Monroe County Code Compliance

• Document No.

• Audit Title

• Report Prepared On:

  Date

• Prepared by

BUILDING INFORMATION

• Building Information & ID #

• Building Address

• Location

  Select Brighton Brockport Chili Churchville Clarkson East Rochester Fairport Gates Greece Hamlin Henrietta Hilton Honeoye Falls Irondequoit Mendon Ogden Parma Penfield Perinton Pittsford Riga Rochester Rush Spencerport Sweden Webster Wheatland

  • Brighton
  • Brockport
  • Chili
  • Churchville
  • Clarkson
  • East Rochester
  • Fairport
  • Gates
  • Greece
  • Hamlin
  • Henrietta
  • Hilton
  • Honeoye Falls
  • Irondequoit
  • Mendon
  • Ogden
  • Parma
  • Penfield
  • Perinton
  • Pittsford
  • Riga
  • Rochester
  • Rush
  • Spencerport
  • Sweden
  • Webster
  • Wheatland

• Date / Time

  Date

• Facility Category

  Select Airport Board of Elections Civic Center Community Action Community Hospital County Office Building Health & Social Services IOLA MCC Office Space Parks & Recreation Public Safety Pure Waters Real Estate Solid Waste Sports Sheriff

  • Airport
  • Board of Elections
  • Civic Center
  • Community Action
  • Community Hospital
  • County Office Building
  • Health & Social Services
  • IOLA
  • MCC
  • Office Space
  • Parks & Recreation
  • Public Safety
  • Pure Waters
  • Real Estate
  • Solid Waste
  • Sports
  • Sheriff

• Occupancy Classification

  Select A-1 / Performing Arts A-2 / Food & Drink A-3 / Recreation A-4 / Indoor Activities A-5 / Outdoor Activities B / Business E / Educational F-1 / Industrial - Moderate Hazard F-2 / Industrial - Low Hazard H / High Hazard I-1 / Institutional - Overnight Residential Care I-2 / Institutional - Overnight Nedical I-3 / Institutional - Restrained I-4 / Institutional - Day Care M / Mercantile R-1 / Transient R-2 / Permanent R-3 / Limited R-4 / Assisted Living Limited S-1 / Storage Moderate Hazard S-2 / Storage Low Hazard U / Miscellaneous

  • A-1 / Performing Arts
  • A-2 / Food & Drink
  • A-3 / Recreation
  • A-4 / Indoor Activities
  • A-5 / Outdoor Activities
  • B / Business
  • E / Educational
  • F-1 / Industrial - Moderate Hazard
  • F-2 / Industrial - Low Hazard
  • H / High Hazard
  • I-1 / Institutional - Overnight Residential Care
  • I-2 / Institutional - Overnight Nedical
  • I-3 / Institutional - Restrained
  • I-4 / Institutional - Day Care
  • M / Mercantile
  • R-1 / Transient
  • R-2 / Permanent
  • R-3 / Limited
  • R-4 / Assisted Living Limited
  • S-1 / Storage Moderate Hazard
  • S-2 / Storage Low Hazard
  • U / Miscellaneous

• Special Use

  Select Aircraft Related Atriums Combustible Storage Covered Malls Drying Rooms Flammable Finishes Group I-2 Group I-3 Hazardous Materials High Hazard High Rise Hydrogen Cut-Off Motor Vehicles Organic Coatings Projection Rooms Stages & Platforms Special Amusement Underground

  • Aircraft Related
  • Atriums
  • Combustible Storage
  • Covered Malls
  • Drying Rooms
  • Flammable Finishes
  • Group I-2
  • Group I-3
  • Hazardous Materials
  • High Hazard
  • High Rise
  • Hydrogen Cut-Off
  • Motor Vehicles
  • Organic Coatings
  • Projection Rooms
  • Stages & Platforms
  • Special Amusement
  • Underground

• Primary Use of the Building

• Is there more than one structure on this site?

  Yes

  No

3rd PARTY CERTIFICATIONS

• Are there freight and / or passenger elevators on the premises?

  Yes

  No

• If yes, are test records available and up to date? (PM606)

  Yes

  No

  N/A

• Are there any deficiencies indicated on the inspection report?

  Yes

  No

  N/A

  Unknown

• Corrective Action:

• Is there emergency or stand-by power systems on the premises?

  Yes

  No

• If yes, are test records available and up to date? (FC604)

  Yes

  No

  N/A

• Are there any deficiencies indicated on the inspection report?

  Yes

  No

  N/A

  Unknown

• Corrective Action:

• Is there an automatic fire sprinkler system on the premises?

  Yes

  No

• If yes, are test records available and up to date? (FC901.6)

  Yes

  No

  N/A

• Are there any deficiencies indicated on the inspection report?

  Yes

  No

  N/A

  Unknown

• Corrective Action:

• Is there dry chemical or clean agent extinguishing systems on the premises?

  Yes

  No

• If yes, are test records available and up to date? (FC901.6)

  Yes

  No

  N/A

• Are there any deficiencies indicated on the inspection report?

  Yes

  No

  N/A

  Unknown

• Corrective Action:

• Are there any hood suppression systems on the premises?

  Yes

  No

• If yes, are test records available and up to date? (FC901.6)

  Yes

  No

  N/A

• Are there any deficiencies indicated on the inspection report?

  Yes

  No

  N/A

  Unknown

• Corrective Action:

• Are there portable fire extinguishers on the premises?

  Yes

  No

• If yes, have they been inspected within the last year? (FC901.6)

  Yes

  No

  N/A

• If yes, are they properly installed and accessible?

  Yes

  No

  N/A

• Is there a fire alarm system on the premises?

  Yes

  No

• If yes, are test records available and up to date? (FC907.20.5)

  Yes

  No

  N/A

• Are there any deficiencies indicated on the inspection report?

  Yes

  No

  N/A

  Unknown

• Corrective Action:

• Are there fire shutters, horizontal sliding, vertical sliding, or rolling fire doors on the premises?

  Yes

  No

• If yes, are test records available and up to date? (BC715.4)

  Yes

  No

  N/A

• Are there any deficiencies indicated on the inspection report?

  Yes

  No

  N/A

  Unknown

• Corrective Action:

• Is there an RPZ for this premises?

  Yes

  No

• If yes, are test records available and up to date? (PC312.9)

  Yes

  No

  N/A

• Are there any deficiencies indicated on the inspection report?

  Yes

  No

  N/A

  Unknown

• Corrective Action:

• Is there a fire service main or a private fire hydrant on the premises?

  Yes

  No

• If yes, are test records available and up to date? (FC508.5.3)

  Yes

  No

  N/A

• Are there any deficiencies indicated on the inspection report?

  Yes

  No

  N/A

  Unknown

• Corrective Action:

INTERIOR OBSERVATIONS

HEATING & COOLING

• Are all factory built chimneys properly installed and free from damage or corrosion? (FC603.6.4)

  Yes

  No

  N/A

• Are all chimney and vent connectors properly installed and free from damage or corrosion? (FC603.6.5)

  Yes

  No

  N/A

• Are safe, lawful and approved heating appliances being used? (FC603.7)

  Yes

  No

  N/A

RATED ASSEMBLIES

• Are rated assemblies being maintained by approved fire stopping methods? (FC703.1)

  Yes

  No

  N/A

• Are fire doors and windows in rated assemblies are being maintained? (FC703.2)

  Yes

  No

  N/A

• Are floor openings and shafts are being properly maintained? (FC704)

  Yes

  No

  N/A

MEANS OF EGRESS

• The number of exits or capacity of egress meets the requirements of the code. (FC1001.2)

  Yes

  No

  N/A

• Are the means of egress being maintained free from obstructions that would prevent their use. (FC1028.3)

  Yes

  No

  N/A

• Are exit signs provided for this occupancy? (FC1029.7)

  Yes

  No

  N/A

• If yes, are they illuminated?

  Yes

  No

  N/A

• Is emergency lighting provided for this occupancy? (FC1029.8)

  Yes

  No

  N/A

• If yes, are they operational?

  Yes

  No

  N/A

• Are the required test records for the operation of the exit signs and emergency lights available for review? (FC1011.5.3 & FC1006.3)

  Yes

  No

  N/A

ELECTRICAL

• A working space of not less than 30" in width, 36" in depth and 78" in height is provided in front of electrical service equipment. (FC605.3)

  Yes

  No

  N/A

• Electrical control panel rooms are marked with a plainly visible and legible sign stating "ELECTRICAL ROOM" or similar approved wording. (FC605.3.1)

  Yes

  No

  N/A

• Multi plug adapters in use are in accordance with FC605.4.

  Yes

  No

  N/A

• Relocatable power taps are the polarized or grounded type, equipped with over-current protection and listed in accordance with UL1363. (FC605.4.1)

  Yes

  No

  N/A

• Relocatable power taps are directly connected to a permanently installed receptacle. (FC605.4.2)

  Yes

  No

  N/A

• Relocatable power tap cords do not extend through walls, ceilings, floors, under doors or floor coverings, or be subject to environmental or physical damage. (FC605.4.3)

  Yes

  No

  N/A

• The use of extension cords is in accordance with FC605.5.

  Yes

  No

  N/A

• Approved covers are provided for all switch, electrical outlet boxes and junction boxes. (FC605.6)

  Yes

  No

  N/A

• Portable, electric space heaters are listed, labeled, plugged directly into an approved receptacle and operated a minimum of 3 feet from combustible materials. (FC605.10)

  Yes

  No

  N/A

FLAMMABLE LIQUIDS, FLAMMABLE GAS or OTHER HAZARDOUS MATERIALS

• Flammable and combustible liquids are being stored, used, dispensed, mixed and handled in accordance with Chapters 27 and 34. (FC3401.1)

  Yes

  No

  N/A

• Special uses or other noticeable hazardous materials are In compliance with Fire Code Sections 11 - 44.

  Yes

  No

  N/A

• LPG cylinders are stored outside in an area away from windows and doors and protected from vehicle impact in accordance with Chapter 38 of the Fire Code.

  Yes

  No

  N/A

• Compressed gas cylinders are secured to prevent tip over. (FC3003.5.3)

  Yes

  No

  N/A

COMBUSTIBLE, HIGH PILED STORAGE or UNSUITABLE MATERIALS

• The storage, use and handling of miscellaneous combustible materials is in accordance with Section 315 of the Fire Code.

  Yes

  No

  N/A

• High piled combustible storage is in accordance with Chapter 23 of the Fire Code.

  Yes

  No

  N/A

• The use of foam, plastic finishes, trims or other unsuitable materials is in accordance with Section 803 of the Fire Code.

  Yes

  No

  N/A

POSTINGS & PERMITS

• Is the maximum occupant load properly posted within the assembly areas? (FC1029.4)

  Yes

  No

  N/A

• Has an operating permit been issued for this facility?

  Yes

  No

  N/A

• Inspector's Signature:

  Sign

• Print Inspectors Name: