B08_Attachment_9_Ranger_Club_Report_0002.pdf
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- Attached to
- YOSE-RANGER CLUB FIRE SUPPRESION REPAIR
- Solicitation number
- 140P8526Q0015
About this file
This is a California fire sprinkler system inspection, testing, and maintenance report form (AES 2.3) for dry pipe systems required under California Code of Regulations Title 19. The three-page form documents compliance with NFPA 25 standards and tracks both quarterly and annual inspection activities for fire protection equipment.
The report covers property and contractor information, riser specifications, and main drain test data. Quarterly inspections include 16 items such as control valve identification and inspection, waterflow alarm devices, supervisory devices, gauges, air and water supply pressure verification, hydraulic design information signs, heat tape, spare sprinklers, fire department connections, dry pipe valve exterior inspection, and pressure reducing/backflow preventer devices. Annual inspection, testing, and maintenance requirements encompass an additional 16 items including building freeze protection verification, sprinkler and pipe/fitting inspections, hanger and seismic brace assessment, small hose connection testing, field service tests, recalled sprinkler identification, water flow alarm device timing tests, main drain tests, priming water level tests, dry pipe valve trip tests, valve trip time measurements, quick-opening device tests, low air pressure and temperature alarm tests, automatic air pressure maintenance device tests, control valve operation tests, valve supervisory device tests, backflow preventer assembly tests, and pressure reducing valve partial flow tests. The form includes sections for documenting deficiencies and comments, maintenance actions performed, and certification by a licensed contractor that all equipment has been inspected, tested, and maintained in accordance with applicable regulations. The sample report provided is for Ranger Club Dorm (Valley location) with one basement riser, completed by HCI Systems, Inc. on 08/14/24, documenting multiple deficiencies requiring corrective action.
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Text version
Dry Pipe Fire Sprinkler System
California Code of Regulations - Title 19 Inspection, Testing, and Maintenance
Quarterly and Annual Report 1 of 3
Property Information Contractor or Licensed Owner Information
Building Name Name
Address Address
City St. Zip
City License # Phone
Contact Person SFM Job # CSLB Misc.
Riser Information Main Drain Test (Annual) Riser No. Location Riser
Diameter Main Drain Diameter
Initial Static Pressure
Residual Pressure
Final Static Pressure P,F,N/A
This building has more than 5 risers. See additional AES 2.9 form attached Number of AES 2.9 forms attached:
Quarterly Inspections I = Inspection T = Test M = Maintenance P = Pass F = Fail N/A = Not Applicable
Item Description NFPA 25 CA ed.
Reference
Date Date Date Date
1.1 I Control Valves – Identification Sign 13.3.1
1.2 I Control Valves – Inspection 13.3.2
1.3 I Waterflow Alarm Devices 5.2.5
1.4 I Supervisory Devices 5.2.5
1.5 I Gauges (Dry Pipe Systems)
Pass = Normal Pressures
5.2.4.2, 5.2.4.3 5.2.4.4
13.4.4.1.2
1.6 I Air Pressure
5.2.4.2, 5.2.4.3
5.2.4.4 13.4.4.2.5.1 psi psi psi psi
1.7 I Water Supply Pressure
5.2.4.2
13.4.4.2.5.1 psi psi psi psi
1.8 I Hydraulic Design Information Sign
(for hydraulically designed systems) 5.2.6
1.9 I General Information Sign
(not required for system prior to 2007 edition of NFPA 13) 5.2.8
1.10 I Heat Tape 5.2.7
1.11 I Spare Sprinklers 5.2.1.4
1.12 I Fire Department Connections 13.7
1.13 I Dry Pipe Valves – Exterior Inspection 13.4.4.1.4
1.14 I Pressure Reducing Valves 13.5.1
1.15 Backflow Preventers 13.6.1
1.16 PRV – Fire Sprinkler Systems 13.5.1
Form AES 2.3 Sept. 3, 2013
Phone
California Code of Regulations - Title 19 Inspection, Testing, and Maintenance
Quarterly and Annual Report 2 of 3
Property Information Contractor or Licensed Owner Information
Building Name Name
Address Job #
City
ANNUAL INSPECTION, TESTING, AND MAINTENANCE
Include ALL Quarterly Inspections (See Previous Page)
I = Inspection T = Test M = Maintenance P = Pass F = Fail N/A = Not Applicable
Item Description NFPA 25 CA ed.
Reference Date Comments Only P,F,N/A
1.17 I Buildings (Freeze Protection) 4.1.1.1 Owner’s Responsibility
1.18 I Sprinklers 5.2.1
1.19 I Pipe and Fittings 5.2.2
1.20 I Hangers 5.2.3
1.21 I Seismic Braces 5.2.3
1.22 I Small Hose Connections* 13.5.6.2.2
2.1 T Field Service Test Required
(Send Report to Fire Code Official) 5.3.1 If REQUIRED, Enter 'F' until results are returned from Lab
2.2 T Recalled Sprinklers
If not present = Pass; If present = Fail
Title 19 904.1(c)
2.3 T Water Flow Alarm Devices
90 sec. maximum - (Enter Time )
5.3.3
13.2.6 sec.
2.4 T Main Drain Test
(Enter data on Page 1 of this form)
13.2.5 13.3.3.4
2.5 T Priming Water Level Test 13.4.4.2.1
2.6 T Dry Pipe Valve Trip Test
(Partial trip test is acceptable)
13.4.4.2.2 13.4.4.2.2.3 13.4.4.1.5
2.7 T Valve Trip Time 13.4.4.2.5.2 sec.
2.8 T Trip Air Pressure 13.4.4.2.5.1 psi
2.9 T Quick-Opening Device Test 13.4.4.2.4
2.10 T Low Air Pressure Alarm Test 13.4.4.2.6
2.11 T Low Temperature Alarm Test 13.4.4.2.7
2.12 T Automatic Air Pressure Maintenance Device Test 13.4.4.2.8
2.13 T Control Valve – Operation 13.3.3
2.14 T Valve Supervisory Devices 13.3.3.5
2.15 T Backflow Preventer Assemblies 13.6.2
2.16 T PRV – Partial Flow 13.5.1.3
* Small hose connections are hose valves and optional hose supplied by the fire sprinkler system. They do not include Class I, II, or III standpipe systems.
Form AES 2.3 Sept. 3, 2013
California Code of Regulations - Title 19 Inspection, Testing, and Maintenance
Quarterly and Annual Report 3 of 3
Property Information Contractor or Licensed Owner Information
Building Name Name
Address Job #
City
ANNUAL INSPECTION, TESTING, AND MAINTENANCE
Include ALL Quarterly Inspections (See Quarterly Inspections Page)
I = Inspection T = Test M = Maintenance P = Pass F = Fail N/A = Not Applicable
Item Description NFPA 25 CA ed.
Reference Date Comments Only P,F,N/A
3.1 M Control Valves 13.3.4
3.2 M Maintenance 13.4.4.3
3.3 M Dry Pipe Valve Interior Cleaned 13.4.4.3.1
3.4 M Low Points in System Drained 13.4.4.3.2
3.5 M Backflow Preventer 13.6.3
3.6 M
Obstruction Investigation Required (If “Yes”, see Deficiencies and Comments Section for Results.)
14.3 Yes No
3.7 M System Returned to Service 4.5.3
15.7
Yes No
D = Deficiency C = Comment (Indicate type )
Item Date Riser D C Deficiencies and Comments Indicate all equipment, devices and parts that were repaired or replaced
Check here if additional Deficiencies and Comments are listed on Form AES9
See Correction Form AES 10 for corrected deficiencies.
Number attached:
Number attached:
I hereby certify that the fire protection equipment listed above has been fully inspected, tested, and maintained on this date by the company indicated above, in accordance with CCR, Title 19, Sections 901 to 906 and that the equipment is fully operable except as noted in the “Deficiencies and Comments” section of this form.
Quarter
Check box if Annual Inspection, Testing & Maintenance Items are Completed in the Indicated Quarter Annual 4th Annual
Date
Print Name
Signature
Form AES 2.3 Sept. 3, 2013
Annual Annual 1st 2nd 3rd 4th lllllllllllllllllllllllllllllllllllllllllllllllllll
| Address: 3742 W. Gettysburg Ave. Suite 102 |
| License: 905493 |
| Phone: (559)233-2008 |
| SFM: |
| CSLB: |
| Misc: |
| Riser NoRow1: 1 |
| LocationRow1: Basement |
| Riser DiameterRow1: 4" |
| Main Drain DiameterRow1: 2" |
| Initial Static PressureRow1: 110 |
| Residual PressureRow1: 100 |
| Final Static PressureRow1: 110 |
| PFNARow1: P |
| Riser NoRow2: |
| LocationRow2: |
| Riser DiameterRow2: |
| Main Drain DiameterRow2: |
| Initial Static PressureRow2: |
| Residual PressureRow2: |
| Final Static PressureRow2: |
| PFNARow2: |
| Riser NoRow3: |
| LocationRow3: |
| Riser DiameterRow3: |
| Main Drain DiameterRow3: |
| Initial Static PressureRow3: |
| Residual PressureRow3: |
| Final Static PressureRow3: |
| PFNARow3: |
| Riser NoRow4: |
| LocationRow4: |
| Riser DiameterRow4: |
| Main Drain DiameterRow4: |
| Initial Static PressureRow4: |
| Residual PressureRow4: |
| Final Static PressureRow4: |
| PFNARow4: |
| Riser NoRow5: |
| LocationRow5: |
| Riser DiameterRow5: |
| Main Drain DiameterRow5: |
| Initial Static PressureRow5: |
| Residual PressureRow5: |
| Final Static PressureRow5: |
| PFNARow5: |
| Owners Responsibility521: |
| Owners Responsibility522: |
| Owners Responsibility523: |
| Owners Responsibility523_2: |
| Owners Responsibility135622: |
| ps134424: |
| ps134426: |
| ps134427: |
| ps134428: |
| ps1333: |
| ps13335: |
| ps1362: |
| ps13513: |
| 1334: 8.14.24 |
| 13443: 8.14.24 |
| 134431: 9/19/23 |
| 134432: 9/19/23 |
| 1363: |
| undefined_4: Off |
| Small hose connections are hose valves and optional hose supplied by the fire sprinkler system They do not include Class I II or III_2: Yes_2 |
| 453 157: 8.14.24 |
| ItemRow1: 1.5 |
| RiserRow1: 1 |
| DRow1: X |
| CRow1: |
| ItemRow2: 1.1 |
| RiserRow2: 1 |
| DRow2: X |
| CRow2: |
| ItemRow3: 1.11 |
| RiserRow3: 1 |
| DRow3: X |
| CRow3: |
| undefined_5: On |
| undefined_6: Off |
| Annual: Off |
| Annual_2: Off |
| Annual_3: On |
| Annual_4: Off |
| Contractor City: Fresno |
| State: CA |
| ZIP: 93722 |
| Contact Person: Tim Modjeski |
| DateRow1_4: |
| DateRow1_3: 8.14.24 |
| DateRow1_2: |
| DateRow1: |
| DD1: |
| 2: [ ] |
| 3: [ ] |
| 4: [ ] |
| 5: [ ] |
| 8: [ ] |
| 9: [ ] |
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| 11: [ ] |
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| 14: [ ] |
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| 16: [ ] |
| 1: [ ] |
| 1_2: [ ] |
| 2_2: [ ] |
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| 15_2: [ ] |
| 16_2: [ ] |
| 1_3: [F] |
| 2_3: [P] |
| 3_3: [P] |
| 4_3: [N/A] |
| 5_3: [F] |
| 8_3: [P] |
| 9_3: [N/A] |
| 10_3: [N/A] |
| 11_3: [F] |
| 12_3: [P] |
| 13_3: [F] |
| 14_3: [N/A] |
| 15_3: [N/A] |
| 16_3: [N/A] |
| 1_4: [ ] |
| 2_4: [ ] |
| 3_4: [ ] |
| 4_4: [ ] |
| 5_4: [ ] |
| 8_4: [ ] |
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| 14_4: [ ] |
| 15_4: [ ] |
| 16_4: [ ] |
| 17: [P] |
| 18: [F] |
| 19: [F] |
| 20: [P] |
| 21: [P] |
| 22: [N/A] |
| 1: |
| 61stQtr: |
| 71stQtr: |
| 62ndQtr: |
| 72ndQtr: |
| 63rdQtr: 45 |
| 73rdQtr: 110 |
| 64thQtr: |
| 74thQtr: |
| AES Additional Forms: |
| CBAdditionalRisers: Off |
| Building Name: Ranger Club Dorm |
| PropertyAddress: |
| City: Valley |
| Name: HCI Systems, Inc. |
| Job: SV2407120072/1 |
| Text8: |
| Text9: |
| Text10: |
| Text11: |
| Text12: 25 |
| Text13: 27 |
| DD2: |
| 1: [N/A] |
| 2: [F] |
| 3: [F] |
| 4: [P] |
| 5: [N/A] |
| 6: [P] |
| 7: [P] |
| 8: [P] |
| 9: [P] |
| 10: [P] |
| 11: [N/A] |
| 12: [P] |
| 13: [P] |
| 14: [N/A] |
| 15: [N/A] |
| 16: [N/A] |
| date1: |
| 17: 8.14.24 |
| 18: 8.14.24 |
| 19: 8.14.24 |
| 20: 8.14.24 |
| 21: 8.14.24 |
| 22: |
| date2: |
| 1: |
| 2: 8.14.24 |
| 3: 8.14.24 |
| 4: 8.14.24 |
| 5: |
| 6: 9/19/23 |
| 7: 9/19/23 |
| 8: 9/19/23 |
| 9: 9/19/23 |
| 10: 9/19/23 |
| 11: |
| 12: 9/19/23 |
| 13: 8.14.24 |
| 14: |
| 15: |
| 16: |
| Comments2: |
| 2: |
| Comments 3: |
| 1: |
| DD3: |
| 1: [P] |
| 2: [P] |
| 3: [P] |
| 4: [P] |
| 5: [N/A] |
| 7: [P] |
| 6: [F] |
| comments3: |
| 2: |
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| DateRow3: 8.14.24 |
| DateRow2: 8.14.24 |
| DateRow1_5: 8.14.24 |
| ItemRow4: |
| 0: 2.2 |
| 1: 1.18 |
| 2: 1.11 |
| 3: 2.3 |
| 4: 1.13 |
| 5: |
| 6: 1.19 |
| 7: 2.2 |
| DateRow4: |
| 0: 8.14.24 |
| 1: 8/14/24 |
| 2: 8.14.24 |
| 3: 8/14/24 |
| 4: 8.14.24 |
| 5: |
| 6: 8.14.24 |
| 7: 8.14.24 |
| RiserRow4: |
| 0: 1 |
| 1: 1 |
| 2: 1 |
| 3: 1 |
| 4: 1 |
| 5: |
| 6: 1 |
| 7: 1 |
| DRow4: |
| 0: X |
| 1: X |
| 2: X |
| 3: X |
| 4: X |
| 5: |
| 6: X |
| 7: X |
| CRow4: |
| 0: |
| 1: |
| 2: |
| 3: |
| 4: |
| 5: |
| 6: |
| 7: |
| Def11: 6 recalled 1/2 inch quick response sidewalls in Living room & Dining room. | |
| Def10: Replace damaged 1/2" ball valve at Inspectors Test Valve. | |
| Def9: 16" take out - Flange X groove. Tested device electronically as valve cover bolts are badly stripped. | |
| Def8: Bolts on Dry Pipe Valve cover plate completely rounded. Must replace 1995 Reliable Mod D vlave | |
| Def7: Prussure switch did not report when tested, it is a United Electric brand Type J54 Model 8300. | |
| Def6: Existing wrench in spare head box doesn't fit recalled HSWs, wrench needed for these heads. | |
| Def5: Outside of room 9, 2 concealed plates have expanding foam stuck to them (1/2 inch 155* Central). | |
| Def4: Spare head box only has 4 heads. 2 are 3/4" brass 155* QR GB Central recalled HSWs. | |
| Def3: Add 3/4" brass 200* SR upright to spare head box. | |
| Def2: Replace faded Inspectors Test sign, control valve sign is needed. | |
| Def1: Both air/water gauges are out dated on riser. | |
| CBSFM: Off | |
| CB CSLB: On | |
| 143: 8.14.24 | |
| DefNumberAttached: 1 | |
| AES10NumberAttached: | |
| Date: | |
| Date2: | |
| Date3: 8.14.24 | |
| Date4: | |
| Print Name: | |
| Print Name2: | |
| Print Name3: Larry Black | |
| Print Name4: | |
| 2023-10-12T12:13:43-0700 | |
| Brian Thieme |
| PropertyAddress1: VaQ 0056 |
| PropertyPhone: 3038199916 |
File details come from the government source that posted it. Updated .