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HomeMy WebLinkAboutFAI15-0052 CF Correction List 2019 . riA I )5---00 s-z- Fire Safety Re-Inspection Correction Notice by Fire Marshall U '' 09/03/19-09/08/19 G-1 1 —130—0‘( Location Description Picture Work Order# Assigned To FPM Contact Resolution 1 PSTC-Fire Grounds Training Remove items blocking Air Compressor Electrical Disconnect LDPG#6,CFC 121980 Don Beasley Pete Hum, Completed by Building 605.3,Remove storage(tires)from Fire Sprinkler Riser Room,CFC 315.3.3, Matt Wolfe 509.2. 2 (PSTC-Fire Grounds Training (1 of 2) Fire Alarm Report from 12-28-2018 by Voltage Specialist states that white board I 121981 (Mark Allen Mark Allen (Completed Building is covering annunciator.Was white board removed or annunciator relocated? 3 PSTC-Fire Grounds Training (1 of 2) (Fire Damper Inspection report from 11/13/2016 by Voltage Specialist states 1121981 Voltage Mark Allen Completed Building multiple dampers failed to close due to a bad actuator.Have repairs been made? 4 Gym 123 Label Fire Department Connection.A metal sign with letters no less 2"high,and a 121982 Mark Allen Mark Allen Completed contrasting background.Sign should read"FDC"and denote the building the connection serve.CFC 912.5. 5 'MLR 114 Liquid Propane Gas(LPG)container stored inside office.Remove container.CFC 1121983 Pete Huru Pete Huru Completed 6103.2.1. 6 (ARTS Building (1 of 3) Label Fire Department Connection.A metal sign with letter no less 2"high,and a 121984 (Mark Allen Pete Huru Completed contrasting background.Sign should read"FDC"and denote the building the connection serves.CFC 912.5. 7 ARTS Building (2 of 3) Remove blue tape on sprinkler head escutcheons at northeast exterior corner of 121984 Mark Allen Mark Allen Completed building adjacent to ARTS 138. 8 ARTS Building (3 of 3) Fire Damper Inspection Report from 12/22/2016 by Voltage Specialist states;FSD 121984 Voltage Pete Hum Completed 87 key is broken off in switch.Switch need replaced;FSD 78 is STUCK CLOSED, FSD 41 switch did not close damper,FSD 4 switch had no light and did not close damper;next to FSD 87 there is an unused damper test switch.Have repairs been made? 9 (ARTS 105 I (Perform general housekeeping,correct storage,CCR T19,Div.1 3.08. I 1121992 'Theresa Doyle !Pete Hum 'Completed 10 (ARTS 162 AN Loft I 'Remove items blocking Handicapped Elevator,CFC 1003.6,1031.2 I 1121993 (Theresa Doyle 'Pete Hum 'Completed 11 (ARTS 166 I At door 166-1,adjust door so that it opens smoothly,and does not contact floor. 1121994 'Mark Allen 'Mark Allen 'Completed CFC 1031.2. 12 'ARTS 165 Hall (1 of 2) 'Remove rollingchair and riser racks from egress corridor.CFC 1031 and CCR 1121995 'Pete Hum 'Pete Hum 'Completed iv.1 13 IARTS 165 Hall I(1 of 2) 'Remove recycling can from under fire door.CFC 703.2. I 1121995 I Pete Hum !Pete Huru 'Completed 14 (ARTS 252 I 'Reinstall electrical panel cover on panel H2A.CFC 605.6. I 1121996 IMike Hansbrough (Mark Allen 'Completed 15 'Regional Test Center 1(1 of 2) 'South Door,Emergency Exit Sign non-operational,CFC 1008 81104.5. I [121997 'Mike Hansbrough 'Mark Allen 'Completed 16 'Regional Test Center 1(1 of 2) 'RTC Room 103,Hall,Emergency Exit Light non-operational,CFC 1008 8&1104.5. I 1121997 'Mike Hansbrough Mark Allen 'Completed 17 SAS (Label Fire Department Connection.A metal sign with letter no 2"high,and a 121998 Mark Allen Mark Allen Completed contrasting background.Sign should readf"FDC"and denote the building the connection serves.CFC 912.5. 18 CC (1 of 3) Fire Alarm Report from 12/28/2018 by Voltage Specialist states battery was not 121999 (Voltage Mark Allen (Completed dated.Has battery been replaced?Remove trashcan from blocking Fire Extinguisher cabinet,second floor dining area. 19 ICC 1(2 of 3) (Remove items blocking electrical panel access,CFC 605.3. I 1121999 (Steve Demaggo (Pete Hum !Completed 20 CC 1(3 of 3) 'Remove trashcan from blocking Fire Extinguisher cabinet,second floor dining 1121999 Steve Demaggo 'Pete Hum 'Completed area. • 21 LIB (Fire Damper Inspection Report from 11/18/2016 by Voltage Specialist states 122000 Voltage (Mark Allen Completed muiltiple dampers failed to close due to a bad actuator.Have repairs been made? 22 MC Label Fire Department Connection.A metal sign with letters no 2"high,and a 122001 Mark Allen (Mark Allen (Completed contrasting background.Sign should read"FDC"and denote the building the connection serves.CFC 912.5. 23 IAHPS Label Fire Department Connection.A metal sign with letters no 2"high,and a 1122002 Mark Allen Mark Allen Completed contrasting background.Sign should read"FDC"and denote the building the connection serves.CFC 912.5. 24 IAHPS 003 'Secure gas cylinder.CFC 3503.5.3. I 1122003 'Denise Adams (Pete Hum 'Completed 25 IAHPS 129 (Fire Sprinkler Riser is blocked.CFC 315.3.3,509.2. I 1122005 (Denise Adams 'Pete Hum (Completed 26 'AHPS 173 Clean Agent System,Provide semi-annual testing and maintenance report,CCR I122007 'Voltage 'Mark Allen (Completed T19 Div.1 904. 27 'AHPS North (1 of 2) 'Fire Alarm Report from 1/13/2019 by Voltage Specialist states system duct 1122008 'Voltage 'Mark Allen 'Completed detector failed to trigger alarm?Has detector been replaced? 28 AHPS North (2 of 2) m�pe failed.Reportr note/correctionl6 by Voltage page attached to report.Have pairsalist states lbeen 122008 Voltage (Mark Allen (Completed Printed on 1/21/2020 1 of 2 I Fire Safety Re-Inspection Correction Notice by Fire Marshall 09/03/19-09/08/19 Location Description Picture Work Order# Assigned To FPM Contact Resolution 29 BE Fire Alarm Report from 12/26/2018 by Voltage Specialist states system HAVC 122009 Voltage-Should be done by Friday,1/17/20 Mark Allen Completed does not have duct detection device?Has detection been installed?Additionally, southwest pull stationwas noted as sticking.Has device been repaired or replaced? 30 TE 'Provide current copy of annual testing and maintenance for FM 200 Extinguishing 1122010 'Voltage Mark Allen Completed System,last was 3-28-2018. 31 'CDC 'Fire eAld.Alarm battery from 2/re28/20c18 by Voltage Specialist states battery was not 1122011 ]Voltage 'Mark Allen 'Completed 32 1LS Fire Damper Inspection Report from 11/02/2016 by Voltage Specialist states 122012 Voltage Mark Allen (Completed several dampers failed to close when Fire Alarm was activated.Have repairs been made? 33 LRC Fire Damper Inspection Report from 12/02/2016 by Voltage Specialist states 122013 Voltage Mark Allen Completed damper 12-6 failed to close,and had a bad actuator.Have repairs been made? 34 WM-OLD (1 of 2) Label Fire Department Connection.A metal sign with letters no less 2"high,and a 1122022 Don Robinson Mark Allen Completed constrasting background.Sign should read"FDC"and denote the building the connection serves.CFC 912.5. 35 'WM-OLD 1(2 of 2) 'Southeast FCmcorner, 03 lower 1031.2.WM outside storage,remove items blocking Alarm Pull 1122022 'Don Robinson 'Pete Huru 'Completed 36 WM BC403 Gas Cylinder Storage' 'Secure gas cylinders.(Not to chain link fencing).CFC 5303.5.3. 1122023 'Don Robinson Pete Here 'Completed 137 IMA Repair Shop I Remove yellow extension cord to fridge,replace with permanent writing,CFC 605.5. 122024 Don Robinson Pete Huru Completed by Kevin Bodenham 381FPM (1 of 2) 'Fire detectorAlaAlarm f Repo trigger 1/13/2019 bys Voltage olt goe Specialistr e taattes system duct 1122025 'Voltage 'Mark Allen 'Completed 39 FPM (2 of 2) Fire Damper Inspection Report from 12/03/2016 by Voltage Specialist states 1122025 Voltage Mark Allen Completed several dampers held open by wire.Have fusible links been replaced? 140 ( ( I Fire Extinguisher-Monthly Inspection Logs for 2019 • I 1122032 (Mike Vaned (Pete Huru (Completed ' — '41 1 ICC math ee Automat and n9uand AHPS Southesti g20a0 maintenance reports for' 1122033 'Mark Allen 'Mark Allen 'Completed 42 I 'Fire Alarm not included System-Annual inu reports provided. maintenance reports for SAS,TE,LRC as' 1122034 'Voltage 'Mark Allen Completed they 43 'Fire Dampers-Annual testing and maintenance reports for AHPS South as they 1122035 'Voltage 'Mark Allen Completed were not included in report provided. 44 Overhead Fire Doors and Curtains-Provide documentation of annual testing and 122036 Mark Allen Mark Allen Completed (maintenance.These operational tests can be performed by Butte College Maintenance personnel. I Printed on 1/21/2020 2 of 2