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Case: T05FR00648

Case Details

Status:

COMPLETE

Type:

INSPECTION
Address:

Entered Date:

05/11/2005

Applicant:

DND NEFFSON CO

Description:

Full Inspection

Outstanding Inspections

Case Number: T05FR00648
Case Status: COMPLETE
Case Description: INSPECTION
Total Outstanding Inspections - 18
End Date Description Inspector Results Comments
05/11/2005 VIOL - PRECAUTION AGAINST FIRE TKNAPP Correction Required 315.2.1 Storage located in the china stockroom shall be maintained 18 inches below the level of the sprinkler heads.
05/11/2005 VIOL - PRECAUTION AGAINST FIRE TKNAPP Correction Required 315.2.1 Storage located in the kids stockroom shall be maintained 18 inches below the level of the sprinkler heads.
05/11/2005 VIOL - PRECAUTION AGAINST FIRE TKNAPP Correction Required 315.2.1 Storage located in the luggage stockroom shall be maintained 18 inches below the level of the sprinkler heads.
05/11/2005 VIOL - PRECAUTION AGAINST FIRE TKNAPP Correction Required 315.2.1 Storage located in the moderate stockroom shall be maintained 18 inches below the level of the sprinkler heads.
05/11/2005 VIOL - PRECAUTION AGAINST FIRE TKNAPP Correction Required 315.2.1 Storage located in the ready to ware stockroom shall be maintained 18 inches below the level of the sprinkler heads.
05/11/2005 VIOL - PRECAUTION AGAINST FIRE TKNAPP Correction Required 315.2.1 Storage located in the shoe stockroom shall be maintained 18 inches below the level of the sprinkler heads.
05/11/2005 VIOL - PRECAUTION AGAINST FIRE TKNAPP Correction Required 315.2.1 Storage located in the visual stockroom shall be maintained 18 inches below the level of the sprinkler heads.
05/11/2005 VIOL - BUILDING SVCS & SYSTEMS TKNAPP Correction Required 605.6 The open junction box located in the sprinkler system riser room shall have an approved cover.
05/11/2005 VIOL - FIRE RESIST.RATED CONST TKNAPP Correction Required 703.1 The missing ceiling tile in the Jr's stockroom shall be replaced.
05/11/2005 VIOL - FIRE RESIST.RATED CONST TKNAPP Correction Required 703.1 The missing ceiling tile in the men's stockroom shall be replaced.
05/11/2005 VIOL - FIRE RESIST.RATED CONST TKNAPP Correction Required 703.1 The missing ceiling tile in the moderate stockroom shall be replaced.
05/11/2005 VIOL - FIRE RESIST.RATED CONST TKNAPP Correction Required 703.1 The missing ceiling tile in the phone room shall be replaced.
05/11/2005 VIOL - FIRE RESIST.RATED CONST TKNAPP Correction Required 703.1 The missing ceiling tile in the visual room shall be replaced.
05/11/2005 VIOL - FIRE PROTECTION SYSTEMS TKNAPP Correction Required 901.6 The missing cap for the fire department connections to the sprinkler system shall be replaced. The connections are located on the northeast side.
05/11/2005 VIOL - FIRE PROTECTION SYSTEMS TKNAPP Correction Required 901.6 The sprinkler shutoff valve (OS&Y) located in the sprinkler riser room shall not be used to hang an extension cord.
05/11/2005 VIOL - FIRE PROTECTION SYSTEMS TKNAPP Correction Required 901.6.2 Records of all sprinkler inspections and tests shall be maintained on the premises for 3 years. Records shall be presented.
05/11/2005 VIOL - MEANS OF EGRESS TKNAPP Correction Required 1008.1.8.3 A readily visible durable sign shall be posted on the egress side of exit doors leading directly outside that are equipped with a lock requiring a key, stating "This Door To Remain Unlocked When Building Is Occupied".
05/11/2005 VIOL - MEANS OF EGRESS TKNAPP Correction Required 1013.4.1 Clear access aisles shall be maintained in the luggage stockroom and in all other nonpublic areas throughout the store. Merchandise shall not be allowed to block access aisles.

Completed Inspections

Case Status: COMPLETE
Case Number: T05FR00648
Case Description: INSPECTION
Total Completed Inspections - 1
End Date Description Inspector Results Comments
05/25/2005 INSP - FULL TKNAPP Approved