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• <br /> ca <br /> QUARTERLY FIRE DRILLS ARE X ❑ August 1,2008 and November 29,2009. No response required. <br /> HELD AND RECORDED <br /> EVACUATION ROUTES CLEARLY X <br /> MARKED THROUGHOUT THE <br /> JAIL <br /> COMPLIANCE CORRECTIVE ACTION <br /> YES NO <br /> WRITTEN REQUEST TO X DATE OF LAST FIRE MARSHALL INSPECTION:May 29,2008. Letter written requesting and fire <br /> LOCAL FIRE MARSHAL inspection in May 15,2008. No response required. <br /> FOR ANNUAL INSPECTION <br /> OF JAIL AND FIRE PLAN <br /> MATTRESSES X [] <br /> CONSTRUCTED OF NON- <br /> TOXIC FIRE RESISTIVE <br /> MATERIALS <br /> JAIL HAS SAFE,SECURE X ❑ <br /> AREA FOR KEYS <br /> SET OF DUPLICATE KEYS X ❑ Sheriff's Office.No response required. <br /> ARE STORED IN SAFE, <br /> ACCESSIBLE PLACE <br /> ACCOUNTING SYSTEM X ❑ <br /> FOR ISSUING AND <br /> RETURNING KEYS <br /> KEYS AND LOCKS COLOR X Per 10A NCAC 14J.0405(4)Facility should have...a system of keys and matching locks that are color <br /> CODED AND MARKED coded and marked for identification by touch. All doors that lead to and from inmate areas and all exit <br /> FOR IDENTIFICATION doors should be marked per the above mentioned statute. Doors should be marked on both sides. Special <br /> BY TOUCH attention should be given to these requirements and keys and locks should be checked on a regular basis to <br /> ensure that they comply. Please respond. <br /> �'�r' k :e,.... ��*,::n.._ •.. .:,...r ....n...��s �,M .�.:-. ,. .'"�u>-�,;c:y>sa�vx� �..,.o'; -ca <br /> ,;ITT.SEC "ION.000_..... VPER l�T i ,, ... ,.. r _; a 14 s <br /> JAILERS MAKE AND X Reported that facility makes 15 minute checks on all inmates. Rounds appear to have been made as <br /> DOCUMENT IRREGULAR required. No response required. <br /> ROUNDS TWICE PER <br /> HOUR <br /> Revised July 2003 <br />