66
020. LWCO and Flow Sensing Devices NCAC 13-13.0409: Leaking gasket or joints: Flow switch leaking pas protective baffles 12/08/2017 Certificate Blocking 020. Replace the leaking flow switch. Once complete test to ensure proper operation. Leonard, Shannon D. INSPECTOR: COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY ENTERED BY: CLOSED BY: 01-LWCO and Flow Sensing Devices NCAC 13-13.0409 020. Leaking gasket or joints. Hartford Steam Boiler Judd, Janie Object: NC310421 - Boiler - Raypak - 1999 - Blr Rm - Active Violations This Object: 1 Location: (ABSS) Hawfields Middle 1796103 1948 S NC Highway 119, , Mebane, NC 27302-9738, Phone: 336-570-6482 x20306 Location #: Violations: 1 Attn Jay Fuller, General Maintenance, Alamance Burlington School System, Phone: 336-570-6482, Contact: 475. Operation of PRDs NCAC 13-13.0405: Pressure relief device (PRD) leaking. 12/07/2016 Certificate Blocking 475. Replace the leaking PRD with an ASME/NB stamped PRD having a set pressure not greater than 150 PSI and a relieving capacity of not less than 2,000,000 BTU/Hour. The replacement PRD must be equipped with a try-lever and the PRD discharge must be piped to a safe location (I.E. within 6" of the mechanical room floor). Leonard, Shannon D. INSPECTOR: COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY ENTERED BY: CLOSED BY: 05-Operation of PRDs NCAC 13-13.0405 475. Valve leaking. Hartford Steam Boiler Judd, Janie Object: NC069924 - PV - Reco - 1963 - Blr Rm - Active Violations This Object: 1 Location: (BENNETT COLL) Gym 1884241 900 E Washington St, , Greensboro, NC 27401-3239, Phone: 336-517-2129 Location #: Violations: 1 Attn Bobby Hopkins, Facilities, Bennett College, Phone: 336-517-2129, Cell:336-382-9014 Contact: Violation Detail Search Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - External Cert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status: Active; Order Results by: Location Name; Then Order by: Address; Location: (BENNETT COLL) Jones Hall 1884252 900 E Washington St, , Greensboro, NC 27401-3239, Phone: 336-517-2357 Location #: Violations: 2 Attn Bobby Hopkins, Facilities, Bennett College, Phone: 336-517-2129, Cell:336-382-9014 Contact: Page 1 of 66 6/26/2018 6:18:24 AM JURISDICTION ONLINE Copyright © 2000 Praeses Corporation 000.10014

Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

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Page 1: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

020. LWCO and Flow Sensing Devices NCAC 13-13.0409: Leaking gasket or joints:Flow switch leaking pas protective baffles

12/08/2017

Certificate Blocking

020. Replace the leaking flow switch. Once complete test to ensure properoperation.

Leonard, Shannon D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

01-LWCO and Flow Sensing Devices NCAC 13-13.0409

020. Leaking gasket or joints.

Hartford Steam Boiler

Judd, Janie

Object: NC310421 - Boiler - Raypak - 1999 - Blr Rm - Active Violations This Object: 1

Location: (ABSS) Hawfields Middle 1796103

1948 S NC Highway 119, , Mebane, NC 27302-9738, Phone: 336-570-6482 x20306

Location #: Violations: 1

Attn Jay Fuller, General Maintenance, Alamance Burlington School System, Phone: 336-570-6482,Contact:

475. Operation of PRDs NCAC 13-13.0405: Pressure relief device (PRD) leaking.

12/07/2016

Certificate Blocking

475. Replace the leaking PRD with an ASME/NB stamped PRD having a setpressure not greater than 150 PSI and a relieving capacity of not less than2,000,000 BTU/Hour. The replacement PRD must be equipped with a try-lever andthe PRD discharge must be piped to a safe location (I.E. within 6" of the mechanicalroom floor).

Leonard, Shannon D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

05-Operation of PRDs NCAC 13-13.0405

475. Valve leaking.

Hartford Steam Boiler

Judd, Janie

Object: NC069924 - PV - Reco - 1963 - Blr Rm - Active Violations This Object: 1

Location: (BENNETT COLL) Gym 1884241

900 E Washington St, , Greensboro, NC 27401-3239, Phone: 336-517-2129

Location #: Violations: 1

Attn Bobby Hopkins, Facilities, Bennett College, Phone: 336-517-2129, Cell:336-382-9014Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: (BENNETT COLL) Jones Hall 1884252

900 E Washington St, , Greensboro, NC 27401-3239, Phone: 336-517-2357

Location #: Violations: 2

Attn Bobby Hopkins, Facilities, Bennett College, Phone: 336-517-2129, Cell:336-382-9014Contact:

Page 1 of 666/26/2018 6:18:24 AM JURISDICTION ONLINE

Copyright © 2000 Praeses Corporation000.10014

Page 2: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

461. Installation of PRDs NCAC 13-13.0405: Incorrect pressure relieving device(s)for the application: Non-temperature and pressure relieving type pressure reliefdevice (PRD) installed.

05/07/2018

Certificate Blocking

461. Replace the non-temperature and pressure type PRD with a propertemperature and pressure type PRD having a set pressure of not greater than 160PSI and a relieving capacity of not less than 263,000 BTU/Hour. The replacementPRD must be equipped with a try-lever and the PRD discharge must be piped fullsize to a safe location (i.e. within 6" of the mech room floor)

Leonard, Shannon D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

04-Installation of PRDs NCAC 13-13.0405

461. Incorrect pressure relieving device(s) for the application.

Hartford Steam Boiler

Judd, Janie

Object: NC406706 - PV - A O Smith - 2015 - Blr Rm Asset 62299 - Active Violations This Object: 1

461. Installation of PRDs NCAC 13-13.0405: Incorrect pressure relieving device(s)for the application: Non-temperature and pressure relieving type pressure reliefdevice (PRD) installed.

05/07/2018

Certificate Blocking

461. Replace the non-temperature and pressure type PRD with a propertemperature and pressure type PRD having a set pressure of not greater than 160PSI and a relieving capacity of not less than 263,000 BTU/Hour. The replacementPRD must be equipped with a try-lever and the PRD discharge must be piped fullsize to a safe location (i.e. within 6" of the mech room floor)

Leonard, Shannon D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

04-Installation of PRDs NCAC 13-13.0405

461. Incorrect pressure relieving device(s) for the application.

Hartford Steam Boiler

Judd, Janie

Object: NC406707 - PV - A O Smith - 2015 - Blr Rm Asset 62298 - Active Violations This Object: 1

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: (BENNETT COLL) Player Hall 1884234

900 E Washington St, , Greensboro, NC 27401-3239, Phone: 336-517-2357

Location #: Violations: 1

Attn Bobby Hopkins, Facilities, Bennett College, Phone: 336-517-2129, Cell:336-382-9014Contact:

Page 2 of 666/26/2018 6:18:24 AM JURISDICTION ONLINE

Copyright © 2000 Praeses Corporation000.10014

Page 3: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

461. Installation of PRDs NCAC 13-13.0405: Incorrect pressure relieving device(s)for the application.

05/07/2018

Certificate Blocking

461. Replace the relief device with one set at a pressure not exceeding themaximum allowed working pressure determined by the manufacturer. Thereplacement valve must be ASME/NB certified.

Leonard, Shannon D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

04-Installation of PRDs NCAC 13-13.0405

461. Incorrect pressure relieving device(s) for the application.

Hartford Steam Boiler

Judd, Janie

Object: NC405100 - PV - Rheem/Ruud - 2010 - Blr Rm Asset 62301 -Active

Violations This Object: 1

363. Undefined Boiler Violations. Combination temperature/pressure gageinoperative.

05/07/2018

Certificate Blocking

363. Undefined Boiler Violations. Replace the faulty combinationtemperature/pressure gage. The replacement gage must have maximumtemperature and pressure measuring range of not less than 1.5 times nor morethan 4 times the normal operating temperature and pressure of the boiler.

Leonard, Shannon D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

23-Undefined Boiler Violations

363. Undefined Boiler Violations.

Hartford Steam Boiler

Judd, Janie

Object: NC406705 - Boiler - Raypak - 2014 - Blr Rm - Active Violations This Object: 1

Location: (BENNETT COLL) Student Union 1884239

900 E Washington St, , Greensboro, NC 27401-3239, Phone: 336-517-2357

Location #: Violations: 1

Attn Bobby Hopkins, Facilities, Bennett College, Phone: 336-517-2129, Cell:336-382-9014Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: (CMSS) Clear Creek Elem 1777663

13501 Albemarle Rd, , Charlotte, NC 28227-6918, Phone: 980-343-6922

Location #: Violations: 1

Steve Baucom, Charlotte Mecklenburg Schools, Phone: 704-201-6962Contact:

Page 3 of 666/26/2018 6:18:24 AM JURISDICTION ONLINE

Copyright © 2000 Praeses Corporation000.10014

Page 4: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

363. Undefined Boiler Violations. Boiler was not in operation so that safety devicescould be tested.

06/15/2018

Certificate Blocking

363. Undefined Boiler Violations. Schedule an inspection when the boiler is inoperation so that safety devices can be tested.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

23-Undefined Boiler Violations

363. Undefined Boiler Violations.

Hartford Steam Boiler

Putek, Terry

Object: NC406931 - Boiler - Raypak - 2016 - Rm 88 Blr Rm - Active Violations This Object: 1

363. Undefined Boiler Violations. Boiler was not in operation so that safety devicescould be tested.

06/15/2018

Certificate Blocking

363. Undefined Boiler Violations. Schedule an inspection when the boiler is inoperation so that safety devices can be tested.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

23-Undefined Boiler Violations

363. Undefined Boiler Violations.

Hartford Steam Boiler

Putek, Terry

Object: NC259268 - Boiler - Weil-McLain - 1992 - Bldg 200 - Active Violations This Object: 1

363. Undefined Boiler Violations. Boiler was not in operation so that safety devicescould be tested.

06/15/2018

Certificate Blocking

363. Undefined Boiler Violations. Schedule an inspection when the boiler is inoperation so that safety devices can be tested.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

23-Undefined Boiler Violations

363. Undefined Boiler Violations.

Hartford Steam Boiler

Putek, Terry

Object: NC395084 - Boiler - Lochinvar - 2013 - Cafeteria Blr Rm - Active Violations This Object: 1

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: (CMSS) Garinger High 1791811

1100 Eastway Dr, , Charlotte, NC 28205-1433, Phone: 980-343-6450

Location #: Violations: 3

Steve Baucom, Charlotte Mecklenburg Schools, Phone: 704-201-6962Contact:

Page 4 of 666/26/2018 6:18:24 AM JURISDICTION ONLINE

Copyright © 2000 Praeses Corporation000.10014

Page 5: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

363. Undefined Boiler Violations. Boiler was not in operation so that safety devicescould be tested.

06/15/2018

Certificate Blocking

363. Undefined Boiler Violations. Schedule an inspection when the boiler is inoperation so that safety devices can be tested.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

23-Undefined Boiler Violations

363. Undefined Boiler Violations.

Hartford Steam Boiler

Putek, Terry

Object: NC395085 - Boiler - Lochinvar - 2013 - Cafeteria Blr Rm - Active Violations This Object: 1

395. Operation of PRDs NCAC 13-13.0405: Valve leaking. PRD leaking by seat.

10/03/2017

Certificate Blocking

395. Replace the relief device with one set at a pressure not exceeding themaximum allowed working pressure determined by the manufacturer. Thereplacement valve must be ASME/NB certified.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

25-Operation of PRDs NCAC 13-13.0405

395. Valve leaking.

Hartford Steam Boiler

Putek, Terry

Object: NC332286 - Boiler - Weil-McLain - 2000 - Blr Rm 236 - Active Violations This Object: 1

Location: (CMSS) Hopewell High 1798666

11530 Beatties Ford Rd, , Huntersville, NC 28078-8460, Phone: 980-343-5988

Location #: Violations: 1

Steve Baucom, Charlotte Mecklenburg Schools, Phone: 704-201-6962Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: (CMSS) Park Road Montessori 1817348

3701 Haven Dr, , Charlotte, NC 28209-2120, Phone: 980-343-5830

Location #: Violations: 1

Steve Baucom, Charlotte Mecklenburg Schools, Phone: 704-201-6962Contact:

Page 5 of 666/26/2018 6:18:24 AM JURISDICTION ONLINE

Copyright © 2000 Praeses Corporation000.10014

Page 6: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

235. Burners and Fuel Supply Systems: No emergency fuel shut off switch.

05/29/2018

Certificate Blocking

235. Install an emergency fuel shut off switch at each egress from the boiler room toshut off all fuel to the boilers.

Please contact Junior Coley (704)261-6873 for re-inspection after repairs havebeen made.

Coley, OscarINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

13-Burners and Fuel Supply Systems

235. No emergency fuel shut off switch.

State of North Carolina

Coley, Oscar

Object: NC417326 - Boiler - BFC - 2018 - Rear Bsmt - Active Violations This Object: 1

251. Blr Mfr's Data Rpt/Nameplate NCAC 13-13.0401: Nameplate Stamping IsIncorrect, Missing, or Illegible. No ASME nameplate on boiler.

06/04/2018

Certificate Blocking

251. Obtain a replacement nameplate from the manufacturer or a replacement inaccordance with the National Board Inspection Code.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

14-Blr Mfr's Data Rpt/Nameplate NCAC 13-13.0401

251. Nameplate Stamping Is Incorrect, Missing, or Illegible.

Hartford Steam Boiler

Putek, Terry

Object: NC240067 - Boiler - Peerless - 1988 - Blr Rm 1 - Active Violations This Object: 1

251. Blr Mfr's Data Rpt/Nameplate NCAC 13-13.0401: Nameplate Stamping IsIncorrect, Missing, or Illegible. No ASME nameplate on boiler.

06/04/2018

Certificate Blocking

251. Obtain a replacement nameplate from the manufacturer or a replacement inaccordance with the National Board Inspection Code.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

14-Blr Mfr's Data Rpt/Nameplate NCAC 13-13.0401

251. Nameplate Stamping Is Incorrect, Missing, or Illegible.

Hartford Steam Boiler

Putek, Terry

Object: NC240068 - Boiler - Peerless - 1988 - Blr Rm 1 - Active Violations This Object: 1

Location: (CMSS) Providence High 1821371

1800 Pineville Matthews Rd, , Charlotte, NC 28270-0330, Phone: 980-343-5390

Location #: Violations: 2

Steve Baucom, Charlotte Mecklenburg Schools, Phone: 704-201-6962Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Page 6 of 666/26/2018 6:18:24 AM JURISDICTION ONLINE

Copyright © 2000 Praeses Corporation000.10014

Page 7: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

363. Undefined Boiler Violations. Boiler was not running for inspection, shut downon Lockout 165.

01/30/2018

Certificate Blocking

363. Undefined Boiler Violations. Reschedule inspection after the cause of Lockout165 is repaired and the boiler is allowed to run for inspection.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

23-Undefined Boiler Violations

363. Undefined Boiler Violations.

Hartford Steam Boiler

Putek, Terry

Object: NC394258 - Boiler - Fulton - 2013 - Blr Rm - Active Violations This Object: 1

363. Undefined Boiler Violations. Boiler was not running for inspection, shut downon Lockout 165.

01/30/2018

Certificate Blocking

363. Undefined Boiler Violations. Reschedule inspection after the cause of Lockout165 is repaired and the boiler is allowed to run for inspection.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

23-Undefined Boiler Violations

363. Undefined Boiler Violations.

Hartford Steam Boiler

Putek, Terry

Object: NC394259 - Boiler - Fulton - 2013 - Blr Rm - Active Violations This Object: 1

Location: (CMSS) Providence Spring Elem 1821379

10045 Providence Church Ln, , Charlotte, NC 28277-9723, Phone: 980-343-6935

Location #: Violations: 2

Steve Baucom, Charlotte Mecklenburg Schools, Phone: 704-201-6962Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: (CMSS) River Gate Elem 2500916

15340 Smith Rd, , Charlotte, NC 28273-6842, Phone: 980-343-1000

Location #: Violations: 1

Steve Baucom, Charlotte Mecklenburg Schools, Phone: 704-201-6962Contact:

Page 7 of 666/26/2018 6:18:24 AM JURISDICTION ONLINE

Copyright © 2000 Praeses Corporation000.10014

Page 8: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

363. Undefined Boiler Violations. Boiler was not in operation so that safety devicescould be tested.

10/27/2017

Certificate Blocking

363. Undefined Boiler Violations. Schedule an inspection when the boiler is inoperation so that safety devices can be tested.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

23-Undefined Boiler Violations

363. Undefined Boiler Violations.

Hartford Steam Boiler

Putek, Terry

Object: NC375671 - Boiler - Lochinvar - 2009 - Blr Rm - Active Violations This Object: 1

003. LWCO and Flow Sensing Devices NCAC 13-13.0409: Required manual resetlow water cutoff device not installed.

06/21/2018

Certificate Blocking

003. Install a low-water fuel cutoff device (LWCO) designed for the appropriateservice (Steam or Hot Water) that is equipped with a manual reset; or install amanual reset on the existing low water fuel cutoff if appropriate. When the LWCOshuts off the fuel supply to the boiler in the event of a low water condition, the fuelsupply must be restarted manually by an operator. Test to ensure proper operation.

Coley, OscarINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

01-LWCO and Flow Sensing Devices NCAC 13-13.0409

003. Required manual reset low water cutoff device not installed.

State of North Carolina

Coley, Oscar

Object: NC252482 - Boiler - Weil-McLain - 1992 - Blr Rm - Active Violations This Object: 1

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: (CMSS) South Charlotte Middle 1830234

8040 Strawberry Ln, , Charlotte, NC 28277-8600, Phone: 980-343-3670

Location #: Violations: 2

Steve Baucom, Charlotte Mecklenburg Schools, Phone: 704-201-6962Contact:

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Copyright © 2000 Praeses Corporation000.10014

Page 9: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

452. Installation of PRDs NCAC 13-13.0405: Set pressure too high. MAWP of thevessel is 125psi but the safety valve is rated for 150psi and will need to bechanged.

06/21/2018

Certificate Blocking

452. Replace the pressure relieving device with one with a set pressure no higherthan the maximum allowable working pressure as determined by the manufacturer.

Coley, OscarINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

04-Installation of PRDs NCAC 13-13.0405

452. Set pressure too high.

State of North Carolina

Coley, Oscar

Object: NC252486 - PV - Old Dominion - 1992 - Blr Rm Gym - Active Violations This Object: 1

452. Installation of PRDs NCAC 13-13.0405: Set pressure too high. Mawp is 125psi and SV #1 is 150 psi.

08/09/2017

Certificate Blocking

452. Replace the pressure relieving device with one with a set pressure no higherthan the maximum allowable working pressure as determined by the manufacturer.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

04-Installation of PRDs NCAC 13-13.0405

452. Set pressure too high.

Hartford Steam Boiler

Putek, Terry

Object: NC343499 - PV - Reco - 2001 - Blr Rm - Active Violations This Object: 1

Location: (CMSS) Southwest Middle 1831248

13624 Steele Creek Rd, , Charlotte, NC 28273-6840, Phone: 980-343-5006

Location #: Violations: 1

Steve Baucom, Charlotte Mecklenburg Schools, Phone: 704-201-6962Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: (CMSS) Stoney Creek Elem 2549624

14015 Mallard Roost Rd, , Charlotte, NC 28262-1757, Phone: 980-343-0378

Location #: Violations: 1

Steve Baucom, Charlotte Mecklenburg Schools, Phone: 704-201-6962Contact:

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Page 10: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

009. LWCO and Flow Sensing Devices NCAC 13-13.0409: Water level controlinoperative or bypassed. LWCO failed to shut down boiler.

02/02/2018

Certificate Blocking

009. Repair or replace the inoperable water level control and test to ensure properoperation.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

01-LWCO and Flow Sensing Devices NCAC 13-13.0409

009. Water level control inoperative or bypassed.

Hartford Steam Boiler

Putek, Terry

Object: NC377447 - Boiler - Lochinvar - 2008 - Blr Rm - Active Violations This Object: 1

479. Undefined Pressure Vessels Violations. Tank has visual indications that it isleaking under the shell.

09/06/2017

Certificate Blocking

479. Undefined Pressure Vessels Violations. Determine cause of leak and repair orreplace as required.

Richey, Paul D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

07-Undefined Pressure Vessels Violations

479. Undefined Pressure Vessels Violations.

Hartford Steam Boiler

Putek, Terry

Object: NC331591 - PV - Lochinvar - 2004 - Blr Rm Bldg B - Active Violations This Object: 1

Location: (CMSS) Torrence Creek Elem 1823015

14550 Ranson Rd, , Huntersville, NC 28078-7002, Phone: 980-343-0695

Location #: Violations: 1

Steve Baucom, Charlotte Mecklenburg Schools, Phone: 704-201-6962Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: (CMSS) University Park Creative Arts 1839570

2400 Hildebrand St, , Charlotte, NC 28216-4443, Phone: 980-343-5178

Location #: Violations: 3

Steve Baucom, Charlotte Mecklenburg Schools, Phone: 704-201-6962Contact:

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Page 11: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

363. Undefined Boiler Violations. No access to room due to stuck door.

06/14/2018

Certificate Blocking

363. Undefined Boiler Violations. Customer is to repair door/lock to allow access toroom and then reschedule inspection for later date.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

23-Undefined Boiler Violations

363. Undefined Boiler Violations.

Hartford Steam Boiler

Putek, Terry

Object: NC248711 - Boiler - Peerless - 1990 - Blr Rm - Active Violations This Object: 1

363. Undefined Boiler Violations. No access to room due to stuck door.

06/14/2018

Certificate Blocking

363. Undefined Boiler Violations. Customer to repair door/lock to allow access toroom.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

23-Undefined Boiler Violations

363. Undefined Boiler Violations.

Hartford Steam Boiler

Putek, Terry

Object: NC294192 - Boiler - Peerless - 1995 - Blr Rm - Active Violations This Object: 1

479. Undefined Pressure Vessels Violations. No access to room due to stuck door.

06/14/2018

Certificate Blocking

479. Undefined Pressure Vessels Violations. Customer to repair door/lock to allowaccess to room.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

07-Undefined Pressure Vessels Violations

479. Undefined Pressure Vessels Violations.

Hartford Steam Boiler

Putek, Terry

Object: NC343068 - PV - Manchester - 1996 - AC Mech Rm - Active Violations This Object: 1

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: (CMSS) West Mecklenburg High 1842934

7400 Tuckaseegee Rd, , Charlotte, NC 28214-2621, Phone: 980-343-6080

Location #: Violations: 7

Steve Baucom, Charlotte Mecklenburg Schools, Phone: 704-201-6962Contact:

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Page 12: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

363. Undefined Boiler Violations. Boiler was not in operation so that safety devicescould be tested.

08/16/2017

Certificate Blocking

363. Undefined Boiler Violations. Schedule an inspection when the boiler is inoperation so that safety devices can be tested.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

23-Undefined Boiler Violations

363. Undefined Boiler Violations.

Hartford Steam Boiler

Putek, Terry

363. Undefined Boiler Violations. Access to boiler room not possible due to faultylock.

11/20/2017

Certificate Blocking

363. Undefined Boiler Violations. Schedule an inspection when the door lock isfixed to allow access to boiler room.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

23-Undefined Boiler Violations

363. Undefined Boiler Violations.

Hartford Steam Boiler

Putek, Terry

Object: NC304947 - Boiler - Weil-McLain - 1995 - Blr Rm - Active Violations This Object: 2

363. Undefined Boiler Violations. Access to boiler room not possible due to faultylock.

11/20/2017

Certificate Blocking

363. Undefined Boiler Violations. Schedule an inspection when the lock is fixed toallow access to boiler room.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

23-Undefined Boiler Violations

363. Undefined Boiler Violations.

Hartford Steam Boiler

Putek, Terry

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Object: NC304948 - Boiler - Weil-McLain - 1995 - Blr Rm - Active Violations This Object: 3

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Page 13: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

363. Undefined Boiler Violations. Boiler was not in operation so that safety devicescould be tested.

08/16/2017

Certificate Blocking

363. Undefined Boiler Violations. Schedule an inspection when the boiler is inoperation so that safety devices can be tested.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

23-Undefined Boiler Violations

363. Undefined Boiler Violations.

Hartford Steam Boiler

Putek, Terry

394. Operation of PRDs NCAC 13-13.0405: Valve inoperative. Corrosion noted oPRD.

08/16/2017

Certificate Blocking

394. Replace the relief device with one set at a pressure not exceeding themaximum allowed working pressure determined by the manufacturer. Thereplacement valve must be ASME/NB certified.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

25-Operation of PRDs NCAC 13-13.0405

394. Valve inoperative.

Hartford Steam Boiler

Putek, Terry

363. Undefined Boiler Violations. Boiler was not in operation so that safety devicescould be tested.

08/16/2017

Certificate Blocking

363. Undefined Boiler Violations. Schedule an inspection when the boiler is inoperation so that safety devices can be tested.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

23-Undefined Boiler Violations

363. Undefined Boiler Violations.

Hartford Steam Boiler

Putek, Terry

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Object: NC364678 - Boiler - Teledyne Laars - 2006 - Bldg 100 - Active Violations This Object: 2

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Page 14: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

363. Undefined Boiler Violations. Access to boiler room not possible due to faultylock.

11/20/2017

Certificate Blocking

363. Undefined Boiler Violations. Schedule an inspection when the lock is fixed toallow access to boiler room.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

23-Undefined Boiler Violations

363. Undefined Boiler Violations.

Hartford Steam Boiler

Putek, Terry

270. Boiler Components: Water Leaks. Boiler is leaking from an undisclosed area.

03/21/2018

Certificate Blocking

270. Repair the water leaks identified on the inspection report.

Richey, Paul D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

16-Boiler Components

270. Water Leaks.

Hartford Steam Boiler

Putek, Terry

Object: NC376588 - Boiler - Teledyne Laars - 2008 - Blr Rm - Active Violations This Object: 1

270. Boiler Components: Water Leaks. Boiler is leaking from an undisclosed area.

03/21/2018

Certificate Blocking

270. Repair the water leaks identified on the inspection report.

Richey, Paul D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

16-Boiler Components

270. Water Leaks.

Hartford Steam Boiler

Putek, Terry

Object: NC376589 - Boiler - Teledyne Laars - 2008 - Blr Rm - Active Violations This Object: 1

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: (CMSS) William Amos Hough High 2660942

12420 Bailey Rd, , Cornelius, NC 28031-9134, Phone: 980-344-0514

Location #: Violations: 4

Steve Baucom, Charlotte Mecklenburg Schools, Phone: 704-201-6962Contact:

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Page 15: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

363. Undefined Boiler Violations. Boiler not operable due to pump repairs.

03/21/2018

Certificate Blocking

363. Undefined Boiler Violations. Repair boiler and schedule for inspection.

Richey, Paul D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

23-Undefined Boiler Violations

363. Undefined Boiler Violations.

Hartford Steam Boiler

Putek, Terry

Object: NC376590 - Boiler - Teledyne Laars - 2008 - Blr Rm - Active Violations This Object: 1

363. Undefined Boiler Violations. Boiler is inoperable due to pump repairs.

03/21/2018

Certificate Blocking

363. Undefined Boiler Violations. Repair boiler and schedule for inspection.

Richey, Paul D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

23-Undefined Boiler Violations

363. Undefined Boiler Violations.

Hartford Steam Boiler

Putek, Terry

Object: NC376591 - Boiler - Teledyne Laars - 2008 - Blr Rm - Active Violations This Object: 1

363. Undefined Boiler Violations. Boiler was not in operation so that safety devicescould be tested.

08/30/2017

Certificate Blocking

363. Undefined Boiler Violations. Schedule an inspection when the boiler is inoperation so that safety devices can be tested.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

23-Undefined Boiler Violations

363. Undefined Boiler Violations.

Hartford Steam Boiler

Putek, Terry

Object: NC264137 - Boiler - Peerless - 1993 - Blr Rm - Active Violations This Object: 1

Location: (DPS-C) Enterprise Metal Products Brown Creek 8161 1786744

248 Prison Camp Rd, , Polkton, NC 28135-6115, Phone: 704-695-1400

Location #: Violations: 1

NC Dept Of Public Safety - 71002, Phone: 919-716-3422Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: (DPS-C) Franklin CC - 4215 1790986

5918 NC 39 Hwy S, , Bunn, NC 27508-6106, Phone: 919-496-6119

Location #: Violations: 1

NC Dept Of Public Safety - 13101, Phone: 919-716-3422Contact:

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Page 16: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

270. Boiler Components: Water Leaks.

06/12/2018

Certificate Blocking

270. Repair the water leaks identified on the inspection report.

SORRENTINO, SEANINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

16-Boiler Components

270. Water Leaks.

Hartford Steam Boiler

Keyes, Amanda

Object: NC368959 - Boiler - Smith Cast Iron - 2006 - Dorm 4 Blr Rm -Active

Violations This Object: 1

399. Undefined Pressure Relieving Devices Violations. Boiler not operating.

12/01/2017

Certificate Blocking

399. Undefined Pressure Relieving Devices Violations. Boiler must be operating totest boiler safety devices. Reschedule inspection for a time when the boiler isoperating.

Rudolph, JayINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

26-Undefined Pressure Relieving Devices Violations

399. Undefined Pressure Relieving Devices Violations.

Hartford Steam Boiler

Judd, Janie

Object: NC368836 - Boiler - Weben Jarco - 2004 - Blr Rm - Active Violations This Object: 1

Location: (FSU) Bronco Stadium 2226388

1200 Murchison Rd, , Fayetteville, NC 28301-4252, Phone: 910-672-1881

Location #: Violations: 1

Attn Allen Hearon PO#0032868, Facility Management, Fayetteville State University, Phone: 910-672-1881Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: (FSU) Bryant Hall 1931544

1200 Murchison Rd, , Fayetteville, NC 28301-4252, Phone: 910-672-1881

Location #: Violations: 1

Attn Allen Hearon PO#0032868, Facility Management, Fayetteville State University, Phone: 910-672-1881Contact:

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Page 17: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

399. Undefined Pressure Relieving Devices Violations. Boiler not operating.

11/30/2017

Certificate Blocking

399. Undefined Pressure Relieving Devices Violations. Boiler must be operating totest boiler safety devices. Reschedule inspection for a time when the boiler isoperating.

Rudolph, JayINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

26-Undefined Pressure Relieving Devices Violations

399. Undefined Pressure Relieving Devices Violations.

Hartford Steam Boiler

Judd, Janie

Object: NC322676 - Boiler - Weil-McLain - 2000 - Mech Rm - Active Violations This Object: 1

019. LWCO and Flow Sensing Devices NCAC 13-13.0409: Drain clogged.

12/07/2017

Certificate Blocking

019. Clean or replace drain pipe to reestablish full flow.

Rudolph, JayINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

01-LWCO and Flow Sensing Devices NCAC 13-13.0409

019. Drain clogged.

Hartford Steam Boiler

Judd, Janie

Object: NC359625 - Boiler - Weil-McLain - 2005 - Blr Rm - Active Violations This Object: 1

Location: (FSU) Chestnut Library 1787976

1200 Murchison Rd, , Fayetteville, NC 28301-4252, Phone: 910-672-1881

Location #: Violations: 1

Attn Allen Hearon PO#0032868, Facility Management, Fayetteville State University, Phone: 910-672-1881Contact:

399. Undefined Pressure Relieving Devices Violations. Boiler not Running.

12/07/2017

Certificate Blocking

399. Undefined Pressure Relieving Devices Violations. Reschedule inspection for atime when the boiler is operating so that boiler safety devices can be tested.

Rudolph, JayINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

26-Undefined Pressure Relieving Devices Violations

399. Undefined Pressure Relieving Devices Violations.

Hartford Steam Boiler

Judd, Janie

Object: NC230002 - Boiler - Weil-McLain - 1988 - Blr Rm - Active Violations This Object: 1

Location: (FSU) Joyner Hall 1802621

1200 Murchison Rd, , Fayetteville, NC 28301-4252, Phone: 910-672-1881

Location #: Violations: 1

Attn Allen Hearon PO#0032868, Facility Management, Fayetteville State University, Phone: 910-672-1881Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

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Page 18: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

452. Installation of PRDs NCAC 13-13.0405: Set pressure too high.

12/21/2017

Certificate Blocking

452. Replace the pressure relieving device with one with a set pressure no higherthan the maximum allowable working pressure as determined by the manufacturer.Call Derek Bailey @ 919-302-3166 when repairs are complete.

Bailey, DerekINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

04-Installation of PRDs NCAC 13-13.0405

452. Set pressure too high.

State of North Carolina

Bailey, Derek

Object: NC414765 - PV - A O Smith - 2012 - Blr Rm - Active Violations This Object: 1

452. Installation of PRDs NCAC 13-13.0405: Set pressure too high.

12/21/2017

Certificate Blocking

452. Replace the pressure relieving device with one with a set pressure no higherthan the maximum allowable working pressure as determined by the manufacturer.Call Derek Bailey@ 919-302-3166 when repairs are complete.

Bailey, DerekINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

04-Installation of PRDs NCAC 13-13.0405

452. Set pressure too high.

State of North Carolina

Bailey, Derek

Object: NC414766 - PV - A O Smith - 2012 - Blr Rm - Active Violations This Object: 1

Location: (FSU) Renaissance Hall 3840620

1200 Murchison Rd, , Fayetteville, NC 28301-4252, Phone:

Location #: Violations: 2

Attn Allen Hearon PO#0032868, Facility Management, Fayetteville State University, Phone: 910-672-1881Contact:

399. Undefined Pressure Relieving Devices Violations. Boiler not operating.

12/07/2017

Certificate Blocking

399. Undefined Pressure Relieving Devices Violations. Reschedule inspection for atime when the boiler is operating so that boiler safety devices can be tested.

Rudolph, JayINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

26-Undefined Pressure Relieving Devices Violations

399. Undefined Pressure Relieving Devices Violations.

Hartford Steam Boiler

Judd, Janie

Object: NC386965 - Boiler - Bradford White - 2009 - Bsmt - Active Violations This Object: 1

Location: (FSU) Williams Hall 1844130

1200 Murchison Rd, , Fayetteville, NC 28301-4252, Phone: 910-672-1881

Location #: Violations: 1

Attn Allen Hearon PO#0032868, Facility Management, Fayetteville State University, Phone: 910-672-1881Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

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363. Undefined Boiler Violations. Boiler not operating at time of inspection; pressurerelief device (PRD) and low water cutoff (LWCO) could not be tested to ensureproper operation

03/08/2017

Certificate Blocking

363. Undefined Boiler Violations. Schedule a follow up inspection at a time whenthe boiler is operating so that the LWCO and PRD may be tested to ensure properoperation.

Leonard, Shannon D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

23-Undefined Boiler Violations

363. Undefined Boiler Violations.

Hartford Steam Boiler

Judd, Janie

Object: NC290199 - Boiler - Kewanee - 1998 - Blr Rm - Active Violations This Object: 1

Location: (GREENSBORO COLL) Reynolds Gym 1794172

815 W Market St, , Greensboro, NC 27401-1823, Phone: 336-272-7102

Location #: Violations: 1

John Langsdorf, SSC Service Solutions, Phone: 336-217-7500, Cell:336-430-9292Contact:

394. Operation of PRDs NCAC 13-13.0405: Valve inoperative. PRD lifting lever isseparated from seat and disc.

06/18/2018

Certificate Blocking

394. Replace the relief device with one set at a pressure not exceeding themaximum allowed working pressure determined by the manufacturer. Thereplacement valve must be ASME/NB certified.

Richey, Paul D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

25-Operation of PRDs NCAC 13-13.0405

394. Valve inoperative.

Hartford Steam Boiler

Putek, Terry

Object: NC269267 - Boiler - Weil-McLain - 1994 - Bsmt Blr Rm - Active Violations This Object: 1

Location: (HICK CS) Oakwood Elem 874296

366 4th St NW, , Hickory, NC 28601-4920, Phone: 828-322-1340

Location #: Violations: 1

Hickory Public Schools, Phone: 828-324-6280Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: (JCSU) Daniel Sanders Hall 1827040

100 Beatties Ford Rd, , Charlotte, NC 28216-5302, Phone: 704-378-1000

Location #: Violations: 2

Attn Mike Chenoweth, Maintenance Supervisor, Johnson C Smith University, Phone: 704-330-1423Contact:

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363. Undefined Boiler Violations. Pressure / Temp Gauge unable to read.

02/21/2018

Certificate Blocking

363. Undefined Boiler Violations. Replace pressure / Temp. Gauge on boiler.

Hutchens, MarkINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

23-Undefined Boiler Violations

363. Undefined Boiler Violations.

State of North Carolina

Hutchens, Mark

379. Installation of PRDs NCAC 13-13.0405: Discharge piping too small.

02/21/2018

Certificate Blocking

379. Repipe the discharge line full size to a safe point of discharge.

Hutchens, MarkINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

24-Installation of PRDs NCAC 13-13.0405

379. Discharge piping too small.

State of North Carolina

Hutchens, Mark

Object: NC416058 - Boiler - Lochinvar - 2010 - Roof - Active Violations This Object: 2

458. Installation of PRDs NCAC 13-13.0405: Discharge opening directedimproperly.

02/21/2018

Certificate Blocking

458. Redirect the discharge to a safe point as required in NCAC 13-13.0405

Hutchens, MarkINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

04-Installation of PRDs NCAC 13-13.0405

458. Discharge opening directed improperly.

State of North Carolina

Hutchens, Mark

Object: NC416061 - PV - Bradford White - 2012 - Blr Rm - Active Violations This Object: 1

Location: (JCSU) Mary Carter Hall 1774584

100 Beatties Ford Rd, , Charlotte, NC 28216-5302, Phone: 704-378-1000

Location #: Violations: 1

Attn Mike Chenoweth, Maintenance Supervisor, Johnson C Smith University, Phone: 704-330-1423Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: (JCSU) Physical Facilities Mini Plant 1810926

100 Beatties Ford Rd, , Charlotte, NC 28216-5302, Phone: 704-688-5377

Location #: Violations: 1

Attn Mike Chenoweth, Maintenance Supervisor, Johnson C Smith University, Phone: 704-330-1423Contact:

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460. Installation of PRDs NCAC 13-13.0405: Seals broken/ missing.

02/21/2018

Certificate Blocking

460. Replace the relief valve with one with an ASME/NB certified valve.

Hutchens, MarkINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

04-Installation of PRDs NCAC 13-13.0405

460. Seals broken/ missing.

State of North Carolina

Hutchens, Mark

Object: NC416056 - PV - Reco - 1991 - Blr Rm - Active Violations This Object: 1

012. LWCO and Flow Sensing Devices NCAC 13-13.0409: Flow switch inoperativeor bypassed. Flow switch is heavily corroded indicating that the switch seal hasfailed.

01/02/2018

Certificate Blocking

012. Install a flow switch that will shut off the fuel supply in case of stoppage ofwater flow or a low-water condition and test to ensure proper operation.

Richey, Paul D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

01-LWCO and Flow Sensing Devices NCAC 13-13.0409

012. Flow switch inoperative or bypassed.

Hartford Steam Boiler

Putek, Terry

Object: NC269513 - Boiler - Precision - 1993 - Mech Rm - Active Violations This Object: 1

Location: (LEE) County Jail 1780503

206 W McIntosh St, , Sanford, NC 27330-5642, Phone: 919-774-8440

Location #: Violations: 1

Attn Russell Spivey, Lee County Government General Services, Phone: 919-718-4622Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: (LENOIR RHY) Cromer College Center 1805779

625 7th Ave NE, , Hickory, NC 28601-3984, Phone: 828-328-7180

Location #: Violations: 1

Attn Otis Pitts, Lenoir Rhyne University, Phone: 828-328-7180Contact:

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479. Undefined Pressure Vessels Violations. Hot water storage tank is leaking fromunder the shell of the vessel.

11/21/2017

Certificate Blocking

479. Undefined Pressure Vessels Violations. Determine location of leak and repairor replace as required.

Richey, Paul D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

07-Undefined Pressure Vessels Violations

479. Undefined Pressure Vessels Violations.

Hartford Steam Boiler

Putek, Terry

Object: NC387529 - PV - Lochinvar - 2014 - Mech Rm - Active Violations This Object: 1

393. Operation of PRDs NCAC 13-13.0405: Valve stem distorted/bent.

06/30/2017

Certificate Blocking

393. Replace the relief device with one set at a pressure not exceeding themaximum allowed working pressure determined by the manufacturer. Thereplacement valve must be ASME/NB certified.

Rudolph, JayINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

25-Operation of PRDs NCAC 13-13.0405

393. Valve stem distorted/bent.

Hartford Steam Boiler

Judd, Janie

Object: NC206061 - Boiler - PVI Industries - 1982 - Blr Rm Bsmt - Active Violations This Object: 1

Location: (MARTIN) Government Center 1808414

305 E Main St, , Williamston, NC 27892-2566, Phone: 252-792-1901

Location #: Violations: 1

Attn Jerry Brown, Finance Office, Martin County Government, Phone: 252-789-4330Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: (MECKLENBURG) Criminal Courts Bldg 1781050

700 E 4th St, , Charlotte, NC 28202-2886, Phone: 704-432-4341

Location #: Violations: 1

Meridian Management Corp, Phone: 980-314-5933Contact:

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363. Undefined Boiler Violations. Boiler would not run due to a fault in controlsystem.

02/07/2018

Certificate Blocking

363. Undefined Boiler Violations. Schedule an inspection when the boiler is inoperation in order to test and verify proper operation of the LWCO and PRD.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

23-Undefined Boiler Violations

363. Undefined Boiler Violations.

Hartford Steam Boiler

Putek, Terry

Object: NC377415 - Boiler - Aerco - 2008 - Blr Rm - Active Violations This Object: 1

472. Operation of PRDs NCAC 13-13.0405: Discharge plugged. PRD's pipedtogether in header that is too small.

04/18/2017

Certificate Blocking

472. Clean/replace the discharge piping so free flow of relief valve discharge maybe maintained.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

05-Operation of PRDs NCAC 13-13.0405

472. Discharge plugged.

Hartford Steam Boiler

Putek, Terry

Object: NC402602 - PV - Trane - 1999 - Chiller Rm - Active Violations This Object: 1

472. Operation of PRDs NCAC 13-13.0405: Discharge plugged. PRD's pipedtogether in header that is too small.

04/18/2017

Certificate Blocking

472. Clean/replace the discharge piping so free flow of relief valve discharge maybe maintained.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

05-Operation of PRDs NCAC 13-13.0405

472. Discharge plugged.

Hartford Steam Boiler

Putek, Terry

Object: NC402603 - PV - Trane - 1999 - Chiller Rm - Active Violations This Object: 1

Location: (MECKLENBURG) District Attorneys Office 3276295

700 E Trade St, , Charlotte, NC 28202-3022, Phone: 704-686-0700

Location #: Violations: 2

Meridian Management Corp, Phone: 980-314-5933Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

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056. Water Gauge Glass NCAC 13-13.0408: Gauge glass not provided with a drain.

05/30/2018

Certificate Blocking

056. Provide a drain valve or cock and discharge outlet to the bottom mostconnection of the gauge glass and extend the gauge glass drain line to a pointwhere its discharge will not endanger personnel.

Possidente, JamesINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

03-Water Gauge Glass NCAC 13-13.0408

056. Gauge glass not provided with a drain.

Hartford Steam Boiler

Putek, Terry

150. Bottom Blow and Drain Systems NCAC 13-13.0411: Valve(s) have incorrectpressure rating and improper material.

05/30/2018

Certificate Blocking

150. Replace valves with valves that have the correct pressure rating. Replace blowoff valves with one quick and one slow opening valve. The slow opening valveshould be a globe type valve with the proper rating for the boiler.

Possidente, JamesINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

09-Bottom Blow and Drain Systems NCAC 13-13.0411

150. Valve(s) have incorrect pressure rating.

Hartford Steam Boiler

Putek, Terry

Object: NC262677 - Boiler - Fulton - 1993 - Blr Rm - Active Violations This Object: 2

Location: (MH UNIV) Pittman Dining Hall 1930566

121 Cascade St, , Mars Hill, NC 28754-9135, Phone: 828-689-1201

Location #: Violations: 2

Attn Donald Edwards, Attn Director Of Facilities, Mars Hill University, Phone: 828-689-1246Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: (NCDOT) Dept Of Motor Vehicles 1782957

3637 N Patterson Ave, , Winston Salem, NC 27105-3537, Phone: 336-765-8839

Location #: Violations: 1

Attn Chris Lyon, NC Dept Of Transportation, Phone: 919-835-8006Contact:

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378. Installation of PRDs NCAC 13-13.0405: Discharge opening directedimproperly.

06/22/2018

Certificate Blocking

378. Redirect the discharge to a safe point at required in NCAC 13-13.0405.

contact Richard Parker @ 336-202-8341

Parker, RichardINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

24-Installation of PRDs NCAC 13-13.0405

378. Discharge opening directed improperly.

State of North Carolina

Parker, Richard

Object: NC303703 - Boiler - Teledyne Laars - 1996 - Blr Rm - Active Violations This Object: 1

458. Installation of PRDs NCAC 13-13.0405:The safety valve vents on this auto-claves safety valve are not pipe to a safelocation.

04/23/2018

Certificate Blocking

458. Redirect the discharge to a safe point as required in NCAC 13-13.0405

Gunto III, AndrewINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

04-Installation of PRDs NCAC 13-13.0405

458. Discharge opening directed improperly.

State of North Carolina

Gunto III, Andrew

Object: NC363007 - PV - Primus - 2004 - Rm 429 - Active Violations This Object: 1

Location: (UNC-CH) Thurston Bowles Bldg-242 1879622

96 Manning Dr, , Chapel Hill, NC 27514-4216, Phone: 919-843-8771

Location #: Violations: 1

Attn Lawrence Peoples, UNC Chapel Hill - Giles Horney Bldg 168, Phone: 919-843-8771Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: (UNCC) J Murrey Atkins Library 1929995

9201 University City Blvd, , Charlotte, NC 28223-0001, Phone: 704-687-2199

Location #: Violations: 2

Attn Pamela Hickman, Facilities Ops Admin Asst, UNC Charlotte, Phone: 704-687-0567Contact:

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479. Undefined Pressure Vessels Violations. Vessel Leaking water.

04/05/2018

Certificate Blocking

479. Undefined Pressure Vessels Violations. Repair or replace heat exchanger inaccordance with NCAC Requirements.

Hutchens, MarkINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

07-Undefined Pressure Vessels Violations

479. Undefined Pressure Vessels Violations.

State of North Carolina

Hutchens, Mark

479. Undefined Pressure Vessels Violations. Second vent required on return tank.

04/05/2018

Certificate Blocking

479. Undefined Pressure Vessels Violations. Install second vent in accordanceNCAC 1313.

Hutchens, MarkINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

07-Undefined Pressure Vessels Violations

479. Undefined Pressure Vessels Violations.

State of North Carolina

Hutchens, Mark

Object: NC107773 - PV - Reco - 1970 - Equip Rm - Active Violations This Object: 2

451. Installation of PRDs NCAC 13-13.0405: Inadequate relieving capacity. PRDtoo small in capacity.

10/06/2017

Certificate Blocking

451. Replace the pressure relieving device with one with a capacity adequate forthe intended use.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

04-Installation of PRDs NCAC 13-13.0405

451. Inadequate relieving capacity.

Hartford Steam Boiler

Putek, Terry

Object: NC384560 - PV - Ajax - 2011 - Bsmt Mech Rm - Active Violations This Object: 1

Location: (UNCC) Moore Hall 1929999

9201 University City Blvd, , Charlotte, NC 28223-0001, Phone: 704-687-2197

Location #: Violations: 1

Attn Pamela Hickman, Facilities Ops Admin Asst, UNC Charlotte, Phone: 704-687-0567Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: (UNCC) Residence Hall Phase XIII 3618264

9201 University City Blvd, , Charlotte, NC 28223-0001, Phone: 704-687-2199

Location #: Violations: 2

Attn Pamela Hickman, Facilities Ops Admin Asst, UNC Charlotte, Phone: 704-687-0567Contact:

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452. Installation of PRDs NCAC 13-13.0405: Set pressure too high. Mawp is 125psi & SV #1 150 psi.

06/14/2017

Certificate Blocking

452. Replace the pressure relieving device with one with a set pressure no higherthan the maximum allowable working pressure as determined by the manufacturer.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

04-Installation of PRDs NCAC 13-13.0405

452. Set pressure too high.

Hartford Steam Boiler

Putek, Terry

Object: NC402786 - PV - Lochinvar - 2014 - Mech Rm 1st Flr West End -Active

Violations This Object: 1

452. Installation of PRDs NCAC 13-13.0405: Set pressure too high. Mawp is 125psi & SV #1 is 150 psi.

06/14/2017

Certificate Blocking

452. Replace the pressure relieving device with one with a set pressure no higherthan the maximum allowable working pressure as determined by the manufacturer.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

04-Installation of PRDs NCAC 13-13.0405

452. Set pressure too high.

Hartford Steam Boiler

Putek, Terry

Object: NC402787 - PV - Lochinvar - 2014 - Mech Rm 1st Flr West End -Active

Violations This Object: 1

451. Installation of PRDs NCAC 13-13.0405: Inadequate relieving capacity. PRD istoo small in capacity.

10/06/2017

Certificate Blocking

451. Replace the pressure relieving device with one with a capacity adequate forthe intended use.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

04-Installation of PRDs NCAC 13-13.0405

451. Inadequate relieving capacity.

Hartford Steam Boiler

Putek, Terry

Object: NC384563 - PV - Ajax - 2011 - Bsmt Mech Rm - Active Violations This Object: 1

Location: (UNCC) Sanford Hall 1930010

9201 University City Blvd, , Charlotte, NC 28223-0001, Phone: 704-687-2197

Location #: Violations: 1

Attn Pamela Hickman, Facilities Ops Admin Asst, UNC Charlotte, Phone: 704-687-0567Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

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479. Undefined Pressure Vessels Violations. LWCO & PRD could not be tested dueto building renovation.

06/14/2017

Certificate Blocking

479. Undefined Pressure Vessels Violations. Schedule an inspection when thevessel is in operation so that safety devices can be tested.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

07-Undefined Pressure Vessels Violations

479. Undefined Pressure Vessels Violations.

Hartford Steam Boiler

Putek, Terry

Object: NC383706 - PV - LTC - 2010 - Blr Rm - Active Violations This Object: 1

363. Undefined Boiler Violations. Boiler was not in operation so that safety devicescould be tested. System shut down due to building renovation.

06/14/2017

Certificate Blocking

363. Undefined Boiler Violations. Schedule an inspection when the boiler is inoperation so that safety devices can be tested.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

23-Undefined Boiler Violations

363. Undefined Boiler Violations.

Hartford Steam Boiler

Putek, Terry

Object: NC383707 - Boiler - Lochinvar - 2010 - Blr Rm - Active Violations This Object: 1

Location: (UNCC) Scott Hall 1930011

9201 University City Blvd, , Charlotte, NC 28223-0001, Phone: 704-687-2197

Location #: Violations: 2

Attn Pamela Hickman, Facilities Ops Admin Asst, UNC Charlotte, Phone: 704-687-0567Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: (UNCC) Smith Bldg 1929975

9201 University City Blvd, , Charlotte, NC 28223-0001, Phone: 704-687-2199

Location #: Violations: 2

Attn Pamela Hickman, Facilities Ops Admin Asst, UNC Charlotte, Phone: 704-687-0567Contact:

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363. Undefined Boiler Violations. Boiler was not in operation so that safety devicescould be tested.

01/31/2017

Certificate Blocking

363. Undefined Boiler Violations. Schedule an inspection when the boiler is inoperation so that safety devices can be tested.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

23-Undefined Boiler Violations

363. Undefined Boiler Violations.

Hartford Steam Boiler

Putek, Terry

Object: NC366188 - Boiler - Lochinvar - 2006 - Penthouse - Active Violations This Object: 1

363. Undefined Boiler Violations. Boiler was not in operation so that safety devicescan be tested.

01/31/2017

Certificate Blocking

363. Undefined Boiler Violations. Schedule an inspection when the boiler is inoperation so that safety devices can be tested.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

23-Undefined Boiler Violations

363. Undefined Boiler Violations.

Hartford Steam Boiler

Putek, Terry

Object: NC366189 - Boiler - Lochinvar - 2006 - Penthouse - Active Violations This Object: 1

479. Undefined Pressure Vessels Violations. Heat exchanger leaking.

04/05/2018

Certificate Blocking

479. Undefined Pressure Vessels Violations. Repair or replace in accordanceNCAC requirements.

Hutchens, MarkINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

07-Undefined Pressure Vessels Violations

479. Undefined Pressure Vessels Violations.

State of North Carolina

Hutchens, Mark

Object: NC355203 - PV - Cemline - 2004 - Mech Rm C 1 - Active Violations This Object: 1

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: (UNCC) Woodward Hall Science & Technology Bldg 1827561

9201 University City Blvd, , Charlotte, NC 28223-0001, Phone: 704-687-6993

Location #: Violations: 3

Attn Pamela Hickman, Facilities Ops Admin Asst, UNC Charlotte, Phone: 704-687-0567Contact:

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479. Undefined Pressure Vessels Violations. Return tank requires second vent withinternal float.

04/05/2018

Certificate Blocking

479. Undefined Pressure Vessels Violations. Install second vent on condensatereturn tank.

Hutchens, MarkINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

07-Undefined Pressure Vessels Violations

479. Undefined Pressure Vessels Violations.

State of North Carolina

Hutchens, Mark

Object: NC355205 - PV - Cemline - 2004 - Mech Rm C 1 - Active Violations This Object: 1

479. Undefined Pressure Vessels Violations. Gasket leaking.

04/05/2018

Certificate Blocking

479. Undefined Pressure Vessels Violations. Repair gasket leaking on pressurevessel.

Hutchens, MarkINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

07-Undefined Pressure Vessels Violations

479. Undefined Pressure Vessels Violations.

State of North Carolina

Hutchens, Mark

Object: NC355211 - PV - Cemline - 2003 - Blr Rm - Active Violations This Object: 1

451. Installation of PRDs NCAC 13-13.0405: Inadequate relieving capacity.

08/30/2017

Certificate Blocking

451. Replace with a new ASME/NB certified pressure relief device with a setpressure of not more than 125 psig, with a relief capacity of not less than 400,000BTU/hr, and with a testing lever installed.

Rudolph, JayINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

04-Installation of PRDs NCAC 13-13.0405

451. Inadequate relieving capacity.

Hartford Steam Boiler

Judd, Janie

Object: NC307151 - PV - A O Smith - 1998 - Mech Rm - Active Violations This Object: 1

Location: (UNCW) Innovation House 1875511

5120 Trihouse Dr, , Wilmington, NC 28403-3201, Phone: 910-962-3102

Location #: Violations: 1

Attn Ellen Boyd, UNC Wilmington, Phone: 910-962-3102Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

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475. Operation of PRDs NCAC 13-13.0405: Valve leaking: Pressure Relief Device(PRD) Leaking.

05/24/2018

Certificate Blocking

475. Replace the leaking PRD with an ASME/NB stamped temperature andpressure relieving type PRD having a set pressure not exceeding 125 PSI and arelieving capacity of not less than 800,000 BTU/Hour. The discharge for thereplacement PRD must be piped to a safe location (I.E. within 6" of the mech roomfloor)

Leonard, Shannon D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

05-Operation of PRDs NCAC 13-13.0405

475. Valve leaking.

Hartford Steam Boiler

Judd, Janie

Object: NC351460 - PV - Reco - 2003 - Mech Rm - Active Violations This Object: 1

Location: (WSSU) Computer Science Bldg 1779257

601 S Martin Luther King Jr Dr, , Winston Salem, NC 27110-0003, Phone: 336-750-2873

Location #: Violations: 1

Winston Salem State University, Phone: 336-750-2858Contact:

461. Installation of PRDs NCAC 13-13.0405: Incorrect pressure relieving device(s)for the application.

05/24/2018

Certificate Blocking

461. Replace the relief device with one set at a pressure not exceeding themaximum allowed working pressure determined by the manufacturer. Thereplacement valve must be ASME/NB certified.

Leonard, Shannon D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

04-Installation of PRDs NCAC 13-13.0405

461. Incorrect pressure relieving device(s) for the application.

Hartford Steam Boiler

Judd, Janie

Object: NC323132 - PV - Trane - 2000 - Outside - Active Violations This Object: 1

Location: (WSSU) Fine Arts Bldg 1930977

601 S Martin Luther King Jr Dr, , Winston Salem, NC 27110-0003, Phone: 336-750-2858

Location #: Violations: 1

Winston Salem State University, Phone: 336-750-2858Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: (WSSU) Thomspon Bldg 2835845

601 S Martin Luther King Jr Dr, , Winston Salem, NC 27110-0003, Phone: 336-978-4542

Location #: Violations: 1

Winston Salem State University, Phone: 336-750-2858Contact:

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479. No 2nd vent on condensate tank

06/25/2018

Certificate Blocking

479. Add 2nd vent to condensate tank.

contact Richard Parker @ 336-202-8341

Parker, RichardINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

07-Undefined Pressure Vessels Violations

479. Undefined Pressure Vessels Violations.

State of North Carolina

Parker, Richard

Object: NC417531 - PV - Cemline - 2007 - Comp Rm - Active Violations This Object: 1

058. Water Gauge Glass NCAC 13-13.0408: Leaking.

05/30/2018

Certificate Blocking

058. Repair or replace the leaking gauge and test to ensure proper operation.

Leonard, Shannon D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

03-Water Gauge Glass NCAC 13-13.0408

058. Leaking.

Hartford Steam Boiler

Judd, Janie

Object: NC392920 - Boiler - Parker - 2012 - Blr Rm - Active Violations This Object: 1

Location: A Cleaner World #105 204244

110 Commerce Pl, , Advance, NC 27006-6926, Phone: 336-462-3272

Location #: Violations: 1

Mark Smith, A Cleaner World #105, Phone: 336-462-3272Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: Alamance County Community YMCA 1762595

1346 S Main St, , Burlington, NC 27215-5604, Phone: 336-395-9622

Location #: Violations: 1

Jon Harris, Facilities Director, Alamance County Community YMCA, Phone: 336-395-9622, Cell:336-516-Contact:

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461. Installation of PRDs NCAC 13-13.0405: Incorrect pressure relieving device(s)for the application.

12/17/2017

Certificate Blocking

461. Replace the current PRD with an ASME/NB stamped temperature andpressure relieving PRD have a set pressure of not greater than 125 PSI and arelieving capacity of not less than 2,189,000 BTU/Hour. The replacement PRD mustbe equipped with a try-lever and the PRD discharge must be piped full size to asafe location (I.E. within 6" of the boiler room floor).

Leonard, Shannon D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

04-Installation of PRDs NCAC 13-13.0405

461. Incorrect pressure relieving device(s) for the application.

Hartford Steam Boiler

Judd, Janie

Object: NC294084 - PV - Tri Weld - 1999 - Blr Rm - Active Violations This Object: 1

031. Pressure Gauges NCAC 13-13.0407: Out of calibration.

06/11/2018

Certificate Blocking

031. Recalibrate pressure gauge or replace with a calibrated gauge ranged inaccordance with NC Administrative Code, Title 13, Chapter 13, Section .0407.

Harrell, DannyINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

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SUBCATEGORY

ENTERED BY:

CLOSED BY:

02-Pressure Gauges NCAC 13-13.0407

031. Out of calibration.

State of North Carolina

Harrell, Danny

235. Burners and Fuel Supply Systems: Emergency fuel shut off switch not shuttingoff the boiler burner when tested.

06/11/2018

Certificate Blocking

235. Install an emergency fuel shut off switch at each egress from the boiler room toshut off all fuel to the boilers. Contact Danny Harrell @ 919-500-3098 when allrepairs are completed.

Harrell, DannyINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

13-Burners and Fuel Supply Systems

235. No emergency fuel shut off switch.

State of North Carolina

Harrell, Danny

Object: NC378856 - Boiler - Lochinvar - 2009 - Blr Rm - Active Violations This Object: 2

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: Albemarle District Jail 2674220

210 S Executive Dr, , Elizabeth City, NC 27909-8330, Phone: 252-335-0063

Location #: Violations: 4

Attn Dennis Villorente, Manager, Albemarle District Jail, Phone: 252-335-4844Contact:

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093. Temperature Controls NCAC 13-13.0406: High limit temperature controlinoperative.

06/11/2018

Certificate Blocking

093. Repair or replace the inoperative high limit temperature control. Test to ensureproper operation.

Harrell, DannyINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

05-Temperature Controls NCAC 13-13.0406

093. High limit temperature control inoperative.

State of North Carolina

Harrell, Danny

235. Burners and Fuel Supply Systems: Emergency fuel shut off switch not shuttingoff the boiler burner when tested.

06/11/2018

Certificate Blocking

235. Install an emergency fuel shut off switch at each egress from the boiler room toshut off all fuel to the boilers. Contact Danny Harrell @ 919-500-3098 when allrepairs are completed.

Harrell, DannyINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

13-Burners and Fuel Supply Systems

235. No emergency fuel shut off switch.

State of North Carolina

Harrell, Danny

Object: NC378857 - Boiler - Lochinvar - 2009 - Blr Rm - Active Violations This Object: 2

126. Main Steam System NCAC 13-13.0411: Leaking pipe/pipe joints.

06/11/2018

Certificate Blocking

126. Repair or tighten leaking pipe/pipe joints.

Possidente, JamesINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

08-Main Steam System NCAC 13-13.0411

126. Leaking pipe/pipe joints.

Hartford Steam Boiler

Putek, Terry

Object: NC354140 - Boiler - A O Smith - 1998 - Old Blr Rm - Active Violations This Object: 1

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: Biltmore Forest Country Club 1768542

31 Stuyvesant Rd, , Asheville, NC 28803-3022, Phone: 828-274-1261

Location #: Violations: 5

Mackie Shelton, Maintenance Supervisor, Biltmore Forest Country Club, Phone: 828-350-3258Contact:

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126. Main Steam System NCAC 13-13.0411: Leaking pipe/pipe joints. Pipe jointleaking between vessel and stop valve.

06/11/2018

Certificate Blocking

126. Repair or tighten leaking pipe/pipe joints.

Possidente, JamesINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

08-Main Steam System NCAC 13-13.0411

126. Leaking pipe/pipe joints.

Hartford Steam Boiler

Putek, Terry

Object: NC354141 - Boiler - A O Smith - 2000 - Old Blr Rm - Active Violations This Object: 1

395. Operation of PRDs NCAC 13-13.0405: Valve leaking.

06/11/2018

Certificate Blocking

395. Replace the relief device with one set at a pressure not exceeding themaximum allowed working pressure determined by the manufacturer. Thereplacement valve must be ASME/NB certified.

Possidente, JamesINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

25-Operation of PRDs NCAC 13-13.0405

395. Valve leaking.

Hartford Steam Boiler

Putek, Terry

Object: NC380920 - Boiler - Lochinvar - 2005 - New Blr Rm - Active Violations This Object: 1

006. LWCO and Flow Sensing Devices NCAC 13-13.0409: Low water cutoff deviceinoperative or bypassed.

06/11/2018

Certificate Blocking

006. Repair or replace the inoperable low water fuel cutoff control and test toensure proper operation.

Possidente, JamesINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

01-LWCO and Flow Sensing Devices NCAC 13-13.0409

006. Low water cutoff device inoperative or bypassed.

Hartford Steam Boiler

Putek, Terry

Object: NC380921 - Boiler - Lochinvar - 2005 - New Blr Rm - Active Violations This Object: 1

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

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126. Main Steam System NCAC 13-13.0411: Leaking pipe/pipe joints.

06/11/2018

Certificate Blocking

126. Repair or tighten leaking pipe/pipe joints.

Possidente, JamesINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

08-Main Steam System NCAC 13-13.0411

126. Leaking pipe/pipe joints.

Hartford Steam Boiler

Putek, Terry

Object: NC405791 - Boiler - Teledyne Laars - 2014 - Pool House - Active Violations This Object: 1

304. Furnace and Fireside: Furnace tube cracking. There are several firecracks atthe rear firetube to tubesheet attachment weld.

04/18/2018

Certificate Blocking

304. Repair the crack in the furnace tube(s). If welding is required, a qualified "R"certificate holder is necessary to perform the work.

Richey, Paul D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

18-Furnace and Fireside

304. Furnace tube cracking.

Hartford Steam Boiler

Putek, Terry

Object: NC080612 - Boiler - Cleaver Brooks - 1966 - Blr Rm - Active Violations This Object: 1

Location: Blue Ridge Tissue Corp 1163526

1427 Yadkin River Rd, , Lenoir, NC 28645-9041, Phone: 828-757-7505

Location #: Violations: 1

Attn Chad Shuford, Maintenance Supervisor, Blue Ridge Tissue Corp, Phone: 828-757-7505Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: Boston Cleaners & Laundry 1769786

2182 N Church St, , Burlington, NC 27217-3004, Phone: 336-226-9803

Location #: Violations: 2

Attn Bill Robbins, Boston Cleaners & Laundry, Phone: 336-226-9803Contact:

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234. Burners and Fuel Supply Systems: Combustion air supply inadequate.This boiler room has two louvers, one on each exterior door. At the time of the4/25/18 inspection, the louvers were covered with plywood. If open, the louverswould supply 3.2 square feet open vent area. This boiler room requires no lessthan 3.7 square feet open vent area.

04/25/2018

Certificate Blocking

234. Increase the combustion air supply to at least the minimums specified inNCAC 13-13.0419.Add a louver in the door, to make up the difference.13 NCAC 13 .0419 AIR AND VENTILATION REQUIREMENTS(a) Unobstructed air openings shall be sized on the basis of 1 sq. in. (650 sq. mm)free area per 2000 Btu/hr. maximum fuel input of the combined burners located inthe boiler room, or as specified in the National Fire Protection Association (NFPA)standards for oil and gas burning installations for the particular job conditions. Theboiler room air supply openings shall be kept clear at all times.(b) Power ventilators or fans shall be sized on the basis of 0.2 cfm (0.0057 cubicmeters per minute) for each 1000 Btu/hr. of maximum fuel input for the combinedburners of all boilers and water heaters located in the boiler room.(c) When power ventilators or fans are used to supply combustion air they shall beinstalled with interlock devices so that the burners will not operate without anadequate number of ventilators/fans in operation.(d) Oil, gas and solid fuel fired boilers and pressure vessels shall be equipped withexhaust flues, stacks, or chimneys discharging to a safe point outside of thebuilding.

Gunto III, AndrewINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

13-Burners and Fuel Supply Systems

234. Combustion air supply inadequate.

State of North Carolina

Gunto III, Andrew

378. Installation of PRDs NCAC 13-13.0405:The safety valve vent on this boilers safety valve has no support and is being heldin place by the safety valve.

04/25/2018

Certificate Blocking

378. Redirect the discharge to a safe point at required in NCAC 13-13.0405.(p) Pressure relief device piping shall be supported so that the piping is supportedwith no additional force being applied to the pressure relief device.

Gunto III, AndrewINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

24-Installation of PRDs NCAC 13-13.0405

378. Discharge opening directed improperly.

State of North Carolina

Gunto III, Andrew

Object: NC371303 - Boiler - Parker - 2007 - Blr Rm - Active Violations This Object: 2

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

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234. Burners and Fuel Supply Systems: Combustion air supply inadequate. Airhandler for combustion air not interlock with hot water heater when in operation.

05/10/2018

Certificate Blocking

234. Increase the combustion air supply to at least the minimums specified inNCAC 13-13.0419. Interlock required for combustion air.

Hutchens, MarkINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

13-Burners and Fuel Supply Systems

234. Combustion air supply inadequate.

State of North Carolina

Hutchens, Mark

Object: NC416867 - Boiler - Precision - 2013 - Rm LLN10 - Active Violations This Object: 1

234. Burners and Fuel Supply Systems: Combustion air supply inadequate.Airhandler for combustion air not interlock with hot water heater when in operation.

05/10/2018

Certificate Blocking

234. Increase the combustion air supply to at least the minimums specified inNCAC 13-13.0419. Interlock required for combustion ari.

Hutchens, MarkINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

13-Burners and Fuel Supply Systems

234. Combustion air supply inadequate.

State of North Carolina

Hutchens, Mark

Object: NC416868 - Boiler - Precision - 2013 - Rm LLN10 - Active Violations This Object: 1

234. Burners and Fuel Supply Systems: Combustion air supply inadequate.Airhandler for combustion air not interlock with hot water heater when in operation.

05/10/2018

Certificate Blocking

234. Increase the combustion air supply to at least the minimums specified inNCAC 13-13.0419. Interlock required for combustion air.

Hutchens, MarkINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

13-Burners and Fuel Supply Systems

234. Combustion air supply inadequate.

State of North Carolina

Hutchens, Mark

Object: NC416870 - Boiler - Precision - 2013 - Rm LLN11 - Active Violations This Object: 1

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: Broughton Hospital WCO 1770791

1000 S Sterling St, , Morganton, NC 28655-3938, Phone: 828-433-2329

Location #: Violations: 4

There is no contact information available for this location.Contact:

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Copyright © 2000 Praeses Corporation000.10014

Page 39: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

234. Burners and Fuel Supply Systems: Combustion air supply inadequate. Airhandler for combustion air not interlock with hot water heater when in operation.

05/10/2018

Certificate Blocking

234. Increase the combustion air supply to at least the minimums specified inNCAC 13-13.0419. Interlock required on water heater for combustion air.

Hutchens, MarkINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

13-Burners and Fuel Supply Systems

234. Combustion air supply inadequate.

State of North Carolina

Hutchens, Mark

Object: NC416871 - Boiler - Precision - 2013 - Rm LLN11 - Active Violations This Object: 1

442. Non-standard Pressure Vessel: The boiler is not constructed to ASME Code.

04/06/2018

Certificate Blocking

442. Apply to the Chief Inspector to use the boiler in accordance with NCAC 13-13.0501.

Hutchens, MarkINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

03-Non-standard Pressure Vessel

442. The pressure vessel is not constructed to ASME Code.

State of North Carolina

Hutchens, Mark

Object: NC412307 - PV - UNKNOWN - 1800 - Comp Rm - Active Violations This Object: 1

440. Non-standard Pressure Vessel: Not registered with National Board.

04/06/2018

Certificate Blocking

440. Apply to the Chief Inspector to use the pressure vessel in accordance withNCAC 13-13.0501.

Hutchens, MarkINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

03-Non-standard Pressure Vessel

440. Not registered with National Board.

State of North Carolina

Hutchens, Mark

Object: NC412309 - PV - UNKNOWN - 1800 - Comp Rm - Active Violations This Object: 1

Location: Buckeye Fire Equipment Co 1771084

110 Kings Rd, , Kings Mountain, NC 28086-2090, Phone: 704-739-7415

Location #: Violations: 2

Attn Charles Ruff, Maintenance Manager, Buckeye Fire Equipment Co, Phone: 704-739-7415 X3066Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: Camel City Cleaners 1772353

2808 Reynolda Rd, , Winston Salem, NC 27106-3102, Phone: 336-724-4703

Location #: Violations: 1

Sun Jun, Owner, Camel City Cleaners, Phone: 336-471-5333Contact:

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Page 40: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

158. Bottom Blow and Drain Systems NCAC 13-13.0411: Blow down tank notinstalled or installed improperly: Blow down piping separated from blowdown tank.Blowdown not discharged to safe location.

05/08/2018

Certificate Blocking

158. Install a blow down tank or provide a safe point of discharge that presents nopersonnel hazards.

Leonard, Shannon D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

09-Bottom Blow and Drain Systems NCAC 13-13.0411

158. Blow down tank not installed or installed improperly.

Hartford Steam Boiler

Judd, Janie

Object: NC358593 - Boiler - Parker - 2005 - Blr Rm - Active Violations This Object: 1

004. LWCO and Flow Sensing Devices NCAC 13-13.0409: Low water cutoff devicelocated too low/high in relation to water line.

04/11/2018

Certificate Blocking

004. Reinstall the low water fuel cutoff control in the correct position on the boilerand test to ensure proper operation.

Hutchens, MarkINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

01-LWCO and Flow Sensing Devices NCAC 13-13.0409

004. Low water cutoff device located too low/high in relation to water line.

State of North Carolina

Hutchens, Mark

005. LWCO and Flow Sensing Devices NCAC 13-13.0409: No provision to test lowwater cutoff device. No test switch on low water control. Only a reset switch.

04/11/2018

Certificate Blocking

005. Equip the low water fuel cutoff device on the boiler with a vertical drain andblow-off valve assembly of not less than 3/4-inch nominal pipe size to allow forflushing and testing of the low water cutoff while the boiler is in operation.

Hutchens, MarkINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

01-LWCO and Flow Sensing Devices NCAC 13-13.0409

005. No provision to test low water cutoff device.

State of North Carolina

Hutchens, Mark

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Object: NC291356 - Boiler - Peerless - 1998 - Human Resources Bsmt BlrRm - Active

Violations This Object: 3

Location: Cancer Resource Center 1799184

328 N Center St, , Hickory, NC 28601-5031, Phone: 828-324-3423

Location #: Violations: 3

Attn Denise Drum, Service Coordinator, DLP Frye Regional Medical Center Llc, Phone: 828-315-3825Contact:

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399. Undefined Pressure Relieving Devices Violations. Safety valve not installed invertical position on boiler.

04/11/2018

Certificate Blocking

399. Undefined Pressure Relieving Devices Violations. Install the safety valve invertical position as required by NCAC 1313.

Hutchens, MarkINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

26-Undefined Pressure Relieving Devices Violations

399. Undefined Pressure Relieving Devices Violations.

State of North Carolina

Hutchens, Mark

054. Water Gauge Glass NCAC 13-13.0408: Glass is too cloudy to see water level.

03/20/2018

Certificate Blocking

054. Clean or replace gauge glass with material designed for temperature andservice.

Possidente, JamesINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

03-Water Gauge Glass NCAC 13-13.0408

054. Glass is too cloudy to see water level.

Hartford Steam Boiler

Putek, Terry

271. Boiler Components: Handhole plug leaks.

03/20/2018

Certificate Blocking

271. Replace the leaking gasket. If weld repairs are required, a qualified "R"certificate holder is necessary to perform the work.

Possidente, JamesINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

16-Boiler Components

271. Handhole plug leaks.

Hartford Steam Boiler

Putek, Terry

Object: NC369384 - Boiler - Cleaver Brooks - 1996 - Outside Mezzanine -Active

Violations This Object: 2

Location: Carolina Mountain 2284341

235 Milton Mashburn Dr, , Andrews, NC 28901-8051, Phone: 828-321-3335

Location #: Violations: 2

Attn Howard Brown, Owner, Carolina Mountain Inc, Phone: 828-321-3335Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: Carroll Poultry Llc 3775158

414 Industrial Dr, , Bladenboro, NC 28320-6419, Phone: 910-648-2899

Location #: Violations: 1

There is no contact information available for this location.Contact:

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363. Undefined Boiler Violations. Boiler not prepared for internal properly.

06/05/2018

Certificate Blocking

363. Undefined Boiler Violations. Boiler to be rescheduled for a later date when theboiler can be properly prepared for internal in accordance with the requirements inthe NC Boiler and Pressure Vessel Act.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

23-Undefined Boiler Violations

363. Undefined Boiler Violations.

Hartford Steam Boiler

Putek, Terry

Object: NC412728 - Boiler - Superior Boiler Works - 2016 - Blr Rm - Active Violations This Object: 1

363. Undefined Boiler Violations. Boiler was not in operation so that safety devicescould be tested.

10/23/2017

Certificate Blocking

363. Undefined Boiler Violations. Schedule an inspection when the boiler is inoperation so that safety devices can be tested.

Richey, Paul D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

23-Undefined Boiler Violations

363. Undefined Boiler Violations.

Hartford Steam Boiler

Putek, Terry

Object: NC044360 - Boiler - Pacific Steam - 1957 - Blr Rm - Active Violations This Object: 1

Location: Church Of God In Jesus Name 1776792

454 17th Ave NE, , Hickory, NC 28601-2094, Phone: 828-328-6556

Location #: Violations: 1

There is no contact information available for this location.Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: CSX Transflo Inc 1781353

601 N Hoskins Rd, , Charlotte, NC 28216-3426, Phone: 704-560-9601

Location #: Violations: 1

There is no contact information available for this location.Contact:

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363. Undefined Boiler Violations. There is a 3" radial crack in the lap repair on therear leading edge of the furnace tube.

03/27/2018

Certificate Blocking

363. Undefined Boiler Violations. Repair or replace as required.

Richey, Paul D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

23-Undefined Boiler Violations

363. Undefined Boiler Violations.

Hartford Steam Boiler

Putek, Terry

Object: NC243111 - Boiler - York Shipley - 1989 - Blr Rm - Active Violations This Object: 1

474. Operation of PRDs NCAC 13-13.0405: Valve inoperative. Rupture disk is NonASME code and needs to be replaced.

02/08/2018

Certificate Blocking

474. Replace the relief device with one set at a pressure not exceeding themaximum allowed working pressure determined by the manufacturer. Thereplacement valve must be ASME/NB certified.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

05-Operation of PRDs NCAC 13-13.0405

474. Valve inoperative.

Hartford Steam Boiler

Putek, Terry

Object: NC190403 - PV - Brighton - 1964 - Reactor Deck - Active Violations This Object: 1

474. Operation of PRDs NCAC 13-13.0405: Valve inoperative. Rupture disk is nonASME code and needs to be replaced.

02/08/2018

Certificate Blocking

474. Replace the relief device with one set at a pressure not exceeding themaximum allowed working pressure determined by the manufacturer. Thereplacement valve must be ASME/NB certified.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

05-Operation of PRDs NCAC 13-13.0405

474. Valve inoperative.

Hartford Steam Boiler

Putek, Terry

Object: NC190405 - PV - Brighton - 1964 - Reactor Deck - Active Violations This Object: 1

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: Dow Chemical Co 1825332

6101 Orr Rd, , Charlotte, NC 28213-6325, Phone: 704-596-3021

Location #: Violations: 3

There is no contact information available for this location.Contact:

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474. Operation of PRDs NCAC 13-13.0405: Valve inoperative. PRD lockwire isbroken.

02/08/2018

Certificate Blocking

474. Replace the relief device with one set at a pressure not exceeding themaximum allowed working pressure determined by the manufacturer. Thereplacement valve must be ASME/NB certified.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

05-Operation of PRDs NCAC 13-13.0405

474. Valve inoperative.

Hartford Steam Boiler

Putek, Terry

Object: NC301698 - PV - Alfa Laval - 1994 - Lower Level - Active Violations This Object: 1

431. Manufacturer's Data Report & Nameplate: Nameplate stamping is incorrect,missing, or illegible.

11/06/2017

Certificate Blocking

431. Obtain a replacement nameplate from the manufacturer or a replacement inaccordance with the National Board Inspection Code.

Rudolph, JayINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

02-Manufacturer's Data Report & Nameplate

431. Nameplate stamping is incorrect, missing, or illegible.

Hartford Steam Boiler

Judd, Janie

Object: NC353072 - PV - Steel Fab - 2004 - Comp Rm - Active Violations This Object: 1

479. Undefined Pressure Vessels Violations. Pressure gage not operable

11/06/2017

Certificate Blocking

479. Undefined Pressure Vessels Violations. Replace with a new pressure gagewith a range of approximately 2 times the intended operating pressure but not lessthan 1.5 times the intended operating pressure nor more than 4 times the intendedoperating pressure.

Rudolph, JayINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

07-Undefined Pressure Vessels Violations

479. Undefined Pressure Vessels Violations.

Hartford Steam Boiler

Judd, Janie

Object: NC361767 - PV - Steel Fab - 2006 - Outside Shipping Dock 1 -Active

Violations This Object: 1

Location: FCC NC 1787982

18000 Fieldcrest Rd, , Laurinburg, NC 28352-6798, Phone: 910-462-4465

Location #: Violations: 2

Attn Delta Hill, Accts Payable, FCC NC Paper Mill,Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

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395. Operation of PRDs NCAC 13-13.0405: Valve leaking.

05/04/2018

Certificate Blocking

395. Replace the relief device with one set at a pressure not exceeding themaximum allowed working pressure determined by the manufacturer. Thereplacement valve must be ASME/NB certified.

Possidente, JamesINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

25-Operation of PRDs NCAC 13-13.0405

395. Valve leaking.

Hartford Steam Boiler

Putek, Terry

Object: NC249156 - Boiler - National Radiator - 1977 - Admin Blr Rm -Active

Violations This Object: 1

Location: Fletcher Academy 1768221

185 Fletcher Academy Dr, , Fletcher, NC 28732-8808, Phone: 828-687-5124

Location #: Violations: 1

Attn David Wack, Director of Plant Operations, Fletcher Academy Inc, Phone: 828-687-5124Contact:

478. Undefined Pressure Relieving Devices Violations. Pressure relief device (PRD)unable to be tested due to ongoing production process. No welded repairs or otherrepairs required on this vessel since last inspection 2016.

03/21/2018

Certificate Blocking

478. Undefined Pressure Relieving Devices Violations. Schedule a re-inspection ata time when the PRD may be tested. As an alternative to testing, the current PRDmay be replaced with a new or recertified properly sized and rated ASME/NBstamped PRD having a set pressure of not greater than 158 PSI and a relievingcapacity sufficient to relieve pressure on the vessel

Leonard, Shannon D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

06-Undefined Pressure Relieving Devices Violations

478. Undefined Pressure Relieving Devices Violations.

Hartford Steam Boiler

Judd, Janie

Object: NC396779 - PV - UNKNOWN - 1981 - Treatment Plt - Active Violations This Object: 1

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: Fortress Wood Products 3487029

3874 Bethel Drive Ext, , High Point, NC 27260-8465, Phone: 336-885-6171

Location #: Violations: 2

Attn Pete Haskins, Fortress Wood Products, Phone: 336-854-9585Contact:

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479. Undefined Pressure Vessels Violations. Pressure relief device (PRD) unable tobe tested due to ongoing production process. No welded repairs or other repairsrequired on this vessel since last inspection 2016.

03/21/2018

Certificate Blocking

479. Undefined Pressure Vessels Violations. Schedule a re-inspection at a timewhen the PRD may be tested. As an alternative to testing, the current PRD may bereplaced with a new or recertified properly sized and rated ASME/NB stamped PRDhaving a set pressure of not greater than 158 PSI and a relieving capacity sufficientto relieve pressure on the vessel

Leonard, Shannon D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

07-Undefined Pressure Vessels Violations

479. Undefined Pressure Vessels Violations.

Hartford Steam Boiler

Judd, Janie

Object: NC396780 - PV - Superior Boiler Works - 1981 - Treatment Plt -Active

Violations This Object: 1

035. Pressure Gauges NCAC 13-13.0407: Leaking.

06/14/2018

Certificate Blocking

035. Install a pressure gauge on the equipment that is visible to the operator fromthe floor or work platform. Gauge must be the proper range in accordance with NCAdministrative Code, Title 13, Chapter 13, Section .0407.

Leonard, Shannon D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

02-Pressure Gauges NCAC 13-13.0407

035. Leaking.

Hartford Steam Boiler

Judd, Janie

Object: NC217211 - Boiler - Teledyne Laars - 1985 - Blr Rm - Active Violations This Object: 1

Location: Fox Apparel 883450

100 Industrial Park Ave, , Asheboro, NC 27205-7324, Phone: 336-629-7641

Location #: Violations: 1

Attn Elmer Singleton, Fox Apparel Inc, Phone: 336-629-7641Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: GE Global Nuclear Fuels America (Hartford) 176064

3901 Castle Hayne Rd, , Wilmington, NC 28402-1810, Phone: 910-675-5445

Location #: Violations: 1

Attn Douglas Nay, FMO Maintenance Engineer, GE Global Nuclear Fuels America, Phone: 910-675-5543,Contact:

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Page 47: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

474. Operation of PRDs NCAC 13-13.0405: Valve inoperative. PRD lockwire isbroken.

04/24/2018

Certificate Blocking

474. Replace the relief device with one set at a pressure not exceeding themaximum allowed working pressure determined by the manufacturer. Thereplacement valve must be ASME/NB certified.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

05-Operation of PRDs NCAC 13-13.0405

474. Valve inoperative.

Hartford Steam Boiler

Putek, Terry

Object: NC321601 - PV - Silvan - 1988 - FMO Comp Rm - Active Violations This Object: 1

394. Operation of PRDs NCAC 13-13.0405: Valve inoperative. PRD difficult tooperate.

05/24/2018

Certificate Blocking

394. Replace the relief device with one set at a pressure not exceeding themaximum allowed working pressure determined by the manufacturer. Thereplacement valve must be ASME/NB certified.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

25-Operation of PRDs NCAC 13-13.0405

394. Valve inoperative.

Hartford Steam Boiler

Putek, Terry

Object: NC369527 - Boiler - Raypak - 2006 - Outside - Active Violations This Object: 1

Location: Golden Sands Motel 1793250

1211 S Lake Park Blvd, , Carolina Beach, NC 28428-5522, Phone: 910-458-8334

Location #: Violations: 1

Golden Sands Motel, Phone: 910-458-8334Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: Grove Arcade Public Market 1794492

1 Page Ave Ste 270, , Asheville, NC 28801-2317, Phone: 828-388-2282

Location #: Violations: 1

Attn John Quinzi, Maintenance Supervisor, Grove Arcade Public Market, Phone: 828-252-7799 X301,Contact:

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Page 48: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

477. Operation of PRDs NCAC 13-13.0405: Try lever inoperative. The valve stem isbeing pushed down by a flue pipe which has also caused corrosion of the valve.

04/18/2018

Certificate Blocking

477. Replace the relief device with one set at a pressure not exceeding themaximum allowed working pressure determined by the manufacturer. Thereplacement valve must be ASME/NB certified.

Possidente, JamesINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

05-Operation of PRDs NCAC 13-13.0405

477. Try lever inoperative.

Hartford Steam Boiler

Putek, Terry

Object: NC346874 - PV - Reco - 2001 - Blr Rm - Active Violations This Object: 1

450. Installation of PRDs NCAC 13-13.0405: Pressure relieving devices notinstalled.

05/07/2018

Certificate Blocking

450. Install a pressure relieving device in accordance with NCAC 13-13.0405.

Parker, RichardINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

04-Installation of PRDs NCAC 13-13.0405

450. Pressure relieving devices not installed.

State of North Carolina

Parker, Richard

030. Pressure Gauges NCAC 13-13.0407: Pressure gauge not installed.

05/07/2018

Certificate Blocking

030. Install a pressure gauge on the equipment that is visible to the operator fromthe floor or work platform. Gauge must be the proper range in accordance with NCAdministrative Code, Title 13, Chapter 13, Section .0407.

contact Richard Parker @ 336-202-8341

Parker, RichardINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

09-Pressure Gauges NCAC 13-13.0407

030. Pressure gauge not installed.

State of North Carolina

Parker, Richard

Object: NC416483 - PV - Steel Fab - 1999 - Bsmt - Active Violations This Object: 2

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: Havoline Xpress Lube 2703814

725 NC Highway 66 S, , Kernersville, NC 27284-3128, Phone: 336-993-7697

Location #: Violations: 4

There is no contact information available for this location.Contact:

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Page 49: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

431. Manufacturer's Data Report & Nameplate: Nameplate stamping is incorrect,missing, or illegible.

05/07/2018

Certificate Blocking

431. Obtain a replacement nameplate from the manufacturer or a replacement inaccordance with the National Board Inspection Code.

Parker, RichardINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

02-Manufacturer's Data Report & Nameplate

431. Nameplate stamping is incorrect, missing, or illegible.

State of North Carolina

Parker, Richard

450. Installation of PRDs NCAC 13-13.0405: Pressure relieving devices notinstalled.

05/07/2018

Certificate Blocking

450. Install a pressure relieving device in accordance with NCAC 13-13.0405.

contact Richard Parker @ 336-202-8341

Parker, RichardINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

04-Installation of PRDs NCAC 13-13.0405

450. Pressure relieving devices not installed.

State of North Carolina

Parker, Richard

Object: NC416484 - PV - Steel Fab - 1899 - Bsmt - Active Violations This Object: 2

251. Blr Mfr's Data Rpt/Nameplate NCAC 13-13.0401: Nameplate Stamping IsIncorrect, Missing, or Illegible. Boiler is missing ASME nameplate.

04/04/2018

Certificate Blocking

251. Obtain a replacement nameplate from the manufacturer or a replacement inaccordance with the National Board Inspection Code.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

14-Blr Mfr's Data Rpt/Nameplate NCAC 13-13.0401

251. Nameplate Stamping Is Incorrect, Missing, or Illegible.

Hartford Steam Boiler

Putek, Terry

Object: NC084314 - Boiler - Cleaver Brooks - 1971 - Blr Rm Green - Active Violations This Object: 1

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: IGM Resins USA 1223266

3300 Westinghouse Blvd, , Charlotte, NC 28273-6521, Phone: 704-588-2500

Location #: Violations: 2

Attn Bobby Kistler, Maintenance, IGM Resins USA Inc, Phone: 704-588-2500, Cell:803-810-4850Contact:

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Copyright © 2000 Praeses Corporation000.10014

Page 50: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

476. Operation of PRDs NCAC 13-13.0405: Missing nameplate. Non ASME coderupture disk.

04/04/2018

Certificate Blocking

476. Replace the relief device with one set at a pressure not exceeding themaximum allowed working pressure determined by the manufacturer. Thereplacement valve must be ASME/NB certified.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

05-Operation of PRDs NCAC 13-13.0405

476. Missing nameplate.

Hartford Steam Boiler

Putek, Terry

Object: NC332348 - PV - Tate - 2000 - EK-8 Splitter - Active Violations This Object: 1

450. Installation of PRDs NCAC 13-13.0405: Pressure relieving devices notinstalled. Could not locate pressure relief device.

02/08/2018

Certificate Blocking

450. Install a pressure relieving device in accordance with NCAC 13-13.0405.Schedule a reinspection for a time when someone is available to point out the reliefdevice.

Possidente, JamesINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

04-Installation of PRDs NCAC 13-13.0405

450. Pressure relieving devices not installed.

Hartford Steam Boiler

Putek, Terry

Object: NC297548 - PV - Standard - 1997 - Motor Rm 1st Flr Rear - Active Violations This Object: 1

Location: Ingles Market #79 1799992

780 Hendersonville Rd, , Asheville, NC 28803-2900, Phone: 828-274-1174

Location #: Violations: 1

Ingles Market Inc, Phone: 828-669-2941 X606Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: Ingredion Inc 1779883

4501 Overdale Rd, , Winston Salem, NC 27107-6145, Phone: 336-785-0850

Location #: Violations: 3

Attn Jonathan Ray, Operations Coordinator, Ingredion Inc, Phone: 336-785-8808, Cell:336-831-3374Contact:

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Copyright © 2000 Praeses Corporation000.10014

Page 51: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

399. Undefined Pressure Relieving Devices Violations. Leak at flanged connectionto one of the pressure relief device (PRD) inlet openings.

04/19/2018

Certificate Blocking

399. Undefined Pressure Relieving Devices Violations. Make repairs as necessaryto the flanged connection to the PRD in order to stop this leakage.

Leonard, Shannon D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

26-Undefined Pressure Relieving Devices Violations

399. Undefined Pressure Relieving Devices Violations.

Hartford Steam Boiler

Judd, Janie

Object: NC206258 - Boiler - Keeler - 1985 - Power House - Active Violations This Object: 1

452. Installation of PRDs NCAC 13-13.0405: Set pressure too high.

05/30/2018

Certificate Blocking

452. Replace the pressure relieving device with one with a set pressure no higherthan the maximum allowable working pressure as determined by the manufacturer.

Parker, RichardINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

04-Installation of PRDs NCAC 13-13.0405

452. Set pressure too high.

State of North Carolina

Parker, Richard

Object: NC416413 - PV - SPX Flow Technology - 2017 - Evap Rm - Active Violations This Object: 1

452. Installation of PRDs NCAC 13-13.0405: Set pressure too high.

05/30/2018

Certificate Blocking

452. Replace the pressure relieving device with one with a set pressure no higherthan the maximum allowable working pressure as determined by the manufacturer.

Parker, RichardINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

04-Installation of PRDs NCAC 13-13.0405

452. Set pressure too high.

State of North Carolina

Parker, Richard

Object: NC416414 - PV - SPX Flow Technology - 2017 - Evap Rm - Active Violations This Object: 1

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: InTown Suites Charlotte North 1800306

7706 N Tryon St, , Charlotte, NC 28262-3496, Phone: 704-510-5348

Location #: Violations: 1

Attn Lori Agers, Manager, InTown Suites Management Inc (NC), Phone: 770-799-5199Contact:

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Page 52: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

479.Pipe Cap on blocked supply line above the ASME Nameplate location isleaking.Replace pipe cap.

03/27/2018

Certificate Blocking

479. Replace pipe cap.

Snuffer, JimmyINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

07-Undefined Pressure Vessels Violations

479. Undefined Pressure Vessels Violations.

State of North Carolina

Snuffer, Jimmy

Object: NC406912 - PV - A O Smith - 2015 - Blr Rm - Active Violations This Object: 1

363. Undefined Boiler Violations. Boiler not operating at time of inspection; PPHDrained for summer; Could not test Low water cutoff (LWCO) and pressure reliefdevice (PRD)

05/14/2018

Certificate Blocking

363. Undefined Boiler Violations. Schedule a follow up inspection at a time whenthe boiler is operating so that the LWCO controls and PRD may be tested to ensureproper operation. As an alternative a detailed service report or log documenting thedate of successful testing of the LWCO controls and PRD is also acceptable

Leonard, Shannon D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

23-Undefined Boiler Violations

363. Undefined Boiler Violations.

Hartford Steam Boiler

Judd, Janie

Object: NC262772 - Boiler - Cleaver Brooks - 1993 - Blr Rm - Active Violations This Object: 1

Location: JMW Industries 1801959

541 Hawkins St, , Burlington, NC 27217-3931, Phone: 336-226-2866

Location #: Violations: 1

JMW Industries Inc, Phone: 336-226-2866Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: La Quinta Inn & Suites 1804610

191 Crescent Commons Dr, , Cary, NC 27518-2600, Phone: 919-851-2850

Location #: Violations: 1

Attn Karl Latigue, Manager, La Quinta Inn & Suites, Phone: 919-851-2850Contact:

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Copyright © 2000 Praeses Corporation000.10014

Page 53: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

475. Operation of PRDs NCAC 13-13.0405: Valve leaking.

03/01/2018

Certificate Blocking

475. Replace the relief device with one set at a pressure not exceeding themaximum allowed working pressure determined by the manufacturer. Thereplacement valve must be ASME/NB certified.

SORRENTINO, SEANINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

05-Operation of PRDs NCAC 13-13.0405

475. Valve leaking.

Hartford Steam Boiler

Keyes, Amanda

Object: NC398978 - PV - A O Smith - 2014 - Mech Rm - Active Violations This Object: 1

275. Boiler Components: Tube/tube ends leak. The boiler firesides appear to have atube with a leak causing the tube to be in need of replacement.

06/07/2018

Certificate Blocking

275. Repair the leaking tubes/tube ends. If weld repairs are required, a qualified "R"certificate holder is necessary to perform the work.

Richey, Paul D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

16-Boiler Components

275. Tube/tube ends leak.

Hartford Steam Boiler

Putek, Terry

Object: NC165143 - Boiler - Cyclotherm - 1973 - Blr Rm - Active Violations This Object: 1

Location: Lakeside Mills 1845586

398 W Main St, , Spindale, NC 28160-1594, Phone: 828-286-4866

Location #: Violations: 1

Lakeside Mills Inc, Phone: 828-286-2011Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: Maple Avenue Cleaners 1808112

2111 Maple Ave, , Burlington, NC 27215-6853, Phone: 336-256-7749

Location #: Violations: 1

Danny McPherson, Manager, Maple Avenue Cleaners, Phone: 336-256-7749Contact:

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Copyright © 2000 Praeses Corporation000.10014

Page 54: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

271. Boiler Components: Handhole plug leaks.

05/14/2018

Certificate Blocking

271. Replace the leaking gasket. If weld repairs are required, a qualified "R"certificate holder is necessary to perform the work.

Leonard, Shannon D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

16-Boiler Components

271. Handhole plug leaks.

Hartford Steam Boiler

Judd, Janie

Object: NC362678 - Boiler - Columbia - 2006 - Blr Rm - Active Violations This Object: 1

474. Operation of PRDs NCAC 13-13.0405: Valve inoperative. ASME tag ismissing.

05/03/2018

Certificate Blocking

474. Replace the relief device with one set at a pressure not exceeding themaximum allowed working pressure determined by the manufacturer. Thereplacement valve must be ASME/NB certified.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

05-Operation of PRDs NCAC 13-13.0405

474. Valve inoperative.

Hartford Steam Boiler

Putek, Terry

Object: NC169800 - PV - Joseph Oat - 1973 - Aux 750 Rm 785 - Active Violations This Object: 1

474. Operation of PRDs NCAC 13-13.0405: Valve inoperative. ASME tag is missingfrom PRD.

05/03/2018

Certificate Blocking

474. Replace the relief device with one set at a pressure not exceeding themaximum allowed working pressure determined by the manufacturer. Thereplacement valve must be ASME/NB certified.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

05-Operation of PRDs NCAC 13-13.0405

474. Valve inoperative.

Hartford Steam Boiler

Putek, Terry

Object: NC201823 - PV - Joseph Oat - 1973 - Aux 750 Rm 786 - Active Violations This Object: 1

Location: McGuire Nuclear Station 1809415

12700 Hagers Ferry Rd, , Huntersville, NC 28078-9340, Phone: 704-875-4000

Location #: Violations: 2

Attn Brian Richards MG01SR, Safety Officer, Duke Energy, Phone: 704-875-4000Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

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Copyright © 2000 Praeses Corporation000.10014

Page 55: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

030. Pressure Gauges NCAC 13-13.0407: Pressure gauge not installed.

05/23/2018

Certificate Blocking

030. Install a pressure gauge on the equipment that is visible to the operator fromthe floor or work platform. Gauge must be the proper range in accordance with NCAdministrative Code, Title 13, Chapter 13, Section .0407.

Smith, Michael P.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

09-Pressure Gauges NCAC 13-13.0407

030. Pressure gauge not installed.

Hartford Steam Boiler

Judd, Janie

Object: NC213986 - PV - Manchester - 1985 - Outside Right Side - Active Violations This Object: 1

Location: Mid Atlantic Power & Equipment 3487248

40 George Perry Lee Rd, , Dunn, NC 28334-6789, Phone: 910-892-8615

Location #: Violations: 1

Harvey Strickland, Owner, Mid Atlantic Power & Equipment, , Cell:919-820-2986Contact:

020. LWCO and Flow Sensing Devices NCAC 13-13.0409: Leaking gasket or joints.

06/08/2018

Certificate Blocking

020. Replace gaskets as necessary and tighten mechanical joints to stop leakage.

Leonard, Shannon D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

01-LWCO and Flow Sensing Devices NCAC 13-13.0409

020. Leaking gasket or joints.

Hartford Steam Boiler

Judd, Janie

Object: NC281801 - Boiler - Hurst - 1996 - Blr Rm - Active Violations This Object: 1

Location: Model Cleaners 1811147

1322 S Hawthorne Rd, , Winston Salem, NC 27103-4122, Phone: 336-725-6961

Location #: Violations: 1

There is no contact information available for this location.Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: Mountain Express Car Wash 3210034

226 Old Chimney Rock Rd, , Hendersonville, NC 28792-9320, Phone: 828-691-5500

Location #: Violations: 1

There is no contact information available for this location.Contact:

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Copyright © 2000 Praeses Corporation000.10014

Page 56: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

478. Undefined Pressure Relieving Devices Violations. Pressure gauge isinoperative.

05/17/2018

Certificate Blocking

478. Undefined Pressure Relieving Devices Violations. Replace pressure gauge inaccordance with NCAC 13-13.

Possidente, JamesINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

06-Undefined Pressure Relieving Devices Violations

478. Undefined Pressure Relieving Devices Violations.

Hartford Steam Boiler

Putek, Terry

Object: NC388488 - PV - Morganton - 2011 - Equip Rm - Active Violations This Object: 1

399. Undefined Pressure Relieving Devices Violations. Boiler not operating at timeof inspection; flow switch and pressure relief device (PRD) could not be tested.

05/29/2018

Certificate Blocking

399. Undefined Pressure Relieving Devices Violations. Schedule a re-inspection ata time when this boiler is operating so that the flow switch and PRD may be testedto verify proper operation. As an alternative, a detailed service report or boiler logverifying the successful testing of the flow switch and PRD is also acceptable.

Leonard, Shannon D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

26-Undefined Pressure Relieving Devices Violations

399. Undefined Pressure Relieving Devices Violations.

Hartford Steam Boiler

Judd, Janie

Object: NC389334 - Boiler - Lochinvar - 2011 - Blr Rm - Active Violations This Object: 1

Location: National Guard Armory 1813595

1935 N Church St, , Burlington, NC 27217-2926, Phone: 336-227-7859

Location #: Violations: 1

Attn IMA CW5 Reid Freeman III, Director of Facility Maintenance, Joint Forces HQ, Phone: 919-664-6094Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: NC State Veterans Nursing Home 1813976

214 Cochran Ave, , Fayetteville, NC 28301-3875, Phone: 910-433-4131

Location #: Violations: 1

Manager, NC State Veterans Nursing Home, Phone: 910-482-4131Contact:

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Copyright © 2000 Praeses Corporation000.10014

Page 57: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

235. Burners and Fuel Supply Systems: No emergency fuel shut off switch.

02/28/2018

Certificate Blocking

235. Install an emergency fuel shut off switch at each egress from the boiler room toshut off all fuel to the boilers.

Bailey, DerekINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

13-Burners and Fuel Supply Systems

235. No emergency fuel shut off switch.

State of North Carolina

Bailey, Derek

Object: NC415846 - Boiler - Cleveland Range - 2017 - Kitchen - Active Violations This Object: 1

394. Operation of PRDs NCAC 13-13.0405: Valve inoperative. One of the tworequired pressure relief devices failed to lift when tested.

03/15/2018

Certificate Blocking

394. Replace the relief device with one set at a pressure not exceeding themaximum allowed working pressure determined by the manufacturer. Thereplacement valve must be ASME/NB certified.

Richey, Paul D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

25-Operation of PRDs NCAC 13-13.0405

394. Valve inoperative.

Hartford Steam Boiler

Putek, Terry

Object: NC372000 - Boiler - Bryan - 2007 - Penthouse - Active Violations This Object: 1

Location: NCRC David H Murdock Research Institute Core Lab 2385706

150 N Research Campus Dr, , Kannapolis, NC 28081-3384, Phone: 704-250-2618

Location #: Violations: 1

Attn Thomas Sanctis, Vice President, NCRC David H Murdock Research Institute,Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: Pruitt Lumber Co 1821394

387 NC 56 Hwy E, , Louisburg, NC 27549-8523, Phone: 919-496-3153

Location #: Violations: 1

Pruitt Lumber Co Inc, Phone: 919-496-3153Contact:

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Copyright © 2000 Praeses Corporation000.10014

Page 58: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

363. Undefined Boiler Violations. While viewing firing of the burner through rearcombustion sight glass it was discovered that several pieces of the burner throatrefractory bricks were broken off and lying in the furnace tube.

03/06/2018

Certificate Blocking

363. Undefined Boiler Violations. Repair the refractory around the burner throat.Contact Danny Harrell when all of the repairs are completed.

Harrell, DannyINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

23-Undefined Boiler Violations

363. Undefined Boiler Violations.

State of North Carolina

Harrell, Danny

Object: NC343416 - Boiler - Hurst - 2004 - Blr Rm - Active Violations This Object: 1

474. Operation of PRDs NCAC 13-13.0405: Valve inoperative. The pressure reliefdevice is missing the label plate making it impossible to determine the set pressureand capacity of the valve.

10/05/2017

Certificate Blocking

474. Replace the relief device with one set at a pressure not exceeding themaximum allowed working pressure determined by the manufacturer. Thereplacement valve must be ASME/NB certified.

Richey, Paul D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

05-Operation of PRDs NCAC 13-13.0405

474. Valve inoperative.

Hartford Steam Boiler

Putek, Terry

Object: NC394352 - PV - Buffalo Pitts - 1988 - Renard Rd - Active Violations This Object: 1

Location: Red Fox Country Club 2506250

106 Club Rd, , Tryon, NC 28782-7639, Phone: 828-894-8251

Location #: Violations: 1

Brian Barnard, Maintenance, Red Fox Country Club, , Cell:828-748-2944Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: Shearon Harris Nuclear Plt 1818839

5413 Shearon Harris Rd, , New Hill, NC 27562-9300, Phone: 919-362-2195

Location #: Violations: 2

Attn Angel Staller, Program Mgr, Duke Energy, Phone: 919-362-2845Contact:

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Copyright © 2000 Praeses Corporation000.10014

Page 59: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

474. Operation of PRDs NCAC 13-13.0405: Valve inoperative. Rupture disk has nonameplate or data.

06/18/2018

Certificate Blocking

474. Replace the relief device with one set at a pressure not exceeding themaximum allowed working pressure determined by the manufacturer. Thereplacement valve must be ASME/NB certified.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

05-Operation of PRDs NCAC 13-13.0405

474. Valve inoperative.

Hartford Steam Boiler

Putek, Terry

Object: NC212401 - PV - US Steel - 1982 - Gas Storage Yard - Active Violations This Object: 1

474. Operation of PRDs NCAC 13-13.0405: Valve inoperative. PRD has a brokenlockwire requiring the replacement of the PRD.

06/18/2018

Certificate Blocking

474. Replace the relief device with one set at a pressure not exceeding themaximum allowed working pressure determined by the manufacturer. Thereplacement valve must be ASME/NB certified.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

05-Operation of PRDs NCAC 13-13.0405

474. Valve inoperative.

Hartford Steam Boiler

Putek, Terry

Object: NC212402 - PV - Air Products & Chemicals - 1981 - Gas StorageYard - Active

Violations This Object: 1

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: Sheraton Charlotte Hotel 1762053

555 S McDowell St, , Charlotte, NC 28204-2605, Phone: 704-372-4100

Location #: Violations: 1

Attn Chad Broome, Chief Engineer, Carolina Hospitality Group 2010, Phone: 704-372-4100Contact:

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Page 60: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

372. Installation of PRDs NCAC 13-13.0405: Set pressure too high. Mawp is 125psi & SV #1 is 150 psi.

05/08/2018

Certificate Blocking

372. Replace the pressure relieving device with one with a set pressure no higherthan the maximum allowable working pressure as determined by the manufacturer.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

24-Installation of PRDs NCAC 13-13.0405

372. Set pressure too high.

Hartford Steam Boiler

Putek, Terry

Object: NC369080 - Boiler - Easco - 2007 - Blr Rm Loading Dock Kitchen -Active

Violations This Object: 1

474. Operation of PRDs NCAC 13-13.0405: Valve inoperative. No ASME nametagon PRD.

03/21/2018

Certificate Blocking

474. Replace the relief device with one set at a pressure not exceeding themaximum allowed working pressure determined by the manufacturer. Thereplacement valve must be ASME/NB certified.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

05-Operation of PRDs NCAC 13-13.0405

474. Valve inoperative.

Hartford Steam Boiler

Putek, Terry

Object: NC286387 - PV - De Dietrich - 1994 - Silar Bldg R-4 - Active Violations This Object: 1

474. Operation of PRDs NCAC 13-13.0405: Valve inoperative. No ASMEnameplate on PRD.

03/21/2018

Certificate Blocking

474. Replace the relief device with one set at a pressure not exceeding themaximum allowed working pressure determined by the manufacturer. Thereplacement valve must be ASME/NB certified.

Clay, Steven D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

05-Operation of PRDs NCAC 13-13.0405

474. Valve inoperative.

Hartford Steam Boiler

Putek, Terry

Object: NC305186 - PV - Pfaudler - 1981 - Silar Bldg T-11 - Active Violations This Object: 1

Location: Silar Labs 1845313

333 Neils Eddy Rd, , Riegelwood, NC 28456-9570, Phone: 910-655-2297

Location #: Violations: 2

Attn Rick Edgell, Maintenance Director, Silar Labs Llc, Phone: 910-655-4212 X107, Cell:910-515-3613Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

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Page 61: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

235. Burners and Fuel Supply Systems: No emergency fuel shut off switch.

03/28/2018

Certificate Blocking

235. Install an emergency fuel shut off switch at each egress from the boiler room toshut off all fuel to the boilers.

Hutchens, MarkINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

13-Burners and Fuel Supply Systems

235. No emergency fuel shut off switch.

State of North Carolina

Hutchens, Mark

260. Non-Standard Boiler NCAC 13-13.0501: Not registered with National Board.No ASME stamping.

03/28/2018

Certificate Blocking

260. Apply to the Chief Inspector to use the boiler in accordance with NCAC 13-13.0501.

Hutchens, MarkINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

15-Non-Standard Boiler NCAC 13-13.0501

260. Not registered with National Board.

State of North Carolina

Hutchens, Mark

Object: NC416804 - Boiler - Raypak - 2018 - By Pool Pump - Active Violations This Object: 2

Location: Statesville Family YMCA 1845601

828 Wesley Dr, , Statesville, NC 28677-3355, Phone: 704-873-9622

Location #: Violations: 2

There is no contact information available for this location.Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: Superior Wood Products 626080

10190 E US Highway 64, , Thomasville, NC 27360-7749, Phone: 336-472-2237

Location #: Violations: 3

Dale Miller, Maintenance, Superior Wood Products Inc, Phone: 336-472-2237Contact:

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Page 62: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

057. Water Gauge Glass NCAC 13-13.0408: Drain inoperative.

06/19/2018

Certificate Blocking

057. Repair or replace the inoperable drain valve on the gauge and test to ensureproper operation. Repair gauge shut off valve.

contact Richard Parker @ 336-202-8341

Parker, RichardINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

03-Water Gauge Glass NCAC 13-13.0408

057. Drain inoperative.

State of North Carolina

Parker, Richard

363. Boiler needs operational inspection.

06/19/2018

Certificate Blocking

363. Contact Inspector and schedule inspection when boiler is in operation.

contact Richard Parker @ 336-202-8341

Parker, RichardINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

23-Undefined Boiler Violations

363. Undefined Boiler Violations.

State of North Carolina

Parker, Richard

394. Operation of PRDs NCAC 13-13.0405: Valve inoperative.

06/19/2018

Certificate Blocking

394. Replace the relief device with one set at a pressure not exceeding themaximum allowed working pressure determined by the manufacturer. Thereplacement valve must be ASME/NB certified.

Parker, RichardINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

25-Operation of PRDs NCAC 13-13.0405

394. Valve inoperative.

State of North Carolina

Parker, Richard

Object: NC001324 - Boiler - Kewanee - 1946 - Blr Rm - Active Violations This Object: 3

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: Techni Quest Inc 1834986

411 W Chatham St, , Cary, NC 27511-3128, Phone: 919-467-7733

Location #: Violations: 1

There is no contact information available for this location.Contact:

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Page 63: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

031. Pressure Gauges NCAC 13-13.0407: Out of calibration.

12/08/2017

Certificate Blocking

031. Recalibrate pressure gauge or replace with a calibrated gauge ranged inaccordance with NC Administrative Code, Title 13, Chapter 13, Section .0407.

SORRENTINO, SEANINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

09-Pressure Gauges NCAC 13-13.0407

031. Out of calibration.

Hartford Steam Boiler

Keyes, Amanda

Object: NC256561 - PV - Buckeye - 1988 - Outside Shed - Active Violations This Object: 1

030. Pressure Gauges NCAC 13-13.0407: Pressure gauge not installed.

05/22/2018

Certificate Blocking

030. Install a pressure gauge on the equipment that is visible to the operator fromthe floor or work platform. Gauge must be the proper range in accordance with NCAdministrative Code, Title 13, Chapter 13, Section .0407.

Smith, Michael P.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

09-Pressure Gauges NCAC 13-13.0407

030. Pressure gauge not installed.

Hartford Steam Boiler

Judd, Janie

Object: NC346119 - PV - Trinity - 2002 - Blr Rm - Active Violations This Object: 1

Location: Thermik Corp 1835987

3304 US Highway 70 E, , New Bern, NC 28560-6930, Phone: 252-636-5720

Location #: Violations: 1

There is no contact information available for this location.Contact:

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: Valvoline Instant Oil Change 1663684

663 Merrimon Ave, , Asheville, NC 28804-3541, Phone: 828-251-2666

Location #: Violations: 3

David Carter, Manager, Valvoline Instant Oil Change, Phone: 828-251-2666Contact:

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Page 64: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

452. Installation of PRDs NCAC 13-13.0405: Set pressure too high. Mawp is 185psi & SV #1 is 200 psi.

05/02/2018

Certificate Blocking

452. Replace the pressure relieving device with one with a set pressure no higherthan the maximum allowable working pressure as determined by the manufacturer.

Possidente, JamesINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

04-Installation of PRDs NCAC 13-13.0405

452. Set pressure too high.

Hartford Steam Boiler

Putek, Terry

Object: NC385892 - PV - Schulz - 2009 - Downstairs - Active Violations This Object: 1

452. Installation of PRDs NCAC 13-13.0405: Set pressure too high. Mawp is 150psi & SV #1 is 200 psi.

05/02/2018

Certificate Blocking

452. Replace the pressure relieving device with one with a set pressure no higherthan the maximum allowable working pressure as determined by the manufacturer.

Possidente, JamesINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

04-Installation of PRDs NCAC 13-13.0405

452. Set pressure too high.

Hartford Steam Boiler

Putek, Terry

453. Installation of PRDs NCAC 13-13.0405: Inlet pipe too small.

05/02/2018

Certificate Blocking

453. Replace the inlet line to provide for full size to the relief device.

Possidente, JamesINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

04-Installation of PRDs NCAC 13-13.0405

453. Inlet pipe too small.

Hartford Steam Boiler

Putek, Terry

Object: NC398570 - PV - Morganton - 2012 - Bsmt - Active Violations This Object: 2

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: Winston Weaver Co 1225521

4440 N Cherry St, , Winston Salem, NC 27105-2547, Phone: 336-661-1495

Location #: Violations: 2

Attn James Ownley, General Manager, Winston Weaver Co Inc, Phone: 336-661-1495Contact:

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Page 65: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

058. Water Gauge Glass NCAC 13-13.0408: Leaking.

06/07/2018

Certificate Blocking

058. Repair or replace the leaking gauge and test to ensure proper operation.

Leonard, Shannon D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

03-Water Gauge Glass NCAC 13-13.0408

058. Leaking.

Hartford Steam Boiler

Judd, Janie

395. Operation of PRDs NCAC 13-13.0405: Valve leaking.

06/07/2018

Certificate Blocking

395. Replace the relief device with one set at a pressure not exceeding themaximum allowed working pressure determined by the manufacturer. Thereplacement valve must be ASME/NB certified.

Leonard, Shannon D.INSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

25-Operation of PRDs NCAC 13-13.0405

395. Valve leaking.

Hartford Steam Boiler

Judd, Janie

Object: NC250248 - Boiler - Cleaver Brooks - 1972 - Blr Rm - Active Violations This Object: 2

003. LWCO and Flow Sensing Devices NCAC 13-13.0409: Required manual resetlow water cutoff device not installed.

03/08/2018

Certificate Blocking

003. Install a low-water fuel cutoff device (LWCO) designed for the appropriateservice (Steam or Hot Water) that is equipped with a manual reset; or install amanual reset on the existing low water fuel cutoff if appropriate. When the LWCOshuts off the fuel supply to the boiler in the event of a low water condition, the fuelsupply must be restarted manually by an operator. Test to ensure proper operation.

Possidente, JamesINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

01-LWCO and Flow Sensing Devices NCAC 13-13.0409

003. Required manual reset low water cutoff device not installed.

Hartford Steam Boiler

Putek, Terry

Object: NC233804 - Boiler - Burnham - 1983 - Cafeteria Blr Rm - Active Violations This Object: 1

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Location: YMCA Blue Ridge Assembly 1845612

84 Blue Ridge Cir, , Black Mountain, NC 28711-9750, Phone: 828-210-8479

Location #: Violations: 2

Phillip Day, Manager, YMCA Blue Ridge Assembly, Phone: 828-210-8479Contact:

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Page 66: Violation Detail - North Carolina · replacement valve must be ASME/NB certified. INSPECTOR: Hutchens, Mark COMPANY: CONDITION: REQUIREMENT: OPENED: CLOSED: TYPE: CATEGORY: SUBCATEGORY

363. Undefined Boiler Violations. Boiler is not in service but not properlydisconnected.

03/08/2018

Certificate Blocking

363. Undefined Boiler Violations. Repair boiler or disconnect from all sources ofpotential energy and call for a follow up inspection.

Possidente, JamesINSPECTOR:

COMPANY:

CONDITION:

REQUIREMENT:

OPENED:

CLOSED:

TYPE:

CATEGORY:

SUBCATEGORY

ENTERED BY:

CLOSED BY:

23-Undefined Boiler Violations

363. Undefined Boiler Violations.

Hartford Steam Boiler

Putek, Terry

Object: NC379337 - Boiler - Hydrotherm - 1990 - Asheville Hall - Active Violations This Object: 1

Violation DetailSearch Criteria: NOB/SIC: ;Address 1: ;City: ;Zip: ;County: ;FIPS Code: ;Location #: ;Schedule Type: My Company - ExternalCert~My Company - Internal Cert~My Company - Recurring Cert; Violation Status: Open; Ins Co: Hartford Steam Boiler; Status:Active; Order Results by: Location Name; Then Order by: Address;

Violations This Report: 163

101Locations This Report:

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Copyright © 2000 Praeses Corporation000.10014