Building 1 Damper Inspect Summary Report.pdf

DAMPER SNAPSHOT REPORT

Manhattan VA Bldg 1

Damper Inspection 8.29.22 through 9.30.22

Client Name: VA Manhattan

Client Address:423 23rd Street, New York, NY 10010

Job #: JC21-C-4387

Inspection Summary

Building 1 Floor Fire Smoke Fire/

Smoke CRD Unk Pass Fail Inaccessible NLR Decomm Total

G 9 0 2 0 4 7 5 1 0 2 15

1 18 3 2 0 0 8 12 3 0 0 23

2 14 10 0 0 0 6 13 5 0 0 24

3 4 0 0 0 0 2 1 1 0 0 4

4 14 0 0 0 3 4 5 6 0 2 17

5 24 4 3 0 0 16 8 5 0 2 31

6 13 0 2 0 1 9 1 5 0 1 16

7 6 0 0 0 2 3 3 2 0 0 8

8 16 1 2 0 0 6 9 4 0 0 19

9 11 0 0 0 0 4 4 3 0 0 11

10 13 1 4 0 0 8 5 5 0 0 18

11 12 0 2 0 0 9 2 3 0 0 14

12 8 0 3 0 0 5 3 3 0 0 11

13 13 0 3 0 0 7 3 6 0 0 16

14 8 0 0 0 0 5 1 2 0 0 8

15 11 0 0 0 4 4 6 4 0 1 15

16 9 0 2 0 1 7 3 1 0 1 12

17 7 0 1 0 2 4 5 1 0 0 10

18 16 3 2 0 8 6 6 2 0 15 29

19 20 3 1 0 1 5 14 0 0 6 25

SubTotal 246 25 29 0 26 125 109 62 0 30 326

GrandTotal 246 25 29 0 26 125 109 62 0 30 326

CRD - Ceiling Radiation Damper Unk - Unknown NLR - No Longer in Rated Barrier Decomm - Decommissioned

Result Summary

Pass 38%

Fail 33%

Inaccessible 19%

NLR 0%

Decommissioned 9%

DAMPER CONDITION SUMMARY REPORT

Damper Inspection 8.29.22 through 9.30.22

Client Name: VA Manhattan

Client Address:423 23rd Street, New York, NY 10010

Job # JC21-C-4387

Total # of Dampers:326 # Failed:109 BRAND SERVICES inspected the below listed fire/smoke damper(s). The inspection(s) performed are intended to determine the compliance of the fire/smoke damper(s). These inspections were performed in accordance with NFPA 80, 105 (2010 editions), NFPA 90A (2012 edition), 101 (2012 edition) and Joint Commission standards LS.02.01.10EP-13 and EC.02.03.05EP-18. The inspections are not intended to constitute a warranty as to the continued operation of the damper, but to verify the operability and compliance at the time of inspection, as dated above.

Marker Label

Result Damper ID Floor Location

Repair Data Begins Below

Date

Building 1

Fire Damper

226 Pass FD-G-01 G Inside hot water heater room 175-S 09/22/2022

227 Pass FD-G-02 G Inside boiler room 175-S 09/22/2022

228 Pass FD-G-03 G Inside boiler room 175-S 09/22/2022

241 Pass FD-G-08 G Inside mechanical space 09/22/2022

235 Pass FD-G-09 G Inside sprinkler pump room G128W 09/22/2022

236 Fail FD-G-10 G Inside sprinkler pump room G128W 09/22/2022

237 Pass FD-G-11 G Inside sprinkler pump room G128W 09/22/2022

238 Fail FD-G-12 G Inside sprinkler pump room G128W 09/22/2022

239 Pass FD-G-13 G Outside of sprinkler pump room G128W 09/22/2022

274 Fail FD-1-01 1 Inside mechanical room G1002 09/20/2022

275 Fail FD-1-02 1 Inside mechanical room G1002 09/20/2022

276 Fail FD-1-03 1 Inside mechanical room G1002 09/20/2022

277 Fail FD-1-04 1 Inside mechanical room G1002 09/20/2022

Inaccessible

FD-1-07 1 Above standpipe closet next to South stairwell 09/22/2022

203 Fail FD-1-08 1 Inside room 1070s 09/27/2022

Inaccessible

FD-1-09 1 Above standpipe closet by stairwell 09/22/2022

335 Fail FD-1-13 1 Inside mechanical space on roof through south stairwell 09/30/2022

337 Pass FD-1-15 1 Inside mechanical space on roof through south stairwell 09/30/2022

338 Pass FD-1-16 1 Inside mechanical space on roof through south stairwell 09/30/2022

339 Pass FD-1-17 1 Inside mechanical space on roof through south stairwell 09/30/2022

340 Pass FD-1-18 1 Inside mechanical space on roof through south stairwell 09/30/2022

205 Pass FD-1-19 1 Inside room 1028W Inside day care 09/28/2022

328 Pass FD-1-20 1 Inside daycare center in library room 09/29/2022

329 Pass FD-1-21 1 Inside daycare center in library room 09/29/2022

330 Fail FD-1-22 1 Inside daycare center in hallway 09/29/2022

331 Pass FD-1-23 1 Inside daycare center in kitchen area 09/29/2022

332 Fail FD-1-24 1 Inside bathroom Inside kitchen Inside daycare center 09/29/2022

269 Pass FD-2-01 2 In corridor on shaft next to service elevators across from federal credit union 09/20/2022

292 Pass FD-2-02 2 Shaft 09/20/2022

Inaccessible

FD-2-03 2 Inside corridor on side of service elevator 09/20/2022

271 Pass FD-2-04 2 Above standpipe door 2164-N 09/21/2022

272 Fail FD-2-05 2 Inside room 2165N 09/21/2022

304 Pass FD-2-09 2 Inside mechanical space on roof through room

2166N or 2165N 09/21/2022

303 Pass FD-2-10 2 Inside mechanical space on roof through room

2166N or 2165N 09/21/2022

318 Fail FD-2-14 2 Inside mechanical room on roof through room

2166N 09/28/2022

Inaccessible

FD-2-16 2

Inside mechanical room on roof through room 2166N

09/28/2022

323 Fail FD-2-21 2 Inside mechanical space on roof through room

2166N 09/28/2022

324 Fail FD-2-22 2 Inside mechanical space on roof through room

2166N 09/28/2022

325 Fail FD-2-23 2 Inside mechanical space on roof through room

2166N 09/28/2022

326 Fail FD-2-24 2 Inside mechanical space on roof through room

2166N 09/28/2022

273 Fail FD-2-08 2 Inside room 09/21/2022

199 Pass FD-3-01 3 Elevator wall shaft across from room 3038-W 09/20/2022

Inaccessible

FD-3-02 3

Above standpipe closet across from room 3032-W

09/20/2022

201 Pass FD-3-03 3 Inside office room 3019W 09/20/2022

278 Fail FD-3-04 3 Above standpipe doorway 09/27/2022

187 Fail FD-4-01 4 Elevator wall shaft across from closet left of room 4046-S 09/19/2022

188 Pass FD-4-02 4 Freight elevator wall shaft outside restroom

4054-C 09/19/2022

218 Fail FD-4-03 4 Outside above door way to mechanical room

4142N 09/20/2022

Inaccessible

FD-4-04 4 Inside mechanical space 09/20/2022

220 Pass FD-4-05 4 Inside mechanical space room 4142N 09/20/2022

Inaccessible

FD-4-06 4 Outside room 4142N 09/20/2022

222 Fail FD-4-07 4 Outside room 4142N 09/20/2022

224 Pass FD-4-09 4 Inside North stairwell 09/20/2022

225 Pass FD-4-10 4 Inside room next to fire stand door 09/20/2022

Inaccessible

FD-4-12 4 Double doors outside Center stairwell 09/21/2022

Inaccessible

FD-4-14 4 Double doors outside Center stairwell 09/21/2022

191 Fail FD-4-15 4 Bathroom inside room 4063-S 09/21/2022

Decommissioned

FD-4-325 4 Above standpipe closet next to South stairwell 09/19/2022

FD-4-327 4 Above standpipe closet next to West stairwell 09/19/2022

166 Pass FD-5-01 5 Elevator wall shaft across from closets left of room 5046-W 09/19/2022

168 Fail FD-5-02 5 Freight elevator wall shaft outside restroom

5054-C 09/19/2022

169 Pass FD-5-03 5 Double doors outside room 5064-S 09/19/2022

170 Pass FD-5-04 5 Double doors outside room 5064-S 09/19/2022

175 Pass FD-5-05 5 Inside room 5079S 09/19/2022

Inaccessible

FD-5-06 5 Above standpipe closet next to North stairwell 09/19/2022

174 Pass FD-5-07 5 Inside room 5117-N 09/19/2022

177 Pass FD-5-08 5 Inside isolation room 10 bathroom 09/19/2022

Decommissioned

FD-5-09 5 Inside supple room 5030-W 09/19/2022

184 Fail FD-5-10 5 Inside west stairwell 09/19/2022

183 Pass FD-5-11 5 Inside exam room 5014-W 09/19/2022

Decommissioned

FD-5-12 5 Inside exam room 5014-W 09/19/2022

178 Pass FD-5-13 5 Inside mechanical space room 5068S 09/20/2022

179 Pass FD-5-14 5 Mechanical room 5068-S 09/20/2022

180 Fail FD-5-15 5 Inside mechanical room 5068S 09/20/2022

181 Fail FD-5-16 5 Inside mechanical room 5068-S 09/20/2022

Inaccessible

FD-5-19 5

Inside mechanical room 5068S going through ceiling in the middle of the room towards the back

09/20/2022

251 Pass FD-5-20 5 Inside mechanical room 09/20/2022

253 Fail FD-5-21 5 Inside mechanical room 09/20/2022

252 Pass FD-5-22 5 Inside mechanical room 09/20/2022

293 Pass FD-5-23 5 Inside mechanical room 09/20/2022

250 Pass FD-5-25 5 Inside mechanical room 09/20/2022

249 Pass FD-5-26 5 Inside mechanical room 09/20/2022

Inaccessible

FD-5-30 5 Inside mechanical room 09/20/2022

155 Pass FD-6-01 6 Elevator wall shaft across from closets in elevator lobby 09/15/2022

248 Pass FD-6-02 6 Inside corridor near double doors across from room 6110C mens locker room 09/15/2022

167 Pass FD-6-03 6 Above restroom door near blood bank room

6054S 09/15/2022

Decommissioned

FD-6-04 6 Above fire equipment closet 6073S 09/15/2022

157 Pass FD-6-05 6 Inside lab area 6074-S 09/20/2022

164 Pass FD-6-08 6 Inside north stiarwell 09/19/2022

165 Pass FD-6-09 6 Inside stairwell 4 09/19/2022

163 Pass FD-6-10 6 Inside stairwell 4 09/19/2022

161 Inaccessible FD-6-11 6 Above standpipe closet door 6149a-N 09/19/2022

Inaccessible

FD-6-12 6 Hallway next to 6149a-N 09/19/2022

158 Pass FD-6-13 6 Histology Lounge 09/21/2022

192 Pass FD-6-15 6 Inside West stairwell 09/19/2022

193 Fail FD-6-16 6 Inside mechanical room just past Fire equipment closet 09/19/2022

149 Pass FD-7-01 7 Shaft next to elevators across from closets left of room 7036-C 09/15/2022

150 Fail FD-7-02 7 Shaft on side In Corridor in front of room

7040C 09/15/2022

Inaccessible

FD-7-03 7 Above fire equipment closet 7060S 09/15/2022

153 Pass FD-7-05 7 Above standpipe closet 7092-N 09/27/2022

154 Pass FD-7-06 7 In room 7094-N 09/15/2022

Inaccessible

FD-7-07 7

Above standpipe closet across from room

7028-BW

09/15/2022

131 Fail FD-8-01 8 Shaft by elevator lobby across closets left of

8048c 09/14/2022

132 Pass FD-8-02 8 Shaft on the side of service elevators across from room 8059S 09/14/2022

Inaccessible

FD-8-05 8 Above fire equipment room 8073S 09/14/2022

148 Fail FD-8-06 8 Inside room 8075-S access panel 09/14/2022

215 Pass FD-8-07 8 Inside room 8127N 09/14/2022

143 Fail FD-8-08 8 Inside north stairwell 09/14/2022

142 Fail FD-8-09 8 Inside north stairwell 09/14/2022

133 Fail FD-8-10 8 Above door to stand pipe closet 8130-N 09/26/2022

134 Pass FD-8-11 8 Inside patient room 8131-N 09/14/2022

216 Pass FD-8-12 8 Inside room 8131N 09/14/2022

Inaccessible

FD-8-13 8 Above smoke barrier doors by 8004W 09/14/2022

138 Pass FD-8-14 8 Above smoke barrier doors by 8004W 09/14/2022

244 Fail FD-8-15 8 Inside clean linen room 8020W 09/14/2022

139 Fail FD-8-16 8 Inside West stairwell 09/14/2022

Inaccessible

FD-8-17 8 Above standpipe closet 8021W by stairwell 09/14/2022

144 Pass FD-8-18 8 Inside room 8022-W 09/14/2022

123 Pass FD-09-02 9 Freight elevator shaft outside of room 9062-C 09/14/2022

130 Fail FD-9-01 9 Shaft on the side of people elevators across from waiting room 09/13/2022

Inaccessible

FD-9-03 9 Above standpipe closet by stairwell 09/13/2022

125 Fail FD-9-04 9 Inside restroom 9090-S 09/13/2022

Inaccessible

FD-9-05 9

Above standpipe closet across from exam room 9052W

09/14/2022

127 Pass FD-9-06 9 Inside staff restroom 9029W 09/14/2022

126 Pass FD-9-07 9 Above standpipe closet across from exam rm

9179N 09/26/2022

129 Pass FD-9-08 9 Inside lounge room 9161N 09/14/2022

Inaccessible

FD-9-10 9 Inside storage room 9130C 09/14/2022

288 Fail FD-9-11 9 Inside storage room 9130C across from services elevator 09/14/2022

289 Fail FD-9-12 9 Inside storage room 9130C across from service elevator 09/14/2022

108 Pass FD-10-01 10 Shaft on the side of people elevators across from room 10048C 09/13/2022

107 Pass FD-10-02 10 Shaft across 10057S 09/13/2022

Inaccessible

FD-10-03 10 Mechanical room 10111C 09/13/2022

114 Pass FD-10-04 10 Mechanical room 10111C across from service elevators 09/13/2022

Inaccessible

FD-10-07 10

Above fire equipment door next to south stairwell

09/13/2022

112 Fail FD-10-08 10 Inside patient room 10073-S 09/13/2022

214 Pass FD-10-09 10 Inside clean linen 10137-N 09/13/2022

116 Fail FD-10-10 10 Inside North stairwell access panel 09/13/2022

115 Pass FD-10-11 10 Above fire equipment room 10134-N 09/26/2022

117 Pass FD-10-13 10 Inside room 10137-N inside room 10136-N 09/13/2022

118 Pass FD-10-14 10 Inside patient room 10137-N 09/13/2022

121 Inaccessible FD-10-17 10 Above standpipe door 09/13/2022

122 Pass FD-10-18 10 Inside room 10017-W 09/13/2022

95 Pass FD-11-01 11 Shaft on the side of people's elevator across from room 11048-W 09/12/2022

96 Pass FD-11-02 11 Freight elevator shaft wall across from room

11057-S 09/12/2022

Inaccessible

FD-11-05 11 Above standpipe closet 11072-S 09/12/2022

308 Pass FD-11-06 11 Inside patient room 09/21/2022

100 Fail FD-11-06 11 Room 11079-S 09/13/2022

102 Pass FD-11-07 11 Patient area F by room 11132N 09/12/2022

213 Pass FD-11-08 11 Inside nurses station / CCU 09/12/2022

212 Pass FD-11-09 11 Inside nurses station CCU across from soiled utilities 11012-W 09/12/2022

105 Pass FD-11-10 11 Inside west stiarwell 09/12/2022

106 Pass FD-11-11 11 Inside stairwell west 09/12/2022

Inaccessible

FD-11-12 11 Above standpipe door next to west stairwell 09/12/2022

104 Pass FD-11-13 11 Inside patient room 11024-W 09/21/2022

85 Pass FD-12-01 12 Elevator shaft wall across from 12048-C 09/12/2022

84 Pass FD-12-02 12 Freight elevator shaft across from room 12057-

C 09/12/2022

Inaccessible

FD-12-03 12 Above standpipe next to room 12073-S 09/12/2022

94 Fail FD-12-04 12 Inside room 12073-S 09/12/2022

91 Pass FD-12-07 12 Above stand pipe across from room 12149-N 09/26/2022

92 Pass FD-12-08 12 Inside room 12130-N 09/13/2022

Inaccessible

FD-12-10 12 Above standpipe door way 12020-BW 09/12/2022

88 Pass FD-12-11 12 Inside office room 12020-W 09/12/2022

77 Pass FD-13-01 13 Shaft wall across from closest left of room

13052-C 09/07/2022

Inaccessible

FD-13-051 13 Above stand pipe in front of room 13098-S 09/07/2022

211 Pass FD-13-06 13 Inside copy room next to room 13076-S 09/07/2022

75 Pass FD-13-07 13 Inside south starewell on the 13th floor above stairs heading up 09/07/2022

76 Pass FD-13-09 13 Inside office room 13081-S 09/07/2022

286 Fail FD-13-10 13 Inside room 13081-S 09/07/2022

81 Pass FD-13-11 13 Above standpipe room 13138N 09/26/2022

Inaccessible

FD-13-12 13 Inside room 13139N 09/12/2022

Inaccessible

FD-13-13 13 Inside room 13139N 09/12/2022

Inaccessible

FD-13-16 13 Above stand pipe across from room 13019-W 09/07/2022

230 Pass FD-13-17 13 Inside room 13020W 09/07/2022

287 Fail FD-13-18 13 Inside room next fire door 13081W 09/07/2022

70 Pass FD-13?02 13 Shaft on the side of service elevator across from rm 13061-S 09/07/2022

62 Pass FD-14-01 14 Shaft across from room 14052W 09/07/2022

63 Pass FD-14-02 14 Coming out of shaft across from office desk

14107bS 09/07/2022

Inaccessible

FD-14-03 14 Above fire equipment closet 14096S 09/07/2022

65 Pass FD-14-04 14 Inside room 14097S 09/07/2022

67 Fail FD-14-05 14 Above standpipe next room 14135N 09/26/2022

68 Pass FD-14-06 14 Inside room 14138N 09/07/2022

Inaccessible

FD-14-07 14 Above stand pipe across room 14039W 09/07/2022

61 Pass FD-14-08 14 Inside room 14022W 09/07/2022

45 Pass FD-15-02 15 Shaft next to freight elevators near room 1506-

1S 09/06/2022

31 Fail FD-15-03 15 Above double doors near room 15046-W 09/07/2022

54 Pass FD-15-03 15 Above double doors outside work room

15108S 09/06/2022

Inaccessible

FD-15-04 15 Double doors outside room 15046-W 09/07/2022

Inaccessible

FD-15-06 15 Inside room 15077S 09/06/2022

50 Pass FD-15-09 15 Under double doors near room 15124N 09/06/2022

51 Fail FD-15-10 15 Above double doors outside room 15124N 09/26/2022

52 Fail FD-15-11 15 Above standpipe room 15133N 09/26/2022

33 Pass FD-15-12 15 Inside room 15019W 09/07/2022

285 Fail FD-15-13 15 Inside room 15019W 09/07/2022

Inaccessible

FD-15-14 15 Above standpipe door 09/07/2022

24 Fail FD-16-01 16 Shaft by people elevator lobby 09/01/2022

25 Pass FD-16-02 16 Shaft across from rm. 16060S 09/01/2022

20 Pass FD-16-03 16 Inside office rm. 16077S 09/01/2022

26 Pass FD-16-05 16 Above double doors next to mens bathroom 09/01/2022

Inaccessible

FD-16-07 16 Outside standpipe door 09/06/2022

21 Pass FD-16-08 16 Inside lab room 16021-W 09/06/2022

30 Pass FD-16-10 16 Outside standpipe closet by north stairwell 09/26/2022

66 Pass FD-16-11 16 Inside room left to standpipe closet 09/06/2022

Decommissioned

FD-16-X01 16 Hallway double doors by rm. 16063S 09/01/2022

36 Pass FD-15-01 17 On the side of elevators across from room

17040ac 09/26/2022

35 Fail FD-17-02 17 On the side of service elevator shaft across from room 17053S 09/26/2022

47 Inaccessible FD-17-03 17 Above standpipe door 09/26/2022

186 Pass FD-17-06 17 Inside South stairwell 09/26/2022

23 Pass FD-17-07 17 Above door to standpipe room 09/26/2022

206 Pass FD-17-11 17 Inside room 17087C 09/28/2022

207 Fail FD-17-12 17 Inside room 17087C 09/28/2022

5 Pass FD-18-01 18 Inside mechanical room across from service elevator 08/29/2022

Decommissioned

FD-18-034 18 Inside mechanical rm. 08/29/2022

69 Pass FD-18-05 18 Mechanical room across from service elevators 08/29/2022

1 Fail FD-18-07 18 Service lobby going above door to mechanical area 08/29/2022

279 Fail FD-18-08 18 Outside mechanical room in front of service elevator 08/29/2022

Decommissioned

FD-18-09 18 Above double 18093-S 08/29/2022

Inaccessible

FD-18-15 18 Inside room 18063-S 08/29/2022

Decommissioned

FD-18-17 18 Above double doors outside room 18151N 08/29/2022

Decommissioned

FD-18-18 18 Above double doors outside room 18151N 08/29/2022

FD-18-19 18 Above double doors outside room 18151N 08/29/2022

44 Pass FD-18-20 18 above door inside room 18111N 08/29/2022

Inaccessible

FD-18-21 18

Above door way to room 18122N next north stairwell 1

08/29/2022

41 Pass FD-18-22 18 Inside room 18123N 08/29/2022

43 Pass FD-18-23 18 Inside of room 18123N 08/30/2022

Decommissioned

FD-18-X02 18

Above double doors right next to room 18051- S

08/29/2022

Decommissioned

FD-18-x03 18 Above double doors next to room 18051-S 08/29/2022

260 Fail FD-19-02 19 Inside mechanical space by unit B 08/30/2022

265 Fail FD-19-027 19 Inside mechanical space on roof 08/31/2022

280 Fail FD-19-03 19 Inside mechanical space 08/30/2022

281 Fail FD-19-04 19 Inside mechanical space 08/30/2022

282 Pass FD-19-05 19 Inside mechanical space 08/30/2022

245 Fail FD-19-06 19 Inside mechanical room near A-unit 19S 08/30/2022

246 Fail FD-19-07 19 Inside mechanical room near A-unit 19S 08/30/2022

283 Pass FD-19-08 19 Inside mechanical space by unit A 08/30/2022

256 Pass FD-19-10 19 Inside mechanical space 09/01/2022

255 Pass FD-19-11 19 Inside mechanical space 09/01/2022

262 Fail FD-19-13 19 Inside mechanical space on roof 08/30/2022

264 Fail FD-19-14 19 Inside mechanical space on roof 09/01/2022

263 Fail FD-19-14 19 Inside mechanical space on roof 08/30/2022

267 Fail FD-19-15 19 Inside mechanical space on roof 09/01/2022

Decommissioned

FD-19-16 19 Inside mechanical space by unit B 08/30/2022

266 Pass FD-19-17 19 Inside mechanical space on roof 08/31/2022

Decommissioned

FD-19-17 19 Inside mechanical space by unit B 08/30/2022

Decommissioned

FD-19-X01 19 Inside mechanical space by A-unit 19S 08/30/2022

Decommissioned

FD-19-X02 19 Inside mechanical space 08/31/2022

Decommissioned

FD-19-X04 19 Inside mechanical space 08/30/2022

Smoke Damper

333 Fail SD-1-11 1 Inside mechanical space on roof through south stairwell 09/30/2022

334 Fail SD-1-12 1 Inside mechanical space on roof through south stairwell 09/30/2022

Inaccessible

SD-1-14 1

Inside mechanical space on roof through south stairwell

09/30/2022

301 Fail SD-2-06 2 Above double doors near room 2215N 09/21/2022

302 Fail SD-2-07 2 Above double doors near room 2215n 09/21/2022

305 Inaccessible SD-2-11 2 Inside mechanical room on roof thru room

2166n 09/21/2022

306 Pass SD-2-12 2 Inside mechanical space on roof through room

2166N or 2165N 09/21/2022

Inaccessible

SD-2-13 2

Inside mechanical room on roof thru room 2166n

09/28/2022

Inaccessible

SD-2-15 2 Inside mechanical room through room 2166N 09/28/2022

319 Fail SD-2-17 2 Inside mechanical space on roof through room

2166N 09/28/2022

320 Fail SD-2-18 2 Inside mechanical space on roof through room

2166N 09/28/2022

321 Fail SD-2-19 2 Inside through space on roof through room

2166N 09/28/2022

322 Fail SD-2-20 2 Inside mechanic roof through room 2166N 09/28/2022

Inaccessible

SD-5-17 5 Inside mechanical room 09/20/2022

Inaccessible

SD-5-18 5 Inside mechanical room 09/20/2022

296 Pass SD-5-28 5 Inside mechanical room 09/20/2022

299 Pass SD-5-31 5 Inside mechanical room 09/20/2022

327 Fail SD-8-19 8 Above standpipe fire door 09/28/2022

311 Fail SD-10-19 10 Above fire standpipe door 10134-N 09/27/2022

17 Fail SD-18-02 18 Inside mechanical rm. 08/31/2022

7 Fail SD-18-03 18 Inside mechanical room 08/31/2022

8 Fail SD-18-04 18 Inside mechanical room 08/31/2022

284 Fail SD-19-09 19 Inside mechanical space by unit A 08/30/2022

313 Fail SD-19-18 19 On top of roof inside the AHU unit 09/27/2022

312 Fail SD-19-19 19 On top of roof inside the AHU unit 09/27/2022

Fire+Smoke Damper

240 Fail FD-G-07 G Inside mechanical space 09/22/2022

Inaccessible

FSD-G-04 G Mecanical room G500A 09/22/2022

314 Fail FSD-1-05 1 Inside mechanical room 09/27/2022

315 Fail FSD-1-06 1 Inside mechanical room 09/27/2022

294 Fail FSD-5-23 5 Inside mechanical room 09/20/2022

295 Fail FSD-5-27 5 Inside mechanical room 09/20/2022

297 Fail FSD-5-29 5 Inside mechanical room 09/20/2022

Inaccessible

FD-6-07 6 Above double doors outside room 6138-N 09/19/2022

Inaccessible

FSD-6-06 6 Above double doors near room 6138-N 09/27/2022

Inaccessible

FSD-8-03 8 Double doors outside room 8104-S 09/14/2022

146 Fail FSD-8-04 8 Above double doors outside room 8103S 09/14/2022

Inaccessible

FD-10-16 10

Above double doors outside room 10046-W on other side of doors

09/13/2022

109 Fail FSD-10-05 10 Double doors outside room 10060-S 09/13/2022

Inaccessible

FSD-10-06 10 Double doors outside room 10060-S 09/13/2022

119 Fail FSD-10-15 10 Above smoke barrier doors by 10004-W 09/13/2022

Inaccessible

FD-11-03 11 Double doors outside of room 11102-S 09/12/2022

99 Fail FD-11-04 11 Above double doors next to room 11059-S 09/12/2022

89 Fail FD-12-05 12 Above double doors next to room 12115-N 09/12/2022

90 Fail FD-12-06 12 Above double doors next to room 12115-N 09/12/2022

Inaccessible

FD-12-09 12 Double doors outside room 12043-W 09/12/2022

71 Fail FD-13-03 13 Double doors outside room 13105S 09/13/2022

Inaccessible

FSD-13-04 13 Double doors outside of room 13105-S 09/13/2022

Inaccessible

FSD-13-05 13 Double doors outside of room 13105-S 09/13/2022

28 Fail FSD-16-06 16 Above double doors in Corridor next to bathroom 09/26/2022

29 Pass FSD-16-09 16 Inside chapel rm. 16109 09/06/2022

48 Fail FSD-17-05 17 Above double door way with no door by room

17014W 09/26/2022

4 Pass FD-18-07 18 Inside mechanical room across from service elevator 08/29/2022

12 Fail FD-18-14 18 Inside room 18063-S 08/29/2022

257 Fail FSD-19-01 19 Inside mechanical space 08/30/2022

Unknown Damper

233 Fail FD-G-14 G Inside mechanical space in small room to the right 09/27/2022

234 Fail FD-G-15 G Inside mechanical space 09/27/2022

Decommissioned

FD-G-337 G Inside mechanical space 09/22/2022

Decommissioned

FD-G-366 G Inside mechanical space 09/22/2022

223 Fail FD-4-08 4 In corridor be for mechanical room 4142N 09/20/2022

Inaccessible

FD-4-11 4 Inside bathroom in room 4022W 09/21/2022

Inaccessible

FD-4-12 4 Inside bathroom in room 4022W 09/21/2022

Inaccessible

FD-6-17 6 Inside lab room 6023W 09/21/2022

152 Fail FD-7-04 7 Above sink in room 7062-AS 09/15/2022

209 Fail FD-7-08 7 Inside room 7024-AW 09/15/2022

49 Fail FD-15-01 15 Shaft A croos from room 15051C 09/06/2022

Inaccessible

FD-15-04 15

Above double doors outside work room 15108S

09/06/2022

55 Fail FD-15-05 15 Access panel inside room 15077S 09/06/2022

SD-15-X03 15 Room across from 15046W 09/06/2022

22 Fail FD-16-04 16 Inside room 16077S 09/01/2022

46 Fail FD-17-04 17 Inside womens rm. 09/26/2022

310 Fail FD-17-10 17 Inside laundry room 17135S 09/26/2022

Decommissioned

FD-18-036 18

Inside mechanical room across from service elevators

08/29/2022

Decommissioned

FD-18-13 18 In side lounge room 08/29/2022

Decommissioned

FD-18-13 18 Above door to staff lounge #18092-s 08/29/2022

Decommissioned

FD-18-16 18

Above bathroom 18087S across from equipment bay 18065S

08/29/2022

Decommissioned

FD-18-38 18 Inside telecom rm. 08/29/2022

Decommissioned

FD-18-39 18 Inside telecom rm. 08/29/2022

Decommissioned

FD-18-X08 18 Above door way into room 18010-W 08/30/2022

Decommissioned

FSD-18-12 18 Above door way into 08/29/2022

FD-19-X03 19 Inside mechanical space between the units 08/31/2022

DAMPER INACCESSIBLE REPORT

Damper Inspection 8.29.22 through 9.30.22

Client Name: VA Manhattan

Client Address:423 23rd Street, New York, NY 10010

Job #: JC21-C-4387

Total # of Inaccessible Dampers:62

Marker Label

Damper ID Floor Deficiency Description Comments Date

Building: Building 1

Category: Fire+Smoke Damper

309 FSD-G-04 G 09/22/2022

160 FSD-6-06 6

• Damper inaccessible due to obstructions

09/27/2022

162 FD-6-07 6

• Requires duct access door

• Damper inaccessible due to obstructions

09/19/2022

145 FSD-8-03 8 09/14/2022

120 FD-10-16 10 09/13/2022

110 FSD-10-06 10

• Requires duct access door

• Damper inaccessible due to obstructions

09/13/2022

97 FD-11-03 11 09/12/2022

86 FD-12-09 12 09/12/2022

73 FSD-13-05 13

• Damper inaccessible due to obstructions

09/13/2022

72 FSD-13-04 13 09/13/2022

Category: Fire Damper

204 FD-1-09 1 09/22/2022

202 FD-1-07 1 09/22/2022

316 FD-2-16 2

• Damper inaccessible due to obstructions

09/28/2022

270 FD-2-03 2

• Damper inaccessible due to obstructions

09/20/2022

200 FD-3-02 3 09/20/2022

194 FD-4-12 4 09/21/2022

195 FD-4-14 4 09/21/2022

221 FD-4-06 4

Not shown on fire safety blueprints

09/20/2022

219 FD-4-04 4 09/20/2022

298 FD-5-30 5 09/20/2022

182 FD-5-19 5 09/20/2022

173 FD-5-06 5 09/19/2022

159 FD-6-12 6

• Damper inaccessible due to obstructions

• Damper no longer in a rated barrier

09/19/2022

161 FD-6-11 6

• Damper inaccessible due to obstructions

Known damper on fire safety plan

09/19/2022

210 FD-7-07 7 09/15/2022

151 FD-7-03 7 09/15/2022

141 FD-8-17 8 09/14/2022

137 FD-8-13 8 09/14/2022

147 FD-8-05 8 09/14/2022

242 FD-9-10 9 09/14/2022

128 FD-9-05 9 09/14/2022

124 FD-9-03 9 09/13/2022

113 FD-10-03 10 09/13/2022

121 FD-10-17 10 09/13/2022

111 FD-10-07 10 09/13/2022

103 FD-11-12 11 09/12/2022

98 FD-11-05 11 09/12/2022

87 FD-12-10 12 09/12/2022

93 FD-12-03 12 09/12/2022

83 FD-13-13 13 09/12/2022

82 FD-13-12 13 09/12/2022

80 FD-13-16 13 • Requires duct access door 09/07/2022

74 FD-13-051 13 Requires AHU shutdown 09/07/2022

60 FD-14-07 14 09/07/2022

64 FD-14-03 14 09/07/2022

32 FD-15-04 15 09/07/2022

27 FD-15-14 15 09/07/2022

56 FD-15-06 15 09/06/2022

19 FD-16-07 16 09/06/2022

47 FD-17-03 17 09/26/2022

40 FD-18-21 18

• Damper inaccessible due to obstructions

08/29/2022

13 FD-18-15 18 08/29/2022

Category: Smoke Damper

336 SD-1-14 1 09/30/2022

317 SD-2-15 2 09/28/2022

307 SD-2-13 2 09/28/2022

305 SD-2-11 2 • Actuator requires adjustment 09/21/2022

291 SD-5-18 5 09/20/2022

290 SD-5-17 5 09/20/2022

Category: Unknown

197 FD-4-11 4 09/21/2022

198 FD-4-12 4 09/21/2022

300 FD-6-17 6

• Damper inaccessible due to obstructions

09/21/2022

53 FD-15-04 15 09/06/2022

DAMPER DEFICIENCY REPORT

Damper Inspection 8.29.22 through 9.30.22

Client Name: VA Manhattan

Client Address:423 23rd Street, New York, NY 10010

Job #: JC21-C-4387

Total # of Failed Dampers:109

Marker Label

Damper ID Floor Deficiency Description Comments Date

Building: Building 1

Category: Fire+Smoke Damper

240 FD-G-07 G • Requires duct access door 09/22/2022

314 FSD-1-05 1 • Damper outside of fire wall 09/27/2022

315 FSD-1-06 1 • Damper outside of fire wall 09/27/2022

294 FSD-5-23 5 09/20/2022

295 FSD-5-27 5 • No power to motor 09/20/2022

297 FSD-5-29 5

• Actuator requires adjustment

• Linkage requires adjustment

09/20/2022

146 FSD-8-04 8

• No power to motor

• Motor does not actuate

09/14/2022

109 FSD-10-05 10

• Motor does not actuate

• New motor required

09/13/2022

119 FSD-10-15 10

• Motor does not actuate

• New motor required

09/13/2022

99 FD-11-04 11

• No power to motor

• Motor does not actuate

• New motor required

09/12/2022

89 FD-12-05 12

• Motor does not actuate

• New motor required

09/12/2022

90 FD-12-06 12 • Requires duct access door 09/12/2022

71 FD-13-03 13

• Requires duct access door

• Motor does not actuate

• New motor required

09/13/2022

28 FSD-16-06 16

• Damper wedged/blocked open

• Link broken

• No power to motor

09/26/2022

48 FSD-17-05 17 • No power to motor 09/26/2022

12 FD-18-14 18

• Actuator requires adjustment

• Linkage requires adjustment

08/29/2022

257 FSD-19-01 19 • New motor required Shown on blueprint but in the wrong spot

08/30/2022

Category: Fire Damper

236 FD-G-10 G • Requires duct access door 09/22/2022

238 FD-G-12 G • Requires duct access door 09/22/2022

274 FD-1-01 1

• Damper outside of fire wall

• Requires duct access door

• New damper required

• Requires damper relocation

09/20/2022

275 FD-1-02 1

• Damper outside of fire wall

• Requires duct access door

• New damper required

09/20/2022

276 FD-1-03 1 • Requires duct access door 09/20/2022

277 FD-1-04 1 • Requires duct access door 09/20/2022

203 FD-1-08 1

• Damper does not fall

• Damper wedged/blocked open

09/27/2022

335 FD-1-13 1 • Requires duct access door 09/30/2022

330 FD-1-22 1

• Requires new link

• Requires damper to be secured to duct

09/29/2022

332 FD-1-24 1

• Link broken

• Requires new link

09/29/2022

272 FD-2-05 2 • Requires duct access door 09/21/2022

318 FD-2-14 2 • Requires duct access door 09/28/2022

323 FD-2-21 2 • Requires duct access door 09/28/2022

324 FD-2-22 2 • Requires duct access door 09/28/2022

325 FD-2-23 2 • Requires duct access door 09/28/2022

326 FD-2-24 2 • Requires duct access door 09/28/2022

273 FD-2-08 2

• Requires duct access door

• Requires non-rated access panel in Gypsum Wall/Ceiling

09/21/2022

278 FD-3-04 3 • Requires duct access door 09/27/2022

187 FD-4-01 4 • Requires duct access door 09/19/2022

218 FD-4-03 4

• No damper present

• New damper required

09/20/2022

222 FD-4-07 4 09/20/2022

191 FD-4-15 4

• No link present

• Link broken

09/21/2022

168 FD-5-02 5 • Requires duct access door 09/19/2022

184 FD-5-10 5

• Link broken

• Requires new link

Not shown on fire safety blueprints

09/19/2022

180 FD-5-15 5

• Damper does not fall

• Damper springs broken/twisted

09/20/2022

181 FD-5-16 5 • Link broken 09/20/2022

253 FD-5-21 5 • Requires duct access door 09/20/2022

193 FD-6-16 6 • Requires duct access door 09/19/2022

150 FD-7-02 7 • Requires duct access door 09/15/2022

131 FD-8-01 8 • Requires duct access door 09/14/2022

148 FD-8-06 8

• Link broken

• Requires new link

09/14/2022

143 FD-8-08 8

• Requires fire rated access panel in Gypsum Wall/Ceiling

09/14/2022

142 FD-8-09 8

• Requires duct access door

• Requires non-rated access panel in Gypsum Wall/Ceiling

• Requires fire rated access panel in Gypsum Wall/Ceiling

• Damper inaccessible due to obstructions

09/14/2022

133 FD-8-10 8

• Link broken

• Requires new link

09/26/2022

244 FD-8-15 8 • Requires duct access door 09/14/2022

139 FD-8-16 8

• Requires duct access door

• Requires fire rated access panel in Gypsum Wall/Ceiling

09/14/2022

130 FD-9-01 9

• Requires non-rated access panel in Gypsum Wall/Ceiling

09/13/2022

125 FD-9-04 9 09/13/2022

288 FD-9-11 9 • Requires duct access door 09/14/2022

289 FD-9-12 9 • Requires duct access door 09/14/2022

112 FD-10-08 10

• Requires damper to be secured to duct

09/13/2022

116 FD-10-10 10

• Requires fire rated access panel in Gypsum Wall/Ceiling

09/13/2022

100 FD-11-06 11 • Requires new link 09/13/2022

94 FD-12-04 12 • Link broken 09/12/2022

286 FD-13-10 13

• Requires duct access door

• Requires non-rated access panel in Gypsum Wall/Ceiling

09/07/2022

287 FD-13-18 13

• Requires duct access door

• Requires non-rated access panel in Gypsum Wall/Ceiling

Requires a 16x16 gypsum access panel in ceiling and 10x10 maybe patch to get in to duct

09/07/2022

67 FD-14-05 14

• Link broken

• Requires new link

09/26/2022

31 FD-15-03 15

• Damper wedged/blocked open

• No link present

09/07/2022

51 FD-15-10 15

• Damper wedged/blocked open

• No power to motor

09/26/2022

52 FD-15-11 15

• Link broken

• Requires new link

09/26/2022

285 FD-15-13 15

• Requires duct access door

• Requires non-rated access panel in Gypsum Wall/Ceiling

09/07/2022

24 FD-16-01 16

• Requires duct access door

• Damper inaccessible due to obstructions

09/01/2022

35 FD-17-02 17 • Requires duct access door 09/26/2022

207 FD-17-12 17 • Requires duct access door 09/28/2022

1 FD-18-07 18

• Damper does not fall

• New damper required

08/29/2022

279 FD-18-08 18

• Damper does not fall

• New damper required

08/29/2022

260 FD-19-02 19 08/30/2022

265 FD-19-027 19

• No link present

• Requires new link

08/31/2022

280 FD-19-03 19

• Link broken

• Requires new link

Requires new fusible link but not much room to work

08/30/2022

281 FD-19-04 19

• Link broken

• Requires new link

Requires new fusible link but not much room to work

08/30/2022

245 FD-19-06 19

• Link broken

• Requires new link

Requires new fusible link but not much room to work

08/30/2022

246 FD-19-07 19

Requires new fusible link but not much room to work

08/30/2022

262 FD-19-13 19

• Damper does not fall

• Damper springs broken/twisted

• Damper wedged/blocked open

• New damper required

Requires new fire damper 08/30/2022

264 FD-19-14 19

• Damper does not fall

• Damper springs broken/twisted

• New damper required

Requires a new fire damper 09/01/2022

263 FD-19-14 19

• Damper does not fall

• Damper springs broken/twisted

• New damper required

Requires new fire damper 08/30/2022

267 FD-19-15 19

• Damper does not fall

• Damper springs broken/twisted

• New damper required

Requires a new fire damper 09/01/2022

Category: Unknown

233 FD-G-14 G • Requires duct access door 09/27/2022

234 FD-G-15 G • Requires duct access door 09/27/2022

223 FD-4-08 4 09/20/2022

152 FD-7-04 7 • Requires duct access door 09/15/2022

209 FD-7-08 7

• No damper present

• New damper required

09/15/2022

49 FD-15-01 15

• Requires duct access door

• Damper inaccessible due to obstructions

09/06/2022

55 FD-15-05 15

• No damper present

• New damper required

Requires a 11x36 fire damper vertical

09/06/2022

22 FD-16-04 16

• Requires non-rated access panel in Gypsum Wall/Ceiling

09/01/2022

46 FD-17-04 17

• Requires duct access door

• Requires non-rated access panel in Gypsum Wall/Ceiling

09/26/2022

310 FD-17-10 17 • Requires duct access door 09/26/2022

Category: Smoke Damper

333 SD-1-11 1

• Actuator requires adjustment

• Linkage requires adjustment

09/30/2022

334 SD-1-12 1

• Actuator requires adjustment

• Linkage requires adjustment

09/30/2022

301 SD-2-06 2 • No power to motor 09/21/2022

302 SD-2-07 2 • No power to motor 09/21/2022

319 SD-2-17 2

• Actuator requires adjustment

• Linkage requires adjustment

09/28/2022

320 SD-2-18 2

• Actuator requires adjustment

• Linkage requires adjustment

09/28/2022

321 SD-2-19 2

• Actuator requires adjustment

• Linkage requires adjustment

09/28/2022

322 SD-2-20 2

• Motor does not actuate

• New motor required

09/28/2022

327 SD-8-19 8

• Actuator requires adjustment

• Linkage requires adjustment

09/28/2022

311 SD-10-19 10

• Actuator requires adjustment

• Linkage requires adjustment

09/27/2022

17 SD-18-02 18

• Damper wedged/blocked open

• No power to motor

• Actuator requires adjustment

08/31/2022

7 SD-18-03 18

• Damper wedged/blocked open

• No power to motor

08/31/2022

8 SD-18-04 18

• Damper wedged/blocked open

• No power to motor

08/31/2022

284 SD-19-09 19

• Damper wedged/blocked open

• Actuator requires adjustment

• Linkage requires adjustment

08/30/2022

313 SD-19-18 19

• No power to motor

• Actuator requires adjustment

• Linkage requires adjustment

09/27/2022

312 SD-19-19 19

• No power to motor

• Actuator requires adjustment

• Linkage requires adjustment

09/27/2022

DAMPER DECOMMISSIONED REPORT

Damper Inspection 8.29.22 through 9.30.22

Client Name: VA Manhattan

Client Address:423 23rd Street, New York, NY 10010

Job #: JC21-C-4387

Total # of Decommissioned Dampers:30

Marker Label

Damper ID Floor Description Comments Date

Building: Building 1

Category: Unknown

231 FD-G-366 G

Shows damper on fire safety blueprints but there is no damper present

09/22/2022

232 FD-G-337 G

Shows damper on fire safety blueprints but there is no damper present

09/22/2022

34 SD-15-X03 15 09/06/2022

6 FD-18-X08 18

• No damper present

• Decommissioned

No damper present 08/30/2022

15 FD-18-16 18

• No damper present

• Decommissioned

Says on the the bule print there a damper here but there is no damper present in this location

08/29/2022

14 FD-18-13 18 • No damper present Says on the the bule print there a damper here but there is no damper present in this location

08/29/2022

2 FD-18-13 18

• No damper present

• Decommissioned

08/29/2022

3 FSD-18-12 18

• No damper present

• Damper inaccessible due to obstructions

• Decommissioned

08/29/2022

11 FD-18-036 18

• No damper present

• Decommissioned

No damper at this location specified on blueprint

10 FD-18-39 18

• No damper present

• Decommissioned

No damper at this location specified on blueprint

08/29/2022

9 FD-18-38 18

• No damper present

• Decommissioned

08/29/2022

261 FD-19-X03 19 • No damper present 08/31/2022

Category: Fire Damper

196 FD-4-327 4

• No damper present

• Decommissioned

09/19/2022

189 FD-4-325 4

• No damper present

• Decommissioned

09/19/2022

185 FD-5-12 5 • Decommissioned Known damper on fire safety plan

09/19/2022

217 FD-5-09 5 • Decommissioned 09/19/2022

156 FD-6-04 6 • Decommissioned 09/15/2022

18 FD-16-X01 16

• Damper wedged/blocked open

• Decommissioned

09/01/2022

37 FD-18-19 18 • Decommissioned 08/29/2022

39 FD-18-18 18 • Decommissioned 08/29/2022

38 FD-18-17 18 • Decommissioned 08/29/2022

58 FD-18-X02 18 • Decommissioned 08/29/2022

59 FD-18-x03 18 • Decommissioned 08/29/2022

57 FD-18-09 18 • Decommissioned 08/29/2022

16 FD-18-034 18

• No damper present

• Decommissioned

254 FD-19-X02 19 • No damper present 08/31/2022

247 FD-19-X01 19

• No damper present

• Decommissioned

08/30/2022

268 FD-19-X04 19

Not Shown on blueprint but damper is not present anymore

08/30/2022

259 FD-19-16 19

• No damper present

• Decommissioned

Shown on blueprint but damper is not present anymore

08/30/2022

258 FD-19-17 19

• No damper present

• Decommissioned

Shown on blueprint but damper is not present anymore

08/30/2022

FAIL/INACCESSIBLE DAMPER DETAIL REPORT

Damper Inspection 8.29.22 through 9.30.22

Client Name: VA Manhattan

Client Address: 423 23rd Street, New York, NY 10010

Job #: JC21-C-4387

Legend

- Pass

- Pass (Repair)

- Fail

- Decommissioned

- No Longer in Rated Barrier(NLR)

- Inaccessible

Building 1, Ground(G)

Damper Details Marker Label:233

Area #: Building 1, Ground(G) Tech: Jason Noyes

Result: Fail Damper ID: FD-G-14

Building: Building 1 Floor: G

Location:

Inside mechanical space in small room to the right

Category: Unknown

AHUdown: No Orientation: Vertical

Link: Unknown Design: Unknown

Damper Manufacturer: Unknown Deficiencies:

• Requires duct access door

Date: 09/27/2022

Attachment #447609

Attachment #0000 a

Attachment #0000 b

Attachment #0000 c

Attachment #0000 c

Marker Label:234

Area #: Building 1, Ground(G) Tech: Jason Noyes

Result: Fail Damper ID: FD-G-15

Building: Building 1 Floor: G

Location: Inside mechanical space Category: Unknown

AHUdown: No Orientation: Vertical

Link: Unknown Design: Unknown

Damper Manufacturer: Unknown Deficiencies: • Requires duct access door

Date: 09/27/2022

Attachment #447610

Attachment #0000 a

Attachment #0000 b

Attachment #0000 c

Marker Label:238

Area #: Building 1, Ground(G) Tech: Jason Noyes

Result: Fail Damper ID: FD-G-12

Building: Building 1 Floor: G

Location: Inside sprinkler pump room G128W Category: Fire Damper

AHUdown: No Orientation: Vertical

Motor: N/A Link: Yes

Design: Curtain Damper Manufacturer: Arlan

Deficiencies: • Requires duct access door Date: 09/22/2022

Attachment #445845 Attachment #445846

Attachment #445847

Attachment #445848

Marker Label:236

Area #: Building 1, Ground(G) Tech: Jason Noyes

Result: Fail Damper ID: FD-G-10

Building: Building 1 Floor: G

Location: Inside sprinkler pump room G128W Category: Fire Damper

AHUdown: No Orientation: Vertical

Link: Yes Design: Curtain

Damper Manufacturer: Arlan Access Door Size: 10"x10"

Deficiencies: • Requires duct access door Date: 09/22/2022

Attachment #445819 Attachment #445820 Attachment #445821 Attachment #445822

Marker Label:240

Area #: Building 1, Ground(G) Tech: Jason Noyes

Result: Fail Damper ID: FD-G-07

Building: Building 1 Floor: G

Location: Inside mechanical space Category: Fire+Smoke Damper

AHUdown: No Orientation: Vertical

Motor: N/A Motor Voltage: 120

Link: Unknown Design: Unknown

Damper Manufacturer: Unknown Damper Size (i.e. 24"x12"): 20x18

Deficiencies: • Requires duct access door Date: 09/22/2022

Attachment #460678

Attachment #460679

Attachment #460680

Attachment #0000 a

Marker Label:309

Area #: Building 1, Ground(G) Tech: Jason Noyes

Result: Inaccessible Damper ID: FSD-G-04

Building: Building 1 Floor: G

Location: Mecanical room G500A Category: Fire+Smoke Damper

AHUdown: Yes Orientation: Unknown

Motor: Belimo Motor Voltage: 120

Link: Yes Design: Blade

Damper Manufacturer: No ID Labels Date: 09/22/2022

Attachment #445782 Attachment #445783 Attachment #445784

Attachment #0000 a

Building 1, 1st Floor(1)

Marker Label:336

Area #: Building 1, 1st Floor(1) Tech: Jason Noyes

Result: Inaccessible Damper ID: SD-1-14

Building: Building 1 Floor: 1

Location:

Inside mechanical space on roof through south stairwell

Category: Smoke Damper

AHUdown: No Orientation: Vertical

Motor: Belimo Motor Voltage: 24

Link: N/A Design: Blade

Damper Manufacturer: No ID Labels Date: 09/30/2022

Attachment #449647

Attachment #449648

Attachment #449651

Attachment #0000 a

Marker Label:335

Area #: Building 1, 1st Floor(1) Tech: Jason Noyes

Result: Fail Damper ID: FD-1-13

Building: Building 1 Floor: 1

Location:

Inside mechanical space on roof through south stairwell

Category: Fire Damper

AHUdown: No Orientation: Horizontal

Link: Yes Design: Curtain

Damper Manufacturer: No ID Labels Deficiencies:

• Requires duct access door

Date: 09/30/2022

Attachment #449643 Attachment #449644

Attachment #0000 a

Attachment #0000 b

Marker Label:334

Area #: Building 1, 1st Floor(1) Tech: Jason Noyes

Result: Fail Damper ID: SD-1-12

Building: Building 1 Floor: 1

Location:

Inside mechanical space on roof through south stairwell

Category: Smoke Damper

AHUdown: No Orientation: Vertical

Motor: N/A Motor Voltage: 24

Link: N/A Design: Blade

Damper Manufacturer: No ID Labels Deficiencies:

• Actuator requires adjustment

• Linkage requires adjustment

Date: 09/30/2022

Attachment #449639 Attachment #449640 Attachment #449641 Attachment #449642

Marker Label:333

Area #: Building 1, 1st Floor(1) Tech: Jason Noyes

Result: Fail Damper ID: SD-1-11

Building: Building 1 Floor: 1

Location:

Inside mechanical space on roof through south stairwell

Category: Smoke Damper

AHUdown: No Orientation: Vertical

Motor: N/A Motor Voltage: 24

Link: No Design: Blade

Damper Manufacturer: No ID Labels Deficiencies:

• Actuator requires adjustment

• Linkage requires adjustment

Date: 09/30/2022

Attachment #449618 Attachment #449619

Attachment #449620

Attachment #449621

Marker Label:332

Area #: Building 1, 1st Floor(1) Tech: Jason Noyes

Result: Fail Damper ID: FD-1-24

Building: Building 1 Floor: 1

Location:

Inside bathroom Inside kitchen Inside daycare center

Category: Fire Damper

AHUdown: No Orientation: Vertical

Link: Yes Design: Curtain

Damper Manufacturer: No ID Labels Deficiencies:

• Link broken

• Requires new link

Date: 09/29/2022

Attachment #448948 Attachment #448949

Attachment #0000 a

Attachment #0000 b

Marker Label:330

Area #: Building 1, 1st Floor(1) Tech: Jason Noyes

Result: Fail Damper ID: FD-1-22

Building: Building 1 Floor: 1

Location: Inside daycare center in hallway Category: Fire Damper

AHUdown: No Orientation: Vertical

Link: Yes Design: Curtain

Damper Manufacturer: No ID Labels Deficiencies:

• Requires new link

• Requires damper to be secured to duct

Date: 09/29/2022

Attachment #448896 Attachment #448897

Attachment #0000 a

Attachment #0000 b

Marker Label:315

Area #: Building 1, 1st Floor(1) Tech: Vinny Healy

Result: Fail Damper ID: FSD-1-06

Building: Building 1 Floor: 1

Location: Inside mechanical room Category: Fire+Smoke Damper

AHUdown: No Orientation: Vertical

Motor: NO ID LABELS Motor Voltage: 120

Link: Yes Design: Blade

Damper Manufacturer: No ID Labels Deficiencies: • Damper outside of fire wall

Date: 09/27/2022

Attachment #461638

Attachment #461639

Attachment #0000 a

Attachment #0000 b

Marker Label:314

Area #: Building 1, 1st Floor(1) Tech: Vinny Healy

Result: Fail Damper ID: FSD-1-05

Building: Building 1 Floor: 1

Location: Inside mechanical room Category: Fire+Smoke Damper

AHUdown: No Orientation: Vertical

Motor: N/A Motor Voltage: 120

Link: Yes Design: Blade

Damper Manufacturer: No ID Labels Deficiencies: • Damper outside of fire wall

Date: 09/27/2022

Attachment #461633 Attachment #461634

Attachment #0000 a

Attachment #0000 b

Marker Label:203

Area #: Building 1, 1st Floor(1) Tech: Jason Noyes

Result: Fail Damper ID: FD-1-08

Building: Building 1 Floor: 1

Location: Inside room 1070s Category: Fire Damper

AHUdown: No Orientation: Vertical

Link: Yes Design: Blade

Damper Manufacturer: Unknown Damper Size (i.e. 24"x12"): 32x12

Deficiencies:

• Damper does not fall

• Damper wedged/blocked open

Date: 09/27/2022

Attachment #447070 Attachment #447071 Attachment #447072 Attachment #447073 Attachment #447074

Attachment #447075

Attachment #0000 a

Attachment #0000 b

Attachment #0000 c

Marker Label:204

Area #: Building 1, 1st Floor(1) Tech: Jason Noyes

Result: Inaccessible Damper ID: FD-1-09

Building: Building 1 Floor: 1

Location: Above standpipe closet by stairwell Category: Fire Damper

AHUdown: No Orientation: Vertical

Motor: N/A Link: Unknown

Design: Unknown Damper Manufacturer: Unknown

Access Door Size: 14" Round Date: 09/22/2022

Attachment #445755

Attachment #445756

Attachment #445757

Attachment #445758

Marker Label:202

Area #: Building 1, 1st Floor(1) Tech: Jason Noyes

Result: Inaccessible Damper ID: FD-1-07

Building: Building 1 Floor: 1

Location:

Above standpipe closet next to South stairwell

Category: Fire Damper

AHUdown: Yes Orientation: Vertical

Link: Unknown Design: Unknown

Damper Manufacturer: Unknown Access Door Size: 10"x10"

Date: 09/22/2022

Attachment #445751 Attachment #445752 Attachment #445753

Attachment #445754

Marker Label:277

Area #: Building 1, 1st Floor(1) Tech: Vinny Healy

Result: Fail Damper ID: FD-1-04

Building: Building 1 Floor: 1

Location: Inside mechanical room G1002 Category: Fire Damper

AHUdown: No Orientation: Vertical

Link: Unknown Design: Unknown

Damper Manufacturer: Unknown Deficiencies: • Requires duct access door

Date: 09/20/2022

Attachment #461614 Attachment #461615

Attachment #0000 a

Attachment #0000 b

Marker Label:276

Area #: Building 1, 1st Floor(1) Tech: Jason Noyes

Result: Fail Damper ID: FD-1-03

Building: Building 1 Floor: 1

Location: Inside mechanical room G1002 Category: Fire Damper

AHUdown: No Orientation: Vertical

Link: Unknown Design: Unknown

Damper Manufacturer: Unknown Deficiencies: • Requires duct access door

Date: 09/20/2022

Attachment #444947 Attachment #444948

Attachment #0000 a

Attachment #0000 b

Marker Label:275

Area #: Building 1, 1st Floor(1) Tech: Jason Noyes

Result: Fail Damper ID: FD-1-02

Building: Building 1 Floor: 1

Location: Inside mechanical room G1002 Category: Fire Damper

AHUdown: No Orientation: Vertical

Link: Yes Design: Curtain

Damper Manufacturer: No ID Labels Deficiencies:

• Damper outside of fire wall

• Requires duct access door

• New damper required

Date: 09/20/2022

Attachment #444943 Attachment #444944 Attachment #444945 Attachment #444946

Marker Label:274

Area #: Building 1, 1st Floor(1) Tech: Jason Noyes

Result: Fail Damper ID: FD-1-01

Building: Building 1 Floor: 1

Location: Inside mechanical room G1002 Category: Fire Damper

AHUdown: No Orientation: Vertical

Link: Yes Design: Curtain

Damper Manufacturer: Unknown Deficiencies:

• Damper outside of fire wall

• Requires duct access door

• New damper required

• Requires damper relocation

Date: 09/20/2022

Attachment #444938 Attachment #444939 Attachment #444940

Attachment #0000 a

Building 1, 2nd Floor N&E(2)

Marker Label:326

Area #: Building 1, 2nd Floor N&E(2) Tech: Jason Noyes

Result: Fail Damper ID: FD-2-24

Building: Building 1 Floor: 2

Location:

Inside mechanical space on roof through room 2166N

Category: Fire Damper

AHUdown: No Orientation: Vertical

Link: Yes Design: Curtain

Damper Manufacturer: No ID Labels Deficiencies:

• Requires duct access door

Date: 09/28/2022

Attachment #448226

Attachment #448227 Attachment #448228

Attachment #0000 a

Marker Label:317

Area #: Building 1, 2nd Floor N&E(2) Tech: Jason Noyes

Result: Inaccessible Damper ID: SD-2-15

Building: Building 1 Floor: 2

Location:

Inside mechanical room through room 2166N

Category: Smoke Damper

AHUdown: No Orientation: Horizontal

Motor: Barber Coleman Motor Voltage: 120

Link: Yes Design: Blade

Damper Manufacturer: No ID Labels Date: 09/28/2022

Attachment #448030 Attachment #448031 Attachment #448032

Attachment #0000 a

Marker Label:272

Area #: Building 1, 2nd Floor N&E(2) Tech: Jason Noyes

Result: Fail Damper ID: FD-2-05

Building: Building 1 Floor: 2

Location: Inside room 2165N Category: Fire Damper

AHUdown: No Orientation: Vertical

Link: Yes Design: Curtain

Damper Manufacturer: No ID Labels Deficiencies: • Requires duct access door

Date: 09/21/2022

Attachment #445185 Attachment #445186 Attachment #445187

Attachment #0000 a

Marker Label:301

Area #: Building 1, 2nd Floor N&E(2) Tech: Jason Noyes

Result: Fail Damper ID: SD-2-06

Building: Building 1 Floor: 2

Location:

Above double doors near room 2215N

Category: Smoke Damper

AHUdown: No Orientation: Vertical

Motor: Barber Coleman Motor Voltage: 120

Link: N/A Design: Blade

Damper Manufacturer: No ID Labels Deficiencies: • No power to motor

Enter Repairs: • *Repaired motor Date: 09/21/2022

Attachment #445243 Attachment #445244

Attachment #445245

Attachment #0000 a

Marker Label:302

Area #: Building 1, 2nd Floor N&E(2) Tech: Jason Noyes

Result: Fail Damper ID: SD-2-07

Building: Building 1 Floor: 2

Location: Above double doors near room 2215n Category: Smoke Damper

AHUdown: No Orientation: Vertical

Motor: Barber Coleman Motor Voltage: 120

Link: N/A Design: Blade

Damper Manufacturer: No ID Labels Deficiencies: • No power to motor

Date: 09/21/2022

Attachment #460809

Attachment #460810

Attachment #0000 a

Attachment #0000 b

Marker Label:305

Area #: Building 1, 2nd Floor N&E(2) Tech: Jason Noyes

Result: Inaccessible Damper ID: SD-2-11

Building: Building 1 Floor: 2

Location:

Inside mechanical room on roof thru room 2166n

Category: Smoke Damper

AHUdown: No Orientation: Horizontal

Motor: Siemens Motor Voltage: 120

Link: No Design: Blade

Damper Manufacturer: Arlan Deficiencies:

• Actuator requires adjustment

Date: 09/21/2022

Attachment #460675 Attachment #460676

Attachment #460677

Attachment #0000 a

Marker Label:307

Area #: Building 1, 2nd Floor N&E(2) Tech: Jason Noyes

Result: Inaccessible Damper ID: SD-2-13

Building: Building 1 Floor: 2

Location:

Inside mechanical room on roof thru room 2166n

Category: Smoke Damper

AHUdown: Yes Orientation: Horizontal

Motor: Barber Coleman Motor Voltage: 120

Link: Yes Design: Blade

Damper Manufacturer: Arlan Date: 09/28/2022

Attachment #447998 Attachment #447999

Attachment #0000 a

Attachment #0000 b

Marker Label:316

Area #: Building 1, 2nd Floor N&E(2) Tech: Jason Noyes

Result: Inaccessible Damper ID: FD-2-16

Building: Building 1 Floor: 2

Location:

Inside mechanical room on roof through room 2166N

Category: Fire Damper

AHUdown: Yes Orientation: Horizontal

Link: Yes Design: Curtain

Damper Manufacturer: No ID Labels Deficiencies:

• Damper inaccessible due to obstructions

Date: 09/28/2022

Attachment #448015 Attachment #448017 Attachment #448019

Attachment #0000 a

Marker Label:318

Area #: Building 1, 2nd Floor N&E(2) Tech: Jason Noyes

Result: Fail Damper ID: FD-2-14

Building: Building 1 Floor: 2

Location:

Inside mechanical room on roof through room 2166N

Category: Fire Damper

AHUdown: No Orientation: Horizontal

Link: Yes Design: Curtain

Damper Manufacturer: No ID Labels Deficiencies:

• Requires duct access door

Date: 09/28/2022

Atta…