Title Page
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Site conducted
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Prepared by
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Date
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Contact
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Location
Untitled page
David Rodriguez for any questions. 512-848-9983 drodriguez@watkinsconsult.com
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INSPECTION RESULTS
- Business Verification
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1. Certificate of Occupancy
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2. Approved Set of Plans on Site
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3. Updated Contact Information
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4. Occupant Load Certificate Posted
Exterior
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Access
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5. Fire lane complies with the plans, IFC 503.1.1.
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6. Fire lane signage is provided and striped as necessary, IFC 503.3 (with amendments).
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7. Gates operate as required, IFC 503.5.
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8. Emergency turn-a-round’s are per plans, IFC 503.2.5.
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Address
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9. Visible from the street, minimum 4 in. high and ½ in. wide lettering, and contrasting color, IFC 505.1.
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10. Where access by means of a private road and the building cannot be viewed from the public way, a monument, pole or other sign or means shall be used to identify the structure, IFC 505.1.
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Lock Box
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11. Installed per plans, within 10 ft. of front entry (facing main apparatus access road), mounted between 4- 6 ft. but, 506.1.
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12. Building keys are provided and locked into the box or deferred later for crew installation.
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Vehicle Impact
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13. Guard posts are provided per plans or for hydrants, tanks, generators, gas meters, etc., subject to vehicular damage, IFC 312.1.
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14. Guard posts are constructed per code, 4 in. diameter, steel, filled with concrete, 4 ft. from other posts, set 3 ft. deep, located 3 ft. or more from object, IFC 312.2.
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15. Other approved barriers comply with plans, IFC 312.3.
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Hydrants, Private
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16. Clearance around Hydrants 3 feet and ensure proper port height and that the direction of the ports enable fire engine hook-up, NFPA 507.5.5
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17. Obtain certification, flow test results for each hydrant, and their locations.
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Water Mains, Private
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18. NFPA 24
Exit System
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Landings
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19. Landings at exterior exits are provided and not greater than ½ in. below threshold, IFC 1008.1.5.
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Exit Signs and Emergency Lights
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20. Internal or external illuminated exit signs are provided, IFC 1011.2.
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21. Exit signs are at directional changes in hallways, visible from any direction of egress travel, and where necessary, IFC 1011.1. (Exception: main exterior exit doors that are obviously an exit and rooms or areas only requiring one exit.)
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22. Battery backup or emergency power is provided for emergency lighting for occupancies required to have two or more exits, IFC 1006.3.
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23. Signage (minimum 12 in.) is on each landing of vertical stairways more than 3 stories. Signage states location-East, West, etc. (1 in. lettering), terminus-roof access or not (1 in.), floor number (5 in. lettering), and floors served by stairs, 1-12 (1 in. lettering), IFC 1022.8.
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24. Manually operated flush or bolt locks not permitted on egress doors, IFC 1008.1.9.4.
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25. Panic hardware required for each door in means of egress for Group A and E occupancies with 50 or more occupants and any Group H occupancy, IFC 1008.1.10.
Fire Extinguishers
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26. NFPA 906 Install/ Repair / Test
Fire Protection Systems
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Fire Doors
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27. Roll down fire doors: detectors, or fusible links on both sides, do drop down test or verify it was done by building inspector. Note on inspection report where fire doors are located, information will be put in fire protection system database for tracking annual servicing.
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28. Sprinkler: Install / Repair / Test 903/901
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28A. Need 18" Sprinkler Head Clearance 315.2.1
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28B. Need 24" Unsprinklerd Ceiling Clearance 315.2.1
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29. Smoke Detector NFPA 907/901/4603. Install / Repair
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30. Fire Alarms Install NFPA 907/901 <br> Install / Repair/Test
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31. Kitchen Hood System NFPA 901. Install/Repair/Test
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32. Alternate Clean Agent Gas or Halon NFPA 12A
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33. Replace Broken / Missing Ceiling Tiles NFPA 703.1
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34. Gas and Chemical Leak Detection NFPA 715
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35. Secured Compressed Gas cylinders NFPA 3003.5.3
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36. Special Hazard Detection or Suppression Systems NFPA 2001
Use and Process Specifics
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Group R Occupancies
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37. Access, address, fire extinguishers, private hydrants were verified in worksheet above.
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38. Exit lighting and signage are verified in worksheet items above.
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39. Smoke alarms; green light (house power) is on, located in sleeping rooms, hallway and adjacent room if vaulted ceiling, also at the top of stairs and lower level, test with the circuit breaker off.
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Assembly Use
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40. Occupant load certificates for assembly rooms are delivered and mounting location instructions are provided, IFC 1004.3.
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41. Access, address, fire extinguishers, private hydrants were verified in worksheet above.
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42. Exit lighting and signage are verified in worksheet above.
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43. Exit door hardware: panic hardware is on all exit doors except main entry, no other security bolt hardware allowed with panic hardware, 1008.1.10.
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44. Decorative materials are fire-resistive in accordance with IFC 803, 804, 806, and 807.
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45. Above-ground Storage Tanks for Flammable and Combustible Liquids NFPA 30
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Battery Rooms
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46. Spill control method and materials in place, IFC 608.5.
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47 Documentation to verify ventilation rate of at least 1 cfm/ft2 for floor area, IFC 608.6.
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48. Door signed stating room contains lead-acid batteries, energized electrical circuits, and corrosive liquids, IFC 608.7.
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49. Battery systems are seismically braced and room smoke detection is provided, IFC 608.7 and 608.8.
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Fuel-Dispensing Station
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50. NFPA 30A
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HPM Workstations, Gas Cabinets, Silane Gas and Ozone System
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51. NFPA 3404.3.2
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High-Piled Storage
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52. Aisle width and rack locations in compliance with plans, IFC 2306.9.
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53. Fire access doors are accessible, IFC 2306.6.1.
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54. Detection and suppression systems are in compliance with the plans, IFC 2306.4, 2306.5.
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55. Smoke removal system or heat vent or curtain board is in compliance with the plans, IFC 2306.7.
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LPG Tanks
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56. NFPA 58
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Medical Gases
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57. NFPA 99
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Paint Booth
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58. NFPA 33
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Warehouse
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59. Exit lighting and signage are verified in worksheet above.
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60. Miscellaneous requirements: vents, sprinklers, smoke detection, rack layout comply with the plans.
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61. Access doors are provided.
Housekeeping
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62. Approved Waste Containers 304.3
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63. Waste Accumulation Prohibited 304.1
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64. Artwork Over 20% Wall Space 807.2
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65. Clearance from Ignition Sources 305.1
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66. Aisle Maintenance 2305.4
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67. Cut Overgrown Grass, Weeds, Brush 304.1.2
Electrical
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68. Install Receptacles / Junction Box Covers. <br> NFPA 605.6
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69. Eliminate Extension Cord Wiring NFPA 605.5
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70. Replace Defective / Improper Wiring NFPA 605.1
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71. Keep 36" Clearance in front of Panels NFPA 605.3
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72. No Multiplug Adapters NFPA 605.4
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73. Labeling Electrical Room NFPA 605.3.1
Miscellaneous Items or Issues
Consultation Visit Only
Complaint
Re-Inspection
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RE-INSPECTION IN 30 DAYS FROM COMPLETING THIS INSPECTION.