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HomeMy WebLinkAboutSolaris Phase II TCO notesApril 19, 2010 Solaris Project Phase II TCO Inspection Notes: Fourth Floor West Trash Room Room not labeled No lock on door (finger opening) Trash Chute not done Sprinkler head not trimmed Exit sign to stairs missing Light trims missing Unit 4A West Electrical sub-panel still has lock on it Stair 3, between levels 3 & 4 Indicator valve not visible (originally turned up, was turned down but is now a clearance issue Keys to fireplaces need to be secured near the shut-offs and accessible Level 4 West mechanical chase/room Room not labeled Door closer was disconnected Unit 4F West Sprinkler trim missing Mechanical access cover missing Grease duct access panel missing Unit 4H West Workers in unit, unable to test Detectors were bagged Unit 4A West Missing escutcheon in the entry hall Trash chute door not functioning properly Trash room ceiling has a penetration that has not been fire caulked Trash room damper motor access doors don’t close correctly due to paint and the lack of closing springs. Stair 1 No light in vestibule Sprinkler head loaded at top of stairs