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YES <br />HOUSING ASSIGNMENTS X <br />NOT MADE BASED ON RACE, <br />COLOR, CREED POLITICAL <br />BELIEF, OR NATIONAL <br />ORIGINS <br />II. SECTION .0400 FIRE SAFETY (GS. l <br />EMERGENCY EXITS COMPLY <br />WITH BUILDING CODE <br />EXIT DOORS NOT LOCKED IN <br />RESIDENTIAL <br />UNRESTRAINED UNITS <br />FIRE EXTINGUISHERS <br />COMPLY WITH NATIONAL FIRE <br />PREVENTION ASSOCIATION <br />PAMPHLET # 10 <br />SMOKE DETECTORS <br />COMPLY WITH BUILDING <br />CODE <br />WRITTEN FIRE PLAN <br />FOR EVACUATION OF <br />INMATES DEVELOPED AND <br />PROPERLY POSTED <br />QUARTERLY FIRE DRILLS ARE <br />HELD AND RECORDED <br />EVACUATION ROUTES CLEARLY <br />COMPLIANCE <br />NO <br />COMPLIANCE <br />CORRECTIVE ACTION <br />CORRECTIVE ACTION <br />YES NO <br />X <br />The exit doors in both rec areas have the lock covered which prevents the doors from. being <br />opened from the inside. Per 10A NCAC 14J .1503(b) exit doors shall be security type doors <br />and they shall be keyed to both sides. The exit door in the female cell block is not keyed on <br />both sides. Please check all doors to ensure that they comply with this statute. Inmates that <br />have to housed on the floor cannot sleep in front of exit doors and cannot use doors as <br />clothes line. All inmates that block emergency egress areas must be moved. Please <br />respond. <br />X <br />❑ <br />X <br />January 2008. No response required. <br />❑ BOSD <br />❑ BOSD <br />❑ 120V SD <br />❑ 120V SD <br />Have generator for emergency backup power supply. Tests once per week automatically <br />and jail staff document. Also serviced and tested quarterly by county maintenance. <br />• 120V SD / BB <br />❑ 120V SD / BB <br />Have 6 Scott Air Packs. All officers train regularly with air packs and they are serviced. <br />• CENTRAL SD <br />❑ CENTRAL SD <br />SYSTEM <br />SYSTEM <br />Hood system: February 2, 2008. Must be serviced every six months <br />❑OTHER/DESCRIBE <br />❑OTHER/DESCRIBE <br />Boiler room inspected March 22, 2007 <br />X SS <br />❑ SS <br />❑ ESES <br />Limited sprinkler system in basement where heaters are located and in storage area. <br />X ESES <br />❑ SRLS <br />ESES in new section only. <br />X SRLS <br />SRLS in new section only. All doors have manual key override. <br />X <br />X <br />❑ <br />Orange County conducts monthly fire drills according to their internal policy. Last fire <br />drill conducted on July 3 2008. No response required. <br />X <br />Revised July 2003 <br />as] <br />