26_400_ATTACH.pdf
PDF 1 MB Posted
- Solicitation number
- PE-72155-NONST-2026-000000192
- Issued by
- Richmond County, Atlanta City, Georgia
About this file
This is an Inspection and Testing Certificate for fire alarm and signaling systems at the Charles B. Webster Detention Center in Augusta, Georgia, completed on June 13, 2025, by Basesix Systems inspector Christopher Kirkbride under NFPA 72 standards. The annual fire inspection identified one or more deficiencies requiring corrective action, with 678 total devices tested, of which 677 passed initial testing (100% completion rate) but 332 devices (49%) failed. The inspection covered multiple equipment types including 51 initiating devices (98% tested, 50 passed, 1 failed), 13 emergency control equipment units (100% tested, 11 passed, 2 failed), 1 power supply unit (100% tested and passed), 1 supervising station transmitting equipment (100% tested but failed), and 10 fire control panels (100% tested, 5 passed, 5 failed). The system includes dual fire alarm control panels—a main FACP (Notifier NFS 3030) installed April 8, 2025, and a sub-panel (Notifier NFS 320) with multiple sealed lead-acid battery backup systems supporting 24-hour standby with 15-minute alarm capacity.
The certificate documents 762 open corrective actions requiring resolution, predominantly involving smoke detectors, heat detectors, manual fire boxes, door controls, fan controls, HVAC shutdown devices, and supervisory control valves throughout the facility's eight pods and multiple mechanical spaces. Most corrective actions involve updating device descriptions in the fire alarm panel to match physical locations and resolving devices showing no answer, open circuits, or maintenance requirements. Notable deficiencies include devices in Pod areas A through H, kitchen facilities, laundry rooms, mechanical rooms, elevator lobbies, corridors, and administrative areas. The Digital Alarm Communicator Transmitter (Notifier 911A) was installed June 12, 2025, with testing occurring June 9-27, 2025, though monitoring organization details are listed as N/A with fire department designated as the retransmission entity. No pricing, funding, or contract award information is contained in this inspection document.
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Text version
Inspection and Testing Certificate Presented To
CGL Companies
For
Charles B. Webster Detention Center building
1941 Phinizy Road
Augusta, Georgia 30906
United States
This site has been inspected and tested in compliance with applicable standards.
Completed Friday, June 13, 2025
Test Session :ANNUAL FIRE INSPECTION 2025
ACCEPTED BY TESTED BY
CGL Companies
1903 Phoenix Boulevard Atlanta, Georgia 30349 United States
Christopher Kirkbride
Basesix Systems
2053 Franklin Way Marietta, GA 30067 United States
INSPECTION STATUS
Attention needed
One or more Deficiencies have been identified, system may respond if needed
Basesix Systems
Inspection Summary
Building Information
PROPERTY Charles B. Webster Detention Center building
CONTACT
ADDRESS 1941 Phinizy Road PHONE
CITY/STATE/ZIP Augusta, Georgia 30906 MOBILE
COUNTRY United States EMAIL
Inspector Information
COMPANY Basesix Systems CONTACT Christopher Kirkbride
ADDRESS
2053 Franklin Way Marietta, GA 30067
LICENSE NUMBER Nicet Certification # 148593
PHONE +1 470-590-2691
COUNTRY United States EMAIL ckirkbride@basesix.com
Testing Summary
EQUIPMENT TYPE TOTAL TESTED PASSED FAILED
678 677(100%) 345(51%) 332(49%)
51 50(98%) 34(67%) 16(31%)
13 13(100%) 11(85%) 2(15%)
1 1(100%) 1(100%) 0(0%)
1 1(100%) 0(0%) 1(100%)
10 10(100%) 5(50%) 5(50%)
Certification The equipment specified herein was inspected and tested according to the NFPA 72 standard for fire alarm and signaling systems, with the inspection completed on Friday, June 13, 2025
ACCEPTED BY 06/13/2025 TESTED BY 06/13/2025
Christopher Kirkbride
Building Representative Technician
Initiating Device
Emergency Control Equipment
Power Supplies
Emergency Communication Equipment
Supervising Station Transmitting Equipment
Fire Control Panel
Page 2 of 203Page 2 of 203Basesix Systems
System Details
Control Units
DESCRIPTION Sub FACP panel in I podADDRESS / SCAN ADDRESS N5
S/W VERSIONMANUFACTURER NOTIFIER
LAST UPDATEMODEL NFS 320
S/W LOCATIONSERIAL NUMBER
INSTALL DATE 04/08/2025
DESCRIPTION main FACP in main telco roomADDRESS / SCAN ADDRESS N1
S/W VERSIONMANUFACTURER NOTIFIER
LAST UPDATEMODEL NFS 3030
S/W LOCATIONSERIAL NUMBER
INSTALL DATE 04/08/2025
Secondary Power TYPE Battery - Sealed Lead-acid DESCRIPTION Sub FACP panel in I pod battery 2
ADDRESS / SCAN ADDRESS NOMINAL VOLTAGE
LOAD VOLTAGE AMP HOURS 55
STANDBY HOURS 24 ALARM MINUTES 15
BATTERY LOCATION Below panel CHARGER VOLTAGE
TYPE Battery - Sealed Lead-acid DESCRIPTION
ADDRESS / SCAN ADDRESS Main FACP Battery #2 NOMINAL VOLTAGE 12
LOAD VOLTAGE AMP HOURS 55
STANDBY HOURS ALARM MINUTES
BATTERY LOCATION CHARGER VOLTAGE
TYPE Battery - Sealed Lead-acid DESCRIPTION
ADDRESS / SCAN ADDRESS Main FACP Battery #1 NOMINAL VOLTAGE 12
LOAD VOLTAGE AMP HOURS 55
STANDBY HOURS ALARM MINUTES
BATTERY LOCATION CHARGER VOLTAGE
TYPE Battery - Sealed Lead-acid DESCRIPTION BATTERY#1
ADDRESS / SCAN ADDRESS ELECTRICAL RM POWER SUPPLY
BY G POD
NOMINAL VOLTAGE 12
LOAD VOLTAGE AMP HOURS 7
STANDBY HOURS ALARM MINUTES
BATTERY LOCATION CHARGER VOLTAGE
TYPE Battery - Sealed Lead-acid DESCRIPTION BATTERY#2
ADDRESS / SCAN ADDRESS ELECTRICAL RM POWER SUPPLY
BY G POD
NOMINAL VOLTAGE 12
LOAD VOLTAGE AMP HOURS 7
STANDBY HOURS ALARM MINUTES
BATTERY LOCATION CHARGER VOLTAGE
TYPE Battery - Sealed Lead-acid DESCRIPTION IT ROOM ON FC CORRIDOR
ADDRESS / SCAN ADDRESS POWER SUPPLY BATTERY #1 NOMINAL VOLTAGE 12
Page 3 of 203Page 3 of 203Basesix Systems
LOAD VOLTAGE AMP HOURS 7
STANDBY HOURS ALARM MINUTES
BATTERY LOCATION CHARGER VOLTAGE
TYPE Battery - Sealed Lead-acid DESCRIPTION IT ROOM ON FC CORRIDOR
ADDRESS / SCAN ADDRESS POWER SUPPLY BATTERY #2 NOMINAL VOLTAGE 12
LOAD VOLTAGE AMP HOURS 7
STANDBY HOURS ALARM MINUTES
BATTERY LOCATION CHARGER VOLTAGE
TYPE Battery - Sealed Lead-acid DESCRIPTION IT ROOM ON FC CORRIDOR
ADDRESS / SCAN ADDRESS POWER SUPPLY BATTERY#2 NOMINAL VOLTAGE 12
LOAD VOLTAGE AMP HOURS 7
STANDBY HOURS ALARM MINUTES
BATTERY LOCATION CHARGER VOLTAGE
TYPE Battery - Sealed Lead-acid DESCRIPTION IT ROOM ON FC CORRIDOR
ADDRESS / SCAN ADDRESS POWER SUPPLY BATTERY #1 NOMINAL VOLTAGE 12
LOAD VOLTAGE AMP HOURS 7
STANDBY HOURS ALARM MINUTES
BATTERY LOCATION CHARGER VOLTAGE
TYPE Battery - Sealed Lead-acid DESCRIPTION Sub FACP panel in I pod battery 1
ADDRESS / SCAN ADDRESS NOMINAL VOLTAGE
LOAD VOLTAGE AMP HOURS 55
STANDBY HOURS 24 ALARM MINUTES 15
BATTERY LOCATION Below panel CHARGER VOLTAGE
Page 4 of 203Page 4 of 203Basesix Systems
Monitoring Information
DIALER next to FACP
TYPE Digital Alarm Communicator Transmitter
INSTALL DATE 06/12/2025
MANUFACTURER Notifier TEST START 06/09/2025
MODEL 911A TEST COMPLETE 06/27/2025
SERIAL NUMBER Time to Transmit to Supervising Station
MONITORING ORGANIZATION N/A ALARM SIGNAL _
MONITORING ORGANIZATION
PHONE
N/A ALARM RESTORE _
MONITORING ORGANIZATION
N/A TROUBLE SIGNAL _
MONITORING ORGANIZATION
ACCOUNT NUMBER
N/a TROUBLE RESTORE _
MONITORING PHONE LINE 1 N/A SUPERVISORY SIGNAL _
MONITORING PHONE LINE 2 N/A SUPERVISORY RESTORE _
MONITORING RETRANSMISSION
ENTITY
Fire department
Page 5 of 203Page 5 of 203Basesix Systems
Open Corrective Action & Solution Summary The following 762 corrective action(s) remain open following the system inspection, testing or maintenance activities
EQUIPMENT TYPE ADDRESS DESCRIPTION
Smoke Detector - General N001 L05D012 Mechanical rm E085
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change description to mechanical rm E085
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L05D013 Mechanical rm E085
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change description to mechanical rm E085
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L05D021 Mechanical rm 058
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change description to mechanical rm 058
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L05D068 Mechanical rm 058
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change description to mechanical rm 058
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L05D009 File storage rm E113
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change description to file storage rm E113
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L05D010 Admin Area Over Resceptionist Desk
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change description to Admin area over receptionist desk
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
[Other] N001 L05M009 Jail Admin Lobby
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change description to jail admin lobby
Proposed Solution:
Manufacturer: NOTIFIER
Model: NBG12LX
Page 6 of 203Page 6 of 203Basesix Systems
EQUIPMENT TYPE ADDRESS DESCRIPTION
Smoke Detector - General N001 L04D054 janitors closet P082 smoke
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change description to janitors closet P082 smoke
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L01D091 POD D COMMON AREA
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change description to POD D COMMON AREA
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L01D098 Lobby Corridor Smoke
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change description to lobby corridor smoke
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L01D099 Lobby Corridor
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change description to lobby corridor
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L02D092 Corridor Outside Kitchen
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change description to corridor outside kitchen
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L02D093 Corridor Outside Kitchen
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change description to corridor outside kitchen
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L02D094 Corridor Outside Dining Hall
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change description in panel to corridor outside dining hall
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Heat Detector - Restorable Spot N001 L04D018 Kitchen
Created By: Chase Buchanan
Page 7 of 203Page 7 of 203Basesix Systems
Creation Date: 06/09/2025
Corrective Action: Change description to kitchen heat
Proposed Solution:
Manufacturer: NOTIFIER
Model: FST-851
Heat Detector - Restorable Spot N001 L04D019 Kitchen
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change description to kitchen heat
Proposed Solution:
Manufacturer: NOTIFIER
Model: FST-851
Smoke Detector - General N001 L04D001 hazardous Chem storage kitchen
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change description on panel to hazardous Chem storage kitchen
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L04D003 kitchen storage
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change description on panel to kitchen storage
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Heat Detector - Restorable Spot N001 L04D004 Kitchen
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change description to kitchen heat
Proposed Solution:
Manufacturer: NOTIFIER
Model: FST-851
Heat Detector - Restorable Spot N001 L04D007 Kitchen
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change description to kitchen heat
Proposed Solution:
Manufacturer: NOTIFIER
Model: FST-851
Smoke Detector - General N001 L04D097 Armory
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change description on panel to armory
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L04D098 Sargents Office
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change description to sargents office
Proposed Solution:
Page 8 of 203Page 8 of 203Basesix Systems
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Manual Fire Box N001 L04M003 Staff D hall
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change description to staff dining hall
Proposed Solution:
Manufacturer: NOTIFIER
Model: NBG12LX
Smoke Detector - General N001 L01D013 2nd floor corridor at smoke doors
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name to 2nd fl corridor at smoke doors
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L01D051 Mechanical room a 245
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name to Mechanical rm A245
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L01D052 Mechanical room a 245
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name to Mechanical rm A245
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L01D053 Mechanical room a 245
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name to Mechanical rm A245
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L01D054 Mechanical room a 245
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name to Mechanical rm A245
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L01D064 Outside visitation a
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name to outside visitation A
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Page 9 of 203Page 9 of 203Basesix Systems
Smoke Detector - General N001 L01D065 2nd floor corridor
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name to 2nd fl corridor
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L01D066 2nd floor corridor
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name to 2nd fl corridor
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L01D067 2nd floor corridor
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name to 2nd fl corridor
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L01D069 2nd floor corridor
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name to 2nd fl corridor
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L01D070 2nd fl elevator lobby
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name on panel to 2nd fl elevator lobby
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L01D071 2nd floor corridor outside visitation B
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name to 2nd fl corridor outside visitation B
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L01D072 2nd floor corridor
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name to 2nd fl corridor
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L01D073 2nd fl corridor
Page 10 of 203Page 10 of 203Basesix Systems
Creation Date: 06/09/2025
Corrective Action: Change device name on panel to 2nd fl corridor
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L01D074 2nd fl corridor
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name on panel to 2nd fl corridor
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L01D075 2nd fl corridor
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name on panel to 2nd fl corridor
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L01D079 2nd fl corridor
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name on panel to 2nd fl corridor
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L01D080 2nd fl sprinkler closet
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name on panel to 2nd fl sprinkler closet
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L01D081 2nd fl corridor
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name on panel to 2nd fl corridor
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L01D083 2nd fl corridor at smoke doors
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name to 2nd fl corridor at smoke doors
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L01D085 2nd fl corridor at smoke doors
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name on panel to 2nd fl corridor at smoke doors
Page 11 of 203Page 11 of 203Basesix Systems
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L01D086 2nd floor corridor at smoke doors
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name to 2nd fl corridor at smoke doors
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L01D089 2nd floor IT room
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name to 2nd fl IT rm
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L01D090 2nd fl corridor Area E
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name on panel to 2nd fl corridor area E
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L01D097 1st fl elevator lobby
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name on panel to 1st fl elevator lobby
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L04D011 laundry smoke
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name on panel to laundry smoke
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Heat Detector - Restorable Spot N001 L04D013 Detector L04D013
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name to laundry heat
Proposed Solution:
Manufacturer: NOTIFIER
Model: FST-851
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Device needs to be remounted
Proposed Solution:
Manufacturer: NOTIFIER
Model: FST-851
Page 12 of 203Page 12 of 203Basesix Systems
Heat Detector - Restorable Spot N001 L04D014 Detector L04D014
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name to laundry heat above dryers and needs to be remounted
Proposed Solution:
Manufacturer: NOTIFIER
Model: FST-851
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Needs to be remounted
Proposed Solution:
Manufacturer: NOTIFIER
Model: FST-851
Smoke Detector - General N001 L04D015 JANITOR LAUNDRY
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name in panel to JANITOR LAUNDRY
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L04D021 WAREHOUSE
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name to warehouse
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L04D022 WAREHOUSE
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name on panel to warehouse
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L04D023 WAREHOUSE
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name on panel to warehouse
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L04D024 WAREHOUSE
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name on panel to warehouse
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L04D026 WAREHOUSE
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name on panel to warehouse
Page 13 of 203Page 13 of 203Basesix Systems
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Heat Detector - Restorable Spot N001 L04D027 CENTRAL PLANT
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device address in panel to CENTRAL PLANT
Proposed Solution:
Manufacturer: NOTIFIER
Model: FST-851
Heat Detector - Restorable Spot N001 L04D028 CENTRAL PLANT
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device address in panel to CENTRAL PLANT
Proposed Solution:
Manufacturer: NOTIFIER
Model: FST-851
Heat Detector - Restorable Spot N001 L04D029 CENTRAL PLANT
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device address in panel to CENTRAL PLANT
Proposed Solution:
Manufacturer: NOTIFIER
Model: FST-851
Heat Detector - Restorable Spot N001 L04D030 CENTRAL PLANT
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device address in panel to CENTRAL PLANT
Proposed Solution:
Manufacturer: NOTIFIER
Model: FST-851
Smoke Detector - General N001 L04D043 COMMON AREA POD D
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change address in panel to COMMON AREA POD D
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L04D044 COMMON AREA POD D
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change address in panel to COMMON AREA POD D
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L05D002 BOOKING I POD
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change description of device in panel to BOOKING I POD
Proposed Solution:
Manufacturer: NOTIFIER
Page 14 of 203Page 14 of 203Basesix Systems
Smoke Detector - General N001 L05D003 mechanical rm E088
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name on panel to duct mechanical rm E088
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L05D005 BOOKING I POD
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change description of device in panel to BOOKING I POD
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L05D006 mechanical rm E088
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name on panel to duct mechanical rm E088
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L05D022 mechanical rm E088
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name on panel to mechanical rm E088
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Elevator Recall - Alternate N001 L05M002 Elevator alternate recall
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name to elevator alternate recall
Proposed Solution:
Manufacturer:
Model:
Elevator Recall - Primary N001 L05M003 Primary elevator recall
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name to elevator primary recall
Proposed Solution:
Manufacturer:
Model:
[Other] N001 L05M005 ADMIN HEARING RM
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name on panel to ADMIN HEARING RM
Proposed Solution:
Manufacturer: NOTIFIER
Model: NBG12LX
[Other] N001 L01M008 Outside visitation a
Page 15 of 203Page 15 of 203Basesix Systems
Creation Date: 06/09/2025
Corrective Action: Change device name to outside visitation A
Proposed Solution:
Manufacturer: NOTIFIER
Model: NBG12LX
[Other] N001 L01M009 Mechanical room a 245
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name to Mechanical rm A245
Proposed Solution:
Manufacturer: NOTIFIER
Model: NBG12LX
[Other] N001 L01M015 2nd fl elevator lobby
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name on panel to 2nd fl elevator lobby
Proposed Solution:
Manufacturer: NOTIFIER
Model: NBG12LX
[Other] N001 L01M031 Central control
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name to central control
Proposed Solution:
Manufacturer: NOTIFIER
Model: NBG12LX
Smoke Detector - General N001 L02D053 Mechanical room B246
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name to Mechanical rm B246 2nd fl
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L02D062 CENTRAL HALL CORRIDOR
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name on panel to CENTRAL HALL CORRIDOR
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L04D002 kitchen storage smoke
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name on panel to kitchen storage smoke
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L04D005 Loading Dock Storage
Created By: Chase Buchanan
Creation Date: 06/09/2025
Corrective Action: Change device name on panel to loading dock storage smoke
Page 16 of 203Page 16 of 203Basesix Systems
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Fan Control N001 L02M001 Pod B fan control
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device description to POD B FAN CONTROL
Proposed Solution:
Manufacturer:
Model:
[Other] N001 L02M006 POD B TOWER PULL STATION
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device description to POD B TOWER PULL STATION
Proposed Solution:
Manufacturer: NOTIFIER
Model: NBG12LX
Fan Control N001 L01M001 Pod A Fan Control
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device description in panel to control relay Pod A Fan Control
Proposed Solution:
Manufacturer:
Model:
Door Control Relay N001 L01M002 L01M002
Pod A Door Release
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device description in panel to control relay Pod A Door Release
Proposed Solution:
Manufacturer:
Model:
[Other] N001 L01M012 MECHANICAL RM POD B
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device description on panel to MECHANICAL RM POD B
Proposed Solution:
Manufacturer: NOTIFIER
Model: NBG12LX
[Other] N001 L01M091 Module L01M091
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device description to HORN STROBES PODS
Proposed Solution:
Manufacturer:
Model:
Created By: Christopher Kirkbride
Creation Date: 06/12/2025
Corrective Action: The FACP is showing open circuit
Proposed Solution:
Manufacturer:
Model:
Page 17 of 203Page 17 of 203Basesix Systems
[Other] N001 L01M092 Module L01M092
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device description to HORN STROBES POD G
Proposed Solution:
Manufacturer:
Model:
Created By: Christopher Kirkbride
Creation Date: 06/12/2025
Corrective Action: The FACP is showing an open circuit
Proposed Solution:
Manufacturer:
Model:
HVAC Shutdown N001 L01M093 Pod D shut down
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device description to POD D SHUTDOWN
Proposed Solution:
Manufacturer:
Model:
Fan Control N001 L01M094 Pod D fan control
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device description to POD D FAN CONTROL
Proposed Solution:
Manufacturer:
Model:
[Other] N001 L01M095 Module L01M095
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Device could not be located based off description
Proposed Solution:
Manufacturer:
Model:
[Other] N001 L01M096 Module L01M096
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Device could not be located based off description
Proposed Solution:
Manufacturer:
Model:
Door Holder Release N001 L01M099 DOOR RELEASE
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device description to DOOR HOLDERS
Proposed Solution:
Manufacturer:
Model:
Fan Control N001 L03M002 Pod C fan control
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device description to POD C FAN CONTROL
Page 18 of 203Page 18 of 203Basesix Systems
Manufacturer:
Model:
Door Holder Release N001 L03M003 POD C DOOR RELEASE
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device description to POD C DOOR RELEASE
Proposed Solution:
Manufacturer:
Model:
[Other] N001 L03M004 CONTROL TOWER POD C
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device description to CONTROL TOWER POD C
Proposed Solution:
Manufacturer: NOTIFIER
Model: NBG12LX
[Other] N001 L04M007 Module L04M007
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Device could not be located based off description
Proposed Solution:
Manufacturer: NOTIFIER
Model: NBG12LX
[Other] N001 L01M097 Module L01M097
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Device could not be located based off description
Proposed Solution:
Manufacturer:
Model:
[Other] N001 L01M098 Module L01M098
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Device could not be located based off description
Proposed Solution:
Manufacturer:
Model:
Mechanical, Electrosonic, or Pressure Waterflow Device
N001 L05M014 Mechanical room E058
Created By: Christopher Kirkbride
Creation Date: 06/10/2025
Corrective Action: Description and panel needs to be changed to mechanical room E085
Proposed Solution:
Manufacturer:
Model:
Supervisory - Control Valve N001 L05M015 Mechanical room E058
Created By: Christopher Kirkbride
Creation Date: 06/10/2025
Corrective Action: Description in panel needs to be changed to mechanical room E058
Proposed Solution:
Manufacturer:
Page 19 of 203Page 19 of 203Basesix Systems
Created By: Christopher Kirkbride
Creation Date: 06/10/2025
Corrective Action: Tamper reports to panel as alarm
Proposed Solution:
Manufacturer:
Model:
HVAC Shutdown N001 L07M013 AHU F shut down
Created By: Christopher Kirkbride
Creation Date: 06/10/2025
Corrective Action: Description in panel needs to be changed to AHU F shut down
Proposed Solution:
Manufacturer:
Model:
Fan Control N001 L07M014 AHU F FAN CONTROL
Created By: Christopher Kirkbride
Creation Date: 06/10/2025
Corrective Action: Description in panel needs to be changed to AHU F fan control
Proposed Solution:
Manufacturer:
Model:
Fan Control N001 L07M015 AHU f fan control
Created By: Christopher Kirkbride
Creation Date: 06/10/2025
Corrective Action: Description in panel needs to be changed to AHU F fan control
Proposed Solution:
Manufacturer:
Model:
Fan Control N001 L07M016 AHU F fan control
Created By: Christopher Kirkbride
Creation Date: 06/10/2025
Corrective Action: Description in panel needs to be changed to AHU F fan control
Proposed Solution:
Manufacturer:
Model:
Fan Control N001 L07M017 AHU F fan control
Created By: Christopher Kirkbride
Creation Date: 06/10/2025
Corrective Action: Description in panel needs to be changed to AHU F fan control
Proposed Solution:
Manufacturer:
Model:
Fan Control N001 L07M018 AHU F fan control
Created By: Christopher Kirkbride
Creation Date: 06/10/2025
Corrective Action: Description in panel needs to be changed to AHU F fan control
Proposed Solution:
Manufacturer:
Model:
[Other] N001 L07M019 Antifreeze system
Page 20 of 203Page 20 of 203Basesix Systems
Created By: Christopher Kirkbride
Creation Date: 06/10/2025
Corrective Action: Description and panel needs to be changed to antifreeze system
Proposed Solution:
Manufacturer:
Model:
Supervisory - Control Valve N001 L03M030 Mechanical room, C
Created By: Christopher Kirkbride
Creation Date: 06/10/2025
Corrective Action: Description in panel needs to be changed to mechanical room C
Proposed Solution:
Manufacturer:
Model:
Created By: Christopher Kirkbride
Creation Date: 06/10/2025
Corrective Action: Tamper reported as alarm
Proposed Solution:
Manufacturer:
Model:
Fan Control N001 L06M013 G Block fan control
Created By: Christopher Kirkbride
Creation Date: 06/10/2025
Corrective Action: Description and panel needs to be changed to G block fan control area b
Proposed Solution:
Manufacturer:
Model:
Fan Control N001 L06M014 G Block fan control
Created By: Christopher Kirkbride
Creation Date: 06/10/2025
Corrective Action: Description and panel needs to be changed to G block fan control area c
Proposed Solution:
Manufacturer:
Model:
Fan Control N001 L06M015 G Block fan control
Created By: Christopher Kirkbride
Creation Date: 06/10/2025
Corrective Action: Description and panel needs to be changed to G block fan control area d
Proposed Solution:
Manufacturer:
Model:
Fan Control N001 L06M016 G Block fan control
Created By: Christopher Kirkbride
Creation Date: 06/10/2025
Corrective Action: Description and panel needs to be changed to G block fan control area e
Proposed Solution:
Manufacturer:
Model:
Fan Control N001 L06M017 G Block fan control
Created By: Christopher Kirkbride
Creation Date: 06/10/2025
Corrective Action: Description and panel needs to be changed to G block fan control area f
Page 21 of 203Page 21 of 203Basesix Systems
Model:
Fan Control N001 L06M018 G Block fan control
Created By: Christopher Kirkbride
Creation Date: 06/10/2025
Corrective Action: Description and panel needs to be changed to G block fan control corridor
Proposed Solution:
Manufacturer:
Model:
HVAC Shutdown N001 L06M019 G block HVAC shut down
Created By: Christopher Kirkbride
Creation Date: 06/10/2025
Corrective Action: Description and panel needs to be changed to G Block HVAC shut down
Proposed Solution:
Manufacturer:
Model:
HVAC Shutdown N001 L08M017 AHU H shutdown
Created By: Christopher Kirkbride
Creation Date: 06/10/2025
Corrective Action: Description in panel needs to be changed to POD H MEZZANINE SHUTDOWN
Proposed Solution:
Manufacturer:
Model:
HVAC Shutdown N001 L08M018 AHU H shutdown
Created By: Christopher Kirkbride
Creation Date: 06/10/2025
Corrective Action: Description in panel needs to be changed to POD H MEZZANINE SHUTDOWN
Proposed Solution:
Manufacturer:
Model:
Fan Control N001 L08M019 AHU H fan control
Created By: Christopher Kirkbride
Creation Date: 06/10/2025
Corrective Action: Description in panel needs to be changed to AHU H fan control pod h
Proposed Solution:
Manufacturer:
Model:
Fan Control N001 L08M020 AHU H fan control
Created By: Christopher Kirkbride
Creation Date: 06/10/2025
Corrective Action: Description in panel needs to be changed to AHU H fan control
Proposed Solution:
Manufacturer:
Model:
Fan Control N001 L08M021 AHU H fan control
Created By: Christopher Kirkbride
Creation Date: 06/10/2025
Corrective Action: Description in panel needs to be changed to AHU H fan control
Proposed Solution:
Manufacturer:
Page 22 of 203Page 22 of 203Basesix Systems
Door Control Relay N001 L08M022 Door control relay
Created By: Christopher Kirkbride
Creation Date: 06/10/2025
Corrective Action: Description in panel needs to be changed to door control relay
Proposed Solution:
Manufacturer:
Model:
[Other] N001 L08M034 Antifreeze system
Created By: Christopher Kirkbride
Creation Date: 06/10/2025
Corrective Action: Description in panel needs to be changed to Antifreeze system
Proposed Solution:
Manufacturer:
Model:
Fan Control N001 L05M016 Pod E fan control
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device description to POD E FAN CONTROL
Proposed Solution:
Manufacturer:
Model:
Door Holder Release N001 L05M017 POD E DOOR RELEASE
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device description to POD E DOOR RELEASE
Proposed Solution:
Manufacturer:
Model:
[Other] N001 L05M050 E POD CONTROL TOWER
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device description in panel to E POD CONTROL TOWER
Proposed Solution:
Manufacturer: NOTIFIER
Model: NBG12LX
Supervisory - Control Valve N001 L05M080 Module L05M080
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Could not locate device based off description
Proposed Solution:
Manufacturer:
Model:
Manual Fire Box N001 L06M001 POD G SOUTH EXIT
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device description in panel to POD G SOUTH EXIT
Proposed Solution:
Manufacturer: NOTIFIER
Model: NBG12LX
Manual Fire Box N001 L06M002 GD PIPE CHASE EXIT
Page 23 of 203Page 23 of 203Basesix Systems
Creation Date: 06/10/2025
Corrective Action: Change description in panel to GD PIPE CHASE EXIT
Proposed Solution:
Manufacturer: NOTIFIER
Model: NBG12LX
Manual Fire Box N001 L06M003 GE PIPE CHASE EXIT
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change description in panel to GE PIPE CHASE EXIT
Proposed Solution:
Manufacturer: NOTIFIER
Model: NBG12LX
Manual Fire Box N001 L06M004 GF PIPE CHASE EXIT
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change description in panel to GF PIPE CHASE EXIT
Proposed Solution:
Manufacturer: NOTIFIER
Model: NBG12LX
[Other] N001 L06M005 D HALL EXIT
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device description on panel to D HALL EXIT
Proposed Solution:
Manufacturer: NOTIFIER
Model: NBG12LX
Manual Fire Box N001 L06M006 D HALL CORRIDOR EXIT
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device description in panel to D HALL CORRIDOR EXIT
Proposed Solution:
Manufacturer: NOTIFIER
Model: NBG12LX
Manual Fire Box N001 L06M007 GA PIPE CHASE
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change description in panel to GA PIPE CHASE
Proposed Solution:
Manufacturer: NOTIFIER
Model: NBG12LX
Manual Fire Box N001 L06M008 GA PIPE CHASE
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change description in panel to GA PIPE CHASE
Proposed Solution:
Manufacturer: NOTIFIER
Model: NBG12LX
Manual Fire Box N001 L06M010 Module L06M010
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Device could not be located based off description
Page 24 of 203Page 24 of 203Basesix Systems
Model: NBG12LX
Manual Fire Box N001 L06M011 POD G CONTROL TOWER
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device description to POD G CONTROL TOWER
Proposed Solution:
Manufacturer: NOTIFIER
Model: NBG12LX
Fan Control N001 L06M012 G Block fan control
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device description to EXHUST FAN POD G AREA A
Proposed Solution:
Manufacturer:
Model:
[Other] N001 L05M004 Module L05M004
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Device could not be located based off description
Proposed Solution:
Manufacturer: NOTIFIER
Model: NBG12LX
Supervisory - Control Valve N001 L01M020 Riser closet on second floor corridor
Created By: Christopher Kirkbride
Creation Date: 06/10/2025
Corrective Action: Description and panel needs to be changed to riser closet on second floor corridor
Proposed Solution:
Manufacturer:
Model:
Smoke Detector - General N001 L01D082 2nd floor corridor storage room d block
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Description needs to be changed to 2ND FL CORRIDOR D AREA STORAGE
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L01D084 Detector L01D084
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Could not locate device based off description
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Manual Fire Box N001 L07M001 POD F DATA RM
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Description in panel needs to be changed to POD F DATA RM
Proposed Solution:
Manufacturer: NOTIFIER
Model: NBG12LX
Page 25 of 203Page 25 of 203Basesix Systems
Manual Fire Box N001 L07M002 FC PIPE CHASE EXIT BOILER RM
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change description in panel to FC PIPE CHASE EXIT BOILER RM
Proposed Solution:
Manufacturer: NOTIFIER
Model: NBG12LX
Manual Fire Box N001 L07M004 FD PIPE CHASE EXIT
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change description in panel to FD PIPE CHASE EXIT
Proposed Solution:
Manufacturer: NOTIFIER
Model: NBG12LX
[Other] N001 L07M005 Pod F North stair exit
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Description needs to be changed to POD F NORTH STAIR EXIT
Proposed Solution:
Manufacturer: NOTIFIER
Model: NBG12LX
[Other] N001 L07M006 Pod F North exit
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change description in panel to F POD EXIT
Proposed Solution:
Manufacturer: NOTIFIER
Model: NBG12LX
Manual Fire Box N001 L07M007 FC PIPE CHASE EXIT 2
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change description in panel to FC PIPE CHASE EXIT 2
Proposed Solution:
Manufacturer: NOTIFIER
Model: NBG12LX
Manual Fire Box N001 L07M008 FC PIPE CHASE EXIT #1
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change description in panel to FC PIPE CHASE EXIT 1
Proposed Solution:
Manufacturer: NOTIFIER
Model: NBG12LX
Manual Fire Box N001 L07M009 FA PIPE CHASE
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change description in panel to FA PIPE CHASE
Proposed Solution:
Manufacturer: NOTIFIER
Model: NBG12LX
Manual Fire Box N001 L07M010 SALLY PORT ACROSS FROM I POD
Page 26 of 203Page 26 of 203Basesix Systems
Creation Date: 06/10/2025
Corrective Action: Change description of device in panel to SALLY PORT ACROSS FROM I POD
Proposed Solution:
Manufacturer: NOTIFIER
Model: NBG12LX
[Other] N001 L07M011 Pod E exit to FC corridor
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Description needs to be changed to POD F EXIT TO FC CORRIDOR
Proposed Solution:
Manufacturer: NOTIFIER
Model: NBG12LX
Manual Fire Box N001 L07M012 POD F Control Tower
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Description needs to be changed in panel to POD f control tower
Proposed Solution:
Manufacturer: NOTIFIER
Model: NBG12LX
Supervisory - Control Valve N001 L06M020 Module L06M020
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Could not locate device based off description
Proposed Solution:
Manufacturer:
Model:
Manual Fire Box N001 L07M003 FD PIPE CHASE EXIT 2
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change description in panel to FD PIPE CHASE EXIT 2
Proposed Solution:
Manufacturer: NOTIFIER
Model: NBG12LX
Mechanical, Electrosonic, or Pressure Waterflow Device
N001 L01M019 Riser closet on second floor corridor
Created By: Christopher Kirkbride
Creation Date: 06/10/2025
Corrective Action: Description in panel needs to be changed to riser closet second floor corridor
Proposed Solution:
Manufacturer:
Model:
Mechanical, Electrosonic, or Pressure Waterflow Device
N001 L01M021 Second floor corridor, sprinkler closet
Created By: Christopher Kirkbride
Creation Date: 06/10/2025
Corrective Action: Description needs to be changed to second floor corridor sprinkler closet over kitchen
Proposed Solution:
Manufacturer:
Model:
Supervisory - Control Valve N001 L01M022 Second floor corridor, sprinkler closet over kitchen
Page 27 of 203Page 27 of 203Basesix Systems
Corrective Action: Device reported as alarm
Proposed Solution:
Manufacturer:
Model:
Created By: Christopher Kirkbride
Creation Date: 06/10/2025
Corrective Action: Description and panel needs to be changed to second floor corridor sprinkler closet
Proposed Solution:
Manufacturer:
Model:
[Other] N001 L01M075 dpod corridor sliders
Created By: Christopher Kirkbride
Creation Date: 06/10/2025
Corrective Action: Description and panel needs to be changed to D pod corridor sliders
Proposed Solution:
Manufacturer: NOTIFIER
Model: NBG12LX
Smoke Detector - General N001 L01D095 RECEPTION JANITORS CLOSET
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Description in panel needs to be changed to RECEPTION JANITORS CLOSET
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L02D001 CONTROL TOWER POD B
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Description needs to be changed to CONTROL TOWER POD B
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L02D002 CONTROL TOWER POD B
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Description needs to be changed to CONTROL TOWER POD B AHU 2B
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L02D003 CONTROL TOWER POD B
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Description needs to be changed to CONTROL TOWER POD B
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L02D004 STORAGE ACROSS MEDICAL POD B
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Description needs to be changed to STORAGE ACROSS MEDICAL POD B
Page 28 of 203Page 28 of 203Basesix Systems
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L02D007 COMMON AREA POD B SALLY PORT
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Description needs to be changed to COMMON AREA POD B SALLY PORT
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L02D005 STORAGE ACROSS MEDICAL POD B
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Description needs to be changed to STORAGE ACROSS MEDICAL POD B
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
[Other] N001 L01M007 Mechanical rm C246
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device location on panel to Mechanical rm C246
Proposed Solution:
Manufacturer: NOTIFIER
Model: NBG12LX
Smoke Detector - General N001 L02D050 Mechanical room B246 2nd floor
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device location on panel to Mechanical room B246 2nd floor
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L02D051 Mechanical room B246
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device location on panel to Mechanical room B246
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L02D052 Mechanical room B246
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device location on panel to Mechanical room B246
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L02D056 CORRIDOR D HALL
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device location in panel to CORRIDOR D HALL
Proposed Solution:
Manufacturer: NOTIFIER
Page 29 of 203Page 29 of 203Basesix Systems
Smoke Detector - General N001 L02D057 CORRIDOR D HALL AT SMOKE DOOR
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device location on panel to CORRIDOR D HALL AT SMOKE DOOR
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L02D058 CORRIDOR D HALL
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device location on panel to CORRIDOR D HALL
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L02D059 CORRIDOR D HALL
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device location in panel to CORRIDOR D HALL
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L02D060 CORRIDOR OUTSIDE C POD
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device location on panel to CORRIDOR OUTSIDE C POD
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L02D061 1ST FL CORRIDOR OUTSIDE STORAGE
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device location on panel to 1ST FL CORRIDOR OUTSIDE STORAGE
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L03D045 Mechanical rm C246
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device location on panel to Mechanical rm C246
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L03D046 Mechanical rm C246
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device location on panel to Mechanical rm C246
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L03D047 Mechanical rm C246
Page 30 of 203Page 30 of 203Basesix Systems
Corrective Action: Change device location on panel to Mechanical rm C246
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L03D048 Mechanical rm C246
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device location on panel to Mechanical rm C246
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Heat Detector - Restorable Spot N001 L06D073 MECHANICAL RM D HALL CORRIDOR
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device location in panel to MECHANICAL RM D HALL CORRIDOR
Proposed Solution:
Manufacturer: NOTIFIER
Model: FST-851
Smoke Detector - General N001 L06D074 MECHANICAL RM D HALL CORRIDOR
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device location in panel to MECHANICAL RM D HALL CORRIDOR
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L01D055 CENTRAL HALL CORRIDOR POD A
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device location on panel to CENTRAL HALL CORRIDOR POD A
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L01D059 2ND FL FILES RM
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device location on panel to 2ND FL FILES RM
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L02D087 CORRIDOR OUTSIDE B POD
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device location on panel to CORRIDOR OUTSIDE B POD
Proposed Solution:
Manufacturer: NOTIFIER
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L02D088 CORRIDOR D HALL AT SMOKE DOOR
Created By: Chase Buchanan
Creation Date: 06/10/2025
Corrective Action: Change device location in panel to CORRIDOR D HALL AT SMOKE DOOR
Page 31 of 203Page 31 of 203Basesix Systems
Model: SDX-551, FSP-851, FSP-951IV
Smoke Detector - General N001 L04D038 E POD…
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