S02 Fire Door List 523-24-004.xlsx

XLSX spreadsheet 26 KB Posted

Attached to
Z2DA--523-24-004 Fire Door and Damper Repairs
Solicitation number
36C24124B0013
Issued by

About this file

This document is a fire door deficiency list detailing needed repairs at a Veterans Affairs medical facility. It identifies deficiencies found at over 300 fire doors across 15 floors and basement levels of the main building and adjacent ambulatory care annex. Common deficiencies include missing or illegible labels, excessive clearance, penetrations and unused fastener holes, and missing or damaged components like closers, latches and hinges. Door, frame and wall construction types vary and include steel, wood, and smoke barrier designs. The solicitation seeks bids for repair and replacement of deficient fire doors and dampers under solicitation number 36C24124B0013 in order to remedy the deficiencies and ensure life safety and code compliance at the protected facility. The contracting agency is the Department of Veterans Affairs Veterans Health Administration VISN 1.

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Deficiencies

LocationFloorBuildingHandedWall RatingDoor MaterialDoor RatingFrame MaterialFrame RatingDeficiencyDeficiency Comment
Staircase 115Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingExcessive clearance29Excessive clearance
Staircase 115Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingFrame missing filler plate(s)6Door does not latch
Staircase 115Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingFrame penetrations / unused fastener holes52Frame penetrations / unused fastener holes
Staircase 115Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing93Required frame label is missing
Staircase 15A15Main buildingLH1 HourSteel90 MinuteSteelFrame Label MissingExcessive clearance9Frame missing filler plate(s)
Staircase 15A15Main buildingLH1 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing2Frame has rust-through damage
Mechanical space 15A15Main buildingRH2 HourSteel90 MinuteSteelFrame Label MissingFrame missing filler plate(s)48Door label is missing
Mechanical space 15A15Main buildingRH2 HourSteel90 MinuteSteelFrame Label MissingFrame penetrations / unused fastener holes25Missing / damaged door closer
Mechanical space 15A15Main buildingRH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing3Closer leaking fluid
Confined space15Main buildingRH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing26Door penetrations / unused fastener holes
Confined15Main buildingRH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing8Excessive undercut
Exterior staircase15Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingFrame has rust-through damage2Missing /damaged latchset
Exterior staircase15Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingFrame missing filler plate(s)9Door does not latch - rubbing issue
Exterior staircase15Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingFrame penetrations / unused fastener holes1Door has rust-through damage
Exterior staircase15Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing3Door label is illegible
Confined space door15Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing1Incorrect type of hinge(s) / missing hinge(s) / damaged hinge(s)
Confined space15Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing1Major damage / exposed mineral core
Staircase 514Main buildingLH2 HourSteel90 MinuteSteel90 MinuteFrame penetrations / unused fastener holes8Door missing filler plate(s)
Staircase 514Main buildingLH2 HourSteelDoor Label MissingSteelFrame Label MissingDoor does not latch2Door rating insufficient per wall rating requirements
Staircase 514Main buildingLH2 HourSteelDoor Label MissingSteelFrame Label MissingDoor label is missing6Required frame label is illegible
Staircase 514Main buildingLH2 HourSteelDoor Label MissingSteelFrame Label MissingRequired frame label is missing
Stairwell 214Main buildingRH2 HourSteel90 MinuteSteelFrame Label MissingDoor penetrations / unused fastener holes
Stairwell 214Main buildingRH2 HourSteel90 MinuteSteelFrame Label MissingExcessive clearance
Stairwell 214Main buildingRH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Fire extinguisher closest14Main buildingRH2 HourSteelDoor Label MissingSteelFrame Label MissingDoor label is missing
Fire extinguisher closest14Main buildingRH2 HourSteelDoor Label MissingSteelFrame Label MissingMissing / damaged door closer334
Fire extinguisher closest14Main buildingRH2 HourSteelDoor Label MissingSteelFrame Label MissingRequired frame label is missing
Fire extinguisher closest14Main buildingRH2 HourSteelDoor Label MissingSteelFrame Label MissingDoor label is missing
Fire extinguisher closest14Main buildingRH2 HourSteelDoor Label MissingSteelFrame Label MissingMissing / damaged door closer
Fire extinguisher closest14Main buildingRH2 HourSteelDoor Label MissingSteelFrame Label MissingRequired frame label is missing
Elevator shaft14Main buildingLH2 HourSteelDoor Label MissingSteelFrame Label MissingDoor does not latch
Elevator shaft14Main buildingLH2 HourSteelDoor Label MissingSteelFrame Label MissingDoor does not latch - rubbing issueHits frame
Elevator shaft14Main buildingLH2 HourSteelDoor Label MissingSteelFrame Label MissingDoor label is missing
Elevator shaft14Main buildingLH2 HourSteelDoor Label MissingSteelFrame Label MissingDoor penetrations / unused fastener holes
Elevator shaft14Main buildingLH2 HourSteelDoor Label MissingSteelFrame Label MissingMissing / damaged door closer
Elevator shaft14Main buildingLH2 HourSteelDoor Label MissingSteelFrame Label MissingRequired frame label is missing
Elevator shaft14Main buildingLH2 HourSteel3 HourSteel3 HourFrame penetrations / unused fastener holes
Staircase c13-2413Main buildingRH2 HourSteelDoor Label MissingSteel90 MinuteDoor label is missing
Fire extinguisher closest13Main buildingRH2 HourWoodDoor Label MissingSteelFrame Label MissingDoor label is missing
Fire extinguisher closest13Main buildingRH2 HourWoodDoor Label MissingSteelFrame Label MissingDoor penetrations / unused fastener holes
Fire extinguisher closest13Main buildingRH2 HourWoodDoor Label MissingSteelFrame Label MissingMissing / damaged door closer
Fire extinguisher closest13Main buildingRH2 HourWoodDoor Label MissingSteelFrame Label MissingRequired frame label is missing
Soiled utility chute13Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Staircase A13-7613Main buildingRH2 HourSteel90 MinuteSteel90 MinuteExcessive clearanceTop
Fire extinguisher closest13Main buildingRH2 HourSteelDoor Label MissingSteelFrame Label MissingDoor label is missing
Fire extinguisher closest13Main buildingRH2 HourSteelDoor Label MissingSteelFrame Label MissingMissing / damaged door closer
Fire extinguisher closest13Main buildingRH2 HourSteelDoor Label MissingSteelFrame Label MissingRequired frame label is missing
Fire extinguisher closest13Main buildingRH2 HourWoodDoor Label MissingSteelFrame Label MissingDoor label is missing
Fire extinguisher closest13Main buildingRH2 HourWoodDoor Label MissingSteelFrame Label MissingMissing / damaged door closer
Fire extinguisher closest13Main buildingRH2 HourWoodDoor Label MissingSteelFrame Label MissingRequired frame label is missing
Elevator closest13Main buildingLH2 HourSteelDoor Label MissingSteelFrame Label MissingDoor label is missing
Elevator closest13Main buildingLH2 HourSteelDoor Label MissingSteelFrame Label MissingRequired frame label is missing
Floor 1313Main buildingRH2 HourSteel90 MinuteSteel90 MinuteDoor penetrations / unused fastener holes
Floor 1313Main buildingRH2 HourSteel90 MinuteSteel90 MinuteFrame penetrations / unused fastener holes
Fire extinguisher13Main buildingRH2 HourSteelDoor Label MissingSteelFrame Label MissingCloser leaking fluid
Fire extinguisher13Main buildingRH2 HourSteelDoor Label MissingSteelFrame Label MissingDoor label is missing
Fire extinguisher13Main buildingRH2 HourSteelDoor Label MissingSteelFrame Label MissingRequired frame label is missing
Fire extinguisher closest12Main buildingRH2 HourSteelDoor Label MissingSteelFrame Label MissingDoor label is missing
Fire extinguisher closest12Main buildingRH2 HourSteelDoor Label MissingSteelFrame Label MissingMissing / damaged door closer
Fire extinguisher closest12Main buildingRH2 HourSteelDoor Label MissingSteelFrame Label MissingRequired frame label is missing
Staircase A12-8512Main buildingRH2 HourSteelDoor Label MissingSteelFrame Label MissingDoor label is missing
Staircase A12-8512Main buildingRH2 HourSteelDoor Label MissingSteelFrame Label MissingFrame penetrations / unused fastener holes
Staircase A12-8512Main buildingRH2 HourSteelDoor Label MissingSteelFrame Label MissingRequired frame label is missing
Roof access12Main buildingRH2 HourSteelDoor Label MissingSteel90 MinuteDoor label is missing
Roof access12Main buildingRH2 HourSteelDoor Label MissingSteel90 MinuteDoor penetrations / unused fastener holes
Fire extinguisher closest12Main buildingRH2 HourSteelDoor Label MissingSteelFrame Label MissingDoor label is missing
Fire extinguisher closest12Main buildingRH2 HourSteelDoor Label MissingSteelFrame Label MissingMissing / damaged door closer
Fire extinguisher closest12Main buildingRH2 HourSteelDoor Label MissingSteelFrame Label MissingRequired frame label is missing
Staircase 212Main buildingRH2 HourSteel90 MinuteSteel90 MinuteDoor missing filler plate(s)
Staircase 212Main buildingRH2 HourSteel90 MinuteSteel90 MinuteDoor penetrations / unused fastener holes
Staircase 212Main buildingRH2 HourSteel90 MinuteSteel90 MinuteExcessive clearance
Fire extinguisher closest12Main buildingRH2 HourSteelDoor Label MissingSteelFrame Label MissingDoor label is missing
Fire extinguisher closest12Main buildingRH2 HourSteelDoor Label MissingSteelFrame Label MissingMissing / damaged door closer
Fire extinguisher closest12Main buildingRH2 HourSteelDoor Label MissingSteelFrame Label MissingRequired frame label is missing
Fire extinguisher closest12Main buildingRH2 HourSteelDoor Label MissingSteelFrame Label MissingDoor label is missing
Fire extinguisher closest12Main buildingRH2 HourSteelDoor Label MissingSteelFrame Label MissingMissing / damaged door closer
Fire extinguisher closest12Main buildingRH2 HourSteelDoor Label MissingSteelFrame Label MissingRequired frame label is missing
Soiled utility11Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Staircase 411Main buildingRH2 HourSteel90 MinuteSteelFrame Label MissingExcessive clearance
Staircase 411Main buildingRH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Staircase A11-8411Main buildingRH2 Hour Fire/SmokeSteel90 MinuteSteelFrame Label MissingDoor missing filler plate(s)
Staircase A11-8411Main buildingRH2 Hour Fire/SmokeSteel90 MinuteSteelFrame Label MissingFrame missing filler plate(s)
Staircase A11-8411Main buildingRH2 Hour Fire/SmokeSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Elevator closest11Main buildingRH2 HourSteel90 MinuteSteel90 MinuteDoor penetrations / unused fastener holes
Elevator closest11Main buildingRH2 HourSteel90 MinuteSteel90 MinuteExcessive undercut
Elevator closest11Main buildingRH2 HourSteel90 MinuteSteel90 MinuteExcessive undercut
Elevator closest11Main buildingRH2 HourSteel90 MinuteSteel90 MinuteExcessive undercut
Staircase 410Main buildingRH2 HourSteel90 MinuteSteelFrame Label MissingFrame penetrations / unused fastener holes
Staircase 410Main buildingRH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Staircase 110Main buildingRH2 HourSteel90 MinuteSteel90 MinuteFrame penetrations / unused fastener holes
Staircase 49Main buildingRH2 Hour Fire/SmokeSteel90 MinuteSteel90 MinuteExcessive clearancelatch side
Staircase 49Main buildingRH2 Hour Fire/SmokeSteel90 MinuteSteel90 MinuteFrame penetrations / unused fastener holes
Soiled linen9Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingFrame penetrations / unused fastener holes
Soiled linen9Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Staircase 19Main buildingRH2 Hour Fire/SmokeSteel90 MinuteSteelLabel illegible; legibility required per wall ratingRequired frame label is illegible
Staircase 59Main buildingLH2 HourSteel90 MinuteSteel90 MinuteMissing /damaged latchset
Staircase 29Main buildingRH2 HourSteel90 MinuteSteel90 MinuteFrame penetrations / unused fastener holes
Soiled utility9Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Elevator closest9Main buildingLH2 HourSteel90 MinuteSteel90 MinuteDoor does not latch - rubbing issueFrame
Staircase 48Main buildingRH2 HourSteel90 MinuteSteel90 MinuteExcessive clearance
Staircase 48Main buildingRH2 HourSteel90 MinuteSteel90 MinuteFrame penetrations / unused fastener holes
Staircase 18Main buildingRH2 HourSteel90 MinuteSteel90 MinuteFrame penetrations / unused fastener holes
Soiled linen8Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingDoor penetrations / unused fastener holes
Soiled linen8Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Staircase 58Main buildingLH2 HourSteel90 MinuteSteel90 MinuteFrame penetrations / unused fastener holes
Elevator closest8Main buildingLH2 HourSteel90 MinuteSteel3 HourFrame penetrations / unused fastener holes
Staircase 47Main buildingRH2 Hour Fire/SmokeSteel90 MinuteSteel90 MinuteFrame penetrations / unused fastener holes
Soiled linen7Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingFrame penetrations / unused fastener holes
Soiled linen7Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Staircase 37Main buildingRH2 Hour Fire/SmokeSteel90 MinuteSteel90 MinuteFrame penetrations / unused fastener holes
Office7Main buildingRHSmoke BarrierSteelNo label present / not required per wall ratingSteelNo label present / not required per wall ratingFrame penetrations / unused fastener holes
Office7Main buildingRHSmoke BarrierSteelNo label present / not required per wall ratingSteelNo label present / not required per wall ratingMissing / damaged door closer
Staircase 27Main buildingRH2 HourSteel90 MinuteSteelLabel illegible; legibility required per wall ratingRequired frame label is illegible
Soiled linen7Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingDoor penetrations / unused fastener holes
Soiled linen7Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Soiled linen6Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingFrame penetrations / unused fastener holes
Soiled linen6Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Soiled linen6Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Staircase 56Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingFrame penetrations / unused fastener holes
Staircase 56Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Elevator closest6Main buildingLH2 HourSteel90 MinuteSteel3 HourDoor does not latch - rubbing issueFrame
Staircase 45Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Fire extinguisher closest5Main buildingRH2 HourWoodDoor Label MissingSteelFrame Label MissingDoor label is missing
Fire extinguisher closest5Main buildingRH2 HourWoodDoor Label MissingSteelFrame Label MissingMissing / damaged door closer
Fire extinguisher closest5Main buildingRH2 HourWoodDoor Label MissingSteelFrame Label MissingRequired frame label is missing
Staircase 35Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingDoor penetrations / unused fastener holes
Staircase 35Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingFrame penetrations / unused fastener holes
Staircase 35Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Soiled linen5Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingFrame penetrations / unused fastener holes
Soiled linen5Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Pipe closest5Main buildingRHSmoke BarrierWood90 MinuteSteel3 HourExcessive clearanceTop
Staircase 15Main buildingRH2 Hour Fire/SmokeSteel90 MinuteSteel90 MinuteExcessive clearance
Staircase 15Main buildingRH2 Hour Fire/SmokeSteel90 MinuteSteel90 MinuteFrame penetrations / unused fastener holes
Corridor by elevator5Main buildingRHSmoke BarrierSteelNo label present / not required per wall ratingSteelLabel present; no rating specifiedDoor does not latch - rubbing issue
staircase 55Main buildingLH2 HourSteel90 MinuteSteelLabel illegible; legibility required per wall ratingFrame penetrations / unused fastener holes
staircase 55Main buildingLH2 HourSteel90 MinuteSteelLabel illegible; legibility required per wall ratingRequired frame label is illegible
Pipe room5Main buildingLHSmoke BarrierWoodNo label present / not required per wall ratingSteelNo label present / not required per wall ratingExcessive undercut
Pipe room5Main buildingRHSmoke BarrierWoodNo label present / not required per wall ratingSteelNo label present / not required per wall ratingExcessive clearance
Pipe room5Main buildingRHSmoke BarrierWoodNo label present / not required per wall ratingSteelNo label present / not required per wall ratingExcessive undercut
Exam room 15Main buildingRHSmoke BarrierWoodNo label present / not required per wall ratingSteelNo label present / not required per wall ratingMissing / damaged door closer
Exam room 25Main buildingLHSmoke BarrierWoodNo label present / not required per wall ratingSteelNo label present / not required per wall ratingExcessive clearance
Exam room 25Main buildingLHSmoke BarrierWoodNo label present / not required per wall ratingSteelNo label present / not required per wall ratingMissing / damaged door closer
Pipe room5Main buildingRHSmoke BarrierWoodNo label present / not required per wall ratingSteelNo label present / not required per wall ratingExcessive clearanceLatch side
Pipe room5Main buildingRHSmoke BarrierWoodNo label present / not required per wall ratingSteelNo label present / not required per wall ratingExcessive undercut
Exam room 35Main buildingRHSmoke BarrierWoodNo label present / not required per wall ratingSteelNo label present / not required per wall ratingMissing / damaged door closer
Exam room 45Main buildingLHSmoke BarrierWoodNo label present / not required per wall ratingSteelNo label present / not required per wall ratingMissing / damaged door closer
Staircase 25Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Soiled linen5Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingMissing / damaged door closer
Soiled linen5Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Corridor to c unit5Main buildingRHSmoke BarrierSteelNo label present / not required per wall ratingSteelLabel present; no rating specifiedDoor penetrations / unused fastener holes
Pipe room5Main buildingRH2 HourWoodDoor Label MissingSteelLabel present; no rating specifiedDoor label is missing
Pipe room5Main buildingRH2 HourWoodDoor Label MissingSteelLabel present; no rating specifiedExcessive clearance
Pipe room5Main buildingRH2 HourWoodDoor Label MissingSteelLabel present; no rating specifiedFrame penetrations / unused fastener holes
Mechanical room5Main buildingLH2 HourSteel90 MinuteSteel90 MinuteDoor does not latch - rubbing issueRubs on frame
Staircase 34Main buildingRH2 HourSteel90 MinuteSteel90 MinuteFrame penetrations / unused fastener holes
Staircase 44Main buildingLH2 HourSteel90 MinuteSteel90 MinuteDoor penetrations / unused fastener holes
Staircase 54Main buildingLH2 HourSteelLabel illegible; legibility required per wall ratingSteelFrame Label MissingDoor label is illegible
Staircase 54Main buildingLH2 HourSteelLabel illegible; legibility required per wall ratingSteelFrame Label MissingExcessive clearance
Staircase 54Main buildingLH2 HourSteelLabel illegible; legibility required per wall ratingSteelFrame Label MissingFrame penetrations / unused fastener holes
Staircase 54Main buildingLH2 HourSteelLabel illegible; legibility required per wall ratingSteelFrame Label MissingRequired frame label is missing
Pipe room4Main buildingLH2 HourWoodDoor Label MissingSteelFrame Label MissingDoor label is missing
Pipe room4Main buildingLH2 HourWoodDoor Label MissingSteelFrame Label MissingExcessive clearanceLatch side
Pipe room4Main buildingLH2 HourWoodDoor Label MissingSteelFrame Label MissingRequired frame label is missing
Staircase4Main buildingRH2 HourSteel90 MinuteSteel90 MinuteFrame penetrations / unused fastener holes
Soiled linen4Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Staircase 14Main buildingRH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Roof top4ACARH2 HourSteelDoor Label MissingSteelFrame Label MissingDoor label is missing
Roof top4ACARH2 HourSteelDoor Label MissingSteelFrame Label MissingRequired frame label is missing
Elevator room4ACALH2 HourSteelDoor Label MissingSteel90 MinuteDoor label is missing
Elevator room4ACALH2 HourSteelDoor Label MissingSteel90 MinuteDoor penetrations / unused fastener holes
Hydrogen storage room4ACALH1 HourSteel90 MinuteSteel90 MinuteCloser leaking fluid
Hydrogen storage room4ACALH1 HourSteel90 MinuteSteel90 MinuteExcessive clearanceTop
Staircase 33Main buildingLH2 HourSteel90 MinuteSteelLabel illegible; legibility required per wall ratingDoor does not latch - rubbing issueRubs on frame
Staircase 33Main buildingLH2 HourSteel90 MinuteSteelLabel illegible; legibility required per wall ratingFrame penetrations / unused fastener holes
Staircase 33Main buildingLH2 HourSteel90 MinuteSteelLabel illegible; legibility required per wall ratingRequired frame label is illegible
Staircase 13Main buildingRH2 HourSteel90 MinuteSteelFrame Label MissingExcessive clearance
Staircase 13Main buildingRH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Trash chute3Main buildingLH2 HourWood60 MinuteSteelFrame Label MissingDoor rating insufficient per wall rating requirements
Trash chute3Main buildingLH2 HourWood60 MinuteSteelFrame Label MissingExcessive clearanceStrike side of door
Trash chute3Main buildingLH2 HourWood60 MinuteSteelFrame Label MissingMajor damage / exposed mineral core
Trash chute3Main buildingLH2 HourWood60 MinuteSteelFrame Label MissingMissing / damaged door closer
Trash chute3Main buildingLH2 HourWood60 MinuteSteelFrame Label MissingRequired frame label is missing
Staircase in store3Main buildingLH1 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Storage3Main buildingRH2 HourWoodDoor Label MissingSteelFrame Label MissingDoor does not latch
Storage3Main buildingRH2 HourWoodDoor Label MissingSteelFrame Label MissingDoor label is missing
Storage3Main buildingRH2 HourWoodDoor Label MissingSteelFrame Label MissingMissing / damaged door closer
Storage3Main buildingRH2 HourWoodDoor Label MissingSteelFrame Label MissingRequired frame label is missing
Fire extinguisher closest3Main buildingRH2 HourWood90 MinuteSteelFrame Label MissingExcessive clearance
Fire extinguisher closest3Main buildingRH2 HourWood90 MinuteSteelFrame Label MissingMissing / damaged door closer
Fire extinguisher closest3Main buildingRH2 HourWood90 MinuteSteelFrame Label MissingRequired frame label is missing
Soiled linen3Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingMissing / damaged door closer
Soiled linen3Main buildingLH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Staircase 5Sub BasementMain buildingLH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Elevator machine roomSub BasementMain buildingRH2 HourWoodDoor Label MissingSteelFrame Label MissingDoor label is missing
Elevator machine roomSub BasementMain buildingRH2 HourWoodDoor Label MissingSteelFrame Label MissingRequired frame label is missing
Fire pump roomSub BasementMain buildingLH2 HourSteel90 MinuteSteelLabel present; no rating specifiedDoor does not latch
Fire pump roomSub BasementMain buildingRH2 HourSteel90 MinuteSteelLabel present; no rating specifiedExcessive clearanceFrame side and top
Staircase near sub pumpSub BasementMain buildingRH1 HourSteel90 MinuteSteelFrame Label MissingDoor does not latch - rubbing issue
Staircase near sub pumpSub BasementMain buildingRH1 HourSteel90 MinuteSteelFrame Label MissingDoor has rust-through damage
Staircase near sub pumpSub BasementMain buildingRH1 HourSteel90 MinuteSteelFrame Label MissingFrame has rust-through damage
Staircase near sub pumpSub BasementMain buildingRH1 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Elevator pit roomSub BasementMain buildingRH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Elevator pitSub BasementMain buildingRH2 HourSteel90 MinuteSteelFrame Label MissingCloser leaking fluid
Elevator pitSub BasementMain buildingRH2 HourSteel90 MinuteSteelFrame Label MissingFrame penetrations / unused fastener holes
Elevator pitSub BasementMain buildingRH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Staircase 3BasementMain buildingLH2 HourSteel90 MinuteSteelFrame Label MissingFrame penetrations / unused fastener holes
Staircase 3BasementMain buildingLH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Staircase DBasementMain buildingRH1 HourSteel90 MinuteSteel90 MinuteDoor penetrations / unused fastener holes
Staircase DBasementMain buildingRH1 HourSteel90 MinuteSteel90 MinuteFrame penetrations / unused fastener holes
Fire extinguisher closestBasementMain buildingLH2 HourSteelDoor Label MissingSteelFrame Label MissingDoor label is missing
Fire extinguisher closestBasementMain buildingLH2 HourSteelDoor Label MissingSteelFrame Label MissingMissing / damaged door closer
Fire extinguisher closestBasementMain buildingLH2 HourSteelDoor Label MissingSteelFrame Label MissingRequired frame label is missing
Staircase 5BasementMain buildingLH2 HourSteel90 MinuteSteel90 MinuteFrame penetrations / unused fastener holes
Pipe doorBasementMain buildingLH2 HourWoodDoor Label MissingSteelFrame Label MissingDoor label is missing
Pipe doorBasementMain buildingLH2 HourWoodDoor Label MissingSteelFrame Label MissingDoor missing filler plate(s)
Pipe doorBasementMain buildingLH2 HourWoodDoor Label MissingSteelFrame Label MissingDoor penetrations / unused fastener holes
Pipe doorBasementMain buildingLH2 HourWoodDoor Label MissingSteelFrame Label MissingExcessive clearanceStrike side
Pipe doorBasementMain buildingLH2 HourWoodDoor Label MissingSteelFrame Label MissingExcessive undercut
Pipe doorBasementMain buildingLH2 HourWoodDoor Label MissingSteelFrame Label MissingFrame missing filler plate(s)
Pipe doorBasementMain buildingLH2 HourWoodDoor Label MissingSteelFrame Label MissingFrame penetrations / unused fastener holes
Pipe doorBasementMain buildingLH2 HourWoodDoor Label MissingSteelFrame Label MissingIncorrect type of hinge(s) / missing hinge(s) / damaged hinge(s)
Pipe doorBasementMain buildingLH2 HourWoodDoor Label MissingSteelFrame Label MissingRequired frame label is missing
EMS trash roomBasementMain buildingLH2 HourSteel90 MinuteSteelFrame Label MissingDoor does not latch
EMS trash roomBasementMain buildingLH2 HourSteel90 MinuteSteelFrame Label MissingFrame penetrations / unused fastener holes
EMS trash roomBasementMain buildingLH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
EMS trash roomBasementMain buildingLH2 HourSteel90 MinuteSteelFrame Label MissingDoor does not latch
EMS trash roomBasementMain buildingLH2 HourSteel90 MinuteSteelFrame Label MissingDoor penetrations / unused fastener holes
EMS trash roomBasementMain buildingLH2 HourSteel90 MinuteSteelFrame Label MissingFrame penetrations / unused fastener holes
EMS trash roomBasementMain buildingLH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Corridor F wingBasementMain buildingLH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Corridor to F wingBasementMain buildingRH2 HourSteelLabel illegible; legibility required per wall ratingSteelFrame Label MissingDoor does not latch - rubbing issueTop frame
Corridor to F wingBasementMain buildingRH2 HourSteelLabel illegible; legibility required per wall ratingSteelFrame Label MissingDoor label is illegible
Corridor to F wingBasementMain buildingRH2 HourSteelLabel illegible; legibility required per wall ratingSteelFrame Label MissingRequired frame label is missing
Staircase 1BasementMain buildingLH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Staircase DB44BasementMain buildingLH1 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Exit door1Main buildingLH2 HourSteelDoor Label MissingSteelFrame Label MissingDoor label is missing
Exit door1Main buildingLH2 HourSteelDoor Label MissingSteelFrame Label MissingDoor missing filler plate(s)
Exit door1Main buildingLH2 HourSteelDoor Label MissingSteelFrame Label MissingDoor penetrations / unused fastener holes
Exit door1Main buildingLH2 HourSteelDoor Label MissingSteelFrame Label MissingFrame missing filler plate(s)
Exit door1Main buildingLH2 HourSteelDoor Label MissingSteelFrame Label MissingFrame penetrations / unused fastener holes
Exit door1Main buildingLH2 HourSteelDoor Label MissingSteelFrame Label MissingRequired frame label is missing
Fire exit door1Main buildingLH2 HourSteel90 MinuteSteelLabel illegible; legibility required per wall ratingDoor penetrations / unused fastener holes
Fire exit door1Main buildingLH2 HourSteel90 MinuteSteelLabel illegible; legibility required per wall ratingFrame penetrations / unused fastener holes
Fire exit door1Main buildingLH2 HourSteel90 MinuteSteelLabel illegible; legibility required per wall ratingRequired frame label is illegible
Staircase 41Main buildingRH2 HourSteel90 MinuteSteel90 MinuteExcessive clearance
Staircase 41Main buildingRH2 HourSteel90 MinuteSteel90 MinuteFrame missing filler plate(s)
Staircase 41Main buildingRH2 HourSteel90 MinuteSteel90 MinuteFrame penetrations / unused fastener holes
Pipe closest1Main buildingRH1 HourWoodDoor Label MissingSteelFrame Label MissingDoor label is missing
Pipe closest1Main buildingRH1 HourWoodDoor Label MissingSteelFrame Label MissingExcessive clearance
Pipe closest1Main buildingRH1 HourWoodDoor Label MissingSteelFrame Label MissingRequired frame label is missing
Staircase 81Main buildingLH1 HourSteel90 MinuteSteel90 MinuteFrame penetrations / unused fastener holes
Corridor to 1A1Main buildingLH2 HourSteel90 MinuteSteel90 MinuteExcessive clearance
Staircase 31Main buildingLH2 HourSteel90 MinuteSteelLabel present; no rating specifiedDoor missing filler plate(s)
Staircase 31Main buildingLH2 HourSteel90 MinuteSteelLabel present; no rating specifiedDoor penetrations / unused fastener holes
Staircase 31Main buildingLH2 HourSteel90 MinuteSteelLabel present; no rating specifiedFrame missing filler plate(s)
Staircase 31Main buildingLH2 HourSteel90 MinuteSteelLabel present; no rating specifiedFrame penetrations / unused fastener holes
Staircase 11Main buildingRH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Fire exit door1Main buildingLH2 HourSteelDoor Label MissingSteel90 MinuteDoor label is missing
Staircase 51Main buildingRH2 HourWood90 MinuteSteelFrame Label MissingExcessive undercut
Staircase 51Main buildingRH2 HourWood90 MinuteSteelFrame Label MissingFrame penetrations / unused fastener holes
Staircase 51Main buildingRH2 HourWood90 MinuteSteelFrame Label MissingRequired frame label is missing
Pipe closest1Main buildingRH2 HourWoodDoor Label MissingSteelFrame Label MissingDoor label is missing
Pipe closest1Main buildingRH2 HourWoodDoor Label MissingSteelFrame Label MissingExcessive clearance
Pipe closest1Main buildingRH2 HourWoodDoor Label MissingSteelFrame Label MissingRequired frame label is missing
Staircase 21Main buildingRH2 HourSteel90 MinuteSteelFrame Label MissingDoor penetrations / unused fastener holes
Staircase 21Main buildingRH2 HourSteel90 MinuteSteelFrame Label MissingExcessive clearance
Staircase 21Main buildingRH2 HourSteel90 MinuteSteelFrame Label MissingFrame penetrations / unused fastener holes
Staircase 21Main buildingRH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Fire exit door1Main buildingRH2 HourSteelDoor Label MissingSteelFrame Label MissingDoor label is missing
Fire exit door1Main buildingRH2 HourSteelDoor Label MissingSteelFrame Label MissingDoor missing filler plate(s)
Fire exit door1Main buildingRH2 HourSteelDoor Label MissingSteelFrame Label MissingDoor penetrations / unused fastener holes
Fire exit door1Main buildingRH2 HourSteelDoor Label MissingSteelFrame Label MissingFrame missing filler plate(s)
Fire exit door1Main buildingRH2 HourSteelDoor Label MissingSteelFrame Label MissingFrame penetrations / unused fastener holes
Fire exit door1Main buildingRH2 HourSteelDoor Label MissingSteelFrame Label MissingRequired frame label is missing
Fire exit1Main buildingLH2 HourSteelDoor Label MissingSteelFrame Label MissingDoor label is missing
Fire exit1Main buildingLH2 HourSteelDoor Label MissingSteelFrame Label MissingRequired frame label is missing
Corridor to ACA1ACARH2 HourSteel90 MinuteSteel90 MinuteMissing /damaged latchset
Corridor to aca1ACARH2 HourSteel90 MinuteSteel90 MinuteFrame penetrations / unused fastener holes
Fire exit1ACALH2 HourSteelDoor Label MissingSteelFrame Label MissingDoor label is missing
Fire exit1ACALH2 HourSteelDoor Label MissingSteelFrame Label MissingRequired frame label is missing
ER entrance1ACALH1 HourSteelDoor Label MissingSteel90 MinuteDoor label is missing
ER corridor1ACARH1 HourSteelDoor Label MissingSteel90 MinuteDoor label is missing
Corridor to Ambulance bay1ACARH1 HourSteelDoor Label MissingSteelFrame Label MissingDoor label is missing
Corridor to Ambulance bay1ACARH1 HourSteelDoor Label MissingSteelFrame Label MissingRequired frame label is missing
Ambulance bay corridor1ACALH1 HourSteelDoor Label MissingSteelFrame Label MissingDoor label is missing
Ambulance bay corridor1ACALH1 HourSteelDoor Label MissingSteelFrame Label MissingExcessive clearance
Ambulance bay corridor1ACALH1 HourSteelDoor Label MissingSteelFrame Label MissingRequired frame label is missing
Fire exit1ACARH1 HourSteel20 MinuteSteelFrame Label MissingDoor missing filler plate(s)
Fire exit1ACARH1 HourSteel20 MinuteSteelFrame Label MissingDoor penetrations / unused fastener holes
Fire exit1ACARH1 HourSteel20 MinuteSteelFrame Label MissingDoor rating insufficient per wall rating requirements
Fire exit1ACARH1 HourSteel20 MinuteSteelFrame Label MissingRequired frame label is missing
Triage1ACARH1 HourSteelDoor Label MissingSteelFrame Label MissingDoor does not latch - rubbing issue
Triage1ACARH1 HourSteelDoor Label MissingSteelFrame Label MissingDoor label is missing
Triage1ACARH1 HourSteelDoor Label MissingSteelFrame Label MissingDoor penetrations / unused fastener holes
Triage1ACARH1 HourSteelDoor Label MissingSteelFrame Label MissingRequired frame label is missing
Triage1ACALH1 HourSteelDoor Label MissingSteelFrame Label MissingDoor label is missing
Triage1ACALH1 HourSteelDoor Label MissingSteelFrame Label MissingFrame penetrations / unused fastener holes
Triage1ACALH1 HourSteelDoor Label MissingSteelFrame Label MissingMissing / damaged door closer
Triage1ACALH1 HourSteelDoor Label MissingSteelFrame Label MissingRequired frame label is missing
Triage1ACARH1 HourSteelDoor Label MissingSteelFrame Label MissingDoor label is missing
Triage1ACARH1 HourSteelDoor Label MissingSteelFrame Label MissingRequired frame label is missing
Wing D2Main buildingLH1 HourSteelLabel illegible; legibility required per wall ratingSteelLabel illegible; legibility required per wall ratingDoor label is illegible
Wing D2Main buildingLH1 HourSteelLabel illegible; legibility required per wall ratingSteelLabel illegible; legibility required per wall ratingRequired frame label is illegible
Staircase 32ACALH2 HourSteel90 MinuteSteelFrame Label MissingFrame penetrations / unused fastener holes
Staircase 32ACALH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Staircase 12ACARH2 HourSteelDoor Label MissingSteel90 MinuteDoor label is missing
Staircase 12ACARH2 HourSteelDoor Label MissingSteel90 MinuteFrame penetrations / unused fastener holes
Pipe closest2Main buildingLH2 HourSteelDoor Label MissingSteel90 MinuteDoor label is missing
Pipe closest2Main buildingLH2 HourSteelDoor Label MissingSteel90 MinuteDoor penetrations / unused fastener holes
Pipe closest2Main buildingLH2 HourSteelDoor Label MissingSteel90 MinuteMissing / damaged door closer
Pipe closest2ACALH2 HourSteel90 MinuteSteel90 MinuteDoor penetrations / unused fastener holes
Chase door2Main buildingLH2 HourWoodDoor Label MissingSteelFrame Label MissingDoor label is missing
Chase door2Main buildingLH2 HourWoodDoor Label MissingSteelFrame Label MissingMissing / damaged door closer
Chase door2Main buildingLH2 HourWoodDoor Label MissingSteelFrame Label MissingRequired frame label is missing
Storage3Main buildingLHSmoke BarrierSteel45 MinuteSteelFrame Label MissingExcessive clearance
Storage3Main buildingLHSmoke BarrierSteel45 MinuteSteelFrame Label MissingRequired frame label is missing
Control center corridor3Main buildingRHSmoke BarrierSteelDoor Label MissingSteelFrame Label MissingDoor label is missing
Control center corridor3Main buildingRHSmoke BarrierSteelDoor Label MissingSteelFrame Label MissingRequired frame label is missing
Control center corridor3Main buildingLHSmoke BarrierSteelDoor Label MissingSteelFrame Label MissingDoor label is missing
Control center corridor3Main buildingLHSmoke BarrierSteelDoor Label MissingSteelFrame Label MissingRequired frame label is missing
Nurse station3Main buildingLHSmoke BarrierSteelDoor Label MissingSteelFrame Label MissingDoor label is missing
Nurse station3Main buildingLHSmoke BarrierSteelDoor Label MissingSteelFrame Label MissingRequired frame label is missing
Corridor exit OR3Main buildingLHSmoke BarrierSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Exit door OR3Main buildingRHSmoke BarrierSteel90 MinuteSteelFrame Label MissingRequired frame label is missing
Pipe room3ACALH2 HourSteelDoor Label MissingSteel90 MinuteDoor label is missing
Exit staircase1ACARH2 HourSteelDoor Label MissingSteelFrame Label MissingDoor label is missing
Exit staircase1ACARH2 HourSteelDoor Label MissingSteelFrame Label MissingDoor missing filler plate(s)
Exit staircase1ACARH2 HourSteelDoor Label MissingSteelFrame Label MissingDoor penetrations / unused fastener holes
Exit staircase1ACARH2 HourSteelDoor Label MissingSteelFrame Label MissingFrame penetrations / unused fastener holes
Exit staircase1ACARH2 HourSteelDoor Label MissingSteelFrame Label MissingRequired frame label is missing
Exit staircase outside1ACALH2 HourSteelDoor Label MissingSteelFrame Label MissingDoor label is missing
Exit staircase outside1ACALH2 HourSteelDoor Label MissingSteelFrame Label MissingFrame penetrations / unused fastener holes
Exit staircase outside1ACALH2 HourSteelDoor Label MissingSteelFrame Label MissingRequired frame label is missing
Emergency electric1ACALH2 HourSteel90 MinuteSteelFrame Label MissingRequired frame label is missing

File details come from the government source that posted it. Updated .