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Inspection History Details
Inspection Status: Compliance
Inspection History: FOLLOW UP CODE VIOLATION
Case Number - T02VL02150
Inspection Description - FOLLOW UP CODE VIOLATION
Inspection Status - Compliance
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/28/2003 | FOLLOW UP CODE VIOLATION | Compliance | 1/27/03, REVISITED SITE, WALKED BOTH NORTH AND SOUTH BUILDING ROOFS AND CHECKED VENTITLATION, ALL ARE WORKING AT THIS TIME, GREY POINT HAD REPLACED APPOX. 40 OF THE MOTORS, ALSO WALKED BOTH BUILDINGS AND CHECKED FIRE DOORS AT EACH END OF BOTH BUILDINGS AND TO AT THIS POINT THERE ARE CLOSING AND SECURING. COMPLAINCE CLOSE CASE. | |
| 12/06/2002 | FOLLOW UP CODE VIOLATION | Correction Required | 12/4/02, VISITED SITE, DONE FOLLOW UP IN UNIT 550 ON EXHAUST VENTILATION AND IS WORKING, IF YOU HOLD UP A PIECE OF TOILET PAPER TO IT IT WILL SUCK IT IN TO VENT COVER, I CHECKED THE EXIT DOORS AT EACH END OF BOTH NORTH AND SOUTH BLDS. SOUTH BLD. EAST END DOOR WOULD NOT CLOSE ALL THE WAY AND WOULD NOT SECURE, WEST END DOOR WOULD CLOSE BUT NOT SECURE, NORTH BLD. EAST END DOOR HAS NO HARDWARE ON IT AT ALL, WEST END WOULD NOT CLOSE OR SECURE, WENT TO OFFICE AND TALKED WITH CINDY AND SHE HAD STATED THAT THEY DID GO OUT AND GET BIDS IN FILE IS THE ONE THEY THINK THEY ARE GOING TO USE, STEEL DOOR OF TUCSON, AND CINDY'S WAITING FOR APPROVAL FROM CORPORATE, ALSO CINDY STATED THAT SHE HAD MAINTENANCE GO UP ON ROOF AND CHECK TO HOW MANY VENT. MOTORS WERE NEEDED FOR REPAIRS TO VENTILATION SYSTEM, SHE HAD TO ORDER 15, SHE STATED THAT THEY HAD TO BE SPECIAL ORDERED AND THAT THEY CAME THE LAST WEEK OF NOV. AND THEY WOULD START REPLACING THEM. |