Microfiche records prior to 2006 have not been completely digitized and may not be available yet on PRO. If you can not find what you are looking for please submit a records request.
Inspection History Details
Inspection Status: Approved
Inspection History: INSP - FULL
Case Number - T08FR00791
Inspection Description - INSP - FULL
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 07/03/2008 | INSP - FULL | Approved | All items corrected. | |
| 05/15/2008 | INSP - FULL | Correction Required | Upon reinspection, building engineer was not present for testing of emergency lighting. Many emergency lights were not functioning properly (in basement #'s 2,4,5,8, hallway 2,7, by hearing aids-mirror also needs to be repositioned, sales floor 21,25,27,28,29,33, and 34) | |
| 03/26/2008 | INSP - FULL | Correction Required | 1008.1.8 Door operations. Except as specifically permitted by this section egress doors shall be readily openable from the egress side without the use of a key or special knowledge or effort. ___ Remove hasp lock from basement loading dock door. ___ Remove douoble keyed lock from manager entrance/exit door. |
|
| 03/26/2008 | INSP - FULL | Correction Required | 605.5 Extension cords. Extension cords and flexible cords shall not be a substitute for permanent wiring. Extension cords and flexible cords shall not be affixed to structures, extended through walls, ceilings or floors, or under doors or floor coverings, nor shall such cords be subject to environmental damage or physical impact. Extension cords shall be used only with portable appliances. ___Remove extension cord from fixture storage room in lower level. |
|
| 03/26/2008 | INSP - FULL | Correction Required | 605.3Working space and clearance. A working space of not less than 30 inches (762 mm) in width, 36 inches (914 mm) in depth and 78 inches (1981 mm) in height shall be provided in front of electrical service equipment. Where the electrical service equipment is wider than 30 inches (762 mm), the working space shall not be less than the width of the equipment. No storage of any materials shall be located within the designated working space. ___Maintain clearance in front of electric panel by Loss Prevention office. ___Maintain clearance in front of electric panel on 2nd Floor loft. |
|
| 03/26/2008 | INSP - FULL | Correction Required | 605.6 Unapproved conditions. Open junction boxes and open-wiring splices shall be prohibited. Approved covers shall be provided for all switch and electrical outlet boxes. ___Fix open junction box/electrical splices/open wiring in following locations : j-box - escalator water curtain valve room (lower level), j-box - janitorial room (lower level), j-box - next to south parking lot light electrical panel (lower level), j-box - by garden storage (lower level), open wiring - fixture storage room (lower level). |
|
| 03/26/2008 | INSP - FULL | Correction Required | 315.2.3 Equipment rooms. Combustible material shall not be stored in boiler rooms, mechanical rooms or electrical equipment rooms. ___Remove storage from electrical room (lower level), all air-handler rooms (3). |
|
| 03/26/2008 | INSP - FULL | Correction Required | 1006.3 Illumination emergency power. The power supply for means of egress illumination shall normally be provided by the premises’ electrical supply. In the event of power supply failure, an emergency electrical system shall automatically illuminate the following areas: 1. Aisles and unenclosed egress stairways in rooms and spaces that require two or more means of egress. 2. Corridors, exit enclosures and exit passageways in buildings required to have two or more exits. 3. Exterior egress components at other than the level of exit discharge until exit discharge is accomplished for buildings required to have two or more exits. 4. Interior exit discharge elements, as permitted in Section 1024.1, in buildings required to have two or more exits. 5. Exterior landings, as required by Section 1008.1.5, for exit discharge doorways in buildings required to have two or more exits. The emergency power system shall provide power for a duration of not less than 90 minutes and shall consist of storage batteries, unit equipment or an on-site generator. The installation of the emergency power system shall be in accordance with Section 2702 of the International Building Code. ___Inspect, replace, or repair all emergency lighting. |
|
| 03/26/2008 | INSP - FULL | Correction Required | 703.2.2 Hold-open devices and closers. Hold-open devices and automatic door closers, where provided, shall be maintained. During the period that such device is out of service for repairs, the door it operates shall remain in the closed position. ___Repair fire door assemblies by freight elevator (lower level). |
|
| 03/26/2008 | INSP - FULL | Correction Required | 1028.2 Reliability. Required exit accesses, exits or exit discharges shall be continuously maintained free from obstructions or impediments to full instant use in the case of fire or other emergency when the areas served by such exits are occupied. Security devices affecting means of egress shall be subject to approval of the fire code official. ___Keep exits from old hot water boiler room in lower level clear. |
|
| 03/26/2008 | INSP - FULL | Correction Required | 315.2.1 Ceiling clearance. Storage shall be maintained 2 feet (610 mm) or more below the ceiling in nonsprinklered areas of buildings or a minimum of 18 inches (457 mm) below sprinkler head deflectors in sprinklered areas of buildings. ___Maintain clearance in files office. |
|
| 03/26/2008 | INSP - FULL | Correction Required | 901.6 Inspection, testing and maintenance. Fire detection, alarm and extinguishing systems shall be maintained in an operative condition at all times, and shall be replaced or repaired where defective. Nonrequired fire protection systems and equipment shall be inspected, tested and maintained or removed. ___Provide wrench for sprinkler box, extra sprinkler heads (lower level). |
|
| 03/26/2008 | INSP - FULL | Correction Required | 703.1 Maintenance. The required fire-resistance rating of fire-resistance-rated construction (including walls, firestops, shaft enclosures, partitions, smoke barriers, floors, fire-resistive coatings and sprayed fire-resistant materials applied to structural members and fire-resistant joint systems) shall be maintained. ___Replace or repair drywall and ceiling tiles: by Loss Prevention office (drywall), files room (drywall and ceiling) , NW stairwell (ceiling), photo studio (ceiling), kids wear (ceiling). |
|
| 03/26/2008 | INSP - FULL | Correction Required | 906.2 General requirements. Portable fire extinguishers shall be selected, installed and maintained in accordance with this section and NFPA 10. ___Have fire extinguishers inspected or removed (under stairwell by optometry). |