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
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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.
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