Room/Area

1. Stauwell.S

2. Women's bathroom (LL)

3. Near LL sprinkler room

4. Sprinkler room (LL)

5. Fountain (LL)

The Lodge, May 20, 2015

Item

Com ustffites store

Room/Area Item Corrective Action 13. Elec room (l[) Swttcnplite cover mLSsmg lnstau -Swttcnptate

Sump pump cover missing lnstaU sump pump cover No panel clearance Clear 3-foot area around panel No cover on blower fan lnstaU cover

14. Access hallway to work Damaged support brackets on sprinkler Install new support brackets room (LL) system main pipe

Access blocked by sundry items Clear appropriate width for access at least the width of the fire doors)

15. Hallway to laundry (LL) Emergency light powered by cord Hard wire emergency light Holes in walls and ceilings Repair holes in ceiling and walls to

maintain required fire protection

16. laundry room (ll) Cords on dryers C:lamaged Repalf' cords Junction boxes and plugs not covered lnstaU covers No covers or guards on washers lnstaU covers/guards No fire-rated door with auto-closure lnstaU fire-rated metal door with auto-(removed at some point in the past and matic closure (must remain closed at aU the opening was enlarged) times unless it has a magnetic hold

device that is connected to fire alarm)

17. Exit near laundry room (LL) No door (removed at some point in the Install fire-rated door with an automatic past) closure on the exit stairwell doorway

next to laundry room. (Door must remain closed at all times)

18. Small room off laundry (LL) Ceiling light fail Install a UL listed fan box Tables in front of disconnect Move tables Extension cords Remove Water heater cover missing Install cover

19. Woi1C room (ll) Items stoii

Room/Area Item

24. Outside elevator room (LL) Loose outlet/switchplate

25.

26. Mech room off hallway (LL) Wires present by main switch gear Plug on panel missing

27. Men's bathroom/library Toilet running continuously Outlet polarity reversed

28. Restaurant Brass railing loose Openings in rywall

29. Restaurant/upper level Openmgs in Cfrywall

30. Openings m drywall

31. ~,;,;,;.~.;;.;.;.. _______ _. Seal tight improperly installed Multiplex Extension cords Steamer cover missing Outlet on south end damaged by water

32. Exit SlQn missing

33. mall l>alliOOm wittll>ar exit not clear

34. Women's bathroom near Loose faucet handle Black Bear lounge

35. Black Bear Lounge Multiplex behind bar Flex cable present Exposed armored cable Multiplex in raised seating Junction box loose

36. k Bear Com ustililes stored in stauw

37. Hallway outside offices Loose outlet

38. GM office Multiplex Surge protector

Corrective Action

Tighten outletjswitchplate

Install fasteners

Eliminate wires Install plug

Repair Rewire

Tighten railing Repau- rywall to mamtain requir 1 hour fire rotection ratin

Repair drywall to mamtain requu-1 hour fire rotection ratin

Install seal tight properly Remove

Repair or replace faucet handle

Remove Eliminate or install hard pipe Pipe armored cable Remove Tighten

No storage LS allowea in exit stauweli.S

Tighten outlet

Remove Remove

Room/Area Item Corrective Action

39. Sales office Multiplex Remove

40. Accounting Multiplex Remove Surge protector Remove

41. Hallway outside Loose outlet cover Tighten outlet lobby desk

42. PTAC\W UlCorrectty Rewire PTAC Ice maker wired incorrectt Rewire ice maker

43. Kinks in ervents Shorten and stra!ghten d ervents Multiplex (2) Remove No GFCI Install GFCI

o ctoor clOser Install workin

44. Exerctse room PTAC cover miSSmg lnstaU cover Box corroded Repair AND replace junction box PT AC unit on E side of room shows Repair AND replace PTAC unit signs of fire Outside wall shows signs of leakage Repair water damage, including

underlying cause

45. Women's locker Extension cord by door Remove Tiles missing behind toilets Replace tiles Furnace has no switch or cover Install switch and cover

46. No exits' n

47. No exits' n

48. Pool Chemical room cluttered with cords Remove cluttered cords

49. 103 Bath light doesn 't work Repair/replace light/switch as needed Water damage Repair water damage, including

underlying cause Shower running continuously Repair/replace shower fixture Junction box improperly installed Replace

50. 105 Loose light switch Tighten switch Loose outlet under light switch Tighten outlet

51. 106 Reverse polarity on GFI/won't trip Replace with GFCI No self-close door Install working self-closer on door

52. 110 No self-close door Install working self-closer on door

53. 120 No self-close door Install working self-closer on door Reverse polarity on PTAC outlet Repair or replace outlet

54. 121 ok

55. 122 No self-close door Install working self-closer on door

56. Landing near 122 Exit egress not clear Remove obstructions from exit egress

Room/Area Item Corrective Action UinCiing near 122 cont) EXit ctoor liar ware not wo UlQ Repair7reptace exit Cloor liarCIWare anct

maintain

57. 123 Install working self-closer on door Re~lace smoke detector

58. 124 Loose light switch Tighten switch

59. Elec room (1) No cover on timer Install cover Surge protector Remove No panel clearance Clear 3-foot area around panel

60. 142 Loose light switch Tighten switch Light flickers Repair or replace GFI fail Replace with GFCI No self-close door Install working self-closer on door

61. Hallway near 142 Broken outlet cover Replace outlet cover

62. 144 Loose outlet by frig Tighten outlet

63. "Exit" behind bar No clear path Clear junk from path near end of first floor dead Wires coming out of transformer end corridor (south)

No outlet cover Install outlet cover Armored cable present Eliminate armored cable

64. Corrictor (1) South First floor dead end comaor 75 feet Maximum Clistance for Cleact enCI corridor is 50 feet f"lf'St floor south corridor has a dead end corridor of 75 feet.

Original exit door has been eliminated Exit door and exit path must be maintained as required. Exit sign must be installed at this location.

65. 147 PTACfaU Re lace PTAC unit Surge protector Remove No outlet cover behind TV Install outlet cover Loose outlet by door Tighten outlet

66. Elec room (1) Surge protector Remove

67. Mech room (1) Cluttered cords Eliminate cords Open junction box (2) Cover junction boxes

68. Open wire on floor Cover wire No cover on AC/furnace unit Install cover Flex on floor Eliminate

69. 150 PT AC outlet corroded

70. 151 PT AC oUtlet corroded

Room/Area 151 (cant)

71. 152

72. 153

73. 154

74. 155

Item Outlet on west wall rusty Loose switchplate

PT AC outlet corro eel

PTAC water aamagecf PTAC outlet melted/shorted out from water damage GFI won't trip

Multiplex

PT AC outlet ctamagecl Water damage

Corrective Action Replace outlet Tighten switchplate

Replace PTAC unit Replace PT AC outlet

Replace with GFCI

Remove

Replace outlet/seal opening Repair, including any underlying damage

75. ~1_5_6--------------~~PT~A_c_c_o_v_er_m~~-sin~--------------~ln~s~~~c-o_ve_r __________________ ~

76. Elec room (1)

78. 201

No panel clearance

Heater cover m~sin

No self-close door Polarity reversed on outlet No working smoke detector

Clear 3-foot area around panel

In~ cover

Install working self-closer on door Rewire outlet Replace smoke detector

79. ~2-0~2----------------~N~o~se~~~-c~l-os~e-d~o_o_r~--------------~ln_s~~u_w_o_r~~-n~se_L~~~c-ID~se-r~o~n~d-o_o_r __ ~ Room light inoperable Repair/replace light/switch as necessary PTAC fail- fire damage Replace PTAC unit

80. c2~03~--------------~N~o~se~~~-c~l~os~e~a-oo~r--------------~~~~~~~~se~r~o~n~ct~oo~r --~ PT AC fail - water damage Cover plate missing

81. c2~----------------~N~o~se=~~--ct~os_e~a-o~o~r--------------~~~~~~~~~~~~--~ Loose outlet by door Surge protector

82. ~2_06 ___________________ N~o~se~~--c~ose~a~oo~r----------------=ln~~~u-s_e_~--c~~~se~r_o_n_d_o_o~r --------~ Loose outlet by door Tighten outlet

83. Outside 210 Loose outlet

84. Storage room by 210 Damaged drywall

Tighten outlet

Repair drywall to maintain required 1 hour fire protection rating

85. ~2-16------------------~o--se_~~--cl_ose=-d~oo~r--------------~~~~~~--~~~~~----Surge protector (2) Remove Smoke detector inoperable Replace smoke detector

86. ~2=2~1 ________________ ~S=m~o~~=e_a_e_tect __ o_r_i_no~~~-6~le~--------~R-e~ta_c_e_s~m~o-~_e_a_e_tect __ o~r----------~

87. Elec room near 222 No panel clearance Clear 3-foot area around panel

88. ~2~23 ___________________ s_m~o~k_e_d_e_tect __ o_r_i_no~~~e-~~6~l~e __________ ~Re~~c_e_s~m~o~~-e_ct_e~tect~o~r----------~

Room/Area

89. 226

Item

GFI fail Multiplex Surge protector - burn mark present

Corrective Action

Replace with GFCI Remove Remove

90. 227 PTAC cover missin Re lace A.C cover --------------------~~~~~~~~---------------7~~~~~~~~~--------~

91. Ice machine near 228

Bath light inoperable Repair/replace light/switch as necessary Surge protector (2) Remove Upstairs outlet burned Replace outlet, including repair of

underlying damage

Wrong cord Replace improperly-sized cord

93. ~2_3_o ________________ ~S~m~o~k~e~a~e~tect~o~r~in~o~e~r=at>~te~--------~R~e~c~e~s~m~o~k~e~d~e~tect~o~r~--------~

Emergency ligtlt inoperat>te

95. Elec room by 231 Damaged drywall

RepaU" emergency fig t (must have backu~

Repair drywall to maintain required 1 hour fire protection rating

98. 236 No self-close door Install woriCin self-closer on ctoor ~~----------------~L~o~o~se~ou~t~le~t~i-n~b~a~th_r_o_o_m------------=Ti~g~h~te~n~o~u~t~le~t~~~----------~

99. Outside 238

100. Outside 239

101. 238

Loose outlet by desk Tighten outlet moiCe ctetector mo rat>te Re ce smoiCe ctetector

Outlet cover broken

Dangling can light

No self-close door GFI fail, not tripping Smoke detector inoperable

Replace outlet cover

Replace fixture

Install workmg self-closer on ctoor Replace with GFCI Replace smoke detector

102. ~2-39------------------~N-o~s_e_u_-c_w~s~e~ct~o~o-r __ ~~----------~ln_st_a~ll~w~o-rk~in~~se_L~~-cl_o~se_r~o-n~ct-oo __ r __ ~ Bathroom light inoperable Repair/replace light/switch as necessary Loose outlet cover by door Tighten outlet cover

103. ~2~~-1----------------~S~m~o_JC_e~ct-e~tect~o~r~ino~~~e~r~ab~l~e------~~-Re~~~la~c~e~s~m_o~IC~e~e~tect~o~r----------~

105. Storage room near 243 Items stored too close to ceiling Storage must be kept at least 24 inches from ceiling and at least 18 inches from sprinkler heads

106. ~2~4~5 ----------------~N~o~se~H~-:cw=se~ct~oo~r ______________ _.ln~sta--ll~w~o--m~-se_u_-_ct_os_e_r~o-n~ct-o_o_r __ ~

107.

110. 251

Item mo e

Room/Area Item

126. Hallway near 310 No escutcheon plate on sprinkler head

127. o self-close Cloor Smoke detector ino erable

Corrective Action

Install escutcheon plate

Install working sel -clOser on Cloor Re lace smoke detector

129. ~3_2_3 __________________ N_o._se~~~--cl_o~se~a_oo~r----------------~ln~sta~ll~w~o~~~in~~s-el_~~c~to_se_r~o~n~~--~

130. 324 o self-close door GFI fail Surge protector

Install working self-closer on Cloor Re lace with GFCI Remove

132. ~3-2~7--------------~-N_o __ se_t_~_cl~o~se~a~o~o~r--------------~n~~~a~ll~w~o~~~in~~se_t_~_clO~se~r~o~n~a~oo~r--~ Loose switchplate Tighten switchplate

Surge protector Remove Bath light inoperable Repair/replace light/switch as necessary

135. ~3_3_3 ________________ ~S~m~o~~~e~a~e-tect~o-r~m-o~e~r~ab_t_e ___________ Re~~-~~c~e~s_m_o~~~e~e-tect~o_r __________ ~

136. ln~aU workin self-closer on

137. Re ce smoiCe ctetector

138. No self-clOse oor lntall self-closer on Cloor Loose outlet in bathroom Tighten outlet

142. 347 GFI ail Rep ceGFCI No self-close door Install working self-closer on door

143. 350 Multiplex Remove

144. 351 Multiplex Remove

145. ~3_s_2 __________________ P~T-~~C~c~o-ve~r~m~~-si~n~--------------=ln~sta~ll~c_o_ve_r __________________ ~ Loose outlet by microwave Tighten

146. 353

Multiplex Remove

PTAC fail No round on cord for PTAC Multiplex

Repair or rep~ce Re lace cord Remove

Room/Area

147. Stairwetr3.5

148. Elec room (3)

151. Near elevator 4

152.

153. 2

154.

155. ~

156.

157.

159. rElec room (4)

Item

Heater cover miSsing Emergency light inoperable

No panel clearance No breaker for surge protector

GFI won'tt~ Bathtub caulk missing

EXit li ht bulb bumect out

No self-close Cloor

No set -close door PTAC cover missin

Sprinkler head damaged No self-close door Smoke detector inoP.,erable Loose outlet behind bed Water damage to ceiling

No self-dose Cloor

No self-close Cloor

Surge protector !Emergency liglit moperable

Damaged drywall

Corrective Action

Install heater cover Repair or replace emergency light (must have backuQ QOwer)

Clear 3-foot area around panel Install breaker

Re lace bulb in exit light

Repair/replace light/switch as necessary ReQair or re lace PTAC umt Rewire outlet

Install woi'k:in self-clOser on Cloor

lnsta working self-closer on door Install PTAC cover

Replace spnnkler head Install working self-closer on door Replace smoke detector Tighten outlet Repair ceiling, including underlying damage

Remove Repair or replace emergency ligtlt (must have backup power) Repair drywall to maintain required 1 hour fire protection rating

160. L.,;4.,;;;;;2.;;;;.1 ________ ___;,N..;;.;o~se;.;.lf;....-c.;;;.;l..;;.;os;;;..;e;....d;.;..o;;..;o;....r ________ .;.;.ln;.;;;.st.;.;;a;.;.;ll....;.w.;;..;o;;.;..rk.;.;;.in~g se f-closer on door

161. Outsiete 422 Emergency lig t mopera6le

162. Stairwell (4)

163. 423 No self- se door Smoke detector ino erable

Repatr or replace emergency lig t must have backu

Repatr or replace emergency lig t must have backu wer

Install working self-c oser on door Re lace smoke detector

Room/Area 423 (cont)

Item Loose outlet

Corrective Action Tighten outlet

164. ~~~2~~----------------~N~o~se~U~-c~os_e~a_o_o~r~~------------~ln_s_~~n~w~o~~~i~n~s=el~-~c~w~~~r~o~n~d~o~o~r--~ Water damage on ceiling Repair, including underlying cause

167. 431

Outlet burned Replace outlet, incweting repair to underl · n dama e

SmoiCe Ctetector ino ra6te

Room light inoperable Smo e Ctetector mtSSing PTAC outlet cover loose Loose outlet near door No self-close Ctoor

169. ~4~3~3 _________________ N~o~se~L~~~cl~o~se~d~o~o~r ______________ ~ln~~~n~w~o~~~in~~se~l~~~c~~~r~o~n~Ct~oo~r--~

170. ~37 rable

172. 439 Surge protector Out of commission Room light/switch inoperable

No se f-do~ door

173. ~1 Surge protector No ~lf-close door

ln~n wo ing ~lf-cl~r on aoor Re lace smoke detector Remove

Remove Repair light/switch ln~n workin sel -closer on aoor

Remove lnstan workm self-closer on aoor

174. ~44~3----------------~N~o~se~ff~-~cl~o~~a~oo~r~~----------~ln~~~a~n~w~o~rk~in~~se~U~-~cl~os~e~r~o~n~a~o~o~r --~ Loose outlet behind TV Tighten outlet

176. ~~~----------------~N~o~se~U~-~cl~os~e~d~oo~r--------------~~~~~~~~~~~~--~ Surge protector Loose outlet by door

177. ~4~5~1----------------~P~T~A~C~c~o~ve~r~m=iss==in~~~----------~ln~~~n~c~o~ve~r~----------------~ Loose outlet near refrigerator Tighten outlet

178.

Multiplex Remove

Loose bathroom outlet Shower leaking Shower tile missing

Remove Re~ir/re lace PTAC umt Tighten outlet Repair Replace tile/recaulk

Room/ Area Item Corrective Action 179. ~4~5~6----------------~PT~A~C~m~o~~~e~~~o~t~e----------------~Re~Q~a~rr~o~r~r~e~~~ce~PT~A~C~un~i~t ------~

Tile falling off Replace tiles/recaulk

180. Elec room (4) Broken outlet Items hanging on conduit No cover plate on light switch

Replace outlet Remove hanging items Install switchplate

181. ~5~5=1 ________________ ~P7T~A~C~c~o~ve=r~l=oo~s_e ________________ -=n~t~e~n~c~o~ve=r~--------------~ Multiplex Remove Surge protector Remove

182. 552 Multiplex Remove

183. ~5~5~3----------------~P~T~A~C~f~aW~t~· ~ed~o~n~re~a~e_r ________ ~~~~~~~c~e~u~n~«~----------~ Toilet leaking

184. Elec room (5)

185. 555

186. Elec room (6)

187. StairweU 6.5 N

188. 650

189. Souttl haUwa (6

190.

Storage room (6)

191. 652

192. 653

193. 654

194. 655

195. Stairwell 7.5

196.

197. Tower stairwell (N) (7)

Cable coax cover detached Loose outlet by microwave GFCI frozen S rinlder head dama ed

Surge protector Outlet cover missing

PTAC cover misslfl Outlet cover off wall

Loose outlet Surge protector

eater cover mtSsm

PTAC cover misslflg

PTAC cover missm

Extension cords

Multiplex

Mulitplex

Worn bearing in exhaust fan Multiplex Extension cord

Multiplex

Heater cover missing

No connector on ice maker cord Ice maiCer com uooersizea

Emergency light loose

Remove Replace outlet cover

Install cover Replace cover

Tighten outlet Remove

Re ce cover

Install cover

Install cover

Remove extension cords

Remove

Remove

Replace bearing Remove Remove

Remove

Replace cover

Install connector Install correct cor

Remount emergency light

Room/Area 198. 7 3

199.

200.

201. Near N stairwell (7)

202. Mech room (8) by 854

203. 851

204. Elevator (8)

Item PT AC cover mtssm Outlet by microwave unsealed

P 7K outlet fail

Emergency light loose

Extension cords

PTAC outlet cover unsea Lamp cord worn GFiloose

PTAC selZ PTAC outlet fail

Corrective Action Install cover Seal outlet

Re~lace outlet

Remount emergency light

Remove extensions cords

Seal out t cover Replace cord Tighten outlet/install spacer

Repair or rep ce PTAC unit Re lace outlet

205. 853 Outlet near microwave-reversed polarity Repair Ground wire external to cord Replace cord

206. 854

207. Stairwell (9)

No cover on GFI

Open WU'es Opening in ceiling

Install cover

RepaLr/replace wiring to code Repair opening to maintain required 1 hour fire_Qrotection

208. ~9~5~0----------------~P~~~c~·~u~nct==w~n~6~o~x~d~~=a~ch~ed~f~ro~m~w~a~U--~~~~~~ce~------------~ Multiplex Remove Junction box by microwave detached Repair or replace Water damage on ceiling Repair, including underlying cause

210. 952

211. 953

GFiloose Portable AC/HTR cord too small PTAC outlet uncovered Loose plaster on vaulted ceiling

ok

212. 954 PTAC outlet uncovered Switchplate loose Light in closet does not work

213. Roof above mech room (9) Extension cords not allowed Roof exhaust vents damaged

214. Mech room (9) Fire extinguisher not mounted No cover plate on elevator control motor Drywall damaged on ceiling by roof hatch

215. Entry canopy Recessed lighting fixtures broken

Tighten Replace cord with properly sized one Install outlet cover Repair, including underlying cause

Install cover Tighten or replace Repair

Remove all extension cords Repair/replace damaged vents

Mount fire extinguisher Install cover plate

Repair drywall in order to maintain the required 1 hour fire protection

Repair or replace as necessary

Room/Area Item 216. Egress patnway Pathway obstructea

Outlet near window exQosed Conduit to generator unfastened PT AC not covereCI Dryer? vent open to elements Wu-es ex osea to elements

217. ExteriorwooCI WooCI weattier-Ciama eo

218. [Roof ASptialt stiingles severely damaged Wood stored on roof

219. [EXterior of entire structure Ceaar wood shake shingles not fife-retardant

220. Stairwell doors

221. AU-facility Cloors

222. 5th floor

Doors must fully close with automatic closers

Conduit not fastened

Corrective Action Clear t>rusti, Clet>ris, planters, PVC, ramp from area and maintain clearance Eliminate outlet to fixtures

TAC stiielct

Paint aU exterior wooCI elements

Asptialt shingles must be replaced AU miscellaneous wood currently being stored on roof must be removed immediately.

AU cedar wood shake shingles must be treated with a fire retardant or removed from building. If treated, certification of treatment must be provided to Fire ~P-_artment

All stairwell Cloors must tiave a workmg automatic closure device to ensure the door closes fully and properly.

AU doors must have a working automatic closure device to ensure the door closes full~ and QrOQerly.

Strap conduit to roof