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HomeMy WebLinkAbout2034 LA PORTE RDINVOICE DATE DUE DATE INVOICE # TOTAL DUE 12/19/2024 01/25/2025 2025-00000234 $235.00 Customer #: 12855 HAMPTON INN 2034 LA PORTE RD WATERLOO, IA 50702 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable 715 Mulberry St WATERLOO, IA 50703 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION - 2034 LAPORTE RD - 12-2-24 [ Description FOR BILLING INQUIRY: (319)291-4323 INSPECTION 50,000 OCCUPANCY FEE Total Price ] $225.00 $10.00 CUSTOMER # BILLING DATE DUE DATE INVOICE # CHARGES 12855 12/19/2024 01/25/2025 2025-00000234 $235.00 Less Prepayment Total Due —> City of Waterloo $0.00 $235.00 Failure to pay in full debts listed herein within ninety days of the due date will result in an additional twenty-five percent late fee applied to any outstanding balance. The delinquent account will be forwarded to Municipal Collections of America for further collection efforts. Debts shall also be subject to collection through the Iowa Department of Administrative Services Offset Program if not paid in full within ninety days. WATERLOO FIRE RESCUE INSPECTION REPORT HAMPTON INN & SUITES, 2034 LA PORTE RD, BLDG 2034 LA PORTE RD, WATERLOO IA 50702 DETAILS Inspection Date: 12/02/2024 I Inspection Type: Annual Inspection (1Yr) ( Inspection Number: 13671 Shift: N/A j Station: N/A j Unit: N/A j Lead Inspector: JEFF SIEBEL ; Other Inspectors: N/A I Fee: $235.00 VIOLATIONS AND COMPLIANCES Showing only violations and images for this inspection. Please reach out to the lead inspector for more details. Resolved Violations: 0 I Passed Codes: 35 ( Violations: 49 N/A Codes: 26 STATUS CODE DESCRIPTION FAIL 1032.2 - Reliability. Required exit accesses, exits and exit discharges shall be continuously maintained free from obstructions or impediments to full instant use in the case of fire or other emergency where the building area served by the means of egress is occupied. An exit or exit passageway shall not be used for any purpose that interferes with a means of egress. Location: 1st floor east stair outside exit door Original Comment: REPEAT OFFENSE remove garbage can, blocking fire exit. Install permanent signage stating " Fire Exit Do Not Block". FAIL 1032.2 - Reliability. Required exit accesses, exits and exit discharges shall be continuously maintained free from obstructions or impediments to full instant use in the case of fire or other emergency where the building area served by the means of egress is occupied. An exit or exit passageway shall not be used for any purpose that interferes with a means of egress. Location: Outside exit door west side stairs Original Comment: Door obstructed by rock -could not open Printed on 12/04/2024 @ 10:15 Page 1 of 18 STATUS CODE DESCRIPTION FAIL 1103.9 - Carbon monoxide Carbon monoxide alarms detection shall be installed in existing dwelling units alarmsdetection. and sleeping units Group 1-1, 1-2, 1-4 and R occupancies and in classrooms in Group E occupancies where those units include any of the conditions identified in Sections 915.1.2 through 915.1.6. The carbon monoxide alarms shall be installed in the locations specified in Section 915.2 and the installation shall be in accordance with Section 915.4. Exceptions: 1.Carbon monoxide alarms are permitted to be solely battery operated where the code that was in effect at the time of construction did not require carbon monoxide detectors to be provided. 2.Carbon monoxide alarms are permitted to be solely battery operated in dwelling units that are not served from a commercial power source. 3.A carbon monoxide detection system in accordance with Section 915.5 shall be an acceptable alternative to carbon monoxide alarms. Location: Laundry Room AHU Original Comment: Replace missing CO detector. FAIL 1103.9 - Carbon monoxide Carbon monoxide alarms detection shall be installed in existing dwelling units alarmsdetection. and sleeping units Group 1-1, 1-2, 1-4 and R occupancies and in classrooms in Group E occupancies where those units include any of the conditions identified in Sections 915.1.2 through 915.1.6. The carbon monoxide alarms shall be installed in the locations specified in Section 915.2 and the installation shall be in accordance with Section 915.4. Exceptions: 1.Carbon monoxide alarms are permitted to be solely battery operated where the code that was in effect at the time of construction did not require carbon monoxide detectors to be provided. 2.Carbon monoxide alarms are permitted to be solely battery operated in dwelling units that are not served from a commercial power source. 3.A carbon monoxide detection system in accordance with Section 915.5 shall be an acceptable alternative to carbon monoxide alarms. Location: Above fire place in lobby Original Comment: CO detector does not function. Repair or replace if manufactured over 10 years ago. FAI L 1203.2.6 - Exit signs. Emergency power shall be provided for exit signs as required in Section 1013.6.3. The system shall be capable of powering the required load for a duration of not less than 90 minutes. Location: 3rd Floor West by storage room/stairs Original Comment: repair upper exit light. Must illuminate at all times. Printed on 12/04/2024 @ 10:15 Page 2 of 18 STATUS CODE DESCRIPTION FAIL 1203.2.6 - Exit signs. Emergency power shall be provided for exit signs as required in Section 1013.6.3. The system shall be capable of powering the required load for a duration of not less than 90 minutes. FAI L FAIL FAI L Location: Second floor by East stairs Original Comment: /Repair. Exit sign hanging by wires. 2015 IFC - Fire alarm testing Is the fire alarm system powered, operational and displaying normal operation and maintenance (no troubles, supervisory, or alarms)? Location: Room 128 Original Comment: repair smoke detector. Smoke detector and lights hanging by wires. 5.2.1 - Annual sprinkler Sprinklers shall be inspected at least annually by licensed contractor system inspection Location: Annual Fire Sprinkler Deficiency Original Comment: Provide current annual fire sprinkler report with all discrepancies corrected. Current report lists deficiencies . Contractor must upload corrections online to the compliance engine. 5.2.1 - Annual sprinkler Sprinklers shall be inspected at least annually by licensed contractor system inspection Location: Annual Standpipe insepction deficiencies Original Comment: Provide current annual fire sprinkler stand pipe inspection report wth all discrepancies corrected. Current report lists 2 discrepancies. Contractor must upload corrections online to the compliance engine. Printed on 12/04/2024 10:15 Page 3 of 18 STATUS CODE DESCRIPTION FAI L FAI L FAIL 5.2.1.1.5 - Missing escutcheons 5.2.1.1.5 - Missing escutcheons 5.2.1.1.5 - Missing escutcheons Escutcheons and coverplates for recessed, flush, and concealed sprinklers shall be replaced if found missing during the inspection. Location: Room 401 by bed Original Comment: properly install escutcheon by bed. Not properly seated and escutcheon will interfere with spray pattern. Escutcheons and coverplates for recessed, flush, and concealed sprinklers shall be replaced if found missing during the inspection. Location: Room 300 Original Comment: replace missing eschutcheon above sink Escutcheons and coverplates for recessed, flush, and concealed sprinklers shall be replaced if found missing during the inspection. Location: Bottom of West Stairs Original Comment: remove covering from fire sprinkler head FAIL 506.2 - Key box maintenance. The operator of the building shall immediately notify the fire code official and provide the new key where a lock is changed or rekeyed. The key to such lock shall be secured in the key box. Location: KNOX BOX Original Comment: Update fire department access keys for every space after remodel Printed on 12/04/2024 @ 10:15 Page 4 of 18 STATUS CODE DESCRIPTION FAIL 507.5.3 - Private fire service Private fire service mains and water tanks shall be periodically inspected, tested mains and water tanks. and maintained in accordance with NFPA 25 at the following intervals: 1.Private fire hydrants of all types: Inspection annually and after each operation; flow test and maintenance annually. 2.Fire service main piping: Inspection of exposed, annually; flow test every 5 years. 3.Fire service main piping strainers: Inspection and maintenance after each use. Records of inspections, testing and maintenance shall be maintained. Location: Private Fire Hydrant Deficiency Original Comment: Provide current semi-annual fire hydrant inspection and testing report with all discrepancies corrected. Current report lists deficiency. Contractor must upload corrections online to the compliance engine. FAIL 603.4 - Working space and A working space of not Working space around electrical equipment shall be clearancesclearance. provided in accordance with Section 110.26 of NFPA 70 for electrical equipment rated 1,000 volts or less, and Section 110.33 of NFPA 70 for electrical equipment rated over 1,000 volts. The minimum required working space shall be not less than 30 inches (762 mm) in width, 36 inches (914 mm) in depth and 78 inches (1981 mm) in height shall be providedin front of electrical service equipment. Where the electrical service equipment is wider than 30 inches (762 mm), the minimum working space shall be not less than the width of the equipment. Storage of materials shall not be located within the designated working space. Exceptions: 1. Where other dimensions are required or allowed by NFPA 70. 2. Access openings into attics or under -floor areas that provide a minimum clear opening of 22 inches (559 mm) by 30 inches (762 mm). Location: 3rd floor west storage room Original Comment: remove obstructions to electrical panel. Maintain a minimum of 36" clearance at all times. Printed an 12/04/2024 @ 10:15 Page 5 of 18 STATUS CODE DESCRIPTION FAIL 603.4 - Working space and A working space of not Working space around electrical equipment shall be clearancesclearance. provided in accordance with Section 110.26 of NFPA 70 for electrical equipment rated 1,000 volts or less, and Section 110.33 of NFPA 70 for electrical equipment rated over 1,000 volts. The minimum required working space shall be not less than 30 inches (762 mm) in width, 36 inches (914 mm) in depth and 78 inches (1981 mm) in height shall be providedin front of electrical service equipment. Where the electrical service equipment is wider than 30 inches (762 mm), the minimum working space shall be not less than the width of the equipment. Storage of materials shall not be located within the designated working space. Exceptions: 1. Where other dimensions are required or allowed by NFPA 70. 2. Access openings into attics or under -floor areas that provide a minimum dear opening of 22 inches (559 mm) by 30 inches (762 mm). Location: West Vending room Original Comment: remove obstructions to electric panel. Maintain a minimum of 36" clearance to and around panel and electrical equipment. FAIL 610.1.2 - Maintenance. The lint trap, mechanical and heating components, and the exhaust duct system of a clothes dryer shall be maintained in accordance with the manufacturer's operating instructions to prevent the accumulation of lint or debris that prevents the exhaust of air and products of combustion. Location: Commercial and Guest Dryers Original Comment: Provide current documentation of dryer vent cleaning to the outside of the building. Printed on 12/04/2024 @ 10:15 Page 6 of 18 STATUS CODE DESCRIPTION FAIL 704.1 - Maintaining Where required when the building was originally constructed, materials and protection. systems used to protect joints and voids in the following locations shall be maintained. The materials and systems shall be securely attached to or bonded to the adjacent construction, without openings visible through the construction. 1.Joints in or between fire -resistance -rated walls, floors or floor/ceiling assemblies and roof or roof/ceiling assemblies. 2.Joints in smoke barriers. 3.Voids at the intersection of a horizontal floor assembly and an exterior curtain wall. 4.Voids at the intersection of a horizontal smoke barrier and an exterior curtain wall. 5.Voids at the intersection of a nonfire-resistance-rated floor assembly and an exterior curtain wall. 6.Voids at the intersection of a vertical fire barrier and an exterior curtain wall. 7.Voids at the intersection of a vertical fire barrier and a nonfire-resistance-rated roof assembly. Unprotected joints and voids do not need to be protected where such joints and voids were not required to be protected when the building was originally constructed. Where the system design number is known, the system shall be inspected to the listing criteria and manufacturer's installation instructions. Location: Entire second floor guest fire doors Original Comment: Install approved smoke seal in all fire door openings that has been removed including stair doors and utility areas. Check all other floors FAIL 704.1 - Maintaining Where required when the building was originally constructed, materials and protection. systems used to protect joints and voids in the following locations shall be maintained. The materials and systems shall be securely attached to or bonded to the adjacent construction, without openings visible through the construction. 1 Joints in or between fire -resistance -rated walls, floors or floor/ceiling assemblies and roof or roof/ceiling assemblies. 2.Joints in smoke barriers. 3.Voids at the intersection of a horizontal floor assembly and an exterior curtain wall. 4.Voids at the intersection of a horizontal smoke barrier and an exterior curtain wall. 5.Voids at the intersection of a nonfire-resistance-rated floor assembly and an exterior curtain wall. 6.Voids at the intersection of a vertical fire barrier and an exterior curtain wall. 7.Voids at the intersection of a vertical fire barrier and a nonfire-resistance-rated roof assembly. Unprotected joints and voids do not need to be protected where such joints and voids were not required to be protected when the building was originally constructed. Where the system design number is known, the system shall be inspected to the listing criteria and manufacturer's installation instructions. Location: 306 Original Comment: Repair fire door. Door must completely seal on all sides. Currently gap across the top. Printed on 12/04/2024 @ 10:15 Page 7 of 18 STATUS CODE DESCRIPTION FAIL 704.1 - Maintaining Where required when the building was originally constructed, materials and protection. systems used to protect joints and voids in the following locations shall be maintained. The materials and systems shall be securely attached to or bonded to the adjacent construction, without openings visible through the construction. 1 Joints in or between fire -resistance -rated walls, floors or floor/ceiling assemblies and roof or roof/ceiling assemblies. 2.Joints in smoke barriers. 3.Voids at the intersection of a horizontal floor assembly and an exterior curtain wall. 4.Voids at the intersection of a horizontal smoke barrier and an exterior curtain wall. 5.Voids at the intersection of a nonfire-resistance-rated floor assembly and an exterior curtain wall. 6.Voids at the intersection of a vertical fire barrier and an exterior curtain wall. 7.Voids at the intersection of a vertical fire barrier and a nonfire-resistance-rated roof assembly. Unprotected joints and voids do not need to be protected where such joints and voids were not required to be protected when the building was originally constructed. Where the system design number is known, the system shall be inspected to the listing criteria and manufacturer's installation instructions. Location: Entire 4th Floor Fire Doors Original Comment: Repair or replace fire doors that are improperly installed. Doors must seal all sides including top and botom to prevent smoke/fire from inflitrating fire rated coridoor. FAIL 704.1 - Maintaining Where required when the building was originally constructed, materials and protection. systems used to protect joints and voids in the following locations shall be maintained. The materials and systems shall be securely attached to or bonded to the adjacent construction, without openings visible through the construction. 1.Joints in or between fire -resistance -rated walls, floors or floor/ceiling assemblies and roof or roof/ceiling assemblies. 2.Joints in smoke barriers. 3.Voids at the intersection of a horizontal floor assembly and an exterior curtain wall. 4.Voids at the intersection of a horizontal smoke barrier and an exterior curtain wall. 5.Voids at the intersection of a nonfire-resistance-rated floor assembly and an exterior curtain wall. 6.Voids at the intersection of a vertical fire barrier and an exterior curtain wall. 7.Voids at the intersection of a vertical fire barrier and a nonfire-resistance-rated roof assembly. Unprotected joints and voids do not need to be protected where such joints and voids were not required to be protected when the building was originally constructed. Where the system design number is known, the system shall be inspected to the listing criteria and manufacturer's installation instructions. Location: 1st Floor Main Electrical Room Original Comment: Fire door propped open. Must remain closed at all times. Printed on 12/04/2024 @ 10:15 Page 8 of 18 STATUS CODE DESCRIPTION FAIL 704.1 - Maintaining Where required when the building was originally constructed, materials and protection. systems used to protect joints and voids in the following locations shall be maintained. The materials and systems shall be securely attached to or bonded to the adjacent construction, without openings visible through the construction. 1.joints in or between fire -resistance -rated walls, floors or floor/ceiling assemblies and roof or roof/ceiling assemblies. 2.joints in smoke barriers. 3.Voids at the intersection of a horizontal floor assembly and an exterior curtain wall. 4.Voids at the intersection of a horizontal smoke barrier and an exterior curtain wall. 5.Voids at the intersection of a nonfire-resistance-rated floor assembly and an exterior curtain wall. 6.Voids at the intersection of a vertical fire barrier and an exterior curtain wall. 7.Voids at the intersection of a vertical fire barrier and a nonfire-resistance-rated roof assembly. Unprotected joints and voids do not need to be protected where such joints and voids were not required to be protected when the building was originally constructed. Where the system design number is known, the system shall be inspected to the listing criteria and manufacturer's installation instructions. Location: Stairway Fire Door by room 330 Original Comment: Repair fire door. There is a gap at bottom of door. Must completely seal FAIL 704.1 - Maintaining Where required when the building was originally constructed, materials and protection. systems used to protect joints and voids in the following locations shall be maintained. The materials and systems shall be securely attached to or bonded to the adjacent construction, without openings visible through the construction. 1 Joints in or between fire -resistance -rated walls, floors or floor/ceiling assemblies and roof or roof/ceiling assemblies. 2.joints in smoke barriers. 3.Voids at the intersection of a horizontal floor assembly and an exterior curtain wall. 4.Voids at the intersection of a horizontal smoke barrier and an exterior curtain wall. 5.Voids at the intersection of a nonfire-resistance-rated floor assembly and an exterior curtain wall. 6.Voids at the intersection of a vertical fire barrier and an exterior curtain wall. 7.Voids at the intersection of a vertical fire barrier and a nonfire-resistance-rated roof assembly. Unprotected joints and voids do not need to be protected where such joints and voids were not required to be protected when the building was originally constructed. Where the system design number is known, the system shall be inspected to the listing criteria and manufacturer's installation instructions. Location: 3rd Floor Elevator Fire Door Original Comment: Fire door must completely self -close and latch Printed on 12/04/2024 @ 10:15 Page 9 of 18 STATUS CODE DESCRIPTION FAIL 704.1 - Maintaining Where required when the building was originally constructed, materials and protection. systems used to protect joints and voids in the following locations shall be maintained. The materials and systems shall be securely attached to or bonded to the adjacent construction, without openings visible through the construction. 1.Joints in or between fire -resistance -rated walls, floors or floor/ceiling assemblies and roof or roof/ceiling assemblies. 2.Joints in smoke barriers. 3.Voids at the intersection of a horizontal floor assembly and an exterior curtain wall. 4.Voids at the intersection of a horizontal smoke barrier and an exterior curtain wall. 5.Voids at the intersection of a nonfire-resistance-rated floor assembly and an exterior curtain wall. 6.Voids at the intersection of a vertical fire barrier and an exterior curtain wall. 7.Voids at the intersection of a vertical fire barrier and a nonfire-resistance-rated roof assembly. Unprotected joints and voids do not need to be protected where such joints and voids were not required to be protected when the building was originally constructed. Where the system design number is known, the system shall be inspected to the listing criteria and manufacturer's installation instructions. Location: 3rd Floor ice machine room Original Comment: replace missing ceiling tile FAIL 704.1 - Maintaining Where required when the building was originally constructed, materials and protection. systems used to protect joints and voids in the following locations shall be maintained. The materials and systems shall be securely attached to or bonded to the adjacent construction, without openings visible through the construction. 1.joints in or between fire -resistance -rated walls, floors or floor/ceiling assemblies and roof or roof/ceiling assemblies. 2.Joints in smoke barriers. 3.Voids at the intersection of a horizontal floor assembly and an exterior curtain wall. 4.Voids at the intersection of a horizontal smoke barrier and an exterior curtain wall. 5.Voids at the intersection of a nonfire-resistance-rated floor assembly and an exterior curtain wall. 6.Voids at the intersection of a vertical fire barrier and an exterior curtain wall. 7.Voids at the intersection of a vertical fire barrier and a nonfire-resistance-rated roof assembly. Unprotected joints and voids do not need to be protected where such joints and voids were not required to be protected when the building was originally constructed. Where the system design number is known, the system shall be inspected to the listing criteria and manufacturer's installation instructions. Location: 1st floor hall and rooms Original Comment: replace missing ceiling tiles. Printed on 12/04/2024 @ 10:15 Page 10 of 18 STATUS CODE DESCRIPTION FAIL 704.1 - Maintaining Where required when the building was originally constructed, materials and protection. systems used to protect joints and voids in the following locations shall be maintained. The materials and systems shall be securely attached to or bonded to the adjacent construction, without openings visible through the construction. 1.Joints in or between fire -resistance -rated walls, floors or floor/ceiling assemblies and roof or roof/ceiling assemblies. 2.joints in smoke barriers. 3.Voids at the intersection of a horizontal floor assembly and an exterior curtain wall. 4.Voids at the intersection of a horizontal smoke barrier and an exterior curtain wall. 5.Voids at the intersection of a nonfire-resistance-rated floor assembly and an exterior curtain wall. 6.Voids at the intersection of a vertical fire barrier and an exterior curtain wall. 7.Voids at the intersection of a vertical fire barrier and a nonfire-resistance-rated roof assembly. Unprotected joints and voids do not need to be protected where such joints and voids were not required to be protected when the building was originally constructed. Where the system design number is known, the system shall be inspected to the listing criteria and manufacturer's installation instructions. Location: 1st floor East Stair door Original Comment: replace/repair smoke seals. FAIL 704.1 - Maintaining Where required when the building was originally constructed, materials and protection. systems used to protect joints and voids in the following locations shall be maintained. The materials and systems shall be securely attached to or bonded to the adjacent construction, without openings visible through the construction. 1.joints in or between fire -resistance -rated walls, floors or floor/ceiling assemblies and roof or roof/ceiling assemblies. 2.Joints in smoke barriers. 3.Voids at the intersection of a horizontal floor assembly and an exterior curtain wall. 4.Voids at the intersection of a horizontal smoke barrier and an exterior curtain wall. 5.Voids at the intersection of a nonfire-resistance-rated floor assembly and an exterior curtain wall. 6.Voids at the intersection of a vertical fire barrier and an exterior curtain wall. 7.Voids at the intersection of a vertical fire barrier and a nonfire-resistance-rated roof assembly. Unprotected joints and voids do not need to be protected where such joints and voids were not required to be protected when the building was originally constructed. Where the system design number is known, the system shall be inspected to the listing criteria and manufacturer's installation instructions. Location: Maintenance Office Original Comment: Patch the sheetrock ceiling and mud and tape Printed on 12/04/2024 @ 10:15 Page 11 of 18 STATUS CODE DESCRIPTION FAIL 704.1 - Maintaining Where required when the building was originally constructed, materials and protection. systems used to protect joints and voids in the following locations shall be maintained. The materials and systems shall be securely attached to or bonded to the adjacent construction, without openings visible through the construction. 1 Joints in or between fire -resistance -rated walls, floors or floor/ceiling assemblies and roof or roof/ceiling assemblies. 2.Joints in smoke barriers. 3.Voids at the intersection of a horizontal floor assembly and an exterior curtain wall. 4.Voids at the intersection of a horizontal smoke barrier and an exterior curtain wall. 5.Voids at the intersection of a nonfire-resistance-rated floor assembly and an exterior curtain wall. 6.Voids at the intersection of a vertical fire barrier and an exterior curtain wall. 7.Voids at the intersection of a vertical fire barrier and a nonfire-resistance-rated roof assembly. Unprotected joints and voids do not need to be protected where such joints and voids were not required to be protected when the building was originally constructed. Where the system design number is known, the system shall be inspected to the listing criteria and manufacturer's installation instructions. Location: Guest Computer Room Original Comment: patch sheetrock ceiling with sheetrock. Mud and tape joints. FAIL 704.1 - Maintaining Where required when the building was originally constructed, materials and protection. systems used to protect joints and voids in the following locations shall be maintained. The materials and systems shall be securely attached to or bonded to the adjacent construction, without openings visible through the construction. 1 Joints in or between fire -resistance -rated walls, floors or floor/ceiling assemblies and roof or roof/ceiling assemblies. 2.Joints in smoke barriers. 3.Voids at the intersection of a horizontal floor assembly and an exterior curtain wall. 4.Voids at the intersection of a horizontal smoke barrier and an exterior curtain wall. 5.Voids at the intersection of a nonfire-resistance-rated floor assembly and an exterior curtain wall. 6.Voids at the intersection of a vertical fire barrier and an exterior curtain wall. 7.Voids at the intersection of a vertical fire barrier and a nonfire-resistance-rated roof assembly. Unprotected joints and voids do not need to be protected where such joints and voids were not required to be protected when the building was originally constructed. Where the system design number is known, the system shall be inspected to the listing criteria and manufacturer's installation instructions. Location: IT equipment room in offices Original Comment: replace missing ceiling tiles. Printed on 12/04/2024 @ 10:15 Page 12 of 18 STATUS CODE DESCRIPTION FAIL 705.2.4 - Door operation. Swinging fire doors shall close from the full -open position and latch automatically. FAI L FAI L FAI L Location: Main Office Original Comment: All doors with a fire door rating label must completely self - close and latch. 705.2.4 - Door operation. Swinging fire doors shall close from the full -open position and latch automatically. Location: Room 311 Original Comment: Fire door must completely self -close and latch 705.2.4 - Door operation. Swinging fire doors shall close from the full -open position and latch automatically. Location: Room 323 Fire Door Original Comment: Fire door must completely self -close and latch. 705.2.4 - Door operation. Swinging fire doors shall close from the full -open position and latch automatically. Location: Room 319 Fire Door and smoke detector Original Comment: Fire door must completely self -close and latch. Smoke detector not working Printed on 12/04/2024 @ 10:15 Page 13 of 18 STATUS CODE DESCRIPTION FAIL 705.2.4 - Door operation. Swinging fire doors shall close from the full -open position and latch automatically. Location: 4th Floor laundry chute Original Comment: Laundry chute door must completely self -close and latch. FAI L FAI L FAI L 705.2.4 - Door operation. Swinging fire doors shall close from the full -open position and latch automatically. Location: 4th Floor Elevator Fire Door Original Comment: fire door must completely self -close and latch. 705.2.4 - Door operation. Swinging fire doors shall close from the full -open position and latch automatically. Location: West 3rd floor storage room fire door Original Comment: repair door. Fire Door must completely self -close and latch 705.2.4 - Door operation. Swinging fire doors shall close from the full -open position and latch automatically. Location: 3rd Floor West stair fire door Original Comment: Repair door. Fire door must completly self -close and latch. Printed on 12/04/2024 @ 10:15 Page 14 of 18 STATUS CODE DESCRIPTION FAIL 705.2.4 - Door operation. Swinging fire doors shall close from the full -open position and latch automatically. FAI L FAI L FAI L Location: Room 228 Original Comment: fire door must completely self -close and latch. uncover smoke detector. 705.2.4 - Door operation. Swinging fire doors shall close from the full -open position and latch automatically. Location: 2nd Floor East Electrical Room Original Comment: Repair door .Inside fire door must completly self -close and latch. Repair smoke seal 705.2.4 - Door operation. Swinging fire doors shall close from the full -open position and latch automatically. Location: 2nd Floor laundry inside door Original Comment: Repair fire door. Fire door must completely self -close and latch. Upper part of door does not properly seal. 705.2.4 - Door operation. Swinging fire doors shall close from the full -open position and latch automatically. Location: Room 202 Original Comment: repair door . Fire door must completely self -close and latch. Printed on 12/04/2024 @ 10:15 Page 15 of 18 STATUS CODE DESCRIPTION FAIL 705.2.4 - Door operation. Swinging fire doors shall close from the full -open position and latch automatically. FAI L FAI L Location: Room 208 Original Comment: Fire door must completely self -close and latch. The door is also not currently sealing correctly. Door must completly seal. 705.2.4 - Door operation. Swinging fire doors shall dose from the full -open position and latch automatically. Location: Both 2nd Floor elevator Fire doors Original Comment: Repair doors. Fire doors must complety self -close and latch. 705.2.4 - Door operation. Swinging fire doors shall close from the full -open position and latch automatically. Location: 2nd floor laundry chute room Original Comment: repair fire door. Fire door must completely self close and latch. remove obstructions to electric panel. Maintain a minimum of 36" clearance. FAIL 903.3.3 - Obstructed Automatic sprinklers shall be installed with regard to obstructions that will delay locations. activation or obstruct the water distribution pattern and shall be in accordance with the applicable automatic sprinkler system standard that is being used. Automatic sprinklers shall be installed in or under covered kiosks, displays, booths, concession stands or equipment that exceeds 4 feet (1219 mm) in width. Not less than a 3-foot (914 mm) clearance shall be maintained between automatic sprinklers and the top of piles of combustible fibers. Exception: Kitchen equipment under exhaust hoods protected with a fire -extinguishing system in accordance with Section 904. Location: Remodel Areas Original Comment: Uncover all fire sprinkler heads unless area is actively being worked on . Printed an 12/04/2024 @ 10:15 Page 16 of 18 STATUS CODE DESCRIPTION FAIL Chapter 14 - Inspection, Fire alarm system tested at least annually by licensed contractor testing, and maintenance FAI L FAI L FAI L Location: Room 414 Smoke Detector Original Comment: Repair/replace smoke detector not funtioning. Verify manufacturer date. Replace if over 10 years old. Chapter 14 - Inspection, Fire alarm system tested at least annually by licensed contractor testing, and maintenance Location: Annual Fire Alarm Inspection Original Comment: Provide current semi-annual fire alarm inspection report with all discrepancies corrected. Currently 106 days past due. Contractor must upload online to the compliance engine. Chapter 14 - Inspection, Fire alarm system tested at least annually by licensed contractor testing, and maintenance Location: All of first floor halls and rooms including west vending and kitchen Original Comment: Remove all smoke detector covers and covering . Must be uncovered at all times unless immediate area is actively being worked on. Chapter 14 - Inspection, Fire alarm system tested at least annually by licensed contractor testing, and maintenance Location: Room 319 Smoke Detector and door Original Comment: Repair or replace smoke detector in room not funtioning. Verify Smoke detector manufacturer date. Detectors over 10 years old must be replaced or sensitivety tested. Fire door not completely self -closing and latching. GENERAL NOTES Printed on 12/04/2024 @ 10:15 Page 17 of 18 JEFF SIEBEL - 12/04/2024 @ 10:11 Annual inspection $235 REINSPECTION DATE 01/14/2025 CONTACT SIGNATURE Mitch Goodrich - Maintenance Signed on: 12/04/2024 @ 10:12 Ktc. --c/J-7›- INSPECTOR SIGNATURE JEFF SIEBEL Signed on: 12/04/2024 @ 10:12 QUESTIONS ABOUT YOUR INSPECTION? JEFF SIEBEL Jeff.Siebel@Waterloo-ia.org 3192301224 Printed on 12/04/2024 @ 10:15 Page 18 of 18