HomeMy WebLinkAboutWALMART - 1334 FLAMMANG DRIVE OF W A 7. INVOICE DATE DUE DATE INVOICE# TOTAL DUE
, c 08/12/2026 09/16/2026 2027-00000075 $610.00
et. /, O
• 'n ■mm� n •
> *-�"" T O
s 7v11��
Customer#: 4747 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
WALMART 715 Mulberry St
1334 FLAMMANG DR WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL FIRE INSPECTION - 1334 FLAMMANG DR-08/05/26 FOR BILLING INQUIRY: (319)291-4323
Description Total Price
INSPECTION 100,000 $600.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
4747 08/12/2026 09/16/2026 2027-00000075 $610.00
Less Prepayment $0.00
Total Due - . $610.00
City of Waterloo
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 425 E.3rd Street
Walmart#1496-1334 Flammang DR,BLDG 1334 Flammang Dr,Waterloo IA 50702
INSPECTION DETAILS
Inspection Date Inspection Type I Inspection Number
08105/2028 Annual Inspection(1Yr) '�4 1 4�1 Q 18028
Lead Inspector Shift Station Unit
BRAD BALDWIN NIA NIA NIA
Other Inspectors
NIA
SUMMARY OF INSPECTION
0 46 0 36 Q 11
Passed codes Failed codes N/A codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
BRAD BALDWIN
08/27/2026
brad.baldwin@waterloo-ia.org,3192914319
GENERAL NOTES
BRAD BALDWIN-08106/2026 @ 08:06
•$610 annual inspection fee
BRAD BALDWIN-08/06/2026 @ 08:06
•Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224
BRAD BALDWIN-08106/2026 @ 08:07
•Provide corrections to avoid progressive re-inspection fees beginning at$100.Beer/Liquor application will not be signed until violations and hazards
corrected
BRAD BALDWIN-08106/2026 @ 08:07
•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.
BRAD BALDWIN-08/06/2026 @ 08:07
Kitchen hood cleaning due 10/6/26.
BRAD BALDWIN-08/06/2026 @ 08:22
Commercial remodel permit obtained but work has yet to start due to legal issues.All required inspections shall be obtained as work is completed if
project does continue.
BRAD BALDWIN-08/06/2026 @ 12:18
Fire drop door test-2026
GENERATED ON 8/8/26, 1:38 PM 1 OF 16
1
y
8
1' jig
•
IutG&,l
GHQ
BRAD BALDWIN-0810612026 @ 13:37
8127126 re-inspection scheduled for 9am,inspector shall be contacted if need to re-schedule.
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
LILLIAN CALDERON(2025) Date: BRAD BALDWIN 08106/2026
CHECKLISTS
GENEPATED ON 8/6/26, 1:38 PM 2 OF 16
Means of Egress
Status Code Description
Fail 1010.1.3-Door opening force Forces to unlatch and open
0 doors. Location:Grocery receiving
The force for pushing or pulling open interior swinging Comments:Repair or replace exit door requiring more than 15Ibs of
egress doors,other than fire doors,shall not exceed 5 force to open.Replacement of door requires permit and inspection.
pounds(22 N).These forces do not apply to the force
required to retract latch bolts or disengage other devices that
hold the door in a closed position.For other swinging doors,
as well as sliding and folding doors,the door latch shall
release when subjected to a 15-pound(67 N)force.The door
shall be set in motion when subjected to a 30-pound(133 N)
force.The door shall swing to a full-open position when
subjected to a 15-pound(67 N)force.The forces to unlatch
doors shall comply with the following:1.Where door
hardware operates by push or pull,the operational force to
unlatch the door shall not exceed 15 pounds(66.7 N).2.Where
door hardware operates by rotation,the operational force to
unlatch the door shall not exceed 28 inch-pounds(315 N-cm).
The force to open doors shall comply with the following:
1.For interior swinging egress doors that are manually
operated,other than doors required to be fire rated,the force
for pushing or pulling open the door shall not exceed 5
pounds(22 N).2.For other swinging doors,sliding doors or
folding doors,and doors required to be fire rated,the door
shall require not more than a 30-pound(133 N)force to be set
in motion and shall move to a full-open position when
subjected to not more than a 15-pound(67 N)force.
Emergency Equipment
Status Code Description
Fail 1203.2.15-Means of egress illumination.
Emergency power shall be provided for means of egress Location:Whole building
illumination in accordance with Sections 1008.3 and 1104.5.1. Comments:Provide documentation of testing all emergency egress
lighting in the building including repairs completed to maintain
working properly.Email document to inspector signed and dated.
Fail 1203.2.6-Exit signs.
(Jx Emergency power shall be provided for exit signs as required Location:Whole building
in Section 1013.6.3.The system shall be capable of powering Comments:Provide documentation of testing all exit signage in the
the required load for a duration of not less than 90 minutes. building including repairs completed to maintain working properly.
Email document to inspector signed and dated.
GENERATED ON 8/6/26, 1:38 PM 3 OF 16
General Housekeeping
- Coc Description
Fail 304,3.1-Spontaneous ignition.
Materials susceptible to spontaneous ignition,such as oily Location:Kitchen
rags,shall be stored in a listed disposal container.Contents Comments:Provide listed container with self-closing lid for disposal
of such containers shall be removed and disposed of daily. of soiled rags and towels.Rags soiled with fats,oils or grease shall
be disposed of in container and removed from building daily.
•
4 OF 16
GENEPATED ON 8/6/26, 1:38 PM
Additional Codes
Status Cede Description
Fail 3201.3.2-Approved storage layout.
A floor plan,of legible size,shall be provided,mounted on a Location:Receiving&back storage area
wall and protected from damage.The floor plan shall be Comments:Lower storage on top shelving higher than the marked
mounted in an approved location and show the following: max height,
1,Locations,dimensions and rack layout of high-piled storage
areas.2.Design storage height for each storage area.3.Types
of commodities,4.Commodity clearance between top of
storage and the sprinkler deflector for each storage
arrangement,5.Aisle dimensions between each storage array.
6.For palletized and solid-piled storage,the maximum pile
volume for each storage array.7.Location and classification
of commodities in accordance with Section 3203.8.Location
of required fire department access doors.9.Location of
valves controlling the water supply of ceiling and in-rack
sprinklers.
Fail 503.3-Marking.
Where required by the fire code official,approved signs or Location:Frontage of building
other approved notices or markings that include the words Comments:All faded fire lane markings and signage shall be repaired
"NO PARKING—FIRE LANE"shall be provided for fire or replaced.
apparatus access roads to identify such roads or prohibit the
obstruction thereof.The means by which fire lanes are
designated shall be maintained in a clean and legible
condition at all times and be replaced or repaired when
necessary to provide adequate visibility.
x
Fail 507.5.3-Private fire service mains and water tanks.
Private fire service mains and water tanks shall be Location:Private fire hydrants
periodically inspected,tested and maintained in accordance Comments:Licensed contractor shall complete annual inspection of
with NFPA 25 at the following intervals:1.Private fire hydrants
of all types:Inspection annually and after each operation; hydrants and upload required report including deficiencies corrected
flow test and maintenance annually.2.Fire service main to Compliance Engine.Due for inspection on 8/6126
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.
GENERATED ON 8/6/26, 1;38 PM 5 OF 16
Fail 603.1-General.
Electrical equipment,wiring and systems required by this Location:Management office
code or the International Building Code shall be installed, Comments:Mini fridge and pizza maker shall be removed from multi-
used and maintained in accordance with NFPA 70 and plug adapter.Appliances with motors or heat producing elements
Sections 603.2 through 603,10. shall plug directly to a permanent outlet.
Fail 603.2.1-Modified or damaged.
Ox Electrical wiring,devices,equipment and appliances that are Location:"Gameplay"room
modified or damaged,and constitute an electrical shock or Comments:Outlet loosely installed in box shall be repaired and
fire hazard,shall not be used until repaired or replaced in damaged cover replaced.
accordance with this code and NFPA 70
,:,t ..
Fail 603.9.1-Listed and labeled.
OOnly listed and labeled portable,electric space heaters shall Location:Vault room
be used. Comments:Provide documentation of properly commercially listed
space heater or must remove from building
Fail 606.3.1-Ventilation system.
The ventilation system in connection with hoods shall be Location:Kitchen hood exhaust
operated at the required rate of air movement,and grease Comments:Close gaps between filters,gaps or filters not in place
filters listed and labeled in accordance with UL 1046 shall be cause more grease in ductwork and on cables for fire suppression
in place where equipment under a kitchen grease hood is
used.
GENERATED ON 8/6/26, 1:38 PM 6 OF 16
Fire Sprinkler System
St!tus cocic Description
Fail 5.2.1.1.5-Missing escutcheons
Escutcheons and coverplates for recessed,flush,and Location:Bakery coved product shelving
concealed sprinklers shall be replaced if found missing Comments:Sprinkler escutcheon shall be pushed up flush with
during the inspection. ceiling.
eat
t ealtie '':.,
1
flit
.ise
Fail 5.2.1.1.5-Missing escutcheons
Escutcheons and coverplates for recessed,flush,and Location:Cart coral in west vestibule
concealed sprinklers shall be replaced if found missing Comments:Loose escutcheon shall be installed flush with ceiling.
during the inspection.
Fail 903.3.3-Obstructed locations.
Automatic sprinklers shall be installed with regard to Location:Customer service-Above"CoinStar"machine
obstructions that will delay activation or obstruct the water Comments:Remove dust/debris from sprinkler heads(2)
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.
GENERATED ON 8/6/26, 1:38 PM 7 OF 16
Fall 903.3.3-Obstructed locations.
OAutomatic sprinklers shall be installed with regard to Location:Produce cooler
obstructions that will delay activation or obstruct the water Comments:Licensed electrical contractor shall relocate conduit from
distribution pattern and shall be in accordance with the obstructing sprinkler head.
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.
Fail 903.3.3-Obstructed locations.
OAutomatic sprinklers shall be installed with regard to Location:Above and near west"self-checkout"area.
obstructions that will delay activation or obstruct the water Comments:Remove dust/debris from several dirty sprinkler heads
distribution pattern and shall be in accordance with the noted.
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.
Fail 903.3.3-Obstructed locations.
Automatic sprinklers shall be installed with regard to Location:Cart coral in west vestibule-Near hanging heater
obstructions that will delay activation or obstruct the water Comments:Remove dust/debris from sprinkler head
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.
GENERATED ON 8/8/26, 1:38 PM 8 OF 16
Fail 903.3.3-Obstructed locations.
Automatic sprinklers shall be installed with regard to Location:Vision Center
obstructions that will delay activation or obstruct the water Comments:Remove dust/debris from sprinkler head above printer
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.
Fail 903.3.3-Obstructed locations.
Automatic sprinklers shall be installed with regard to Location:Garden Center(interior)
obstructions that will delay activation or obstruct the water Comments:Umbrellas 4ft in width shall be removed or sprinkler
distribution pattern and shall be in accordance with the
applicable automatic sprinkler system standard that is being coverage added below by licensed sprinkler contractor,
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.
_
rrr;
t� a .
„y��� f
GENERATED ON 8/6/26, 1:38 PM 9 OF 16
Electrical Safety
Code Description
Fail 603.2.2-Unapproved conditionsOpen electrical terminations.
Open junction boxes and open-wiring splices shall be Location:Grocery freezer
prohibited.Approved covers shall be provided for all switch Comments:Replace missing light switch cover
and electrical outlet boxes.
e.
�,,y,uwaeA swemq b7 "u".
wm�5°'"�pndoA"
M.r “.s+nr. _i
'
�,
`t
j
Fail 603.4.1-Labeling.
Doors into electrical control panel rooms shall be marked Location:General merchandise electric room(exterior)
with a plainly visible and legible sign stating"ELECTRICAL Comments:Provide approved permanent signage on door indicating
ROOM"or similar approved wording.The disconnecting 'Electric Room",laminated paper will not be accepted.
means for each service,feeder or branch circuit originating
on a switchboard or panelboard shall be legibly and durably
marked to indicate its purpose unless such purpose is clearly
evident.Where buildings or structures are supplied by more
than one power source,markings shall be provided at each
service equipment location and at all interconnected electric
power production sources identifying all electric power
sources at the premises in accordance with NFPA 70.
Fail 603.5.2-Application and usePower supply.
Relocatable power taps and current taps shall be directly Location:Garden Center above shelving-Aisle Y15
connected to a permanently installed receptacle.Exceptions: Comments:Multiple daisy chained power strips on top shelf shall be
1.Where approved for use in a Group A occupancy or in a corrected.Each power strip shall plug directly to a permanent outlet.
meeting room in a Group B occupancy,not more than five
relocatable power taps shall be permitted to be connected
together or connected to an extension cord for temporary use
to supply power to electronic equipment.2.Current taps and
relocatable power taps shall not be required to connect
directly to a permanently installed receptacle outlet where
used for 90 days or less for the purpose of testing the
performance of such devices.
Fail 603.5.3-Installation.
Relocatable power tap cords shall not extend through walls, Location:Theft protection office
ceilings,floors,under doors or floor coverings,or be subject Comments:Properly support power strip below desk to avoid
to environmental or physical damage. hanging by wires.
GENEP'.TED ON 8/6/26, 1:33 PM 10 OF 16
I
Fail 603.6-Extension cords,
Ox Extension cords and flexible cordsshall not be a substitute Location:Human resource TV monitor
for permanent wiring and shall be listed and labeled in Comments:Monitor supply cord shall not pass through wall,Adding
accordance with UL 817.Extension cords and flexible a new outlet to complete repair requires a licensed electrical
cordsshall not be affixed to structures,extended through contractor to obtain a permit and inspection.
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.
Fail 603.6-Extension cords.
OExtension cords and flexible cordsshall not be a substitute Location:Back storage-Near floor scrubber charging area
for permanent wiring and shall be listed and labeled in Comments:Extension cords shall not be used as permanent wiring.
accordance with UL 817.Extension cords and flexible Also,green multi-plug adapter shall be removed,approved to replace
cordsshall not be affixed to structures,extended through with
walls,ceilings or floors,or under doors or floor coverings, properly su supported power strip for low wattage electronics only.
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.
at
it Ili,",� r` f
attl
a
Fail 603.6-Extension cords.
1 0 Extension cords and flexible cordsshall not be a substitute Location:Theft detection office
for permanent wiring and shall be listed and labeled in Comments:Mobile AC unit plugged to extension cord shall plug
accordance with UL 817.Extension cords and flexible directly to a permanent outlet,currently plugged to extension cord
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.
GENERATED ON 8/6/26, 1:38 PM 11 OF 16
Fail 603.6-Extension cords.
OExtension cords and flexible cordsshall not be a substitute Location:Dressing rooms
for permanent wiring and shall be listed and labeled in Comments:Lighted mirror supply cord shall not extend above drop
accordance with UL 817.Extension cords and flexible ceiling.
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.
` S' {.
4.4
♦♦
Need asi size?
Commercial Cooking Hood Suppression System
Description
Fail 606.3.3.1-Inspection.
Hoods,grease-removal devices,fans,ducts and other Location:Kitchen hood suppression system
appurtenances shall be inspected at intervals specified in Comments:Provide required bi-annual inspection and report to be
Table 606.3.3.1 or as approved by the fire code official. uploaded to Compliance Engine including all deficiencies corrected.
Inspections shall be completed by qualified individuals. Past due since 3125/26.Inspection by Averus INC in March 2026
rejected due to lack of proper license with the State Of Iowa.
GENERATED ON 8/6/26, 1:38 PM 12 OF 16
Fire Resistant Construction Maintenance
Statu Corte Description
Fail 704.1-Maintaining protection.
Where required when the building was originally constructed, Location:West exit vestibule
materials and systems used to protect joints and voids in the Comments:Replace missing ceiling tile.
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.
Fail 704.1-Maintaining protection.
Where required when the building was originally constructed, Location:Subway room
materials and systems used to protect joints and voids in the Comments:Replace missing ceiling tiles
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.
GENERATED ON 8/6/26, 1:38 PM 13 OF 16
` y
Fail 704.1-Maintaining protection.
Where required when the building was originally constructed, Location:Grocery back room
materials and systems used to protect joints and voids in the Comments:Carefully remove paint from fire rating tags without
following locations shall be maintained.The materials and altering or removing tag information on double doors.
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.
Fail 704.1-Maintaining protection.
Where required when the building was originally constructed, Location:Break room hallway
materials and systems used to protect joints and voids in the Comments:Carefully remove paint from fire rating tags without
following locations shall be maintained.The materials and altering or removing tag information on double doors.
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 nonf ire-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.
GENERATED ON 8/6/26, 1:38 PM 14 OF 16
Fall 704.1-Maintaining protection.
0 Where required when the building was originally constructed, Location:Aisle 1-31 near garden center
materials and systems used to protect joints and voids in the Comments:Replace missing ceiling tile.
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.
Fail 705.2.4-Door operation.
Swinging fire doors shall close from the full-open position Location:Break room hallway
and latch automatically. Comments:Double fire doors not self-shutting and latching shall be
repaired.
Portable Fire Extingusihers
Status Code Description
Fail 906.2-General requirements.
OPortable fire extinguishers shall be selected,installed and Location:Claims cage
maintained in accordance with this section and NFPA 10. Comments:Spare extinguisher sitting on floor past due for service.
Exceptions:1.The distance of travel to reach an extinguisher Complete annual service or remove from building.
shall not apply to the spectator seating portions of Group A-5
occupancies.2.Thirty-day inspections shall not be required
and maintenance shall be allowed to be once every 3 years
for dry-chemical or halogenated agent portable fire
extinguishers that are supervised by a listed and approved
electronic monitoring device,provided that all of the
following conditions are met:2.1.Electronic monitoring shall
confirm that extinguishers are properly positioned,properly
charged and unobstructed.2.2.Loss of power or circuit
continuity to the electronic monitoring device shall initiate a
trouble signal.2.3.The extinguishers shall be installed inside
of a building or cabinet in a noncorrosive environment.
2.4.Electronic monitoring devices and supervisory circuits
shall be tested every 3 years when extinguisher maintenance
is performed.2.5.A written log of required hydrostatic test
dates for extinguishers shall be maintained by the owner to
verify that hydrostatic tests are conducted at the frequency
required by NFPA 10.3.In Group 1-3,portable fire
extinguishers shall be permitted to be located at staff
locations.
Fail 906.6-Unobstructed and unobscured.
Portable fire extinguishers shall not be obstructed or Location:Subway room
obscured from view.In rooms or areas in which visual Comments:Remove fire extinguisher indication signage,
obstruction cannot be completely avoided,means shall be extinguisher has been relocated.
provided to indicate the locations of extinguishers.
GENERATED ON 8/6/26, 1:38 PM 15 OF 16
}
'D Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
N/A $610.00
Invoice Number Check Number Transaction Number
N/A NIA NIA
GENERATED ON 8/6/26, 1:38 PM 16 OF 16