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HomeMy WebLinkAbout205 W 4TH ST.��.n .. , .. ,. • . T — 'r INVOICE DATE DUE DATE INVOICE # TOTAL DUE 04/07/2026 05/12/2026 2026-00000424 $600.00 Customer #: 24080 BEST WESTERN 205 W 4TH ST 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 - 205 W 4TH ST - 03/24/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price INSPECTION 100,000 $600.00 CUSTOMER # 24080 BILLING DATE 04/07/2026 DUE DATE 05/12/2026 INVOICE # 2026-00000424 CHARGES $600.00 Less Prepayment Total Due — City of Waterloo $0.00 $600.00 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. 2.46t6 yuto Waterloo Fire Rescue Inspection Report Best Western - W 4th ST, BLDG 205 W 4th St, Waterloo IA 50702 INSPECTION DETAILS Inspection Date 03/24/2026 Lead lnspector BRAD BALDWIN Inspection Type Annual Inspection (1Yr) Other Inspectors NIA 425 E. 3rd Street Inspection Number 16355 Shift Station Unit NIA NIA NIA SUMMARY OF INSPECTION 049 Passed codes NEXT STEPS 31 Failed codes 18 N/A codes Please direct questions about your Inspection to: BRAD BALDWIN brad.baldwin@waterloo-ia.org, 3192914319 GENERAL NOTES BRAD BALDWIN - 03/25/2026 @ 07:44 $600 annual inspection fee BRAD BALDWIN - 03/25/2026 @ 07:47 Fire alarm inspection and report including deficiencies corrected due 5/14/26. BRAD BALDWIN - 03125/2026 @ 07:52 Fire extinguishers due annually serviced in July 2026 BRAD BALDWIN - 03/25/2026 @ 12:10 Reinspection Date 04/3012026 Corrected during 3/24126 inspection: (1) Removed space heater from 1st floor Assistant General Manager's office. (2) Removed stand up lamps plugged to extension cords in unoccupied rooms walked today. BRAD BALDWIN - 03/30/2026 @ 07:27 Sprinkler heads and escutcheon plates shall be free of debris and paint at all times, multiple escutcheons noted with paint that shall b removed. (1) 204 bathroom, (2) 4th floor outside elevators, (3) room 806, (4) Near room 913, (5) Near sales office 1st floor BRAD BALDWIN - 03131/2026 @ 11:15 • Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224 BRAD BALDWIN - 03131/2026 @ 11:15 • If all corrections are made before the scheduled re -inspection date, you can call to set up an earlier re -inspection. Normal operating hours for inspections & re -inspections are Monday - Friday, 9:00 a.m. - 4:00 p.m. *****Re inspection fees may be assessed for subsequent re -inspections. Re - inspection fees start at $100, then $150, and $200 for all subsequent re -inspections. SIGNATURES Contact signature Inspector signature No signature GENERATED ON 3/31/26, 11:17 AM 1 OF 17 Report completed post inspection Kari Smith gen Mgr 2022 Date: CHECKLISTS Emergency Equipment Status Code Fail Fail 1203.2.15 - Means of egress illumination. Emergency power shall be provided for means of egress illumination in accordance with Sections 1008.3 and 1104.5.1. 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. 1�6 Description Location: Egress lighting Comments: Provide documentation of testing all emergency egress lighting in the building including repairs made to maintain working properly, documentation shall include address, signature and date of responsible person. Location: Exit signs Comments: Provide documentation of testing all exit signs in the building including repairs made to maintain working properly, documentation shall include address, signature and date of responsible person. GENERATED ON 3/31/26, 11:17 AM 2 OF 17 Additional Codes Status Code Description Fail Fail Fail 5303.5.3 - Securing compressed gas containers, cylinders and tanks. Compressed gas containers, cylinders and tanks shall be secured to prevent falling caused by contact, vibration or seismic activity. Securing of compressed gas containers, cylinders and tanks shall be by one of the following methods: 1.Securing containers, cylinders and tanks to a fixed object with one or more restraints. 2.Securing containers, cylinders and tanks on a cart or other mobile device designed for the movement of compressed gas containers, cylinders or tanks. 3. Nesting of compressed gas containers, cylinders and tanks at container filling or servicing facilities or in sellers' warehouses not open to the public. Nesting shall be allowed provided that the nested containers, cylinders or tanks, if dislodged, do not obstruct the required means of egress. 4.Securing of compressed gas containers, cylinders and tanks to or within a rack, framework, cabinet or similar assembly designed for such use. Exception: Compressed gas containers, cylinders and tanks in the process of examination, filling, transport or servicing. 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. 907.10 - Smoke alarm maintenance. Smoke alarms shall be tested and maintained in accordance with the manufacturer's instructions. Smoke alarms shall be replaced when they fail to respond to operability tests, or when they exceed 10 years from the date of manufacture, unless an earlier replacement is specified in the manufacturer's published instructions. Location: Basement boiler room Comments: Secure compressed gas cylinders with chain to avoid tip over. Location: House and guest laundry dryers Comments: Provide documentation of cleaning of dryer vents from appliances to the exterior of the building with address, signature and date. Email documentation to fire inspector. Location: Smoke & carbon monoxide detection Comments: Provide document of testing all detection devices and are working properly. Document shall include date, location and person completing testing. GENERATED ON 3/31/26, 11:17 AM 3 OF 17 i Fail 907.6 - Installation and monitoring. A fire alarm system shall be installed and monitored in accordance with Sections 907.6.1 through 907.6.6.3 and NFPA 72. Location: 9th floor near room 913 Comments: Alarm device loose to bracket shall be corrected. GENERATED ON 3/31/26, 11:17 AM 4 OF 17 Electrical Safety status Code Description Fail Fail Fail Fail 603.2.2 - Unapproved conditionsOpen electrical terminations. Open junction boxes and open -wiring splices shall be prohibited. Approved covers shall be provided for all switch and electrical outlet boxes. 603.2.2 - Unapproved conditionsOpen electrical terminations. Open junction boxes and open -wiring splices shall be prohibited. Approved covers shall be provided for all switch and electrical outlet boxes. 603.5 - Relocatable power taps and current taps.Multiplug adapters. Multiplug adapters, such as cube adapters, unfused plug strips or any other device not complying with NFPA 70 shall be prohibited. The construction and use of current taps and relocatable taps shall be in accordance with NFPA 70 and this code. 603.6 - Extension cords. Extension cords and flexible cordsshall not be a substitute for permanent wiring and shall be listed and labeled in accordance with UL 817. Extension cords and flexible cordsshall 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. Extension cords marked for indoor use shall not be used outdoors. Location: Back office behind check -in counter Comments: Provide missing cover to box behind fridge Location: 2nd floor "Maintenance room" Comments: Provide missing covers to open box near bathroom and on ceiling near exit door. Location: 4th floor electric room Comments: Remove multi plug adapter, may replace with properly mounted power strip with manual reset for low wattage electronics only. Location: Occupant rooms Comments: Remove all extension cords noted in several rooms plugged to stand up lamps. Provide document stating all rooms have been checked and extension cords removed. GENERATED ON 3/31/26, 11:17 AM 5 OF 17 Fail Fail 603.6 - Extension cords. Extension cords and flexible cordsshall not be a substitute for permanent wiring and shall be listed and labeled in accordance with UL 817. Extension cords and flexible cordsshall 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. Extension cords marked for indoor use shall not be used outdoors. 603.6 - Extension cords. Extension cords and flexible cordsshall not be a substitute for permanent wiring and shall be listed and labeled in accordance with UL 817. Extension cords and flexible cordsshall 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. Extension cords marked for indoor use shall not be used outdoors. Location: East stair tower (10th floor) near elevator equipment room Comments: Licensed electrical contractor shall be obtained to repair wiring to exterior lighted sign that does not comply with electrical code. Proper permits and inspections shall be obtained for repair. Location: Main lobby TV near check -in counter Comments: Remove extension cord plugged to TV, may replace with properly mounted power strip with manual reset for low wattage electronics only. GENERATED ON 3/31/26, 11:17 AM 6 OF 17 Fire Resistant Construction Maintenance Sts w s C00,3 Fail Fail 704.1- Maintaining protection. Where required when the building was originally constructed, materials and 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. 704.1- Maintaining protection. Where required when the building was originally constructed, materials and 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 floorlceiling 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. Description Location: 6th floor west stair tower Comments: Door frame to stair tower missing fire rating label. Frame shall be re -certified or replaced by obtaining permit and inspection. Replace missing door frame smoke seals. Door label shall be maintained as to not alter or remove label information. Location: Room 1004 Comments: Adjoining rooms door frame missing smoke seals. GENERATED ON 3/31/26, 11:17 AM 7 OF 17 Fail 704.1- Maintaining protection. Where required when the building was originally constructed, materials and 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: 5th floor west stair tower Comments: Door frame to stair tower missing fire rating label. Frame shall be re -certified or replaced by obtaining permit and inspection. Door label shall be maintained as to not alter or remove label information. GENERATED ON 3/31/26, 11:17 AM 8 OF 17 Fail Fail 704.1- Maintaining protection. Where required when the building was originally constructed, materials and 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 floorlceiling 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. 704.1- Maintaining protection. Where required when the building was originally constructed, materials and 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: 8th floor east stair tower Comments: Door frame to stair tower missing fire rating label. Frame shall be re -certified or replaced by obtaining permit and inspection. Door label shall be maintained as to not alter or remove label information. Location: 7th floor west stair tower Comments: Door frame to stair tower missing fire rating label. Frame shall be re -certified or replaced by obtaining permit and inspection. Door label shall be maintained as to not alter or remove label information. GENERATED ON 3/31/26, 11:17 AM 9 OF 17 •- Ittit • • •"'"' t. 1,-. • - . ^ Fail 704.1- Maintaining protection. Where required when the building was originally constructed, materials and 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: Room 806 Comments: Install missing smoke seal on door frame. GENERATED ON 3/31/26, 11:17 AM 10 OF 17 r Fail 704.1- Maintaining protection. Where required when the building was originally constructed, materials and 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 rooflceiling 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: 10th floor ceiling near elevators Comments: Replace missing ceiling tiles (1) on each side of hallway. GENERATED ON 3/31/26, 11:17 AM 11 OF 17 Fail 704.1- Maintaining protection. Where required when the building was originally constructed, materials and 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 west stair tower Comments: Door frame to stair tower missing fire rating label. Frame shall be re -certified or replaced by obtaining permit and inspection. Door label shall be maintained as to not alter or remove label information. GENERATED ON 3/31/26, 11:17 AM 12 OF 17 Fail Fail 704.1- Maintaining protection. Where required when the budding was originally constructed, materials and 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 floorlceiling 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. 704.1- Maintaining protection. Where required when the building was originally constructed, materials and 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: 8 floor west stair tower Comments: Door frame to stair tower missing fire rating label. Frame shall be re -certified or replaced by obtaining permit and inspection. Door label shall be maintained as to not alter or remove label information. Location: 10th floor west stair tower Comments: Door fire rating label painted over, carefully remove paint too avoid altering or removing label information. Door frame to stair tower missing fire rating label. Frame shall be re -certified or replaced by obtaining permit and inspection. GENERATED ON 3/31/26, 11:17 AM 13 OF 17 Fail Fail 704.1- Maintaining protection. Where required when the building was originally constructed, materials and 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. 704.1- Maintaining protection. Where required when the building was originally constructed, materials and 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 floorlceiling 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 east stair tower Comments: Door frame to stair tower missing fire rating label. Frame shall be re -certified or replaced by obtaining permit and inspection. Door label shall be maintained as to not alter or remove label information. Location: 9th floor west stair tower Comments: Door frame to stair tower missing fire rating label. Frame shall be re -certified or replaced by obtaining permi'.: and inspection. Door label shall be maintained as to not alter or remove lab& information. GENERATED ON 3/31/26, 11:17 AM 14 OF 17 i Fail Fail Fail Fail 704.1- Maintaining protection. Where required when the building was originally constructed, materials and 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. 705.2.4 - Door operation. Swinging fire doors shall close from the full -open position and latch automatically. 705.2.4 - Door operation. Swinging fire doors shall close from the full -open position and latch automatically. 705.2.4 - Door operation. Swinging fire doors shall close from the full -open position and latch automatically. Location: 4th floor west stair tower Comments: Door frame to stair tower missing fire rating label. Frame shall be re -certified or replaced by obtaining permit and inspection. Door label shall be maintained as to not alter or remove label information. Location: Basement record storage room Comments: Repair or replace door that failed to seI -shut and latch. Replacing door requires obtaining permit and inspection. Location: Basement "Governors" room Comments: Remove door hold open device from door. Location: 8th floor west stair tower Comments: Repair or replace door to stair tower that failed to self - shut and latch. GENERATED ON 3/31/26, 11:17 AM 15 OF 17 1..91111MPIG91111.21.21•M Fail Fail 0 Fail 705.2.4 - Door operation. Swinging fire doors shall close from the full -open position and latch automatically. 705.2.4 - Door operation. Swinging fire doors shall close from the full -open position and latch automatically. 705.2.6 - Testing. Horizontal and vertical sliding and rolling fire doors shall be inspected and tested annually to confirm proper operation and full closure. Records of inspections and testing shall be maintained. Location: Basement "Mayors" room Comments: Remove door hold open device from door. Location: Basement "Riverside" room Comments: Remove door hold open device from door. Location: All fire drop doors Comments: Provide documentation of inspections of all fire drop doors in building including any deficiencies corrected. GENERATED ON 3/31/26, 11:17 AM 16 OF 17 Statement of Fees FEE Invoice Date Inspection Fee NIA $600.00 Invoice Number NIA Date Paid Amount Paid Check Number Transaction Number N/A NIA GENERATED ON 3/31/26, 11:17 AM 17 OF 17