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
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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Other files
| File | Type | Posted |
|---|---|---|
| S06 Bldg 1 Fire Doors.zip | ZIP file | |
| 36C24124B0013 0003.docx | DOCX document | |
| RFI Questions and Answers 523-24-004 Fire Door and Damper Repairs Amendment 0003.docx | DOCX document | |
| S06 Bldg 1 Life Safety Compilation.pdf | ||
| S06 Site Visit Sign In Sheet.pdf | ||
| 36C24124B0013 0002.docx | DOCX document | |
| S06 Bid Opening Conference Line 36C24124B0013.docx | DOCX document | |
| S06 WD MA20230001 12.08.2023.pdf | ||
| S06 RFI Questions and Answers 523-24-004 Fire Door and Damper Repairs.docx | DOCX document | |
| S06 468301-VA Boston Healthcare System Inspection Report v1 February 2022.pdf | ||
| S06 2022 VA_Jamaica_Plain_Fire_and_Smoke_Damper_Total_Inventory._-_Feb_11_2022 (2).pdf | ||
| 36C24124B0013 0001.docx | DOCX document | |
| 36C24124B0013_1.docx | DOCX document | |
| S02 PCRA 523-24-004 NOV 03 2023.pdf | ||
| S02 SOW 523-24-004.docx | DOCX document | |
| S02 WD MA20230001 10.20.2023 .pdf | ||
| S02 Damper List 523-24-004.pdf |
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Text version
Deficiencies
| Location | Floor | Building | Handed | Wall Rating | Door Material | Door Rating | Frame Material | Frame Rating | Deficiency | Deficiency Comment | ||
| Staircase 1 | 15 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Excessive clearance | 29 | Excessive clearance | |
| Staircase 1 | 15 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Frame missing filler plate(s) | 6 | Door does not latch | |
| Staircase 1 | 15 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Frame penetrations / unused fastener holes | 52 | Frame penetrations / unused fastener holes | |
| Staircase 1 | 15 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | 93 | Required frame label is missing | |
| Staircase 15A | 15 | Main building | LH | 1 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Excessive clearance | 9 | Frame missing filler plate(s) | |
| Staircase 15A | 15 | Main building | LH | 1 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | 2 | Frame has rust-through damage | |
| Mechanical space 15A | 15 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Frame missing filler plate(s) | 48 | Door label is missing | |
| Mechanical space 15A | 15 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Frame penetrations / unused fastener holes | 25 | Missing / damaged door closer | |
| Mechanical space 15A | 15 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | 3 | Closer leaking fluid | |
| Confined space | 15 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | 26 | Door penetrations / unused fastener holes | |
| Confined | 15 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | 8 | Excessive undercut | |
| Exterior staircase | 15 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Frame has rust-through damage | 2 | Missing /damaged latchset | |
| Exterior staircase | 15 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Frame missing filler plate(s) | 9 | Door does not latch - rubbing issue | |
| Exterior staircase | 15 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Frame penetrations / unused fastener holes | 1 | Door has rust-through damage | |
| Exterior staircase | 15 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | 3 | Door label is illegible | |
| Confined space door | 15 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | 1 | Incorrect type of hinge(s) / missing hinge(s) / damaged hinge(s) | |
| Confined space | 15 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | 1 | Major damage / exposed mineral core | |
| Staircase 5 | 14 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Frame penetrations / unused fastener holes | 8 | Door missing filler plate(s) | |
| Staircase 5 | 14 | Main building | LH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Door does not latch | 2 | Door rating insufficient per wall rating requirements | |
| Staircase 5 | 14 | Main building | LH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Door label is missing | 6 | Required frame label is illegible | |
| Staircase 5 | 14 | Main building | LH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| Stairwell 2 | 14 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Door penetrations / unused fastener holes | |||
| Stairwell 2 | 14 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Excessive clearance | |||
| Stairwell 2 | 14 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Fire extinguisher closest | 14 | Main building | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Door label is missing | |||
| Fire extinguisher closest | 14 | Main building | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Missing / damaged door closer | 334 | ||
| Fire extinguisher closest | 14 | Main building | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| Fire extinguisher closest | 14 | Main building | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Door label is missing | |||
| Fire extinguisher closest | 14 | Main building | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Missing / damaged door closer | |||
| Fire extinguisher closest | 14 | Main building | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| Elevator shaft | 14 | Main building | LH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Door does not latch | |||
| Elevator shaft | 14 | Main building | LH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Door does not latch - rubbing issue | Hits frame | ||
| Elevator shaft | 14 | Main building | LH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Door label is missing | |||
| Elevator shaft | 14 | Main building | LH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Door penetrations / unused fastener holes | |||
| Elevator shaft | 14 | Main building | LH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Missing / damaged door closer | |||
| Elevator shaft | 14 | Main building | LH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| Elevator shaft | 14 | Main building | LH | 2 Hour | Steel | 3 Hour | Steel | 3 Hour | Frame penetrations / unused fastener holes | |||
| Staircase c13-24 | 13 | Main building | RH | 2 Hour | Steel | Door Label Missing | Steel | 90 Minute | Door label is missing | |||
| Fire extinguisher closest | 13 | Main building | RH | 2 Hour | Wood | Door Label Missing | Steel | Frame Label Missing | Door label is missing | |||
| Fire extinguisher closest | 13 | Main building | RH | 2 Hour | Wood | Door Label Missing | Steel | Frame Label Missing | Door penetrations / unused fastener holes | |||
| Fire extinguisher closest | 13 | Main building | RH | 2 Hour | Wood | Door Label Missing | Steel | Frame Label Missing | Missing / damaged door closer | |||
| Fire extinguisher closest | 13 | Main building | RH | 2 Hour | Wood | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| Soiled utility chute | 13 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Staircase A13-76 | 13 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Excessive clearance | Top | ||
| Fire extinguisher closest | 13 | Main building | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Door label is missing | |||
| Fire extinguisher closest | 13 | Main building | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Missing / damaged door closer | |||
| Fire extinguisher closest | 13 | Main building | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| Fire extinguisher closest | 13 | Main building | RH | 2 Hour | Wood | Door Label Missing | Steel | Frame Label Missing | Door label is missing | |||
| Fire extinguisher closest | 13 | Main building | RH | 2 Hour | Wood | Door Label Missing | Steel | Frame Label Missing | Missing / damaged door closer | |||
| Fire extinguisher closest | 13 | Main building | RH | 2 Hour | Wood | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| Elevator closest | 13 | Main building | LH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Door label is missing | |||
| Elevator closest | 13 | Main building | LH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| Floor 13 | 13 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Door penetrations / unused fastener holes | |||
| Floor 13 | 13 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Frame penetrations / unused fastener holes | |||
| Fire extinguisher | 13 | Main building | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Closer leaking fluid | |||
| Fire extinguisher | 13 | Main building | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Door label is missing | |||
| Fire extinguisher | 13 | Main building | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| Fire extinguisher closest | 12 | Main building | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Door label is missing | |||
| Fire extinguisher closest | 12 | Main building | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Missing / damaged door closer | |||
| Fire extinguisher closest | 12 | Main building | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| Staircase A12-85 | 12 | Main building | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Door label is missing | |||
| Staircase A12-85 | 12 | Main building | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Frame penetrations / unused fastener holes | |||
| Staircase A12-85 | 12 | Main building | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| Roof access | 12 | Main building | RH | 2 Hour | Steel | Door Label Missing | Steel | 90 Minute | Door label is missing | |||
| Roof access | 12 | Main building | RH | 2 Hour | Steel | Door Label Missing | Steel | 90 Minute | Door penetrations / unused fastener holes | |||
| Fire extinguisher closest | 12 | Main building | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Door label is missing | |||
| Fire extinguisher closest | 12 | Main building | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Missing / damaged door closer | |||
| Fire extinguisher closest | 12 | Main building | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| Staircase 2 | 12 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Door missing filler plate(s) | |||
| Staircase 2 | 12 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Door penetrations / unused fastener holes | |||
| Staircase 2 | 12 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Excessive clearance | |||
| Fire extinguisher closest | 12 | Main building | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Door label is missing | |||
| Fire extinguisher closest | 12 | Main building | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Missing / damaged door closer | |||
| Fire extinguisher closest | 12 | Main building | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| Fire extinguisher closest | 12 | Main building | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Door label is missing | |||
| Fire extinguisher closest | 12 | Main building | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Missing / damaged door closer | |||
| Fire extinguisher closest | 12 | Main building | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| Soiled utility | 11 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Staircase 4 | 11 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Excessive clearance | |||
| Staircase 4 | 11 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Staircase A11-84 | 11 | Main building | RH | 2 Hour Fire/Smoke | Steel | 90 Minute | Steel | Frame Label Missing | Door missing filler plate(s) | |||
| Staircase A11-84 | 11 | Main building | RH | 2 Hour Fire/Smoke | Steel | 90 Minute | Steel | Frame Label Missing | Frame missing filler plate(s) | |||
| Staircase A11-84 | 11 | Main building | RH | 2 Hour Fire/Smoke | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Elevator closest | 11 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Door penetrations / unused fastener holes | |||
| Elevator closest | 11 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Excessive undercut | |||
| Elevator closest | 11 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Excessive undercut | |||
| Elevator closest | 11 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Excessive undercut | |||
| Staircase 4 | 10 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Frame penetrations / unused fastener holes | |||
| Staircase 4 | 10 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Staircase 1 | 10 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Frame penetrations / unused fastener holes | |||
| Staircase 4 | 9 | Main building | RH | 2 Hour Fire/Smoke | Steel | 90 Minute | Steel | 90 Minute | Excessive clearance | latch side | ||
| Staircase 4 | 9 | Main building | RH | 2 Hour Fire/Smoke | Steel | 90 Minute | Steel | 90 Minute | Frame penetrations / unused fastener holes | |||
| Soiled linen | 9 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Frame penetrations / unused fastener holes | |||
| Soiled linen | 9 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Staircase 1 | 9 | Main building | RH | 2 Hour Fire/Smoke | Steel | 90 Minute | Steel | Label illegible; legibility required per wall rating | Required frame label is illegible | |||
| Staircase 5 | 9 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Missing /damaged latchset | |||
| Staircase 2 | 9 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Frame penetrations / unused fastener holes | |||
| Soiled utility | 9 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Elevator closest | 9 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Door does not latch - rubbing issue | Frame | ||
| Staircase 4 | 8 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Excessive clearance | |||
| Staircase 4 | 8 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Frame penetrations / unused fastener holes | |||
| Staircase 1 | 8 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Frame penetrations / unused fastener holes | |||
| Soiled linen | 8 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Door penetrations / unused fastener holes | |||
| Soiled linen | 8 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Staircase 5 | 8 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Frame penetrations / unused fastener holes | |||
| Elevator closest | 8 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | 3 Hour | Frame penetrations / unused fastener holes | |||
| Staircase 4 | 7 | Main building | RH | 2 Hour Fire/Smoke | Steel | 90 Minute | Steel | 90 Minute | Frame penetrations / unused fastener holes | |||
| Soiled linen | 7 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Frame penetrations / unused fastener holes | |||
| Soiled linen | 7 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Staircase 3 | 7 | Main building | RH | 2 Hour Fire/Smoke | Steel | 90 Minute | Steel | 90 Minute | Frame penetrations / unused fastener holes | |||
| Office | 7 | Main building | RH | Smoke Barrier | Steel | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Frame penetrations / unused fastener holes | |||
| Office | 7 | Main building | RH | Smoke Barrier | Steel | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Missing / damaged door closer | |||
| Staircase 2 | 7 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | Label illegible; legibility required per wall rating | Required frame label is illegible | |||
| Soiled linen | 7 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Door penetrations / unused fastener holes | |||
| Soiled linen | 7 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Soiled linen | 6 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Frame penetrations / unused fastener holes | |||
| Soiled linen | 6 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Soiled linen | 6 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Staircase 5 | 6 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Frame penetrations / unused fastener holes | |||
| Staircase 5 | 6 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Elevator closest | 6 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | 3 Hour | Door does not latch - rubbing issue | Frame | ||
| Staircase 4 | 5 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Fire extinguisher closest | 5 | Main building | RH | 2 Hour | Wood | Door Label Missing | Steel | Frame Label Missing | Door label is missing | |||
| Fire extinguisher closest | 5 | Main building | RH | 2 Hour | Wood | Door Label Missing | Steel | Frame Label Missing | Missing / damaged door closer | |||
| Fire extinguisher closest | 5 | Main building | RH | 2 Hour | Wood | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| Staircase 3 | 5 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Door penetrations / unused fastener holes | |||
| Staircase 3 | 5 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Frame penetrations / unused fastener holes | |||
| Staircase 3 | 5 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Soiled linen | 5 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Frame penetrations / unused fastener holes | |||
| Soiled linen | 5 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Pipe closest | 5 | Main building | RH | Smoke Barrier | Wood | 90 Minute | Steel | 3 Hour | Excessive clearance | Top | ||
| Staircase 1 | 5 | Main building | RH | 2 Hour Fire/Smoke | Steel | 90 Minute | Steel | 90 Minute | Excessive clearance | |||
| Staircase 1 | 5 | Main building | RH | 2 Hour Fire/Smoke | Steel | 90 Minute | Steel | 90 Minute | Frame penetrations / unused fastener holes | |||
| Corridor by elevator | 5 | Main building | RH | Smoke Barrier | Steel | No label present / not required per wall rating | Steel | Label present; no rating specified | Door does not latch - rubbing issue | |||
| staircase 5 | 5 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Label illegible; legibility required per wall rating | Frame penetrations / unused fastener holes | |||
| staircase 5 | 5 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Label illegible; legibility required per wall rating | Required frame label is illegible | |||
| Pipe room | 5 | Main building | LH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Excessive undercut | |||
| Pipe room | 5 | Main building | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Excessive clearance | |||
| Pipe room | 5 | Main building | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Excessive undercut | |||
| Exam room 1 | 5 | Main building | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Missing / damaged door closer | |||
| Exam room 2 | 5 | Main building | LH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Excessive clearance | |||
| Exam room 2 | 5 | Main building | LH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Missing / damaged door closer | |||
| Pipe room | 5 | Main building | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Excessive clearance | Latch side | ||
| Pipe room | 5 | Main building | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Excessive undercut | |||
| Exam room 3 | 5 | Main building | RH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Missing / damaged door closer | |||
| Exam room 4 | 5 | Main building | LH | Smoke Barrier | Wood | No label present / not required per wall rating | Steel | No label present / not required per wall rating | Missing / damaged door closer | |||
| Staircase 2 | 5 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Soiled linen | 5 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Missing / damaged door closer | |||
| Soiled linen | 5 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Corridor to c unit | 5 | Main building | RH | Smoke Barrier | Steel | No label present / not required per wall rating | Steel | Label present; no rating specified | Door penetrations / unused fastener holes | |||
| Pipe room | 5 | Main building | RH | 2 Hour | Wood | Door Label Missing | Steel | Label present; no rating specified | Door label is missing | |||
| Pipe room | 5 | Main building | RH | 2 Hour | Wood | Door Label Missing | Steel | Label present; no rating specified | Excessive clearance | |||
| Pipe room | 5 | Main building | RH | 2 Hour | Wood | Door Label Missing | Steel | Label present; no rating specified | Frame penetrations / unused fastener holes | |||
| Mechanical room | 5 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Door does not latch - rubbing issue | Rubs on frame | ||
| Staircase 3 | 4 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Frame penetrations / unused fastener holes | |||
| Staircase 4 | 4 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Door penetrations / unused fastener holes | |||
| Staircase 5 | 4 | Main building | LH | 2 Hour | Steel | Label illegible; legibility required per wall rating | Steel | Frame Label Missing | Door label is illegible | |||
| Staircase 5 | 4 | Main building | LH | 2 Hour | Steel | Label illegible; legibility required per wall rating | Steel | Frame Label Missing | Excessive clearance | |||
| Staircase 5 | 4 | Main building | LH | 2 Hour | Steel | Label illegible; legibility required per wall rating | Steel | Frame Label Missing | Frame penetrations / unused fastener holes | |||
| Staircase 5 | 4 | Main building | LH | 2 Hour | Steel | Label illegible; legibility required per wall rating | Steel | Frame Label Missing | Required frame label is missing | |||
| Pipe room | 4 | Main building | LH | 2 Hour | Wood | Door Label Missing | Steel | Frame Label Missing | Door label is missing | |||
| Pipe room | 4 | Main building | LH | 2 Hour | Wood | Door Label Missing | Steel | Frame Label Missing | Excessive clearance | Latch side | ||
| Pipe room | 4 | Main building | LH | 2 Hour | Wood | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| Staircase | 4 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Frame penetrations / unused fastener holes | |||
| Soiled linen | 4 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Staircase 1 | 4 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Roof top | 4 | ACA | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Door label is missing | |||
| Roof top | 4 | ACA | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| Elevator room | 4 | ACA | LH | 2 Hour | Steel | Door Label Missing | Steel | 90 Minute | Door label is missing | |||
| Elevator room | 4 | ACA | LH | 2 Hour | Steel | Door Label Missing | Steel | 90 Minute | Door penetrations / unused fastener holes | |||
| Hydrogen storage room | 4 | ACA | LH | 1 Hour | Steel | 90 Minute | Steel | 90 Minute | Closer leaking fluid | |||
| Hydrogen storage room | 4 | ACA | LH | 1 Hour | Steel | 90 Minute | Steel | 90 Minute | Excessive clearance | Top | ||
| Staircase 3 | 3 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Label illegible; legibility required per wall rating | Door does not latch - rubbing issue | Rubs on frame | ||
| Staircase 3 | 3 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Label illegible; legibility required per wall rating | Frame penetrations / unused fastener holes | |||
| Staircase 3 | 3 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Label illegible; legibility required per wall rating | Required frame label is illegible | |||
| Staircase 1 | 3 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Excessive clearance | |||
| Staircase 1 | 3 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Trash chute | 3 | Main building | LH | 2 Hour | Wood | 60 Minute | Steel | Frame Label Missing | Door rating insufficient per wall rating requirements | |||
| Trash chute | 3 | Main building | LH | 2 Hour | Wood | 60 Minute | Steel | Frame Label Missing | Excessive clearance | Strike side of door | ||
| Trash chute | 3 | Main building | LH | 2 Hour | Wood | 60 Minute | Steel | Frame Label Missing | Major damage / exposed mineral core | |||
| Trash chute | 3 | Main building | LH | 2 Hour | Wood | 60 Minute | Steel | Frame Label Missing | Missing / damaged door closer | |||
| Trash chute | 3 | Main building | LH | 2 Hour | Wood | 60 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Staircase in store | 3 | Main building | LH | 1 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Storage | 3 | Main building | RH | 2 Hour | Wood | Door Label Missing | Steel | Frame Label Missing | Door does not latch | |||
| Storage | 3 | Main building | RH | 2 Hour | Wood | Door Label Missing | Steel | Frame Label Missing | Door label is missing | |||
| Storage | 3 | Main building | RH | 2 Hour | Wood | Door Label Missing | Steel | Frame Label Missing | Missing / damaged door closer | |||
| Storage | 3 | Main building | RH | 2 Hour | Wood | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| Fire extinguisher closest | 3 | Main building | RH | 2 Hour | Wood | 90 Minute | Steel | Frame Label Missing | Excessive clearance | |||
| Fire extinguisher closest | 3 | Main building | RH | 2 Hour | Wood | 90 Minute | Steel | Frame Label Missing | Missing / damaged door closer | |||
| Fire extinguisher closest | 3 | Main building | RH | 2 Hour | Wood | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Soiled linen | 3 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Missing / damaged door closer | |||
| Soiled linen | 3 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Staircase 5 | Sub Basement | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Elevator machine room | Sub Basement | Main building | RH | 2 Hour | Wood | Door Label Missing | Steel | Frame Label Missing | Door label is missing | |||
| Elevator machine room | Sub Basement | Main building | RH | 2 Hour | Wood | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| Fire pump room | Sub Basement | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Label present; no rating specified | Door does not latch | |||
| Fire pump room | Sub Basement | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | Label present; no rating specified | Excessive clearance | Frame side and top | ||
| Staircase near sub pump | Sub Basement | Main building | RH | 1 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Door does not latch - rubbing issue | |||
| Staircase near sub pump | Sub Basement | Main building | RH | 1 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Door has rust-through damage | |||
| Staircase near sub pump | Sub Basement | Main building | RH | 1 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Frame has rust-through damage | |||
| Staircase near sub pump | Sub Basement | Main building | RH | 1 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Elevator pit room | Sub Basement | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Elevator pit | Sub Basement | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Closer leaking fluid | |||
| Elevator pit | Sub Basement | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Frame penetrations / unused fastener holes | |||
| Elevator pit | Sub Basement | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Staircase 3 | Basement | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Frame penetrations / unused fastener holes | |||
| Staircase 3 | Basement | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Staircase D | Basement | Main building | RH | 1 Hour | Steel | 90 Minute | Steel | 90 Minute | Door penetrations / unused fastener holes | |||
| Staircase D | Basement | Main building | RH | 1 Hour | Steel | 90 Minute | Steel | 90 Minute | Frame penetrations / unused fastener holes | |||
| Fire extinguisher closest | Basement | Main building | LH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Door label is missing | |||
| Fire extinguisher closest | Basement | Main building | LH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Missing / damaged door closer | |||
| Fire extinguisher closest | Basement | Main building | LH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| Staircase 5 | Basement | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Frame penetrations / unused fastener holes | |||
| Pipe door | Basement | Main building | LH | 2 Hour | Wood | Door Label Missing | Steel | Frame Label Missing | Door label is missing | |||
| Pipe door | Basement | Main building | LH | 2 Hour | Wood | Door Label Missing | Steel | Frame Label Missing | Door missing filler plate(s) | |||
| Pipe door | Basement | Main building | LH | 2 Hour | Wood | Door Label Missing | Steel | Frame Label Missing | Door penetrations / unused fastener holes | |||
| Pipe door | Basement | Main building | LH | 2 Hour | Wood | Door Label Missing | Steel | Frame Label Missing | Excessive clearance | Strike side | ||
| Pipe door | Basement | Main building | LH | 2 Hour | Wood | Door Label Missing | Steel | Frame Label Missing | Excessive undercut | |||
| Pipe door | Basement | Main building | LH | 2 Hour | Wood | Door Label Missing | Steel | Frame Label Missing | Frame missing filler plate(s) | |||
| Pipe door | Basement | Main building | LH | 2 Hour | Wood | Door Label Missing | Steel | Frame Label Missing | Frame penetrations / unused fastener holes | |||
| Pipe door | Basement | Main building | LH | 2 Hour | Wood | Door Label Missing | Steel | Frame Label Missing | Incorrect type of hinge(s) / missing hinge(s) / damaged hinge(s) | |||
| Pipe door | Basement | Main building | LH | 2 Hour | Wood | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| EMS trash room | Basement | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Door does not latch | |||
| EMS trash room | Basement | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Frame penetrations / unused fastener holes | |||
| EMS trash room | Basement | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| EMS trash room | Basement | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Door does not latch | |||
| EMS trash room | Basement | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Door penetrations / unused fastener holes | |||
| EMS trash room | Basement | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Frame penetrations / unused fastener holes | |||
| EMS trash room | Basement | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Corridor F wing | Basement | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Corridor to F wing | Basement | Main building | RH | 2 Hour | Steel | Label illegible; legibility required per wall rating | Steel | Frame Label Missing | Door does not latch - rubbing issue | Top frame | ||
| Corridor to F wing | Basement | Main building | RH | 2 Hour | Steel | Label illegible; legibility required per wall rating | Steel | Frame Label Missing | Door label is illegible | |||
| Corridor to F wing | Basement | Main building | RH | 2 Hour | Steel | Label illegible; legibility required per wall rating | Steel | Frame Label Missing | Required frame label is missing | |||
| Staircase 1 | Basement | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Staircase DB44 | Basement | Main building | LH | 1 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Exit door | 1 | Main building | LH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Door label is missing | |||
| Exit door | 1 | Main building | LH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Door missing filler plate(s) | |||
| Exit door | 1 | Main building | LH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Door penetrations / unused fastener holes | |||
| Exit door | 1 | Main building | LH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Frame missing filler plate(s) | |||
| Exit door | 1 | Main building | LH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Frame penetrations / unused fastener holes | |||
| Exit door | 1 | Main building | LH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| Fire exit door | 1 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Label illegible; legibility required per wall rating | Door penetrations / unused fastener holes | |||
| Fire exit door | 1 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Label illegible; legibility required per wall rating | Frame penetrations / unused fastener holes | |||
| Fire exit door | 1 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Label illegible; legibility required per wall rating | Required frame label is illegible | |||
| Staircase 4 | 1 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Excessive clearance | |||
| Staircase 4 | 1 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Frame missing filler plate(s) | |||
| Staircase 4 | 1 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Frame penetrations / unused fastener holes | |||
| Pipe closest | 1 | Main building | RH | 1 Hour | Wood | Door Label Missing | Steel | Frame Label Missing | Door label is missing | |||
| Pipe closest | 1 | Main building | RH | 1 Hour | Wood | Door Label Missing | Steel | Frame Label Missing | Excessive clearance | |||
| Pipe closest | 1 | Main building | RH | 1 Hour | Wood | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| Staircase 8 | 1 | Main building | LH | 1 Hour | Steel | 90 Minute | Steel | 90 Minute | Frame penetrations / unused fastener holes | |||
| Corridor to 1A | 1 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Excessive clearance | |||
| Staircase 3 | 1 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Label present; no rating specified | Door missing filler plate(s) | |||
| Staircase 3 | 1 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Label present; no rating specified | Door penetrations / unused fastener holes | |||
| Staircase 3 | 1 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Label present; no rating specified | Frame missing filler plate(s) | |||
| Staircase 3 | 1 | Main building | LH | 2 Hour | Steel | 90 Minute | Steel | Label present; no rating specified | Frame penetrations / unused fastener holes | |||
| Staircase 1 | 1 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Fire exit door | 1 | Main building | LH | 2 Hour | Steel | Door Label Missing | Steel | 90 Minute | Door label is missing | |||
| Staircase 5 | 1 | Main building | RH | 2 Hour | Wood | 90 Minute | Steel | Frame Label Missing | Excessive undercut | |||
| Staircase 5 | 1 | Main building | RH | 2 Hour | Wood | 90 Minute | Steel | Frame Label Missing | Frame penetrations / unused fastener holes | |||
| Staircase 5 | 1 | Main building | RH | 2 Hour | Wood | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Pipe closest | 1 | Main building | RH | 2 Hour | Wood | Door Label Missing | Steel | Frame Label Missing | Door label is missing | |||
| Pipe closest | 1 | Main building | RH | 2 Hour | Wood | Door Label Missing | Steel | Frame Label Missing | Excessive clearance | |||
| Pipe closest | 1 | Main building | RH | 2 Hour | Wood | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| Staircase 2 | 1 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Door penetrations / unused fastener holes | |||
| Staircase 2 | 1 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Excessive clearance | |||
| Staircase 2 | 1 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Frame penetrations / unused fastener holes | |||
| Staircase 2 | 1 | Main building | RH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Fire exit door | 1 | Main building | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Door label is missing | |||
| Fire exit door | 1 | Main building | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Door missing filler plate(s) | |||
| Fire exit door | 1 | Main building | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Door penetrations / unused fastener holes | |||
| Fire exit door | 1 | Main building | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Frame missing filler plate(s) | |||
| Fire exit door | 1 | Main building | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Frame penetrations / unused fastener holes | |||
| Fire exit door | 1 | Main building | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| Fire exit | 1 | Main building | LH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Door label is missing | |||
| Fire exit | 1 | Main building | LH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| Corridor to ACA | 1 | ACA | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Missing /damaged latchset | |||
| Corridor to aca | 1 | ACA | RH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Frame penetrations / unused fastener holes | |||
| Fire exit | 1 | ACA | LH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Door label is missing | |||
| Fire exit | 1 | ACA | LH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| ER entrance | 1 | ACA | LH | 1 Hour | Steel | Door Label Missing | Steel | 90 Minute | Door label is missing | |||
| ER corridor | 1 | ACA | RH | 1 Hour | Steel | Door Label Missing | Steel | 90 Minute | Door label is missing | |||
| Corridor to Ambulance bay | 1 | ACA | RH | 1 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Door label is missing | |||
| Corridor to Ambulance bay | 1 | ACA | RH | 1 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| Ambulance bay corridor | 1 | ACA | LH | 1 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Door label is missing | |||
| Ambulance bay corridor | 1 | ACA | LH | 1 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Excessive clearance | |||
| Ambulance bay corridor | 1 | ACA | LH | 1 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| Fire exit | 1 | ACA | RH | 1 Hour | Steel | 20 Minute | Steel | Frame Label Missing | Door missing filler plate(s) | |||
| Fire exit | 1 | ACA | RH | 1 Hour | Steel | 20 Minute | Steel | Frame Label Missing | Door penetrations / unused fastener holes | |||
| Fire exit | 1 | ACA | RH | 1 Hour | Steel | 20 Minute | Steel | Frame Label Missing | Door rating insufficient per wall rating requirements | |||
| Fire exit | 1 | ACA | RH | 1 Hour | Steel | 20 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Triage | 1 | ACA | RH | 1 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Door does not latch - rubbing issue | |||
| Triage | 1 | ACA | RH | 1 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Door label is missing | |||
| Triage | 1 | ACA | RH | 1 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Door penetrations / unused fastener holes | |||
| Triage | 1 | ACA | RH | 1 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| Triage | 1 | ACA | LH | 1 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Door label is missing | |||
| Triage | 1 | ACA | LH | 1 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Frame penetrations / unused fastener holes | |||
| Triage | 1 | ACA | LH | 1 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Missing / damaged door closer | |||
| Triage | 1 | ACA | LH | 1 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| Triage | 1 | ACA | RH | 1 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Door label is missing | |||
| Triage | 1 | ACA | RH | 1 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| Wing D | 2 | Main building | LH | 1 Hour | Steel | Label illegible; legibility required per wall rating | Steel | Label illegible; legibility required per wall rating | Door label is illegible | |||
| Wing D | 2 | Main building | LH | 1 Hour | Steel | Label illegible; legibility required per wall rating | Steel | Label illegible; legibility required per wall rating | Required frame label is illegible | |||
| Staircase 3 | 2 | ACA | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Frame penetrations / unused fastener holes | |||
| Staircase 3 | 2 | ACA | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Staircase 1 | 2 | ACA | RH | 2 Hour | Steel | Door Label Missing | Steel | 90 Minute | Door label is missing | |||
| Staircase 1 | 2 | ACA | RH | 2 Hour | Steel | Door Label Missing | Steel | 90 Minute | Frame penetrations / unused fastener holes | |||
| Pipe closest | 2 | Main building | LH | 2 Hour | Steel | Door Label Missing | Steel | 90 Minute | Door label is missing | |||
| Pipe closest | 2 | Main building | LH | 2 Hour | Steel | Door Label Missing | Steel | 90 Minute | Door penetrations / unused fastener holes | |||
| Pipe closest | 2 | Main building | LH | 2 Hour | Steel | Door Label Missing | Steel | 90 Minute | Missing / damaged door closer | |||
| Pipe closest | 2 | ACA | LH | 2 Hour | Steel | 90 Minute | Steel | 90 Minute | Door penetrations / unused fastener holes | |||
| Chase door | 2 | Main building | LH | 2 Hour | Wood | Door Label Missing | Steel | Frame Label Missing | Door label is missing | |||
| Chase door | 2 | Main building | LH | 2 Hour | Wood | Door Label Missing | Steel | Frame Label Missing | Missing / damaged door closer | |||
| Chase door | 2 | Main building | LH | 2 Hour | Wood | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| Storage | 3 | Main building | LH | Smoke Barrier | Steel | 45 Minute | Steel | Frame Label Missing | Excessive clearance | |||
| Storage | 3 | Main building | LH | Smoke Barrier | Steel | 45 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Control center corridor | 3 | Main building | RH | Smoke Barrier | Steel | Door Label Missing | Steel | Frame Label Missing | Door label is missing | |||
| Control center corridor | 3 | Main building | RH | Smoke Barrier | Steel | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| Control center corridor | 3 | Main building | LH | Smoke Barrier | Steel | Door Label Missing | Steel | Frame Label Missing | Door label is missing | |||
| Control center corridor | 3 | Main building | LH | Smoke Barrier | Steel | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| Nurse station | 3 | Main building | LH | Smoke Barrier | Steel | Door Label Missing | Steel | Frame Label Missing | Door label is missing | |||
| Nurse station | 3 | Main building | LH | Smoke Barrier | Steel | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| Corridor exit OR | 3 | Main building | LH | Smoke Barrier | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Exit door OR | 3 | Main building | RH | Smoke Barrier | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing | |||
| Pipe room | 3 | ACA | LH | 2 Hour | Steel | Door Label Missing | Steel | 90 Minute | Door label is missing | |||
| Exit staircase | 1 | ACA | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Door label is missing | |||
| Exit staircase | 1 | ACA | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Door missing filler plate(s) | |||
| Exit staircase | 1 | ACA | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Door penetrations / unused fastener holes | |||
| Exit staircase | 1 | ACA | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Frame penetrations / unused fastener holes | |||
| Exit staircase | 1 | ACA | RH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| Exit staircase outside | 1 | ACA | LH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Door label is missing | |||
| Exit staircase outside | 1 | ACA | LH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Frame penetrations / unused fastener holes | |||
| Exit staircase outside | 1 | ACA | LH | 2 Hour | Steel | Door Label Missing | Steel | Frame Label Missing | Required frame label is missing | |||
| Emergency electric | 1 | ACA | LH | 2 Hour | Steel | 90 Minute | Steel | Frame Label Missing | Required frame label is missing |
File details come from the government source that posted it. Updated .