross ventilation in chemical storage room. .2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. .2534(6) Provide sufficient lighting in chemical storage room. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room.

No paper towels in men’s restroom. Provide hand drying in men’s restroom.