Inspection History Details
Inspection Status: Approved
Inspection History: FIRE - FINAL
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/09/2019 | FIRE - FINAL | Approved | ||
| 04/02/2019 | FIRE - FINAL | Partial Approval | Testing the fire rated doors and closures. The tower is complete. Partial on 3rd floor. 4th floor has some go back items. Need to complete the 2nd floor doors. Level-4•440300A shim for 1/8” reveal. DPR SPW/ W&W •450300- missing hinge screws- W&W•450501B- add a closure to close the door- W&W•450501A shim for 1/8” W&W•440700A adjust the latch speed. W&W•440101 fix the smoke seal and doesn’t latch. W&W•459904A hinge side Shim for 1/8” W&W•450404 need to adjust the latch hole. DH PACE•450602A, 603A missing gasketing dh pace•450602C door leaf has problem not releasing DH PACE•450604A check the hardware spec DH PACE•450540C shim for 1/8” reveal. DH PACE/DPR SPW•450550BA need to replace gasketing DH PACE•450540BA twisted door frame. DPR SPW. Level-1 •150200B door is bowed. W&W•150300B ado not operational DONE.•159901 shim for 1/8” DPR SPW•150470 ado not operational-Smart doors•150472 need to install sex bolts W&W•140702B vertical rod not working W&W.•140700A frame needs to be fixed. DPR SPW•140705 vertical rod not working.•140722 shim for 1/8” reveal•150502 need security access.•150520 door not latching •150521 B verification rod not latching •150525A vertical rod not retracting, shim for 1/8”•150525 B vertical rod not retracting, shim for 1/8”•150521C shim for 1/8”•150531 replace smoke seal- hole in the smoke seal. Level-3•340300B, 300A not latching, not retracting vertical rod.•340401, 402, 340457A, 451, 455A, 453A file the strike plate to latch. •340612 power supply needs to tie in.•340503 shim for 1/8” reveal DPR SPW/ W&W •350460B shim for 1/8” reveal DPR SPW/ W&W •350483A shim for 1/8” reveal DPR SPW/ W&W •350430 vertical not retracting W&W, •350430, 330 needs to increase the latch speed. Smart doors.•350387A shim for 1/8” reveal DPR SPW/ W&W •350370 increase the closure speed. •350288A shim for 1/8” reveal DPR SPW/ W&W •359801 adjust frame for 1/8” reveal. DPR SPW.•350000 check the frame get with JOHNNY/Gopal.•340201, 202 not latching W&W•340700 increase latch speed, mag lock not working with card reader, hinge bind- ECD, SMART DOOR, SMART DOORS. •340603, 604 need FA strobes. |
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| 04/02/2019 | FIRE - FINAL | Partial Approval | Need to have the "fire pump room" sign added to the interior of the fire pump room. Need to test the fire sprinkler panel for proper operation. 6 lights in the Pavillion need to be replaced and re-tested on emergency power. They are working on the BDA need to follow up with them regarding if the system made it through UL/FM Need to add heads in the boiler room under the new duct work that was added. Verify operation of new exhasut in med gas room Verify no parking signs for fd access |
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| 03/05/2019 | FIRE - FINAL | Partial Approval | •C of O target date 4/8 •Equipment lead time: 4-5 weeks •AHJ will provide C of O for permit T16CM02176 with the stipulation that the intent is to install a UL Listed LS DAS system and that infrastructure that won't change with head end can start being installed. •Need to have the cable & antennas installed that will be located in patient areas by 4/22 but the system does not have to functional. Owner has been advised by TFD that they can obtain the COFO if they are not complete with the BDA. They are doing work on a schedule and the main issue is whether or not the BDA will be UL listed by the end of the month. We are extending them the offer based on the manufacturer obtaining the UL. |
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| 02/26/2019 | FIRE - FINAL | Partial Approval | OK for TCO for occupancy pending building department. Tested all the doors to verify that they unlatch on alarm. 5th floor is open and in bypass until we figure out the HUGS locks. Verfied that immediate egress doors are code compliant. FACP is green. Fire pump is on and all fire systems are compliant. Still have a few items for COFO. |
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| 02/07/2019 | FIRE - FINAL | Partial Approval | General Notes: · Fire and Smoke Doors need to have consistent gap from Top to Bottom of door with complete hardware - acceptable door gap tolerance is 1/8" · Check shower curtain height in patient rooms must be 18" below the ceiling · Review Exit Signs and Egress Plans in the Towers, there are discrepancies between Life Safety Plans, Electrical Plans and the actual exit signs installed in the field. · Fire Marshall has accepted to install Nuke Exit Signs in lieu of final exit signs for TCO in areas that will be incomplete by Feb 7th •All Mag hold need to be installed Levels 1 through 9 •Loading dock needs emergency lights • Label break-out windows as part of smoke control plan•Emergency Power Final Inspection Required•Stair needs to have a constant 11 lux for 1 hour to charge photo luminescent strips- confirm with Engineer•Final Ansul System Testing Level 1 Area 2 · Corridor 0140610 needs full retest, door at end of corridor can't have vision glass · Complete light switching work at dishwashing and kitchen areas Area 3 · Med-gas storage room emergency lights on 24/7 · FCC emergency lights on 24/7 · Med gas room need quantity of tank hooked-up and quantity of stored tanks - Banner Area 4 · Pharmacy 0150470 needs emergency lights on · 0150521 (1) emergency light not working southwest corner · 0150524A Add (1) Emergency light and (1) Exit Sign Level 2 Area 1 · Need Emergency lights outside 250300-A and 0250300-B · Staff Lounge change strobe to 75 candela including label · Electric room by diagnostics imaging need fire caulking · Electric room by diagnostics imaging has open j-box Area 3 · Restricted Corridor 0240830 Needs (2) Emergency Lights on 24/7 · Escutcheon needs to be cleaned Room 0250902 CI 2 -DPR SPW Area 4 · EVS Wet B reads incorrectly “ B EVS WET · Room 0250600C does not have a sign Level 3 Area 2 · PEDS PLAY ROOM NEEDS SIGN - Banner · Office signage has no numbers Level 4 Area 1 · Shell space lights need to be on emergency power Area 2 · 0440203 Centralized telemetry Convert (2) critical lights to emergency lighting in · 0440401 RT Team Room convert (1) critical light to emergency · 0440406 RT Staff room convert (1) critical light to emergency · 0450200 Rehab Staff Room convert (1) critical light to emergency Area · Add exit sign to Ice Machine Repair shop south door (x1 fixture) · Corridor Mechanical Space 0450501C convert (1) critical light to emergency Area 4 · Fire Pump Room to have permeant light remove timer switches · Fire Pump Phase Reversal did not work - Need to re-test · 24/7 Emergency lights in Fire Pump Room, un-switched Level 5 Tower 5 · Stair #4 light fixture not working Tower 4 · Clarification of TV outlet in Labor and Delivery Tower - They are normal power Knuckle · Triage 3 Emergency Receptacle does not work Level 6 Tower 5 · CIS Station missing normal power receptacles · Stair #4 Light Fixture not working Tower 4 · Emergency Receptacle missing in nursing station Level 7 Tower 5 · Swap signs for EVS WET AND DIETARY CART LABELS ARE INCORRECT rooms 0750121 and 0750115 - Banner Tower 4 · Equipment Room A and C are the same Room but have different signage - Equipment C is correct Knuckle · Ceiling tile needs to be replaced hole too big for escutcheon · Conference Room 704 missing sign - Banner - Still missing Level 8 Tower 4 · Medical Room D missing room signage -Banner Knuckle · Missing Escutcheon Corridor exiting Tower 4 into Elevator Lobby - Need a new ceiling tile for fire sprinkler · Missing sign Burn Procedure Room 0840207 - Still missing · Office 804 missing sign -Banner - Still missing · Conference Room 806 missing sign - Banner Still missing Level 9 Tower 5 · Shaft #1 Room missing sign and needs to be re-programmed to VFD CLOSET or MECH EQUIP ROOM- Reprogram Complete, need sign Knuckle · -All Auto Door operators not operational · 0940416 has no signage Conference Room 906 - Sign still missing |
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| 01/24/2019 | FIRE - FINAL | Partial Approval | General Notes: · All room signage needs to be installed, for Fire Alarm Testing – Banner Signage · Fire and Smoke Doors need to have consistent gap from Top to Bottom of door with complete hardware - acceptable door gap tolerance is 1/8" · All IDF closets require a notification device (speaker), this is part of American Fire scope - In Progress · Fire Extinguishers since they were bought in 2018, the annual inspection is due the day of purchase. · Shared offices require visual notification per code – this FA design deficiency · Patch around all P-tube pipe behind access doors at Transvac Stations · Check shower curtain height in patient rooms must be 18" below the ceiling · Review Exit Signs and Egress Plans in the Towers, there are discrepancies between Life Safety Plans, Electrical Plans and the actual exit signs installed in the field. · Fire Marshall has accepted to install Nuke Exit Signs in lieu of final exit signs for TCO in areas that will be incomplete by Feb 7th · The following rooms need specific Fire Signage - Signs will be 3" Red and White with reflective coating o Fire Alarm Control Panel (FACP) rooms L1 (FCC) L4 (Electric Room), L7 (Electric Room Tower 5) o Mechanical Spaces (All) o Fire Pump Room o Electrical Rooms o Rooms that have FA Power Supply Equipment - Example FA Speaker Booster Power o UPS Rooms o Fire Pump Signage on L1 doors Stair 3 o Signage for Fire Hose Connections L2, L2 and L4 o Stair 1, 2 and 4 need Fire Stand Pipe Signage on L1 doors o Stair 2 needs Fire Sprinkler Control Valve signs on L1 doors •Fire Alarm strobes not synced area 1 and 4 - Complete•Fire Combo and Smoke Dampers on ERU System are not controlled by FA or BMS - Project Team needs to review the intent and functionality of these dampers because it will affect Fire Inspections•All Mag hold need to be installed Levels 1 through 9•Electrical, UPS, and Fire Alarm Rooms un-switched on 24/7•All elevator lobbies are to be unswitched 24/7 operation all floors•Loading dock needs emergency lights • Label break-out windows as part of smoke control plan Level 9 Tower 5 and Knuckle · -Access Door Labels for FDS, FDs, and SDs need to be spelled out per mechanical code - In Progress · -Replace Ceiling tile in knuckle for escutcheon · -Missing room signage in the knuckle · -Missing exit sign in knuckle as exiting tower 5 · -Reprogram issue for exhaust dampers in Iso Rooms - Complete · -Sprinkler Heads have smudges of paint on bottom Rooms 9114, 9115, 9116, 9117, 9119, 9120, 9121, 9122, 9124 - Complete · -All Auto Door operators not operational · Quite Room Missing Escutcheon Level 8 Tower 5 · Painted sprinkler heads Rooms: 8105,8107,8112,8113,8116,8123and staff restrooms - Complete · Ante Room 8101 need to caulk round duct above ceiling - Complete Tower 4 · Painted sprinkler heads Rooms: 8135,8140,8145,8146,8147 - In progress · Fixed power issues to dampers - Complete · Fix 4 sprinkler heads that were pushed out of plumb - Complete Knuckle•Exit Signs in Public Corridor need to match egress plan•Service Elevator Lobby missing receptacles•Chute Room Sprinkler Escutcheon missing •Missing Escutcheon Corridor exiting Tower 4 into Elevator Lobby Level 7 Tower 5 · Ante Room 0750001 B Smoke Detector needs to be moved - Complete · Sprinkler heads painted Rooms: 75007,750014,750019,750021,750023, and 750024 - In Progress · IDF check panel schedule for Fire Panel - Complete · IDF open j-boxes - Complete · 0750024 Smoke Detector need to be moved - Complete · Emergency Receptacles did not work CIS Station Tower 4 · Sprinkler heads painted Rooms: 7127,7131,7135,7136,7138,71397140,7145,7142,7146,7148,CIS station south in front of cabinets - In progress · 0740207 need to increase the smoke/strobe combo to 30 candela - Complete · Electric Room Label Fire Alarm Power disconnect and battery supply label · Electric room (2) open gutters - Complete · Nourishment D Need to relocate smoke - Complete · CIS Station 0740110 adjust candela to 75 - Complete · Ante Room 0740023 smoke needs to be relocated to close to air register Knuckle · North back off house offices relocate smoke detector to close to air return · Add smoke detector in break room 0740211 - Design Issue · Trash Chute needs sprinkler head replaced · Public restrooms need escutcheons · Exit signs need to coordinate with egress plan · Ceiling tile needs to be replaced hole too big for escutcheon · Elevator Lobby Emergency Receptacle missing · Corridor Exiting Tower 5 Exit Signs need chevron Level 6 Tower 5 · Sprinkler Heads painted in rooms need to be cleaned or replaced: 13,14,15,17,19,20,21,22,23,24 · Stair #4 Light Fixture not working Tower 4 · Replace Ceiling tile in Rm 0640008, 0640009, 0640004,0640126 for fire sprinkler escutcheon · Sprinkler Heads painted in rooms need to be cleaned or replaced: 2,4,5,6,8,9,10 · Emergency Receptacle missing in nursing station Knuckle · Replace Ceiling tile in Rm , 0640126, 0640414, 0640300B Corridor for fire sprinkler escutcheon · Sprinkler Heads painted in rooms need to be cleaned or replaced: 0640404 · Elevator Lobby Emergency Receptacle does not work Level 5 Tower 5 · Sprinkler head painted 0550001, 0550005, 0550007, 0550008, 050105, 0550021, 0550023, 0550024 · Patch around sprinkler head 0550129C CIS station · Smoke Damper 41 needs access have to move a speaker strobes - Complete · Stair #4 light fixture not working Tower 4 · Replace Ceiling tile in Rm · Sprinkler head painted 0540001, 0540002, 0540124, 0540114, 0540009, 05400227 · Replace cracked ceiling tile 0540008 · C-Section 2 patch drywall around fire sprinkler · Clarification of TV outlet in Labor and Delivery Tower Knuckle · Need to patch drywall for escutcheon 0540002, 0540003 · Patch ceiling room 0540115 · All p tube stations need to have pipe through ceiling mudded to on all floors · Fire Smoke Damper 14 in tower is broken – Fixed · Triage 3 Emergency Receptible does not work Level 4 Area 1 · Install exit sign in east west corridor out of blood bank entry door (x1 fixture) added · Verify if exit sign leaving P-tube blower room in east west corridor per life safety print (x1 fixture ) · Shell space lights need to be on emergency power Area 2 · -Replace Ceiling tile in Rm · -Sprinkler head painted · 0440203 Centralized telemetry Convert (2) critical lights to emergency lighting in · 0440401 RT Team Room convert (1) critical light to emergency · 0440406 RT Staff room convert (1) critical light to emergency · 0450200 Rehab Staff Room convert (1) critical light to emergency Area 3 · Remove chevron from exit sign (x2) fixture in CSPD - Complete · Install permeant disconnect labels in CSPD – In progress · Add exit sign to Ice Machine Repair shop south door (x1 fixture) · Corridor Mechanical Space 0450501C convert (1) critical light to emergency Area 4 · Fire Pump Room to have permeant light remove timer switches · Fire Strobe to low (minimum of 80") exterior wall east of accessible shaft 0450540 BA · MDF Room speaker strobe needs to go up to 80” to lens · Add exit sign to north south corridor double door south side of frame (near north pump room entrance) x1 fixture Life Safety Plan · Add exit to D1 & D2 duct tunnel (x3 fixture) · Add exits signs to exterior of Emergency Electrical room double door and single door (x3 fixtures) · Add exit to fire pump south exit door (x3 fixture) · Knock out chevron to x3 fixture by main electric room (mechanical space) - Complete · Add exit sign between ahu-B2 & d1 (x3 fixture) · Add fire sprinkler cages at all low heads · Fire Pump Phase Reversal did not work - Need to re-test · 24/7 Emergency lights in Fire Pump Room, un-switched Level 3 Area 1 · 0359801 Electric Room has penetrations need fire caulked and pour back concrete · Corridor 0350130 add 2 smoke detectors perpendicular to beam pocket NFPA 72 17.7.3.2.4.2. 2b - Complete · Corridor 0350130 increase candelas to 30 - Complete · SD-L03-17 did not work, no power · Circuit #6 Fire Alarm Relay is fried will affect all dampers on that circuit - Complete · FSD-L03-74, did not work · FSD-L03-68 (ERU) - Complete · FDS-L03-07 circuit 14 -not programmed - Complete (Ready to inspect) · FSD-03-06 circuit 12 not programmed - Complete (Ready to inspect) Area 2 · Add smoke detector between reception 0350001 an waiting area 0350000 - Complete · Relocate smoke detector too close to supply register reception 0350001 - Complete · Consult 0350002, Peds ISO 0350401, Peds Bay 0350405 need to move smoke detector · Corridor 0340202 does not have smoke detector coverage · Fire/Smoke Dampers not programmed, American Fire need to complete program. · SD-L03-204 has power did not actuate · Exit sign outside door 0340201 West Side Area 3 · Fire/Smoke Dampers not programmed, American Fire need to complete program. · Fire/Smoke Dampers not programmed, American Fire need to complete program. · FSD-03-92 did not work · DCMC Side of corridor 0340612 needs emergency light Area 4• Level 2 – • Fire Dampers Inspection Complete Area 1 · SD-L02-91 has power did not close - Complete · FSD-L02-26 has power did not close - Complete · Need Emergency lights outside 2503008-A and 0250308-B Area 2 Area 3 · Move exit sign and add a chevron corridor 0240830 · Rotate exit sign to face north and south 0240820 · Restricted Corridor 0240830 Needs (2) Emergency Lights on 24/7 Area 4 · 0250822 IR Storage install escutcheon · 0250809 Equipment Closet add (2) sprinkler heads Level 1 Area 1 · SD-L01-120 did not work, it has power not programmed · SD-L01-131 did not work, it has power not programmed · Rework dishwasher light switch Area 2 · Fire caulk penetrations Electric Room 0149803 - Complete · Install Panel Schedules in Room 0149803 · Fire Caulk Room 0140601 – Complete · Corridor 0140610 needs full retest, door at end of corridor can't have vision glass · Complete light switching work at dishwashing and kitchen areas · Ensure no public exit (exit signs) through kitchen Area 3 · Sprinkler head paint bulb 0140704 · Med-gas storage room emergency lights on 24/7 · FCC emergency lights on 24/7 · Med gas room need quantity of tank hooked-up and quantity of stored tanks - Banner Area 4 · 0150536 need to replace ceiling tile · 0150501 smoke detector · 0150524A pull station too low · 0150522 move detector one tile east - Complete · 0150521 beam pocket rule NFPA 72 17.7.3.2.4.2. 2b Complete · 0150523 beam pocket rule NFPA 72 17.7.3.2.4.2. 2b · Pharmacy 0150470 needs emergency lights on · 0150521 (1) emergency light not working southwest corner · 0150524A Add (1) Emergency light and (1) Exit Sign |
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| 01/16/2019 | FIRE - FINAL | Partial Approval | These notes cover the inspection process from 01-02-2019 to 01-15-2019. See the fire sprinkler permit for more fire sprinkler notes. See the fire alarm permit for more fire alarm notes. Fees for the testing were added to permit T17FC00316 for tracking purposes General Notes: · All room signage needs to be installed, for Fire Alarm Testing – Banner Signage · Fire and Smoke Doors need to have consistent gap from Top to Bottom of door with complete hardware - acceptable door gap tolerance is 1/8" · All IDF closets require a notification device (speaker), this is part of American Fire scope - In Progress · Fire Extinguishers since they were bought in 2018, the annual inspection is due the day of purchase. · Shared offices require visual notification per code – this FA design deficiency · Patch around all P-tube pipe behind access doors at Transvac Stations · Check shower curtain height in patient rooms must be 18" below the ceiling · Review Exit Signs and Egress Plans in the Towers, there are discrepancies between Life Safety Plans, Electrical Plans and the actual exit signs installed in the field. · Fire Marshall has accepted to install Nuke Exit Signs in lieu of final exit signs for TCO in areas that will be incomplete by Feb 7th · The following rooms need specific Fire Signage - Signs will be 3" Red and White with reflective coating o Fire Alarm Control Panel (FACP) rooms L1 (FCC) L4 (Electric Room), L7 (Electric Room Tower 5) o Mechanical Spaces (All) o Fire Pump Room o Electrical Rooms o Rooms that have FA Power Supply Equipment - Example FA Speaker Booster Power o UPS Rooms o Fire Pump Signage on L1 doors Stair 3 o Stair 1, 2 and 4 need Fire Stand Pipe Signage on L1 doors o Stair 2 needs Fire Sprinkler Control Valve signs on L1 doors •Fire Alarm strobes not synced area 1 and 4•Fire Combo and Smoke Dampers on ERU System are not controlled by FA or BMS - Project Team needs to review the intent and functionality of these dampers because it will affect Fire Inspections•All Mag hold need to be installed Levels 1 through 9 Level 9 Tower 5 and Knuckle · -Access Door Labels for FDS, FDs, and SDs need to be spelled out per mechanical code - In Progress · -Replace Ceiling tile in knuckle for escutcheon · -Missing room signage in the knuckle · -Missing exit sign in knuckle as exiting tower 5 · -Reprogram issue for exhaust dampers in Iso Rooms · -Sprinkler Heads have smudges of paint on bottom Rooms 9114, 9115, 9116, 9117, 9119, 9120, 9121, 9122, 9124 · -All Auto Door operators not operational Level 8 Tower 5 · Painted sprinkler heads Rooms: 8105,8107,8112,8113,8116,8123and staff restrooms - In progress · Ante Room 8101 need to caulk round duct above ceiling - Complete Tower 4 · Painted sprinkler heads Rooms: 8135,8140,8145,8146,8147 - In progress · Fixed power issues to dampers · Fix 4 sprinkler heads that were pushed out of plumb - Complete Knuckle•Exit Signs in Public Corridor need to match egress plan Level 7 Tower 5 · Ante Room 0750001 B Smoke Detector needs to be moved - Complete · Sprinkler heads painted Rooms: 75007,750014,750019,750021,750023, and 750024 - In Progress · IDF check panel schedule for Fire Panel · IDF open j-boxes - Complete · 0750024 Smoke Detector need to be moved Tower 4 · Sprinkler heads painted Rooms: 7127,7131,7135,7136,7138,71397140,7145,7142,7146,7148,CIS station south in front of cabinets - In progress · 0740207 need to increase the smoke/strobe combo to 30 candela - Complete · Electric Room Label Fire Alarm Power disconnect and battery supply label · Electric room (2) open gutters - Complete · Nourishment D Need to relocate smoke · CIS Station 0740110 adjust candela to 75 - Complete · Ante Room 0740023 smoke needs to be relocated to close to air register Knuckle · North back off house offices relocate smoke detector to close to air return · Add smoke detector in break room 0740211 - Design Issue · Trash Chute needs sprinkler head replaced · Public restrooms need escutcheons · Exit signs need to coordinate with egress plan · Ceiling tile needs to be replaced hole too big for escutcheon Level 6 Tower 5 · Sprinkler Heads painted in rooms need to be cleaned or replaced: 13,14,15,17,19,20,21,22,23,24 Tower 4 · Replace Ceiling tile in Rm 0640008, 0640009, 0640004,0640126 for fire sprinkler escutcheon · Sprinkler Heads painted in rooms need to be cleaned or replaced: 2,4,5,6,8,9,10 Knuckle · Replace Ceiling tile in Rm , 0640126, 0640414, 0640300B Corridor for fire sprinkler escutcheon · Sprinkler Heads painted in rooms need to be cleaned or replaced: 0640404 Level 5 Tower 5 · Sprinkler head painted 0550001, 0550005, 0550007, 0550008, 050105, 0550021, 0550023, 0550024 · Patch around sprinkler head 0550129C CIS station · Smoke Damper 41 needs access have to move a speaker strobes Tower 4 · Replace Ceiling tile in Rm · Sprinkler head painted 0540001, 0540002, 0540124, 0540114, 0540009, 05400227 · Replace cracked ceiling tile 0540008 · C-Section 2 patch drywall around fire sprinkler · Need to patch drywall for escutcheon 0540002, 0540003 · Patch ceiling room 0540115 · All p tube stations need to have pipe through ceiling mudded to on all floors · Fire Smoke Damper 14 in tower is broken – Fixed Level 4 Area 1 · Install exit sign in east west corridor out of blood bank entry door (x1 fixture) added · Verify if exit sign leaving P-tube blower room in east west corridor per life safety print (x1 fixture ) Area 2 -Replace Ceiling tile in Rm -Sprinkler head painted - Area 3 · Remove chevron from exit sign (x2) fixture in CSPD · Install permeant disconnect labels in CSPD · Add exit sign to Ice Machine Repair shop south door (x1 fixture) Area 4 · Fire Pump Room to have permeant light remove timer switches · Fire Strobe to low (minimum of 80") exterior wall east of accessible shaft 0450540 BA · MDF Room speaker strobe needs to go up to 80” to lens · Add exit sign to north south corridor double door south side of frame (near north pump room entrance) x1 fixture Life Safety Plan · Add exit to D1 & D2 duct tunnel (x3 fixture) · Add exits signs to exterior of Emergency Electrical room double door and single door (x3 fixtures) · Add exit to fire pump south exit door (x3 fixture) · Knock out chevron to x3 fixture by main electric room (mechanical space) · Add exit sign between ahu-B2 & d1 (x3 fixture) Level 3 Area 1 · 0359801 Electric Room has penetrations need fire caulked and pour back concrete · Corridor 0350130 add 2 smoke detectors perpendicular to beam pocket NFPA 72 17.7.3.2.4.2. 2b · Corridor 0350130 increase candelas to 30 · SD-L03-17 did not work, no power · Circuit #6 Fire Alarm Relay is fried will affect all dampers on that circuit · FSD-L03-74 and FSD-L03-68 (ERU) did not work Area 2 · Add smoke detector between reception 0350001 an waiting area 0350000 · Relocate smoke detector too close to supply register reception 0350001 |
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| 07/20/2018 | FIRE - FINAL | Partial Approval | Perfomed the commissioning of the fire pump. Test was performed by control head manufacturer representative, pump manufacturer representative and Kazal Fire. We could not verify the fire alarm signals from the fire pump.Electrical wiring was approved. |