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Inspection History Details
Inspection Status: Correction Required
Inspection History: INSP - FULL
Case Number - T07FR00726
Inspection Description - INSP - FULL
Inspection Status - Correction Required
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/23/2007 | INSP - FULL | Correction Required | Returned to location on 10/04. Cover still missing. | |
| 10/23/2007 | INSP - FULL | Correction Required | Left message for Deb Fry @ Barclay management 1300 hrs. Awaiting callback. | |
| 10/23/2007 | INSP - FULL | Correction Required | Spoke with rep of Deb Fry (Kim Skinner) who re-iterated the stance that Barclay holdings should not have to replace cover due to the fact the only person who could have taken it off would be TFD personnel. She wanted to contact immediate supervisor of BCORRAL1 to re-iterate company's stance of not having to replace lock box cover. I stated that TFD would not replace at TFD expense, and that maintenance of the keybox was responsibility of the management company. Ordering info has been provided before, I offered to re-send it, however, they would like to speak to a Captain first before going any further. 10/23 1450hrs. | |
| 04/19/2007 | INSP - FULL | Violation | Box cover is missing as of 4/18. spoke with Deb Fry from Barclay Group who wanted an order form to replace cover. On 4/19, received call from a rep. from Barclay asking why should they replace it when T.F.D. would be the only ones who could have opened the box. Rep wanted phone of Batt. 3 to speak with him. I will advise Batt. 3 on situation. | |
| 04/16/2007 | INSP - FULL | Correction Required | email came from Jerry Mason needs a knox box in the rear near suite 155 by subway sandwich shop. it has a box with no cover. it has a number coded box for other workers, no help for engine | |
| 04/16/2007 | INSP - FULL | Correction Required | bcorral1 assigned. |