Questions and Answers 10 Sep 26.pdf

Questions and Answers

RO Fire Protection

127EAY26Q0052

10 September 2026

1. Whether the contractor is expected on site weekly for the fire pump and generator inspections determines whether the recurring scope is 52 visits per year or 12.

Answer: Yes 52 visits would be involved with just the Fire Pump (Churn Requirements), no Backup Generator requirement of the 52 visits (it's already set up for weekly runs) then 1ea year would be: Diesel Fire Pump: Annual Full-Flow Test (NFPA 25)For your diesel-driven fire pump, the "load test" is the Annual Performance Test. This moves the pump past its weekly 30-minute idle (no-flow) routine and forces it to perform under actual emergency hydraulic loads.

Additional information on Fire Pump - Key Requirements for Weekly Diesel Pump Testing Duration: The pump must run for at least 30 minutes to allow the diesel engine to reach its proper operating temperature and prevent "wet stacking" (unburned fuel buildup).Test Type: This is a no-flow (churn) test. You are checking that the pump starts automatically and runs smoothly without actually discharging water outside the system. Personnel: NFPA 25 allows this weekly test to be performed by a qualified property owner's representative or a trained facility manager;

it does not strictly require a licensed third-party technician, though personnel must be properly trained to record the data. What to Document During the RunDuring the 30-minute run, you or your technician should check and log the following: Engine & Pump Speed: Verify the RPM matches the pump's rated speed. Pressures: Record the suction pressure, discharge pressure, and oil pressure. Temperatures: Monitor the engine water temperature and exhaust system. System Health: Check for unusual vibrations, alignment issues, or excessive leaking from the packing glands (a small amount of dripping is normal and necessary for cooling).

2. And the generator nameplate rating sets the 30 percent threshold for the monthly load test under NFPA 110, which in turn determines whether supplemental load bank testing is required at all.

Answer: Yes, agree while meeting the minimal service requirements as for meeting all documented requirements. System automatically runs weekly on a timer setup, no churn requirement cause already set up on it's own. Observation and evaluation of the system can be achieved during weekly fire pump churn testing.

3. Will the Government provide the make, model, and nameplate kW rating of the emergency standby generator, along with the make and model of the automatic transfer switch?

Answer: See attached photo

4. Will the Government make the most recent annual NFPA 25 inspection report available to offerors? That report would establish the actual riser count, system types, and standpipe configuration at the site.

Answer: See attachment

5. Attachment 3 paragraph 4.0 states the equipment list is not limited to the items shown, so offerors currently have no verified count to price against.

Answer: See attachment for more details.

6. PWS states that the contractor or subcontractor will perform the minimum routine weekly, quarterly, semi-annual, and annual inspections, testing, and preventive maintenance for the FFEB systems.

Answer: Yes, either the contractor or subcontractor would do any portion of the required regulation requirements with these "required service needs" as mentioned in the PWS. Goal of meeting all minimal required regulations, not adding additional things. Meeting the minimal requirements for all documented, inspection stickers, etc...

7. Could you please clarify which specific FFEB components the Government expects to receive weekly contractor-performed inspections/testing on under this requirement?

Answer: See response #1, plus meeting the minimal requirements.

8. Should the preventive maintenance and testing be in accordance with the manufacturer’s recommendation.

Answer: Regular cycle is automated for a weekly/monthly run manual cycle run it not necessary.

Follow the annual - every 150 to 250 hours, every two years every 500 hours, and 1,000 to 2,000 hours preventative maintenance cycle. Visual review of operations, leaks, and functionality of the system can be done on a monthly cycle. Another example of the basic minimal monthly review and the above annual services, or hours. https://www.cummins.com/en-na/generators/small-business-standby/small-business-standby-maintenance

9. What is the count of the back flow preventers?

Answer: Please review report - There is definitly one main backflow outside the building westside which is part of this service contract, plus any mentioned in the reports.

10. Are there any backlfow testing notices availble? If yes, please provide them.

Answer: Unforuntaly, after a quick review we currently can't find any testing notices of the backflow testing.

NFPA 72 REPORT

© Siemens Industry, Inc., Smart Infrastructure Division, 2025. All rights reserved.

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SYSTEM RECORD OF INSPECTION AND TESTING

This form is to be completed by the system inspection and testing contractor at the time of a system test.

Insert N/A in all unused lines.

System Name: USDA XLS Building(s):

Panel Name: 01 - XLS Node 1

Supplemental Form(s) Attached: Yes

1. PROPERTY INFORMATION

Name of property: USDA Forest Service (4433-94592-00004)

Address: 1323 Club Dr Vallejo, CA 94592

Description of property: Government Office

Name of property representative: UNITED STATES (30536163), Michael Cirillo

Address: 1323 CLUB DR, VALLEJO, CA 94592-1110

Phone: 7075629192 Fax: None E-mail: michael.cirillo@usda.gov

2. TESTING AND MONITORING INFORMATION

Testing organization: SIEMENS Organization License No.: C10-758796

Address: 46897 Bayside Parkway, Suite 200, Fremont, CA 94538

Phone: 510-783-6000 Fax: (855) 694-1298 E-mail: fireservice.sf.us@siemens.com

Start Date/Time: 2024-10-07 7:30am Completion Date/Time: 2024-10-07 4pm

Contract Info: BCA2-FIS-Forest Services FLS Service Ag (2600086001) Notification Number: 5004981390

Monitoring organization: Siemens

Address: 8600 N Royal Lane, Suite 100, Irving, TX 75063

Phone: 866-552-7823 Fax: 800-315-4432 E-mail: alarm.admin.industry@siemens.com

Account number: 116005221 Phone line One: Not Marked Phone line Two: Not Marked

Means of transmission: Digital

Entity to which alarms are retransmitted: NA Phone: NA

Dialer Manufacturer: SIEMENS MDACT Model Number: MODEL: DCT-1

3. DOCUMENTATION

On-site location of the required record documents and site-specific software: Recommend installation for red document box/ Fire

Alarm prints onsite

4. DESCRIPTION OF SYSTEM OR SERVICE

4.1 Control Unit

System Name: USDA XLS Panel Name: 01 - XLS Node 1

Panel Location and Address: Electrical RM, 1323 Club Drive, Vallejo, CA, 94592

Manufacturer: Siemens Model number: XLS

4.2 Software and Firmware

Firmware revision number: 100

4.3 System Power

4.3.1 Primary (Main) Power

Nominal voltage: 120 Amps: 10 Location: Electrical RM

Overcurrent protection type: Circuit Breaker Amps: 20

Disconnecting means location: Computer room Electrical closet PNL 1E1 CKT 34

4.3.2 Secondary Power

Type: Storage Battery Location: Electrical RM

Battery type (if applicable): Sealed Lead Acid Manufactured Date: 2019-01-28

Calculated capacity of batteries to drive the system:

In standby mode (hours): 24 In alarm mode (minutes): 5

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4.4 Notification Appliance Power Extender Panels

4.4.1 Primary Power

ID Location Input Volts

Panel Amps

Over-current Type

Over-current Amps

Primary Supply Location

Disconnect Location

01:B1 1ST FLR FIRE CONTROL RM 120 Circuit Breaker

20 Computer Rm Electrical closet

1E1 CKT 34

01:B2 1FLR NORTH ELEC RM LEFT

PAD

120 Circuit Breaker

01:B3 1ST FLR FIRE CONTROL RM

RIGHT PAD

120 Circuit Breaker

01:B4 3RD FLOOR NORTH ELEC RM 120 Circuit Breaker

01:B5 1ST FLR SOUTH COMP/CABLE

RM TOP

120 Circuit Breaker

01:B6 1ST FLR SOUTH COMP/CABLE

RM BOTTOM

120 Circuit Breaker

01:B7 1ST FLR PRE-ACTION NORTH 120 Circuit Breaker

01:B8 1ST FLR PRE-ACTION SOUTH 120 Circuit Breaker

01:B9 3RD FLOOR SOUTH ELEC RM 120 Circuit Breaker

4.4.2 Secondary Power

ID Location Battery

Type

Manufactured

Date

Voltage

Rating

Amp

Rating

Standby

Hours

Alarm

Minutes

01:B1 1ST FLR FIRE CONTROL RM SLA-NB 2025-02-19 12V 55A 24 5

01:B2 1FLR NORTH ELEC RM LEFT PAD SLA-QC 2024-10-08 12V 7A 24 5

01:B3 1ST FLR FIRE CONTROL RM RIGHT PAD SLA-QC 2024-10-08 12V 7A 24 5

01:B4 3RD FLOOR NORTH ELEC RM SLA-QC 2020-05-17 12V 7A 24 5

01:B5 1ST FLR SOUTH COMP/CABLE RM TOP SLA-QC 2024-10-08 12V 7A 24 5

01:B6 1ST FLR SOUTH COMP/CABLE RM

BOTTOM

SLA-QC 2024-10-08 12V 7A 24 5

01:B7 1ST FLR PRE-ACTION NORTH SLA-QC 2021-01-18 12V 10.5A 24 5

01:B8 1ST FLR PRE-ACTION SOUTH SLA-QC 2015-09-21 12V 7A 24 5

01:B9 3RD FLOOR SOUTH ELEC RM SLA-QC 2015-12-27 12V 7A 24 5

5. NOTIFICATIONS MADE PRIOR TO TESTING

Monitoring organization Contact: Janine Time: 7:30am

Building management Contact: Time:

Building occupants Contact: Time:

Authority having jurisdiction (AHJ) Contact: Time:

Other, if required Contact: Travis Time: 7:30am

6. TESTING RESULTS

6.1 Control Unit and Related Equipment

Description Visual Inspection or Functional Test Comments

Control unit Visual, Functional None

Disconnect switches Visual, Functional None

Fuses Not Tested None

Ground-fault monitoring Visual, Functional None

Interface Equipment Visual, Functional None

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Lamps/LEDs/LCDs Visual, Functional None

Local annunciator Visual, Functional None

Primary Power Not Tested None

Remote annunciators Visual, Functional None

Remote power panels Not Tested None

Supervision Visual, Functional None

Trouble signals Visual, Functional None

6.2 Secondary Power

Description Visual Inspection or Functional Test Comments

Battery condition Visual, Functional None

Charger test Visual, Functional

Discharge test Visual, Functional

Load voltage Visual, Functional None

Remote panel batteries Visual, Functional None

6.3 Notification Appliance Power Extender Panels Secondary Power

ID Date Location Battery

Voltage

Battery

Amps

Test

Method

Pass/

Fail

01:B1 2025-04-14 1ST FLR FIRE CONTROL RM Good 100% Functional Pass

01:B2 2025-04-14 1FLR NORTH ELEC RM LEFT PAD Good 80% Functional Pass

01:B3 2025-04-14 1ST FLR FIRE CONTROL RM RIGHT PAD Good 90% Functional Pass

01:B4 2025-04-14 3RD FLOOR NORTH ELEC RM Good 100% Functional Pass

01:B5 2025-04-14 1ST FLR SOUTH COMP/CABLE RM TOP Good 90% Functional Pass

01:B6 2025-04-14 1ST FLR SOUTH COMP/CABLE RM BOTTOM Good 100% Functional Pass

01:B7 2025-04-14 1ST FLR PRE-ACTION NORTH Good 100% Functional Pass

01:B8 2025-04-14 1ST FLR PRE-ACTION SOUTH Good 100% Functional Pass

01:B9 2025-04-14 3RD FLOOR SOUTH ELEC RM Good 90% Functional Pass

6.4 Alarm and Supervisory Alarm Initiating Device

Attach supplementary device test sheets for all initiating devices.

6.5 Notification Appliances

Attach supplementary appliance test sheets for all notification appliances.

6.6 Interface Equipment

Attach supplementary interface component test sheets for all interface components.

6.7 Supervising Station Monitoring

Description Received Time Pass/Fail Comments

Alarm signal Yes 8:11am 13 seconds

Pass Tested during annual inspection

Alarm restoration Yes 8:23am 3 seconds

Pass Tested during annual inspection

Trouble signal Yes 7:57am 24 seconds

Pass Tested during annual inspection

Trouble restoration Yes 7:58am 36 seconds

Pass Tested during annual inspection

Supervisory signal Yes 8:47am 33 seconds

Pass Tested during annual inspection

Supervisory restoration Yes 8:47am 36 seconds

Pass Tested during annual inspection

7. NOTIFICATIONS THAT TESTING IS COMPLETE

Monitoring organization Contact: MASWEB Time: 4pm

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Building management Contact: Time:

Building occupants Contact: Time:

Authority having jurisdiction (AHJ) Contact: Time:

Other, if required Contact: Travis Time: 4pm

8. SYSTEM RESTORED TO NORMAL OPERATION

Date: 2024-10-07 Time: 4pm

9. CERTIFICATION

This Testing Was Performed in Accordance with Applicable NFPA Standards.

Signed: Date:

Printed name: Joseph Cloud Title: Technician License No.: 487835

Qualifications (refer to NFPA 72, Section 10.5.3): Inspection

10. SUMMARY OF EQUIPMENT MARKED AS FAILED WHEN INSPECTED OR TESTED

11. ACCEPTANCE BY OWNER OR OWNER’S REPRESENTATIVE

The undersigned accepted the test report for the system as specified herein:

Printed name: Travis Marsden Email Address: john.mclaughlin@usda.gov

Organization: UNITED STATES (30536163) Phone: 7075629192

This report will be emailed to the email address provided by the Owner or Owner’s Representative and/or sent to the Siemens customer portal for retrieval and viewing by the customer, and retention.

Pursuant to applicable codes and standards, the owner or designated representative is responsible for proper maintenance and care of the system(s) identified in this report. During the site inspection, if Siemens has identified code deficiencies or impairments, Siemens will recommend certain corrective actions contained in this report. In the event the owner fails to correct such deficiencies or impairments within the required time period per the code, Siemens may be required to report such deficiencies or impairments to the Local AHJ or Fire Marshall per regulatory requirements. Customer shall hold Siemens harmless and releases Siemens of any and all liability due to Customer’s failure to correct such deficiencies or impairments.

12. OTHER

12.1 Special Procedures

1) Call system offline

2) Bypass functions

3) Turn off fire pump

12.2 Comments

- Scope of work; Annual Inspection

- Water flows and tampers

- Horns and Strobes

- Door Holders

- Smokes, Pull Stations, Heat and Duct Detectors

- Batteries

- Performed Q1 Sprinkler visual inspection

- Verified signals via MASWEB

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NOTIFICATION APPLIANCE SUPPLEMENTARY RECORD OF INSPECTION AND TESTING

1. PROPERTY INFORMATION

Name of property: USDA Forest Service (4433-94592-00004)

Address: 1323 Club Dr Vallejo, CA 94592

2. NOTIFICATION APPLIANCE TEST RESULTS

2.1 Notification Appliances Equipment Summary by Type

Total Qty Functionally Tested Qty

Functionally Tested %

Visually Inspected

Qty

Visually Inspected

Failed Qty Failed % Device or System Type

1 1 100% 0 0% 0 0% Alarm Horns w/Strobe

1 1 100% 0 0% 0 0% Visual Alarms

2.2 Notification Appliances Testing Results by Type

Alarm Horns w/Strobe

Row Date Dev.# Location Visual/ Functional

Pass/ Fail

1 2024-10-07 01:001-1 ALL AREAS Functional Pass

Visual Alarms

Functional

Pass/

1 2024-10-07 01:001-2 ALL AREAS Functional Pass

See main System Record of Inspection and Testing for additional information, certifications, and approvals.

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INITIATING DEVICE SUPPLEMENTARY RECORD OF INSPECTION AND TESTING

1. PROPERTY INFORMATION

Name of property: USDA Forest Service (4433-94592-00004)

Address: 1323 Club Dr Vallejo, CA 94592

2. INITIATING DEVICE TEST RESULTS

2.1 Initiating Devices Equipment Summary by Type

Total Qty Functionally Tested Qty

Functionally Tested %

Visually Inspected

Qty

Visually Inspected

Failed Qty Failed % Device or System Type

11 11 100% 0 0% 0 0% Control Valve Switches

25 25 100% 0 0% 0 0% Duct Smoke Detectors (P)

14 12 85.7% 0 0% 0 0% Heat Detectors

32 32 100% 0 0% 0 0% Manual Pull Stations

63 61 96.8% 0 0% 0 0% System Smoke Detectors (P)

9 9 100% 0 0% 0 0% Waterflow Devices

2.2 Initiating Devices Testing Results by Type

Control Valve Switches

Row Date Dev.# Location Model Visual/ Functional

Pass/ Fail

1 2025-04-14 01:001-022^2 FL1 N. WF TPR HTRI-D Functional Pass

2 2025-04-14 01:001-066^2 FL2 WF TPR S. RISER HTRI-D Functional Pass

3 2025-04-14 01:001-095^2 FL3 WF TPR @ SOUTH RISER HTRI-D Functional Pass

4 2025-04-14 01:001-138^2 FL4 WF TPR @ SOUTH RISER HTRI-D Functional Pass

5 2025-04-14 01:001-149^2 FL1 WF TPR NORTH HTRI-D Functional Pass

6 2025-04-14 01:001-150^2 FL2 WF TPR NORTH HTRI-D Functional Pass

7 2025-04-14 01:001-151^2 FL3 WF TPR NORTH HTRI-D Functional Pass

8 2025-04-14 01:001-152^2 FL4 WF TPR NORTH HTRI-D Functional Pass

9 2025-04-14 01:001-164^2 FL1 WF TPR @ SOUTH RISER HTRI-D Functional Pass

10 2025-04-14 01:001-178^1 PRE-ACTION SOUTH HTRI-D Functional Pass

Comment: Test with fitter

11 2025-04-14 01:001-180^1 PRE-ACTION NORTH HTRI-D Functional Pass

Comment: Test with fitter

Duct Smoke Detectors (P)

Functional

Pass/ Fail

1 2025-04-14 01:001-013 FL1 S. DD @ CORR. RM S109 FDO421 Functional Pass

2 2025-04-14 01:001-014 FL1 S. DD @ CORR. RM S103 FDO421 Functional Pass

3 2025-04-14 01:001-015 FL1 S. DD @ WOMENS RESTROOM FDO421 Functional Pass

4 2025-04-14 01:001-016 FL1 S. DD @ RM S170-7 FDO421 Functional Pass

5 2024-10-07 01:001-046 FL2 S. DD @ RM S270-2 FDO421 Functional Pass

6 2024-10-07 01:001-047 FL2 S. DD @ OPEN OFFICE 270-1 FDO421 Functional Pass

7 2024-10-07 01:001-048 FL2 S. DD @ FAN RM FDO421 Functional Pass

8 2024-10-07 01:001-049 FL2 S. DD @ FAN RM FDO421 Functional Pass

9 2024-10-07 01:001-052 FL2 S. DD @ CORR. S206 FDO421 Functional Pass

10 2024-10-07 01:001-062 FL2 N. DD @ OUTSIDE STAIR 5 FDO421 Functional Pass

11 2024-10-07 01:001-063 FL2 N. DD @ CORR. N204 FDO421 Functional Pass

12 2024-10-07 01:001-078 FL3 S. DD @ CORR. S305 FDO421 Functional Pass

13 2024-10-07 01:001-079 FL3 S. DD @ OPEN OFFICE S370-1 FDO421 Functional Pass

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Duct Smoke Detectors (P)

Row Date Dev.# Location Model Visual/ Functional

Pass/ Fail

14 2024-10-07 01:001-092 FL3 N. DD @ BREAK RM 305 FDO421 Functional Pass

15 2024-10-07 01:001-093 FL3 N. DD @ PANTRY N309 FDO421 Functional Pass

16 2024-10-07 01:001-094 FL3 N. DD @ FOOD PREP N308 FDO421 Functional Pass

17 2024-10-07 01:001-110 FL4 S. DD @ OPEN OFFICE S490-1 FDO421 Functional Pass

18 2024-10-07 01:001-111 FL4 S. DD @ CORR. S406 FDO421 Functional Pass

19 2024-10-07 01:001-112 FL4 S. DD @ CORR. S406 FDO421 Functional Pass

20 2024-10-07 01:001-113 FL4 S. DD @ FAN RM S408 FDO421 Functional Pass

21 2024-10-07 01:001-114 FL4 S. DD @ FAN RM S408 FDO421 Functional Pass

22 2024-10-07 01:001-134 FL4 N. DD @ MECH. RM FDO421 Functional Pass

23 2024-10-07 01:001-135 FL4 N. DD @ MECH. RM FDO421 Functional Pass

24 2024-10-07 01:001-156 FL2 DD @ N FAN RM FDO421 Functional Pass

25 2024-10-07 01:001-157 FL2 HD @ N FAN RM FDO421 Functional Pass

Heat Detectors

Functional

Pass/ Fail

1 2025-04-14 01:001-017 FL1 S. HD @ RM S111 FDT421 Functional Pass

2 01:001-018 FL1 S. HD @ RM S111 FDT421

Comment: Need to change in the programming because there's no troubles indicating of missing device.

3 2025-04-14 01:001-020 FL1 S. HD WOMENS RESTROOM FDT421 Functional Pass

4 2025-04-14 01:001-021 FL1 S. HD MENS RESTROOM FDT421 Functional Pass

5 2025-04-14 01:001-037 FL1 N. HD @ MECH. RM FDT421 Functional Pass

6 2025-04-14 01:001-038 FL1 N. HD @ MECH. RM. FDT421 Functional Pass

7 2024-10-07 01:001-050 FL2 S. HD @ FAN RM FDT421 Functional Pass

8 2024-10-07 01:001-051 FL2 S. HD @ FAN RM FDT421 Functional Pass

9 2024-10-07 01:001-115 FL4 S. HD @ FAN RM FDT421 Functional Pass

10 01:001-136 FL4 N. HD @ ELEVATOR HOISTWAY FDT421

Comment: Need elevator vendor

11 2024-10-07 01:001-154 FL2 HD @ N FAN RM FDT421 Functional Pass

Comment: Hidden above unit

12 2024-10-07 01:001-155 FL2 HD @ N FAN RM FDT421 Functional Pass

13 2024-10-07 01:001-168 FL4 S. HD @ FAN RM FDT421 Functional Pass

14 2025-04-14 01:001-170 ANNEX HD FDT421 Functional Pass

Manual Pull Stations

Functional

Pass/ Fail

1 2024-10-07 01:001-009 FL1 S. MS @ CORR. S109 HMS Functional Pass

2 2024-10-07 01:001-010 FL1 S. MS @ SOUTH STAIR HMS Functional Pass

3 2024-10-07 01:001-011 FL1 S. MS @ ELEVATOR LOBBY HMS Functional Pass

4 2024-10-07 01:001-012 FL1 S. MS @ RM S170-5 HMS Functional Pass

5 2024-10-07 01:001-034 FL1 N. MS @ CORR. N101 HMS Functional Pass

6 2024-10-07 01:001-035 FL1 N. MS @ STAIR 4 HMS Functional Pass

7 2024-10-07 01:001-036 FL1 N. MS @ ELEVATOR 2 HMS Functional Pass

8 2024-10-07 01:001-042 FL2 S. MS @ STAIR 1 HMS Functional Pass

9 2024-10-07 01:001-043 FL2 S. MS @ STAIR 2 HMS Functional Pass

10 2024-10-07 01:001-044 FL2 S. MS @ CORR. S205 HMS Functional Pass

11 2024-10-07 01:001-045 FL2 S. MS @ STAIR 3 HMS Functional Pass

12 2024-10-07 01:001-059 FL2 N. MS @ STAIR 4 HMS Functional Pass

13 2024-10-07 01:001-060 FL2 N. MS @ INNER LOBBY ENTRANCE HMS Functional Pass

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Manual Pull Stations

Row Date Dev.# Location Model Visual/ Functional

Pass/ Fail

14 2024-10-07 01:001-061 FL2 N. MS @ ELEVATOR 2 HMS Functional Pass

15 2024-10-07 01:001-074 FL3 S. MS @ STAIR 1 HMS Functional Pass

16 2024-10-07 01:001-075 FL3 S. MS @ STAIR 2 HMS Functional Pass

17 2024-10-07 01:001-076 FL3 S. MS @ CORR. S305 HMS Functional Pass

18 2024-10-07 01:001-077 FL3 S. MS @ CORR. S307 HMS Functional Pass

19 2024-10-07 01:001-088 FL3 N. MS @ STAIR 5 HMS Functional Pass

20 2024-10-07 01:001-089 FL3 N. MS @ STAIR 4 HMS Functional Pass

21 2024-10-07 01:001-090 FL3 N. MS @ LUNCH RM EXIT HMS Functional Pass

22 2024-10-07 01:001-091 FL3 N. MS @ ELEVATOR 2 HMS Functional Pass

23 2024-10-07 01:001-106 FL4 S. MS @ STAIR 1 HMS Functional Pass

24 2024-10-07 01:001-107 FL4 S. MS @ STAIR 2 HMS Functional Pass

25 2024-10-07 01:001-108 FL4 S. MS @ CORR. S405 HMS Functional Pass

26 2024-10-07 01:001-109 FL4 S. MS @ CORR. S407 HMS Functional Pass

27 2024-10-07 01:001-129 FL4 N. MS @ STAIR 5 HMS Functional Pass

28 2024-10-07 01:001-130 FL4 N. MS @ STAIR 4 HMS Functional Pass

29 2024-10-07 01:001-131 FL4 N. MS @ CORR. N405 HMS Functional Pass

30 2024-10-07 01:001-132 FL4 N. MS @ CORR. N405 HMS Functional Pass

31 2024-10-07 01:001-133 FL4 N. MS @ ELEVATOR LOBBY HMS Functional Pass

32 2024-10-07 01:001-167 FL2 N. MS @ STAIR 5 HMS Functional Pass

System Smoke Detectors (P)

Functional

Pass/ Fail

1 2025-04-14 01:001-001 FL1 S. SD @ RM S112 FDO421 Functional Pass

2 2025-04-14 01:001-002 FL1 S. SD @ RM S 112 FDO421 Functional Pass

3 2025-04-14 01:001-004 FL1 S. SD @ COMPUTER RM FDO421 Functional Pass

4 2025-04-14 01:001-005 FL1 S. SD @ COMPUTER RM FDO421 Functional Pass

5 2025-04-14 01:001-006 FL1 S. SD @ COMPUTER RM FDO421 Functional Pass

6 2024-10-07 01:001-008 FL1 S. SD @ ELEVATOR LOBBY FDO421 Functional Pass

7 2025-04-14 01:001-023 FL1 N. SD @ HERITAGE RM PRE-ACTI FDO421 Functional Pass

8 2025-04-14 01:001-024 FL1 N. SD @ HERITAGE RM PRE-ACTI FDO421 Functional Pass

9 2024-10-07 01:001-025 FL1 N. SD @ CORR. N101 FDO421 Functional Pass

10 2024-10-07 01:001-026 FL1 N. SD @ CORR. N102 FDO421 Functional Pass

11 2024-10-07 01:001-027 FL1 N. SD @ CORR. N102 FDO421 Functional Pass

12 2024-10-07 01:001-028 FL1 N. SD @ CORR. N102 FDO421 Functional Pass

13 2024-10-07 01:001-029 FL1 N. SD @ CORR. N 102 FDO421 Functional Pass

14 2024-10-07 01:001-030 FL1 N. SD @ CORR. N107 FDO421 Functional Pass

15 2024-10-07 01:001-031 FL1 N. SD @ CORR. N107 FDO421 Functional Pass

16 2024-10-07 01:001-032 FL1 N. SD @ ELEVATOR 2 FDO421 Functional Pass

17 2024-10-07 01:001-033 FL1 N. SD @ REAR ELEVATOR LOBBY FDO421 Functional Pass

18 2024-10-07 01:001-039 FL2 S. SD @ STAIR 1 FDO421 Functional Pass

19 2024-10-07 01:001-041 FL2 S. SD @ ELEVATOR 1 FDO421 Functional Pass

20 2024-10-07 01:001-053 FL2 N. SD @ STAIR 4 FDO421 Functional Pass

21 2024-10-07 01:001-055 FL2 N. SD @ CORR. N204 FDO421 Functional Pass

Comment: Electrical room

22 2024-10-07 01:001-056 FL2 N. SD @ CORR. N204 FDO421 Functional Pass

Comment: Electrical room

23 2024-10-07 01:001-057 FL2 N. SD @ ELEVATOR 2 FDO421 Functional Pass

24 2024-10-07 01:001-067 FL3 S. SD @ STAIR 1 FDO421 Functional Pass

25 2024-10-07 01:001-068 FL3 S. SD @ OPEN OFFICE S390-1 FDO421 Functional Pass

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System Smoke Detectors (P)

Row Date Dev.# Location Model Visual/ Functional

Pass/ Fail

26 2024-10-07 01:001-069 FL3 S. SD @ OPEN OFFICE S390-1 FDO421 Functional Pass

27 2024-10-07 01:001-070 FL3 S. SD @ CORR. S304 FDO421 Functional Pass

28 2024-10-07 01:001-071 FL3 S. SD @ EVEVATOR 1 FDO421 Functional Pass

29 2024-10-07 01:001-072 FL3 S. SD @ CORR. S308 FDO421 Functional Pass

30 2024-10-07 01:001-073 FL3 S. SD @ EQUIPTMENT STORAGE FDO421 Functional Pass

31 2024-10-07 01:001-080 FL3 N. SD @ STAIR 5 FDO421 Functional Pass

32 2024-10-07 01:001-081 FL3 N. SD @ OPEN OFFICE 370-5 FDO421 Functional Pass

33 2024-10-07 01:001-082 FL3 N. SD @ STAIR 4 FDO421 Functional Pass

34 2024-10-07 01:001-083 FL3 N. SD @ OPEN OFFICE 370-1 FDO421 Functional Pass

Comment: Electric room

35 2024-10-07 01:001-084 FL3 N. SD @ OPEN OFFICE 370-1 FDO421 Functional Pass

Comment: Electric room

36 2024-10-07 01:001-085 FL3 N. SD @ LUNCH RM FDO421 Functional Pass

37 2024-10-07 01:001-086 FL3 N. SD @ MECH RM FDO421 Functional Pass

38 2024-10-07 01:001-087 FL3 N. SD @ ELEVATOR 2 FDO421 Functional Pass

39 2024-10-07 01:001-096 FL4 S. SD @ OPEN OFFICE S490-1 FDO421 Functional Pass

40 2024-10-07 01:001-097 FL4 S. SD @ STAIR 1 FDO421 Functional Pass

41 2024-10-07 01:001-099 FL4 S. SD @ OPEN OFFICE S490-1 FDO421 Functional Pass

42 2024-10-07 01:001-100 FL4 S. SD @ CORR. S404 FDO421 Functional Pass

43 2024-10-07 01:001-102 FL4 S. SD @ ELEVATOR 1 FDO421 Functional Pass

44 2024-10-07 01:001-103 FL4 S. SD @ CORR. S406 FDO421 Functional Pass

45 2024-10-07 01:001-104 FL4 S. SD @ CORR. S406 FDO421 Functional Pass

46 2024-10-07 01:001-105 FL4 S. SD @ CORR. S407 FDO421 Functional Pass

47 2024-10-07 01:001-116 FL4 N. SD @ STAIR 5 FDO421 Functional Pass

48 2024-10-07 01:001-119 FL4 N. SD @ STAIR 4 FDO421 Functional Pass

49 2024-10-07 01:001-120 FL4 N. SD @ CORR. N408 FDO421 Functional Pass

50 2024-10-07 01:001-121 FL4 N. SD @ CORR. N408 FDO421 Functional Pass

Comment: Electric room by men's restroom

51 2024-10-07 01:001-122 FL4 N. SD @ CORR. N408 FDO421 Functional Pass

Comment: Electric room by men's restroom

52 2024-10-07 01:001-123 FL4 N. SD @ CORR. N405 FDO421 Functional Pass

53 2024-10-07 01:001-124 FL4 N. SD @ RECEPTION N470 FDO421 Functional Pass

54 2024-10-07 01:001-125 FL4 N. SD @ OPEN OFFICE N470-9 FDO421 Functional Pass

55 2024-10-07 01:001-126 FL4 N. SD @ CORR. N412 FDO421 Functional Pass

56 2024-10-07 01:001-127 FL4 N. SD @ ELEVATOR LOBBY FDO421 Functional Pass

57 01:001-128 FL4 N. SD @ ELEVATOR HOISTWAY FDO421

Comment: Need elevator vendor

58 2025-04-14 01:001-159 FL1 SD @ ELEV MACH RM NORTH FDO421 Functional Pass

59 2025-04-14 01:001-161 FL1 SD @ ELEV MACH RM SOUTH FDO421 Functional Pass

60 2024-10-07 01:001-165 FL4 SD@ CORR.N405 FDO421 Functional Pass

61 2025-04-14 01:001-169 ANNEX SD FDO421 Functional Pass

62 2025-04-14 01:001-171 ANNEX SD FDO421 Functional Pass

63 01:001-173 ELEVATOR HOISTWAY SOUTH FDO421

Comment: Need elevator vendor to test.

Waterflow Devices

Row Date Dev.# Location Dev.

Reading

Model Visual/ Functional

Pass/ Fail

1 2025-04-14 01:001-022^1 FL1 N. WF TPR 60

seconds

HTRI-D Functional Pass

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Waterflow Devices

Row Date Dev.# Location Dev.

Reading

Model Visual/ Functional

Pass/ Fail

2 2025-04-14 01:001-066^1 FL2 WF TPR S. RISER 42

seconds

HTRI-D Functional Pass

3 2025-04-14 01:001-095^1 FL3 WF TPR @ SOUTH RISER 39

seconds

HTRI-D Functional Pass

4 2025-04-14 01:001-138^1 FL4 WF TPR @ SOUTH RISER 40

seconds

HTRI-D Functional Pass

5 2025-04-14 01:001-149^1 FL1 WF TPR NORTH 28

seconds

HTRI-D Functional Pass

6 2025-04-14 01:001-150^1 FL2 WF TPR NORTH 33

seconds

HTRI-D Functional Pass

7 2025-04-14 01:001-151^1 FL3 WF TPR NORTH 22

seconds

HTRI-D Functional Pass

8 2025-04-14 01:001-152^1 FL4 WF TPR NORTH 30

seconds

HTRI-D Functional Pass

9 2025-04-14 01:001-164^1 FL1 WF TPR @ SOUTH RISER 30

See main System Record of Inspection and Testing for additional information, certifications, and approvals.

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SYSTEM RECORD OF INSPECTION AND TESTING

This form is to be completed by the system inspection and testing contractor at the time of a system test.

Insert N/A in all unused lines.

System Name: USDA XLS Building(s): USDA Panel Name: 01 - XLS Node 1 Supplemental Form(s) Attached: Yes

1. PROPERTY INFORMATION

Name of property: USDA Forest Service (4433-94592-00004) Address: 1323 Club Dr Vallejo, CA 94592 Description of property: Government Office Name of property representative: UNITED STATES (30536163), Michael Cirillo Address: 1323 CLUB DR, VALLEJO, CA 94592-1110 Phone: 7075629192 Fax: None E-mail: michael.cirillo@usda.gov

2. TESTING AND MONITORING INFORMATION

Testing organization: SIEMENS Organization License No.: C10-758796 Address: 46897 Bayside Parkway, Suite 200, Fremont, CA 94538 Phone: 510-783-6000 Fax: (855) 694-1298 E-mail: fireservice.sf.us@siemens.com Start Date/Time: 2025-04-14 7am Completion Date/Time: 2025-04-14 3pm Contract Info: BCA2-FIS-Forest Services FLS Service Ag (2600086001) Notification Number: 5004981390 Monitoring organization: Siemens Address: 8600 N Royal Lane, Suite 100, Irving, TX 75063 Phone: 866-552-7823 Fax: 800-315-4432 E-mail: alarm.admin.industry@siemens.com Account number: 116005221 Phone line One: Not Marked Phone line Two: Not Marked Means of transmission: Digital Entity to which alarms are retransmitted: NA Phone: NA Dialer Manufacturer: SIEMENS MDACT Model Number: MODEL: DCT-1

3. DOCUMENTATION

On-site location of the required record documents and site-specific software: Recommend installation for red document box/ Fire Alarm prints onsite

4. DESCRIPTION OF SYSTEM OR SERVICE

4.1 Control Unit

System Name: USDA XLS Panel Name: 01 - XLS Node 1 Panel Location and Address: Electrical RM, 1323 Club Drive, Vallejo, CA, 94592 Manufacturer: Siemens Model number: XLS

4.2 Software and Firmware

Firmware revision number: 100

4.3 System Power

4.3.1 Primary (Main) Power

Nominal voltage: 120 Amps: 10 Location: Electrical RM Overcurrent protection type: Circuit Breaker Amps: 20 Disconnecting means location: Computer room Electrical closet PNL 1E1 CKT 34

4.3.2 Secondary Power

Type: Storage Battery Location: Electrical RM Battery type (if applicable): Sealed Lead Acid Manufactured Date: 2025-02-19 Calculated capacity of batteries to drive the system:

In standby mode (hours): 24 In alarm mode (minutes): 5

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4.4 Notification Appliance Power Extender Panels

4.4.1 Primary Power

ID Location Input

Volts Panel Amps

Over-current Type

Over-current Amps

Primary Supply Location

Disconnect Location

01:B1 1ST FLR FIRE CONTROL RM 120 Circuit Breaker

20 Computer Rm Electrical closet

1E1 CKT 34

01:B2 1FLR NORTH ELEC RM LEFT

PAD

120 Circuit Breaker

01:B3 1ST FLR FIRE CONTROL RM

RIGHT PAD

120 Circuit Breaker

01:B4 3RD FLOOR NORTH ELEC RM 120 Circuit Breaker

01:B5 1ST FLR SOUTH COMP/CABLE

RM TOP

120 Circuit Breaker

01:B6 1ST FLR SOUTH COMP/CABLE

RM BOTTOM

120 Circuit Breaker

01:B7 1ST FLR PRE-ACTION NORTH 120 Circuit Breaker

01:B8 1ST FLR PRE-ACTION SOUTH 120 Circuit Breaker

01:B9 3RD FLOOR SOUTH ELEC RM 120 Circuit Breaker

4.4.2 Secondary Power

ID Location Battery

Type Manufactured Date

Voltage Rating

Amp Rating

Standby Hours

Alarm Minutes

01:B1 1ST FLR FIRE CONTROL RM SLA-NB 2025-02-19 12V 55A 24 5

01:B2 1FLR NORTH ELEC RM LEFT PAD SLA-QC 2024-10-08 12V 7A 24 5

01:B3 1ST FLR FIRE CONTROL RM RIGHT PAD SLA-QC 2024-10-08 12V 7A 24 5

01:B4 3RD FLOOR NORTH ELEC RM SLA-QC 2020-05-17 12V 7A 24 5

01:B5 1ST FLR SOUTH COMP/CABLE RM TOP SLA-QC 2024-10-08 12V 7A 24 5

01:B6 1ST FLR SOUTH COMP/CABLE RM

BOTTOM

SLA-QC 2024-10-08 12V 7A 24 5

01:B7 1ST FLR PRE-ACTION NORTH SLA-QC 2021-01-18 12V 10.5A 24 5

01:B8 1ST FLR PRE-ACTION SOUTH SLA-QC 2015-09-21 12V 7A 24 5

01:B9 3RD FLOOR SOUTH ELEC RM SLA-QC 2015-12-27 12V 7A 24 5

5. NOTIFICATIONS MADE PRIOR TO TESTING

Monitoring organization Contact: Jack Time: 7am Building management Contact: Time:

Building occupants Contact: Time:

Authority having jurisdiction (AHJ) Contact: Time:

Other, if required Contact: Travis Time: 7:30am

6. TESTING RESULTS

6.1 Control Unit and Related Equipment

Description Visual Inspection or Functional Test Comments

Control unit Visual, Functional None Disconnect switches Visual, Functional None Fuses Not Tested None Ground-fault monitoring Visual, Functional None Interface Equipment Visual, Functional None

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Lamps/LEDs/LCDs Visual, Functional None Local annunciator Visual, Functional None Primary Power Not Tested None Remote annunciators Visual, Functional None Remote power panels Not Tested None Supervision Visual, Functional None Trouble signals Visual, Functional None

6.2 Secondary Power

Description Visual Inspection or Functional Test Comments

Battery condition Visual, Functional None Charger test Visual, Functional Discharge test Visual, Functional Load voltage Visual, Functional None Remote panel batteries Visual, Functional None

6.3 Notification Appliance Power Extender Panels Secondary Power ID Date Location Battery

Voltage Battery Amps

Test Method

Pass/ Fail

01:B1 2025-04-14 1ST FLR FIRE CONTROL RM Good 100% Functional Pass 01:B2 2025-04-14 1FLR NORTH ELEC RM LEFT PAD Good 80% Functional Pass 01:B3 2025-04-14 1ST FLR FIRE CONTROL RM RIGHT PAD Good 90% Functional Pass 01:B4 2025-04-14 3RD FLOOR NORTH ELEC RM Good 100% Functional Pass 01:B5 2025-04-14 1ST FLR SOUTH COMP/CABLE RM TOP Good 90% Functional Pass 01:B6 2025-04-14 1ST FLR SOUTH COMP/CABLE RM BOTTOM Good 100% Functional Pass 01:B7 2025-04-14 1ST FLR PRE-ACTION NORTH Good 100% Functional Pass 01:B8 2025-04-14 1ST FLR PRE-ACTION SOUTH Good 100% Functional Pass 01:B9 2025-04-14 3RD FLOOR SOUTH ELEC RM Good 90% Functional Pass

6.4 Alarm and Supervisory Alarm Initiating Device

Attach supplementary device test sheets for all initiating devices.

6.5 Notification Appliances

Attach supplementary appliance test sheets for all notification appliances.

6.6 Interface Equipment

Attach supplementary interface component test sheets for all interface components.

6.7 Supervising Station Monitoring

Description Received Time Pass/Fail Comments

Alarm signal Yes 8:11am 13 seconds

Pass Tested during annual inspection

Alarm restoration Yes 8:23am 3 seconds

Pass Tested during annual inspection

Trouble signal Yes 7:57am 24 seconds

Pass Tested during annual inspection

Trouble restoration Yes 7:58am 36 seconds

Pass Tested during annual inspection

Supervisory signal Yes 8:47am 33 seconds

Pass Tested during annual inspection

Supervisory restoration Yes 8:47am 36 seconds

Pass Tested during annual inspection

7. NOTIFICATIONS THAT TESTING IS COMPLETE

Monitoring organization Contact: Travis Time: 3pm

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Building management Contact: Time:

Building occupants Contact: Time:

Authority having jurisdiction (AHJ) Contact: Time:

Other, if required Contact: Travis Time: 4pm

8. SYSTEM RESTORED TO NORMAL OPERATION

Date: 2025-04-14 Time: 3pm

9. CERTIFICATION

This Testing Was Performed in Accordance with Applicable NFPA Standards.

Printed name: Joseph Cloud Title: Technician License No.: 487835 Qualifications (refer to NFPA 72, Section 10.5.3): Inspection, Testing

10. SUMMARY OF EQUIPMENT MARKED AS FAILED WHEN INSPECTED OR TESTED

11. ACCEPTANCE BY OWNER OR OWNER’S REPRESENTATIVE

The undersigned accepted the test report for the system as specified herein:

Printed name: John Mclaughlin Email Address: john.mclaughlin@usda.gov Organization: UNITED STATES (30536163) Phone: 7075629192

This report will be emailed to the email address provided by the Owner or Owner’s Representative and/or sent to the Siemens customer portal for retrieval and viewing by the customer, and retention.

Pursuant to applicable codes and standards, the owner or designated representative is responsible for proper maintenance and care of the system(s) identified in this report. During the site inspection, if Siemens has identified code deficiencies or impairments, Siemens will recommend certain corrective actions contained in this report. In the event the owner fails to correct such deficiencies or impairments within the required time period per the code, Siemens may be required to report such deficiencies or impairments to the Local AHJ or Fire Marshall per regulatory requirements. Customer shall hold Siemens harmless and releases Siemens of any and all liability due to Customer’s failure to correct such deficiencies or impairments.

12. OTHER

12.1 Special Procedures

1) Call system offline

2) Bypass functions

3) Turn off fire pump

12.2 Comments

- Scope of work; Semi-Annual Inspection

- Water flows and tampers

- Smokes, Heat and Duct Detectors

- Batteries

- Fitter performed annual sprinkler and pre-action inspection

Mobile User 04/14/2025

Mobile User 04/14/2025

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NOTIFICATION APPLIANCE SUPPLEMENTARY RECORD OF INSPECTION AND TESTING

1. PROPERTY INFORMATION

Name of property: USDA Forest Service (4433-94592-00004) Address: 1323 Club Dr Vallejo, CA 94592

2. NOTIFICATION APPLIANCE TEST RESULTS

2.1 Notification Appliances Equipment Summary by Type

Total Qty Functionally Tested Qty

Functionally Tested %

Visually Inspected

Qty

Visually Inspected

Failed Qty Failed % Device or System Type

1 1 100% 0 0% 0 0% Alarm Horns w/Strobe 1 1 100% 0 0% 0 0% Visual Alarms

2.2 Notification Appliances Testing Results by Type

Alarm Horns w/Strobe

Functional Pass/

1 2024-10-07 01:001-1 ALL AREAS Functional Pass

Visual Alarms

Functional Pass/

1 2024-10-07 01:001-2 ALL AREAS Functional Pass

See main System Record of Inspection and Testing for additional information, certifications, and approvals.

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INITIATING DEVICE SUPPLEMENTARY RECORD OF INSPECTION AND TESTING

1. PROPERTY INFORMATION

Name of property: USDA Forest Service (4433-94592-00004) Address: 1323 Club Dr Vallejo, CA 94592

2. INITIATING DEVICE TEST RESULTS

2.1 Initiating Devices Equipment Summary by Type

Total Qty Functionally

Tested Qty Functionally

Tested % Visually

Inspected Qty

Visually Inspected

Failed Qty Failed % Device or System Type

11 11 100% 0 0% 0 0% Control Valve Switches 25 25 100% 0 0% 0 0% Duct Smoke Detectors (P) 14 12 85.7% 0 0% 0 0% Heat Detectors 32 32 100% 0 0% 0 0% Manual Pull Stations 63 61 96.8% 0 0% 0 0% System Smoke Detectors (P) 9 9 100% 0 0% 0 0% Waterflow Devices

2.2 Initiating Devices Testing Results by Type

Control Valve Switches

Functional Pass/ Fail

1 2025-04-14 01:001-022^2 FL1 N. WF TPR HTRI-D Functional Pass 2 2025-04-14 01:001-066^2 FL2 WF TPR S. RISER HTRI-D Functional Pass 3 2025-04-14 01:001-095^2 FL3 WF TPR @ SOUTH RISER HTRI-D Functional Pass 4 2025-04-14 01:001-138^2 FL4 WF TPR @ SOUTH RISER HTRI-D Functional Pass 5 2025-04-14 01:001-149^2 FL1 WF TPR NORTH HTRI-D Functional Pass 6 2025-04-14 01:001-150^2 FL2 WF TPR NORTH HTRI-D Functional Pass 7 2025-04-14 01:001-151^2 FL3 WF TPR NORTH HTRI-D Functional Pass 8 2025-04-14 01:001-152^2 FL4 WF TPR NORTH HTRI-D Functional Pass 9 2025-04-14 01:001-164^2 FL1 WF TPR @ SOUTH RISER HTRI-D Functional Pass 10 2025-04-14 01:001-178^1 PRE-ACTION SOUTH HTRI-D Functional Pass Comment: Test with fitter 11 2025-04-14 01:001-180^1 PRE-ACTION NORTH HTRI-D Functional Pass Comment: Test with fitter

Duct Smoke Detectors (P)

Functional Pass/ Fail

1 2025-04-14 01:001-013 FL1 S. DD @ CORR. RM S109 FDO421 Functional Pass 2 2025-04-14 01:001-014 FL1 S. DD @ CORR. RM S103 FDO421 Functional Pass 3 2025-04-14 01:001-015 FL1 S. DD @ WOMENS RESTROOM FDO421 Functional Pass 4 2025-04-14 01:001-016 FL1 S. DD @ RM S170-7 FDO421 Functional Pass 5 2024-10-07 01:001-046 FL2 S. DD @ RM S270-2 FDO421 Functional Pass 6 2024-10-07 01:001-047 FL2 S. DD @ OPEN OFFICE 270-1 FDO421 Functional Pass 7 2024-10-07 01:001-048 FL2 S. DD @ FAN RM FDO421 Functional Pass 8 2024-10-07 01:001-049 FL2 S. DD @ FAN RM FDO421 Functional Pass 9 2024-10-07 01:001-052 FL2 S. DD @ CORR. S206 FDO421 Functional Pass 10 2024-10-07 01:001-062 FL2 N. DD @ OUTSIDE STAIR 5 FDO421 Functional Pass 11 2024-10-07 01:001-063 FL2 N. DD @ CORR. N204 FDO421 Functional Pass 12 2024-10-07 01:001-078 FL3 S. DD @ CORR. S305 FDO421 Functional Pass 13 2024-10-07 01:001-079 FL3 S. DD @ OPEN OFFICE S370-1 FDO421 Functional Pass

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Duct Smoke Detectors (P) Row Date Dev.# Location Model Visual/

Functional Pass/ Fail

14 2024-10-07 01:001-092 FL3 N. DD @ BREAK RM 305 FDO421 Functional Pass 15 2024-10-07 01:001-093 FL3 N. DD @ PANTRY N309 FDO421 Functional Pass 16 2024-10-07 01:001-094 FL3 N. DD @ FOOD PREP N308 FDO421 Functional Pass 17 2024-10-07 01:001-110 FL4 S. DD @ OPEN OFFICE S490-1 FDO421 Functional Pass 18 2024-10-07 01:001-111 FL4 S. DD @ CORR. S406 FDO421 Functional Pass 19 2024-10-07 01:001-112 FL4 S. DD @ CORR. S406 FDO421 Functional Pass 20 2024-10-07 01:001-113 FL4 S. DD @ FAN RM S408 FDO421 Functional Pass 21 2024-10-07 01:001-114 FL4 S. DD @ FAN RM S408 FDO421 Functional Pass 22 2024-10-07 01:001-134 FL4 N. DD @ MECH. RM FDO421 Functional Pass 23 2024-10-07 01:001-135 FL4 N. DD @ MECH. RM FDO421 Functional Pass 24 2024-10-07 01:001-156 FL2 DD @ N FAN RM FDO421 Functional Pass 25 2024-10-07 01:001-157 FL2 HD @ N FAN RM FDO421 Functional Pass

Heat Detectors

Functional Pass/ Fail

1 2025-04-14 01:001-017 FL1 S. HD @ RM S111 FDT421 Functional Pass

2 01:001-018 FL1 S. HD @ RM S111 FDT421

Comment: Need to change in the programming because there's no troubles indicating of missing device.

3 2025-04-14 01:001-020 FL1 S. HD WOMENS RESTROOM FDT421 Functional Pass 4 2025-04-14 01:001-021 FL1 S. HD MENS RESTROOM FDT421 Functional Pass 5 2025-04-14 01:001-037 FL1 N. HD @ MECH. RM FDT421 Functional Pass 6 2025-04-14 01:001-038 FL1 N. HD @ MECH. RM. FDT421 Functional Pass 7 2024-10-07 01:001-050 FL2 S. HD @ FAN RM FDT421 Functional Pass 8 2024-10-07 01:001-051 FL2 S. HD @ FAN RM FDT421 Functional Pass 9 2024-10-07 01:001-115 FL4 S. HD @ FAN RM FDT421 Functional Pass

10 01:001-136 FL4 N. HD @ ELEVATOR HOISTWAY FDT421

Comment: Need elevator vendor 11 2024-10-07 01:001-154 FL2 HD @ N FAN RM FDT421 Functional Pass Comment: Hidden above unit 12 2024-10-07 01:001-155 FL2 HD @ N FAN RM FDT421 Functional Pass 13 2024-10-07 01:001-168 FL4 S. HD @ FAN RM FDT421 Functional Pass 14 2025-04-14 01:001-170 ANNEX HD FDT421 Functional Pass

Manual Pull Stations

Functional Pass/ Fail

1 2024-10-07 01:001-009 FL1 S. MS @ CORR. S109 HMS Functional Pass 2 2024-10-07 01:001-010 FL1 S. MS @ SOUTH STAIR HMS Functional Pass 3 2024-10-07 01:001-011 FL1 S. MS @ ELEVATOR LOBBY HMS Functional Pass 4 2024-10-07 01:001-012 FL1 S. MS @ RM S170-5 HMS Functional Pass 5 2024-10-07 01:001-034 FL1 N. MS @ CORR. N101 HMS Functional Pass 6 2024-10-07 01:001-035 FL1 N. MS @ STAIR 4 HMS Functional Pass 7 2024-10-07 01:001-036 FL1 N. MS @ ELEVATOR 2 HMS Functional Pass 8 2024-10-07 01:001-042 FL2 S. MS @ STAIR 1 HMS Functional Pass 9 2024-10-07 01:001-043 FL2 S. MS @ STAIR 2 HMS Functional Pass 10 2024-10-07 01:001-044 FL2 S. MS @ CORR. S205 HMS Functional Pass 11 2024-10-07 01:001-045 FL2 S. MS @ STAIR 3 HMS Functional Pass 12 2024-10-07 01:001-059 FL2 N. MS @ STAIR 4 HMS Functional Pass 13 2024-10-07 01:001-060 FL2 N. MS @ INNER LOBBY ENTRANCE HMS Functional Pass

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Manual Pull Stations Row Date Dev.# Location Model Visual/

Functional Pass/ Fail

14 2024-10-07 01:001-061 FL2 N. MS @ ELEVATOR 2 HMS Functional Pass 15 2024-10-07 01:001-074 FL3 S. MS @ STAIR 1 HMS Functional Pass 16 2024-10-07 01:001-075 FL3 S. MS @ STAIR 2 HMS Functional Pass 17 2024-10-07 01:001-076 FL3 S. MS @ CORR. S305 HMS Functional Pass 18 2024-10-07 01:001-077 FL3 S. MS @ CORR. S307 HMS Functional Pass 19 2024-10-07 01:001-088 FL3 N. MS @ STAIR 5 HMS Functional Pass 20 2024-10-07 01:001-089 FL3 N. MS @ STAIR 4 HMS Functional Pass 21 2024-10-07 01:001-090 FL3 N. MS @ LUNCH RM EXIT HMS Functional Pass 22 2024-10-07 01:001-091 FL3 N. MS @ ELEVATOR 2 HMS Functional Pass 23 2024-10-07 01:001-106 FL4 S. MS @ STAIR 1 HMS Functional Pass 24 2024-10-07 01:001-107 FL4 S. MS @ STAIR 2 HMS Functional Pass 25 2024-10-07 01:001-108 FL4 S. MS @ CORR. S405 HMS Functional Pass 26 2024-10-07 01:001-109 FL4 S. MS @ CORR. S407 HMS Functional Pass 27 2024-10-07 01:001-129 FL4 N. MS @ STAIR 5 HMS Functional Pass 28 2024-10-07 01:001-130 FL4 N. MS @ STAIR 4 HMS Functional Pass 29 2024-10-07 01:001-131 FL4 N. MS @ CORR. N405 HMS Functional Pass 30 2024-10-07 01:001-132 FL4 N. MS @ CORR. N405 HMS Functional Pass 31 2024-10-07 01:001-133 FL4 N. MS @ ELEVATOR LOBBY HMS Functional Pass 32 2024-10-07 01:001-167 FL2 N. MS @ STAIR 5 HMS Functional Pass

System Smoke Detectors (P)

Functional Pass/ Fail

1 2025-04-14 01:001-001 FL1 S. SD @ RM S112 FDO421 Functional Pass 2 2025-04-14 01:001-002 FL1 S. SD @ RM S 112 FDO421 Functional Pass 3 2025-04-14 01:001-004 FL1 S. SD @ COMPUTER RM FDO421 Functional Pass 4 2025-04-14 01:001-005 FL1 S. SD @ COMPUTER RM FDO421 Functional Pass 5 2025-04-14 01:001-006 FL1 S. SD @ COMPUTER RM FDO421 Functional Pass 6 2024-10-07 01:001-008 FL1 S. SD @ ELEVATOR LOBBY FDO421 Functional Pass 7 2025-04-14 01:001-023 FL1 N. SD @ HERITAGE RM PRE-ACTI FDO421 Functional Pass 8 2025-04-14 01:001-024 FL1 N. SD @ HERITAGE RM PRE-ACTI FDO421 Functional Pass 9 2024-10-07 01:001-025 FL1 N. SD @ CORR. N101 FDO421 Functional Pass 10 2024-10-07 01:001-026 FL1 N. SD @ CORR. N102 FDO421 Functional Pass 11 2024-10-07 01:001-027 FL1 N. SD @ CORR. N102 FDO421 Functional Pass 12 2024-10-07 01:001-028 FL1 N. SD @ CORR. N102 FDO421 Functional Pass 13 2024-10-07 01:001-029 FL1 N. SD @ CORR. N 102 FDO421 Functional Pass 14 2024-10-07 01:001-030 FL1 N. SD @ CORR. N107 FDO421 Functional Pass 15 2024-10-07 01:001-031 FL1 N. SD @ CORR. N107 FDO421 Functional Pass 16 2024-10-07 01:001-032 FL1 N. SD @ ELEVATOR 2 FDO421 Functional Pass 17 2024-10-07 01:001-033 FL1 N. SD @ REAR ELEVATOR LOBBY FDO421 Functional Pass 18 2024-10-07 01:001-039 FL2 S. SD @ STAIR 1 FDO421 Functional Pass 19 2024-10-07 01:001-041 FL2 S. SD @ ELEVATOR 1 FDO421 Functional Pass 20 2024-10-07 01:001-053 FL2 N. SD @ STAIR 4 FDO421 Functional Pass 21 2024-10-07 01:001-055 FL2 N. SD @ CORR. N204 FDO421 Functional Pass Comment: Electrical room 22 2024-10-07 01:001-056 FL2 N. SD @ CORR. N204 FDO421 Functional Pass Comment: Electrical room 23 2024-10-07 01:001-057 FL2 N. SD @ ELEVATOR 2 FDO421 Functional Pass 24 2024-10-07 01:001-067 FL3 S. SD @ STAIR 1 FDO421 Functional Pass 25 2024-10-07 01:001-068 FL3 S. SD @ OPEN OFFICE S390-1 FDO421 Functional Pass

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System Smoke Detectors (P) Row Date Dev.# Location Model Visual/

Functional Pass/ Fail

26 2024-10-07 01:001-069 FL3 S. SD @ OPEN OFFICE S390-1 FDO421 Functional Pass 27 2024-10-07 01:001-070 FL3 S. SD @ CORR. S304 FDO421 Functional Pass 28 2024-10-07 01:001-071 FL3 S. SD @ EVEVATOR 1 FDO421 Functional Pass 29 2024-10-07 01:001-072 FL3 S. SD @ CORR. S308 FDO421 Functional Pass 30 2024-10-07 01:001-073 FL3 S. SD @ EQUIPTMENT STORAGE FDO421 Functional Pass 31 2024-10-07 01:001-080 FL3 N. SD @ STAIR 5 FDO421 Functional Pass 32 2024-10-07 01:001-081 FL3 N. SD @ OPEN OFFICE 370-5 FDO421 Functional Pass 33 2024-10-07 01:001-082 FL3 N. SD @ STAIR 4 FDO421 Functional Pass 34 2024-10-07 01:001-083 FL3 N. SD @ OPEN OFFICE 370-1 FDO421 Functional Pass Comment: Electric room 35 2024-10-07 01:001-084 FL3 N. SD @ OPEN OFFICE 370-1 FDO421 Functional Pass Comment: Electric room 36 2024-10-07 01:001-085 FL3 N. SD @ LUNCH RM FDO421 Functional Pass 37 2024-10-07 01:001-086 FL3 N. SD @ MECH RM FDO421 Functional Pass 38 2024-10-07 01:001-087 FL3 N. SD @ ELEVATOR 2 FDO421 Functional Pass 39 2024-10-07 01:001-096 FL4 S. SD @ OPEN OFFICE S490-1 FDO421 Functional Pass 40 2024-10-07 01:001-097 FL4 S. SD @ STAIR 1 FDO421 Functional Pass 41 2024-10-07 01:001-099 FL4 S. SD @ OPEN OFFICE S490-1 FDO421 Functional Pass 42 2024-10-07 01:001-100 FL4 S. SD @ CORR. S404 FDO421 Functional Pass 43 2024-10-07 01:001-102 FL4 S. SD @ ELEVATOR 1 FDO421 Functional Pass 44 2024-10-07 01:001-103 FL4 S. SD @ CORR. S406 FDO421 Functional Pass 45 2024-10-07 01:001-104 FL4 S. SD @ CORR. S406 FDO421 Functional Pass 46 2024-10-07 01:001-105 FL4 S. SD @ CORR. S407 FDO421 Functional Pass 47 2024-10-07 01:001-116 FL4 N. SD @ STAIR 5 FDO421 Functional Pass 48 2024-10-07 01:001-119 FL4 N. SD @ STAIR 4 FDO421 Functional Pass 49 2024-10-07 01:001-120 FL4 N. SD @ CORR. N408 FDO421 Functional Pass 50 2024-10-07 01:001-121 FL4 N. SD @ CORR. N408 FDO421 Functional Pass Comment: Electric room by men's restroom 51 2024-10-07 01:001-122 FL4 N. SD @ CORR. N408 FDO421 Functional Pass Comment: Electric room by men's restroom 52 2024-10-07 01:001-123 FL4 N. SD @ CORR. N405 FDO421 Functional Pass 53 2024-10-07 01:001-124 FL4 N. SD @ RECEPTION N470 FDO421 Functional Pass 54 2024-10-07 01:001-125 FL4 N. SD @ OPEN OFFICE N470-9 FDO421 Functional Pass 55 2024-10-07 01:001-126 FL4 N. SD @ CORR. N412 FDO421 Functional Pass 56 2024-10-07 01:001-127 FL4 N. SD @ ELEVATOR LOBBY FDO421 Functional Pass

57 01:001-128 FL4 N. SD @ ELEVATOR HOISTWAY FDO421

Comment: Need elevator vendor 58 2025-04-14 01:001-159 FL1 SD @ ELEV MACH RM NORTH FDO421 Functional Pass 59 2025-04-14 01:001-161 FL1 SD @ ELEV MACH RM SOUTH FDO421 Functional Pass 60 2024-10-07 01:001-165 FL4 SD@ CORR.N405 FDO421 Functional Pass 61 2025-04-14 01:001-169 ANNEX SD FDO421 Functional Pass 62 2025-04-14 01:001-171 ANNEX SD FDO421 Functional Pass

63 01:001-173 ELEVATOR HOISTWAY SOUTH FDO421

Comment: Need elevator vendor to test.

Waterflow Devices Row Date Dev.# Location Dev.

Reading Model Visual/

Functional Pass/ Fail

1 2025-04-14 01:001-022^1 FL1 N. WF TPR 60

This report was created by TechAdvance+™, a service of Siemens Industry, Inc. Page 10 of 10

Waterflow Devices Row Date Dev.# Location Dev.

Reading Model Visual/

Functional Pass/ Fail

2 2025-04-14 01:001-066^1 FL2 WF TPR S. RISER 42

seconds

HTRI-D Functional Pass

3 2025-04-14 01:001-095^1 FL3 WF TPR @ SOUTH RISER 39

seconds

HTRI-D Functional Pass

4 2025-04-14 01:001-138^1 FL4 WF TPR @ SOUTH RISER 40

seconds

HTRI-D Functional Pass

5 2025-04-14 01:001-149^1 FL1 WF TPR NORTH 28

seconds

HTRI-D…