HomeMy WebLinkAboutDERR-2024-012928UNIVERSITY HOSPITAL - Emergency Generator Tank – FAC ID 4000303
07-12-22 Email from Brandon Atkinson/PEC (forward from Dave Wilson)Rec’d install notification
08-10-2022 Install Inspection
08-22-2022 One Time Drop issued
12-20-2022 Email between myself to Brandon Atkinson/PEC
Asked for missing tests. Rec’d secondary containment integrity test on tank and alternative LLD method letter
12-21-2022 Email from myself to Roland Rasmussen/State Fuel NetworkLet him know that I’ve asked for more documents from PEC
There were multiple phone messages to PEC asking for information between December 2022 and July 2023.
07-05-23 Email between myself to Brandon Atkinson/PEC
Asked for missing items for the Certificate of Compliance. Rec’d the site plat but not the other missing items.
08-01-2023 Email from myself to Brandon Atkinson/PEC
Asked for missing items again. He replied that he’d contracted Steve Martin to conduct the missing tests.
08-31-2023 Email between Troy Spackman/Spackman Enterprises and myself
Rec’d tests that Steve Martin/AES conducted on 08-30-23 – tank tightness test, overfill, liquid sensor tests, spill bucket, automatic tank gauge
11-09-2023 Email between myself, Brandon Atkinson/PEC, & Brett Gurney/State Fuel NetworkAsked for manufacturer’s checklist – Brandon said he would track it down.
11-10-2023 Email from Brandon Atkinson/PEC with checklist as an attachment
11-29-2023 Email between myself and Brett Gurney/State Fuel NetworkUpdate on invoice payment
01-17-2024 Email from myself to Brandon Atkinson/PEC Asked for the interstitial piping test. No response
01-17-2024 Email to Steve Martin/AES
Asked if he had conducted an interstitial piping test. He sent me the tests he’d done and it was not there. He said he’d check with Troy Spackman/Spackman Enterprises
01-18-2024 Email from myself to Brandon Atkinson/PEC, Brett Gurney/State Fuel Network, & Troy Spackman/Spackman Enterprises
Asked if any of them have the interstitial piping test. Phone call from Troy – he thought he had it and would look for it.
01-19-2024 Email from myself to Morgan AtkinsonI was working on two certifications that day and wasn’t able to process this one until Tuesday, 01-23-2024. I was off on Monday.