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Tag No.: K0011
Based on observation and interview, it was determined the facility failed to maintain common walls affecting one of six smoke compartments within the component.
Findings include:
1. Observation on January 5, 2016, at 1:10 PM revealed the West end common wall doors could not close and latch when released from the hold open magnets.
Exit interview with facility representatives #1, and #2, on January 5, 2016, between 2:50 PM and 3:00 PM confirmed the doors could not close and latch.
Tag No.: K0012
Based on observation and interview, it was determined the facility failed to maintain building construction requirements on three of three floors within the component.
Findings include:
1. Observation on January 5, 2016, between 9:45 AM and 2:45 PM revealed the building exceeded the maximum allowable story height requirements.
Exit interview with facility representatives #1, and #2, on January 5, 2016, between 2:50 PM and 3:00 PM confirmed the building story height/construction deficiency and identified the facility has an acceptable FSES reviewed on January 5, 2016, addressing this issue.
Tag No.: K0018
Based on observation and interview, it was determined the facility failed to maintain corridor openings in one location, affecting one of five smoke compartments.
Findings include:
1. Observation on January 05, 2016, at 10:32 a.m. revealed the Room 111A/111B corridor door required adjustment in order to fully latch within the corresponding door frame assembly.
Exit interview with Facility Administrator and Facilities Manager between 11:45 a.m. and 12:00 p.m. on January 05, 2016, confirmed the corridor opening deficiency.
Tag No.: K0020
Based on observation and interview, it was determined the facility failed to construct and maintain vertical enclosures, affecting six of six floors in this component.
Findings include:
1. Observation on January 5, 2016, between 9:15 AM and 11:15 AM, revealed vertical enclosures were not enclosed with materials having the required fire resistance rating. These enclosures consist of HVAC shafts, and mechanical chases.
Exit interview with maintenance representative #1, on January 5, 2016, between 11:15 AM and 11:30 AM, confirmed that vertical enclosures lacked the required fire resistance rating and identified that the facility has an acceptable FSES, reviewed on January 5, 2016, addressing this issue.
Tag No.: K0027
Based on observation and interview it was determined the facility failed to maintain door openings in one instance affecting two of ten smoke compartments within the component.
Findings include:
1. Observation on January 5, 2016, at 11:45 AM revealed the 4th floor, cross corridor smoke barrier doors near the Storage room had unsealed penetrations in the doors from the removal of push plates.
Exit interview with facility representatives #1, and #2, on January 5, 2016, between 2:50 PM and 3:00 PM confirmed the door penetrations.
Tag No.: K0032
Based on observation and interview, it was determined the facility failed to provide two acceptable exits, on one of six floors in this component.
Findings include:
1. Observation on January 5, 2016, between 10:00 AM and 11:30 AM, revealed the sub-basement lacked a second acceptable means of exiting.
Exit interview with maintenance representative #1, on January 5, 2016, between 11:15 AM and 11:30 AM, confirmed the sub-basement did not have two acceptable means of exiting and identified that the facility has an acceptable FSES, reviewed on January 5, 2016, addressing this issue.
Tag No.: K0034
Based on observation and interview, it was determined the facility failed to properly configure one exit stair tower, affecting six of six floors in this component.
Findings include:
1. Observation on January 5, 2016, between 10:00 AM and 11:30 AM, revealed the number 10 exit stair tower had deficient head room at the basement and 1st floor level landings.
Exit interview with maintenance representative #1, on January 5, 2016, between 11:15 AM and 11:30 AM, confirmed the deficient headroom in exit stair tower number 10 and identified that the facility has an acceptable FSES, reviewed on January 5, 2016, addressing this issue.
Tag No.: K0062
Based on observation and interview, it was determined the facility failed to maintain the automatic sprinkler system in one location, affecting one of five smoke compartments.
Findings include:
1. Observation on January 05, 2016, at 11:11 a.m. revealed a penetration of the suspended ceiling assembly was located within the Laundry.
Exit interview with Facility Administrator and Facilities Manager between 11:45 a.m. and 12:00 p.m. on January 05, 2016, confirmed the automatic sprinkler system deficiency.
Tag No.: K0147
Based on observation and interview, it was determined the facility failed to maintain electrical systems in one location, affecting one of five smoke compartments.
Findings include:
1. Observation on January 05, 2016, at 10:44 a.m. revealed the Clean Linen was located within thirty-six inches of assorted step-down transformers and electrical panels within the first floor, Clean Linen Room.
Exit interview with Facility Administrator and Facilities Manager between 11:45 a.m. and 12:00 p.m. on January 05, 2016, confirmed the linen was stored within thirty six inches of electrical panels.