Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00259588 Renewal 01/29/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.106The furnace was inspected and cleaned by a professional furnace cleaning company on 09/29/23, and then again on 11/04/24. This exceeds the annual requirement.Furnaces shall be inspected and cleaned at least annually by a professional furnace cleaning company. Written documentation of the inspection and cleaning shall be kept. By 02/28/2025, Buildings and Grounds Facility Manager will create and implement a common due date tracking Outlook Calendar that is accessible to Buildings and Grounds staff to ensure furnace inspections and cleanings are scheduled for completion 330 days from the last inspection date. 02/28/2025 Implemented
SIN-00150397 Renewal 02/12/2019 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.181(d)The program specialist did not sign or date Individual #1's assessment completed in March 2018.The program specialist shall sign and date the assessment. Program Specialist will be retrained on Regulation 6400.181 by March 31, 2019.Simplified assessment form to include an updated signature page with a reduced number of required signatures was created and implemented on March 4, 2019.In addition, upon completion of an assessment, including signatures, Program Specialist will scan a copy of assessment to a centralized location on the network. Supervisor, Program Specialist or designee will audit assessments monthly to ensure Program Specialist and individual have signed and dated the assessment. Program Specialists were trained on the auditing procedure March 4, 2019. 03/31/2019 Implemented
SIN-00201182 Renewal 03/02/2022 Compliant - Finalized
SIN-00091374 Renewal 03/09/2016 Compliant - Finalized
SIN-00041550 Renewal 09/13/2012 Compliant - Finalized