Tampa-VAMC-Bldgs-_1-30-32-38-68_-_June_2018.pdf
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Fire Alarm and Life Safety System
Inspection Certificate
For
Tampa VAMC Bldg 1
13000 Bruce B Downs Blvd
Tampa,FL 33612
Kinetix has performed this inspection and testing service in compliance with The Joint
Commission/VHA Standards. The inspection/testing frequencies adhered to for this service have been performed in accordance with The Joint Commission/VHA Memorandum 23 Concurrence on EC &
LS Standards effective September 2017. This Inspection was performed in accordance with applicable
NFPA Standards. The subsequent pages of this report provide performance measurements, listed ranges of acceptable results, and complete documentation of the inspection. Whenever discrepancies exist between acceptable performance standards and actual test results, notes and/or recommended solutions have been proposed or provided for immediate review and approval.
Inspection Completion Date
Jun 20, 2018
Building: Tampa VAMC Bldg 1 Company: Kinetix
Contact: Harold Harrod Contact: Michael Gill
Title: Electronics Technician Title: Field Supervisor/Technician
Kinetix 1 07/13/2018
Executive Summary Generated by: BuildingReports.com
Building Information
Building: Tampa VAMC Bldg 1 Contact: Harold Harrod
Address: 13000 Bruce B Downs Blvd Phone: 813-972-2000 x3727
Address: Fax:
City/State/Zip: Tampa, FL 33612 Mobile:
Country: United States of America Email:
Inspection Performed By
Company: Kinetix Inspector: Michael Gill
Address: 12 Creek Parkway Phone: 386-747-2294
Address: Fax: 3145020737
City/State/Zip: Boothwyn, PA 19061 Mobile:
Country: United States of America Email: michaelgill15@yahoo.com
Monitoring Company: Phone: Account #:
Central Station Signal Verification Type: Digital Communicator Mfg: Simplex Model #:
Test Time/Date: 6/14/18 2:12:31 PM Restore Time
Kinetix 2 07/13/2018
Inspection Completion Date: Jun 20, 2018
Building: Tampa VAMC Bldg 1
EC 02.03.05 EP 02
Semi-annual testing of water flow devices and valve tamper switches
Devices Tested This
Quarter Pass Fail
Tested YTD
(2018)
Untested YTD
(2018) Total Quantity
Tamper Switch 0 0 0 104 0 104
EC 02.03.05 EP 03
Annual testing of duct detectors, heat detectors, manual fire alarm boxes, and smoke detectors
Devices Tested This
Quarter Pass Fail
Tested YTD
(2018)
Untested YTD
(2018) Total Quantity
Duct Detector 74 74 0 74 0 74
Heat Detector 26 26 0 26 0 26
Pull Station 157 157 0 157 0 157
Smoke Detector 992 992 0 992 0 992
EC 02.03.05 EP 04
Annual test of visual and audible fire alarms, including speakers and door releasing devices
Devices Tested This
Quarter Pass Fail
Tested YTD
(2018)
Untested YTD
(2018) Total Quantity
Releasing Device 191 187 4 191 0 191
Speaker/Strobe 243 241 2 243 0 243
Strobe 48 48 0 48 0 48
EC 02.03.05 EP 05
Annual test of fire alarm equipment for notifying off-site fire responders
Devices Tested This
Quarter Pass Fail
Tested YTD
(2018)
Untested YTD
(2018)
Communicator 1 1 0 1 0 1
EC 02.03.05 EP 19
Annual test of automatic smoke-detection shutdown devices for air-handling equipment per NFPA 90A-2018
Devices Tested This
Quarter Pass Fail
Tested YTD
(2018)
Untested YTD
(2018)
Duct Detector 74 74 0 74 0 74
LS 02.01.34 EP 04
All other Life Safety Code fire alarm requirements related to NFPA 101-2018
18/19.3.4
Devices Tested This
Quarter Pass Fail
Tested YTD
(2018)
Untested YTD
(2018) Total Quantity
Battery 66 51 15 66 0 66
Power Supply 15 15 0 15 0 15
LS 02.01.50 EP 04
Elevators are fully equipped and protected
Devices Tested This
Quarter Pass Fail
Tested YTD
(2018)
Untested YTD
(2018) Total Quantity
Elevator 11 11 0 11 0 11
Total Device Count: 1928
Kinetix 3 07/13/2018
Certification
Company: Kinetix Building: Tampa VAMC Bldg 1
Inspector: Michael Gill Contact: Harold Harrod
Signed: Signed:
Kinetix 4 07/13/2018
Discrepancy Report
Building: Tampa VAMC Bldg 1 Control Panel: n/a
The Discrepancy Report consolidates each discrepancy listed within the various Testing sections of your Inspection.
Discrepancies are listed by Category, and grouped by device type. The description of the problem is provided and where appropriate, code references are listed for your convenience. Any item that was inspected that is listed on the Consumer
Product Safety Commission's website and is subject to a recall by the manufacturer is included.
Device Type Manufacturer ModelNumber Date Qty
Items listed for Recall by Manufacturer
No recalled items found during this inspection.
ScanID Location Problem Address Reference
EC 02.03.05 EP 04 Annual test of visual and audible fire alarms, including speakers and door releasing devices
Releasing Device
40663050 1 By 1B-156B Failed Operation 0 NFPA72 21.8.3
40663051 1 By 1B-156B Failed Operation 0 NFPA72 21.8.3
40663508 2 To Rooms 2B-209 to 2C-256 Failed Operation 0 NFPA72 21.8.3
40663509 2 To Rooms 2B-209 to 2C-256 Failed Operation 0 NFPA72 21.8.3
Speaker/Strobe
40664436 Penthouse Elevator 10 Equipment Room Failed Operation 0 NFPA72 14.2.2.2.2
40663990 3 Mechanical Room Failed Operation 0 NFPA72 14.2.2.2.2
LS 02.01.34 EP 04 All other Life Safety Code fire alarm requirements related to NFPA 101-2018 18/19.3.4
Battery
40662516 Basement In room GA016C Failed Test 0-12V/50Ah NFPA72 Table
14.4.2.2 (5)(b)
40663030 1 In room 1C-101C - NAC Extender 4009 Failed Test 0-12V/12Ah NFPA72 Table
14.4.2.2 (5)(b)
40663031 1 In room 1C-101C - NAC Extender 4009 Failed Test 0-12V/12Ah NFPA72 Table
14.4.2.2 (5)(b)
40663036 1 In rm 1A-113B-NAC Ext 4009 (Above
Panel)
Failed Test 0-12V/7Ah NFPA72 Table
14.4.2.2 (5)(b)
40663037 1 In rm 1A-113B-NAC Ext 4009 (Above
Panel)
Failed Test 0-12V/7Ah NFPA72 Table
14.4.2.2 (5)(b)
40663896 3 In Room 3B-304 - NAC Extender 4009
#28
Failed Test 0-12V/10Ah NFPA72 Table
14.4.2.2 (5)(b)
40664002 4 In Room 4B-402 - Control Panel 4100es Failed Test 0-12V/25Ah NFPA72 Table
14.4.2.2 (5)(b)
40664003 4 In Room 4B-402 - Control Panel 4100es Failed Test 0-12V/25Ah NFPA72 Table
14.4.2.2 (5)(b)
40662515 Ground In room GA-016C Failed Test 0-12V/50Ah NFPA72 Table
14.4.2.2 (5)(b)
40662678 Ground In room GA-23 Failed Test 0-12V/50Ah NFPA72 Table
14.4.2.2 (5)(b)
40662679 Ground In room GA-23 Failed Test 0-12V/55Ah NFPA72 Table
14.4.2.2 (5)(b)
Kinetix 5 07/13/2018
Code References NFPA72 21.8.3 All door hold-open release and integral door release and closure devices used for release service shall be monitored for integrity in accordance with Section 21.2
NFPA72 14.2.2.2.2 System deficiencies shall be corrected.
NFPA72 Table
14.4.2.2 (5)(b)
Batteries shall be replaced in accordance with the recommendations of the alarm equipment manufacturer or when the recharged battery voltage or current falls below the manufacturer's recommendations
Kinetix 6 07/13/2018
Building: Tampa VAMC Bldg 1 Control Panel: 1
The Discrepancy Report consolidates each discrepancy listed within the various Testing sections of your Inspection.
Discrepancies are listed by Category, and grouped by device type. The description of the problem is provided and where appropriate, code references are listed for your convenience. Any item that was inspected that is listed on the Consumer
Product Safety Commission's website and is subject to a recall by the manufacturer is included.
Device Type Manufacturer ModelNumber Date Qty
Items listed for Recall by Manufacturer
No recalled items found during this inspection.
ScanID Location Problem Address Reference
LS 02.01.34 EP 04 All other Life Safety Code fire alarm requirements related to NFPA 101-2018 18/19.3.4
Battery
43020006 Basement Red Panel By Exit 1-12V-20Ah
43020007 Basement Red Panel By Exit Failed Test 1-12V-20Ah NFPA72 Table
14.4.2.2 (5)(b)
42020000 2nd In Room 2C-201C NAC Extender 4009
#28
Failed Test 1-12V/10Ah NFPA72 Table
14.4.2.2 (5)(b)
42020001 2nd In Room 2C-201C - NAC Extender
4009 #28
Failed Test 1-12V/10Ah NFPA72 Table
14.4.2.2 (5)(b)
Code References NFPA72 Table
14.4.2.2 (5)(b)
Batteries shall be replaced in accordance with the recommendations of the alarm equipment manufacturer or when the recharged battery voltage or current falls below the manufacturer's recommendations
Kinetix 7 07/13/2018
Proposed Solutions Report
The Proposed Solution Report provides a solution for each discrepancy listed on the Discrepancy Report. Provide a check mark where indicated to approve repairs listed within the report. Items listed as T/M are available for repair on a
Time and Materials basis.
ScanID Location Solution Model # Cost Fix
EC 02.03.05 EP 04 Annual test of visual and audible fire alarms, including speakers and door releasing devices
Releasing Device
40663050 1 By 1B-156B Investigate T/M
40663051 1 By 1B-156B Investigate T/M
40663508 2 To Rooms 2B-209 to 2C-256 Investigate T/M
40663509 2 To Rooms 2B-209 to 2C-256 Investigate T/M
Speaker/Strobe
40664436 Penthouse Elevator 10 Equipment Room Replace T/M
40663990 3 Mechanical Room Investigate T/M
LS 02.01.34 EP 04 All other Life Safety Code fire alarm requirements related to NFPA 101-2018 18/19.3.4
Battery
40662516 Basement In room GA016C Replace T/M
40663030 1 In room 1C-101C - NAC Extender 4009 Replace T/M
40663031 1 In room 1C-101C - NAC Extender 4009 Replace T/M
40663036 1 In rm 1A-113B-NAC Ext 4009 (Above
Panel)
Replace T/M
40663037 1 In rm 1A-113B-NAC Ext 4009 (Above
Panel)
Replace T/M
40663896 3 In Room 3B-304 - NAC Extender 4009
#28
Replace T/M
40664002 4 In Room 4B-402 - Control Panel 4100es Replace T/M
40664003 4 In Room 4B-402 - Control Panel 4100es Replace T/M
40662515 Ground In room GA-016C Replace T/M
40662678 Ground In room GA-23 Replace T/M
40662679 Ground In room GA-23 Replace T/M
Kinetix 8 07/13/2018
Building: Tampa VAMC Bldg 1 Control Panel: 1
The Proposed Solution Report provides a solution for each discrepancy listed on the Discrepancy Report. Provide a check mark where indicated to approve repairs listed within the report. Items listed as T/M are available for repair on a
Time and Materials basis.
ScanID Location Solution Model # Cost Fix
LS 02.01.34 EP 04 All other Life Safety Code fire alarm requirements related to NFPA 101-2018 18/19.3.4
Battery
43020006 Basement Red Panel By Exit T/M
43020007 Basement Red Panel By Exit Replace T/M
42020000 2nd In Room 2C-201C NAC Extender 4009
#28
Replace T/M
42020001 2nd In Room 2C-201C - NAC Extender
4009 #28
Replace T/M
Kinetix 9 07/13/2018
Notes & Recommendations
The Notes & Recommendations Report details additional inspection notes made by the Inspectors during the course of the building inspection.
ScanID Note Device Type Location Comment
EC 02.03.05 EP 03 Annual testing of duct detectors, heat detectors, manual fire alarm boxes, and smoke detectors
40662517 1 Duct Detector Basement BASE A SEC AH13 Passed
Shuts Down Unit
40662518 2 Duct Detector Basement BASE A SEC AH13 Passed
Shuts Down Unit
40662519 3 Duct Detector Basement BSMT D WING FCU-4 RM BD-102 Passed
Shuts Down Unit
40662520 4 Duct Detector Basement BSMT D WING AHU-232 Passed
Shuts Down Unit
40662521 5 Duct Detector Basement BSMT D WING FCU-3 RM BD-102 Passed
Shuts Down Unit
40662522 6 Duct Detector Basement BSMT D WING AHU-203 Passed
Shuts Down Unit
40662523 7 Duct Detector Basement BSMT D WING AHU-204 Passed
Shuts Down Unit
40662524 8 Duct Detector Basement BASE D SEC AHU 6 Passed
Shuts Down Unit
40662525 9 Duct Detector Basement BASE D SEC AHU 11 Passed
Recalls To Primary Floor
40662526 10 Duct Detector Basement BASE D SEC AHU 18 Passed
Shuts Down Unit
40662527 11 Duct Detector Basement BASE D SEC AHU 38 Passed
Shuts Down Unit
40662528 12 Duct Detector Basement BASE D SEC AHU 6A Passed
Shuts Down Unit
40662529 13 Duct Detector Basement B D AHU-231 ROOM GD-036 Passed
Shuts Down Unit
40662530 14 Duct Detector Basement BASE C AHU 17 SUPPLY Passed
Shuts Down Unit
40662531 15 Duct Detector Basement BASE C AHU 17 RETURN Passed
Shuts Down Unit
40662532 16 Duct Detector Basement BASE B SEC AC 20 Passed
Shuts Down Unit
40662533 17 Duct Detector Basement BASE B SEC AC 20 Passed
Shuts Down Unit
40662534 18 Duct Detector Basement BASE B SEC AC 19 Passed
Shuts Down Unit
Kinetix 10 07/13/2018
40662535 19 Duct Detector Basement BASE B SEC AC 19 Passed
40662536 20 Duct Detector Basement GND FL B WING AC/14 Passed
Shuts Down Unit
40662537 21 Duct Detector Basement B Wing IRMS AC1 Return Passed
Shuts Down Unit
40662538 22 Duct Detector Basement G B AC12 SUPPLY Passed
Shuts Down Unit
40662539 23 Duct Detector Basement G B AC12 RETURN Passed
Shuts Down Unit
40662605 24 Smoke Detector Basement B C MRI ELEV LOBBY Passed
Recalls To Primary Floor
40662606 25 Smoke Detector Basement B C MRI ELEV MECH ROOM Passed
Recalls To Primary Floor
40662737 26 Duct Detector Ground G Fl E Mechanical Room GE001 Passed
Shuts Down Unit
40662738 27 Duct Detector Ground Mechanical Room 1E-101 Passed
Shuts Down Unit
40662739 28 Duct Detector Ground GFL D WING FCU-5 GD-100 Passed
Shuts Down Unit
40662740 29 Duct Detector Ground GFL D WING FCU-6 GD-100 Passed
Shuts Down Unit
40662741 30 Duct Detector Ground G C MRI GC021 AHU RETURN Passed
Shuts Down Unit
40662742 31 Duct Detector Ground G C MRI GC028 AC3 AND 4 SUPPLY
DUCT
Passed
Shuts Down Unit
40662743 32 Duct Detector Ground G C MRI GC028 AC3 AND 4 RETURN
DUCT
Passed
Shuts Down Unit
40662744 33 Duct Detector Ground G C MRI GC021 AHU SUPPLY Passed
Shuts Down Unit
40662745 34 Duct Detector Ground G C MRI GC050 AC1 SUPPLY DUCT Passed
Shuts Down Unit
40662746 35 Duct Detector Ground G C MRI GC050 AC1 RETURN DUCT Passed
Shuts Down Unit
40662747 36 Duct Detector Ground G C MRI GC021 AHU RETURN Passed
Shuts Down Unit
40662748 37 Duct Detector Ground G C MRI GC021 AHU SUPPLY Passed
Shuts Down Unit
40662901 38 Smoke Detector Ground G C RTU ELEV LOBBY Passed
Recalls To Primary Floor
40662902 39 Smoke Detector Ground G C MRI ELEV LOBBY Passed
Recalls To Primary Floor
40662936 40 Smoke Detector Ground GNDFL D SEC BY ELEV 2 Passed
Recalls To Primary Floor
40662937 41 Smoke Detector Ground GNDFL D SEC BY ELEV 5 Passed
Recalls To Primary Floor
Kinetix 11 07/13/2018
40662938 42 Smoke Detector Ground GNDFL D SEC BY ELEV 10 Passed
40662939 43 Smoke Detector Ground GNDFL C SEC BY ELEV 6 Passed
Recalls To Primary Floor
EC 02.03.05 EP 04 Annual test of visual and audible fire alarms, including speakers and door releasing devices
40663050 44 Releasing Device 1 By 1B-156B Failed Operation
Door did not close
40663051 45 Releasing Device 1 By 1B-156B Failed Operation
Door did not close
EC 02.03.05 EP 03 Annual testing of duct detectors, heat detectors, manual fire alarm boxes, and smoke detectors
40663081 46 Duct Detector 1 1 Fl E By Room 1E-123 Passed
Shuts Down Unit
40663082 47 Duct Detector 1 1 Fl E By Room 1E-110 Passed
Shuts Down Unit
40663083 48 Duct Detector 1 1 C MRI C182 AHU RETURN Passed
Shuts Down Unit
40663084 49 Duct Detector 1 1 C MRI C182 AHU SUPPLY Passed
Shuts Down Unit
40663085 50 Duct Detector 1 1ST FL D WING AC/65 Passed
Shuts Down Unit
40663160 51 Smoke Detector 1 1FL A SEC ELEV 9 SHAFT Passed
Recalls To Primary Floor
40663269 52 Smoke Detector 1 1 C MRI ELEV LOBBY Passed
Recalls To Primary Floor
40663270 53 Smoke Detector 1 1 C MRI ELEV SHAFT Passed
Recalls To Alternate Floor
40663278 54 Smoke Detector 1 1 C MRI HALL BY C-173 Passed
Recalls To Primary Floor
40663309 55 Smoke Detector 1 1FL D SEC BY ELEV 2 Passed
Recalls To Alternate Floor
40663310 56 Smoke Detector 1 1FL D SEC BY ELEV 5 Passed
Recalls To Alternate Floor
40663311 57 Smoke Detector 1 1FL D SEC BY ELEV 10 Passed
Recalls To Alternate Floor
40663312 58 Smoke Detector 1 1FL C SEC BY ELEV 6 Passed
Recalls To Alternate Floor
40663515 59 Duct Detector 2 2 D SICU AHU 40 RETURN Passed
Shuts Down Unit
40663516 60 Duct Detector 2 2 D SICU AHU 40 RETURN Passed
Shuts Down Unit
40663517 61 Duct Detector 2 2 D SICU AHU 40 SUPPLY Passed
Shuts Down Unit
40663518 62 Duct Detector 2 2 D SICU AHU 40 SUPPLY Passed
Shuts Down Unit
40663519 63 Duct Detector 2 2 D SICU AHU 40 SUPPLY Passed
40663520 64 Duct Detector 2 2FL ROOF D PACU Passed
Kinetix 12 07/13/2018
40663521 65 Duct Detector 2 2FL D SEC RM 2D-215 Passed
Shuts Down Unit
40663680 66 Smoke Detector 2 2FL D SEC BY ELEV 2 Passed
Recalls To Primary Floor
40663681 67 Smoke Detector 2 2FL D SEC BY ELEV 4 Passed
Recalls To Primary Floor
40663682 68 Smoke Detector 2 2FL D SEC BY ELEV 10 Passed
Recalls To Primary Floor
40663683 69 Smoke Detector 2 2FL C SEC BY ELEV 6 Passed
Recalls To Primary Floor
40663907 70 Duct Detector 3 3FL 3S ROOM 326 Passed
Shuts Down Unit
40663908 71 Duct Detector 3 3FL 3S ROOM 326 Passed
Shuts Down Unit
40663909 72 Duct Detector 3 3 A BY 3A-348 Passed
Shuts Down Unit
40663910 73 Duct Detector 3 3 B AC5 SUPPLY Passed
Shuts Down Unit
40663911 74 Duct Detector 3 3 B AC5 RETURN Passed
Shuts Down Unit
40663912 75 Duct Detector 3 3FL B SEC AC9 Passed
Shuts Down Unit
40663913 76 Duct Detector 3 3FL B SEC AC9 Passed
Shuts Down Unit
40663914 77 Duct Detector 3 3FL B SEC AC10A Passed
Shuts Down Unit
40663915 78 Duct Detector 3 3FL B SEC AC10A Passed
Shuts Down Unit
40663916 79 Duct Detector 3 3FL B SEC AC10B Passed
Shuts Down Unit
40663917 80 Duct Detector 3 3FL B SEC AC10B Passed
Shuts Down Unit
40663918 81 Duct Detector 3 3FL B SEC AC8 SUPPLY Passed
Shuts Down Unit
40663920 82 Duct Detector 3 3FL B SEC AC7 SUPPLY Passed
Shuts Down Unit
40663921 83 Duct Detector 3 3RD FL WING B AC/39 Passed
Shuts Down Unit
40663922 84 Duct Detector 3 3RD FL WING B AC/39 Passed
Shuts Down Unit
40663949 85 Smoke Detector 3 ELEVATOR 6 EQUIP ROOM Passed
Recalls To Primary Floor
40663950 86 Smoke Detector 3 3W A SEC BY ELEV 5 Passed
Recalls To Primary Floor
40663952 87 Smoke Detector 3 3W A SEC BY ELEV 10 Passed
40663958 88 Smoke Detector 3 3FL A SEC BY ELEV 2 Passed
Kinetix 13 07/13/2018
40663981 89 Smoke Detector 3 3FL B SEC ELEV 6 SHAFT Passed
Recalls To Primary Floor
EC 02.03.05 EP 04 Annual test of visual and audible fire alarms, including speakers and door releasing devices
40663990 90 Speaker/Strobe 3 Mechanical Room Failed Operation
All speakers and Strobe are inop in Mechanical Room
EC 02.03.05 EP 03 Annual testing of duct detectors, heat detectors, manual fire alarm boxes, and smoke detectors
40664009 91 Duct Detector 4 4W B SEC MICU RM 4B410 Passed
Shuts Down Unit
40664036 92 Smoke Detector 4 4W A SEC BY ELEV 5 Passed
Recalls To Primary Floor
40664038 93 Smoke Detector 4 4W A SEC BY ELEV 10 Passed
Recalls To Primary Floor
40664053 94 Smoke Detector 4 4FL A SEC BY ELEV 2 Passed
Recalls To Primary Floor
40664110 95 Duct Detector 5 5TH FL B WEST RM 5B-509 AHU Passed
Shuts Down Unit
40664111 96 Duct Detector 5 5N BY ROOM 5A-541 Passed
Shuts Down Unit
40664138 97 Smoke Detector 5 5FL A SEC BY ELEV 2 Passed
Recalls To Primary Floor
40664139 98 Smoke Detector 5 5W A SEC BY ELEV 5 Passed
Recalls To Primary Floor
40664141 99 Smoke Detector 5 5W A SEC BY ELEV 10 Passed
Recalls To Primary Floor
40664219 100 Duct Detector 6 6W B SEC RM CCU 6B610 S Passed
Shuts Down Unit
40664268 101 Smoke Detector 6 6W A SEC BY ELEV 5 Passed
Recalls To Primary Floor
40664270 102 Smoke Detector 6 6W A SEC BY ELEV 10 Passed
Recalls To Primary Floor
40664275 103 Smoke Detector 6 6FL A SEC BY ELEV 2 Passed
Recalls To Primary Floor
40664353 104 Smoke Detector 7 7W A SEC BY ELEV 5 Passed
Recalls To Primary Floor
40664355 105 Smoke Detector 7 7W A SEC BY ELEV 10 Passed
Recalls To Primary Floor
40664364 106 Smoke Detector 7 7FL A SEC BY ELEV 2 Passed
Recalls To Primary Floor
40664410 107 Duct Detector Penthouse B WING PENTHOUSE AC/2 Passed
Shuts Down Unit
40664411 108 Duct Detector Penthouse B WING PENTHOUSE AC/2 Passed
Shuts Down Unit
40664412 109 Duct Detector Penthouse B WING PENTHOUSE AC/3 Passed
Shuts Down Unit
40664413 110 Duct Detector Penthouse B WING PENTHOUSE AC/3 Passed
Kinetix 14 07/13/2018
40664414 111 Duct Detector Penthouse PENT AC 1 Passed
40664415 112 Duct Detector Penthouse PENT AC 4 Passed
Shuts Down Unit
40664424 113 Smoke Detector Penthouse PENT ELEV MACH RM Passed
Recalls To Primary Floor
40664425 114 Smoke Detector Penthouse PENT ELEV MACH RM Passed
Recalls To Primary Floor
40664426 115 Smoke Detector Penthouse PENT ELEV MACH RM Passed
Recalls To Primary Floor
40664429 116 Smoke Detector Penthouse PENT ELEV 1,2,3 SHAFT Passed
Recalls To Primary Floor
40664430 117 Smoke Detector Penthouse PENT ELEV 4,5 SHAFT Passed
Recalls To Primary Floor
40664433 118 Smoke Detector Penthouse PENT ELEV 10,11 SHAFT Passed
Recalls To Primary Floor
EC 02.03.05 EP 04 Annual test of visual and audible fire alarms, including speakers and door releasing devices
40664436 119 Speaker/Strobe Penthouse Elevator 10 Equipment Room Failed Operation
Old device
Kinetix 15 07/13/2018
Inspection & Testing
Building: Tampa VAMC Bldg 1 The Inspection & Testing section lists all of the items inspected in your building, which are then categorized by the applicable code reference. The most recent inspection is listed in the far right column and is based on the Finish Date of that inspection. The latest inspection uploaded in each previous quarter appears in the four columns to the left.
Passed=P, Failed=F, Replaced=R
EC 02.03.05 EP 02
Semi-annual testing of water flow devices and valve tamper switches
Operate valve and verify signal receipt shall be verified to be within the first two revolutions of the hand wheel or within one-fifth of the travel distance, or per the manufacturer's published instructions. (NFPA 72 Table 14.4.3.2 (17)(j)(1))
Devices Tested Q2/18 Pass Q2/18 Fail Q2/18 Tested YTD (2018) Total Quantity
Tamper Switch 0 0 0 104 104
Device Type Location ScanID Address Q2/17 Q3/17 Q1/18 Q2/18
Tamper Switch Basement A Generator Rm 40662641 0-9:M1-64 07/21-P 01/18-P
Tamper Switch Basement A NORTH TOWER
RISER
40662631 0-20:M1-54 07/21-P 01/18-P
Tamper Switch Basement A SOUTH TOWER
RISER (By Stair 2)
40662629 0-16:M1-12 07/21-P 01/18-P
Tamper Switch Basement A Wing Below
GA-023
40663883 0-16:M3-25 07/21-P 01/18-P
Tamper Switch Basement B A GENERATOR
ROOM
40663025 0-9:M1-64 07/21-P 01/18-P
Tamper Switch Basement B A GENERATOR
ROOM
40662656 0-9:M1-64 07/21-P 01/18-P
Tamper Switch Basement B B PIPE SHOP 40662635 0-8:M1-30 07/21-P 01/18-P
Tamper Switch Basement B By Stair 1 TS (In
Basement)
40662634 0-20:M4-06 07/21-P 01/18-P
Tamper Switch Basement B C BASEMENT
STORAGE
40662636 0-8:M1-31 07/21-P 01/18-P
Tamper Switch Basement B C ELECTICAL
SHOP
40662654 0-8:M1-36 07/21-P 01/18-P
Tamper Switch Basement B C RTU and MRI 40662638 0-8:M1-35 07/21-P 01/18-P
Tamper Switch Basement B D BOILER ROOM
(By Stair 1)
40662632 0-20:M1-55 07/21-P 01/18-P
Tamper Switch Basement B D BY AHU 18 40662658 0-20:M2-11
07/21-P 01/18-P
Tamper Switch Basement B WEST TOWER
RISER
40662637 0-8:M1-33 07/21-P 01/18-P
Tamper Switch Basement B WING PIPE SHOP 40662643 0-9:M2-26 07/21-P 01/18-P
Tamper Switch Basement BASEMENT BY ELEV
1 2 3
40662659 0-9:M2-41 07/21-P 01/18-P
Tamper Switch Basement BASEMENT BY ELEV
4 5
40662660 0-9:M2-42 07/21-P 01/18-P
Tamper Switch Basement BASEMENT BY
STAIR 3
40662649 0-9:M2-43 07/21-P 01/18-P
Tamper Switch Basement BASEMENT BY
STAIRWELL 3
40662646 0-9:M2-31 07/21-P 01/18-P
Tamper Switch Basement BASEMENT BY
STAIRWELL 3
40662647 0-9:M2-33 07/21-P 01/18-P
Tamper Switch Basement BASEMENT WING C
ELEC SHOP
40662657 0-9:M2-03 07/21-P 01/18-P
Tamper Switch Basement BASEMENT WING D
X-RAY FILE
40662640 0-9:M2-07 07/21-P 01/18-P
Tamper Switch Basement BLDG 1 BASEMENT 40662630 0-16:M1-13 07/21-P 01/18-P
Kinetix 16 07/13/2018
BELOW GA-023
Tamper Switch Basement BLDG 32 RTU ( By
Stair 3)
40662639 0-8:M1-38 07/21-P 01/18-P
Tamper Switch Basement BSMT D WING BY
STAIR 1
40662648 0-9:M2-35 07/21-P 01/18-P
Tamper Switch Basement BSMT D WING RM
BD-102
40662651 0-M1-14 07/21-P 01/18-P
Tamper Switch Basement BSMT WING D
STAIR BD-STR 22
40662650 0-19:M1-09 07/21-P 01/18-P
Tamper Switch Basement By Stair 3 40662642 0-8:M1-35 07/21-P 01/18-P
Tamper Switch Basement C Electric Shop
Cage
40663464 0-9:M2-3 07/21-P 01/18-P
Tamper Switch Basement C Stair 6 Riser 40663461 0-8:M1-34 07/21-P 01/18-P
Tamper Switch Basement D Wing AC Mech
Rm
40663876 0-20:M2-12
07/21-P 01/18-P
Tamper Switch Basement D Wing By Stair 1 40662655 0-20:M1-55 07/21-P 01/18-P
Tamper Switch Basement D Wing Stair
BD-STR
40664312 0-19:M1-9 07/21-P 01/18-P
Tamper Switch Basement D Wing Stair
BD-STR
40662633 0-19:M1-1 07/21-P 01/18-P
Tamper Switch Basement Electrical Shop
Cage
40662652 0-8:M1-32 07/21-P 01/18-P
Tamper Switch Basement GFL B WING 40662645 0-9:M2-29 07/21-P 01/18-P
Tamper Switch Basement GFL B WING RM
BB6
40662644 0-9:M2-28 07/21-P 01/18-P
Tamper Switch Basement MRI By Elevator 18 40663878 0-9:M2-5 07/21-P 01/18-P
Tamper Switch Basement MRI Rm CB-6F 40663884 0-9:M2-6 07/21-P 01/18-P
Tamper Switch Basement PB A WING FIRE
PUMP ROOM TS
40662661 0-16:M3-22 07/21-P 01/18-P
Tamper Switch Basement PB A WING FIRE
PUMP ROOM TS
40662664 0-16:M3-28 07/21-P 01/18-P
Tamper Switch Basement PB A WING FIRE
PUMP ROOM TS
40662665 0-16:M3-29 07/21-P 01/18-P
Tamper Switch Basement PB A WING FIRE
PUMP ROOM TS
40662662 0-16:M3-26 07/21-P 01/18-P
Tamper Switch Basement PB A WING FIRE
PUMP ROOM TS
40662663 0-16:M3-27 07/21-P 01/18-P
Tamper Switch Basement PB A WING FIRE
PUMP ROOM TS
40662666 0-16:M3-30 07/21-P 01/18-P
Tamper Switch Basement PB A WING FIRE
PUMP ROOM TS
40662667 0-16:M3-31 07/21-P 01/18-P
Tamper Switch 1st 1 B C MRI Tamper Switch 40663460 0-7:M1-48 07/21-P 01/18-P
Tamper Switch 1st 1 C COR THERAPY TS
(Stair 3)
40663467 0-8:M4-34 07/21-P 01/18-P
Tamper Switch 1st 1 C THERAPY 40663459 0-8:M1-39 07/21-P 01/18-F
Tamper Switch 1st 1CN Stair 7 40663877 0-8:M4-5 07/21-P 01/18-P
Tamper Switch 1st 1CW Stair 6 40663023 0-8:M4-4 07/21-P 01/18-P
Tamper Switch 1st 1FL B WING WEST STAIR 5 40663463 0-9:M2-21 07/21-P 01/18-P
Tamper Switch 1st A Wing Stair 9 40663465 0-15:M1-44 07/21-P 01/18-P
Tamper Switch 1st D Wing Stair 1 40663022 0-20:M4-2 07/21-P 01/18-P
Tamper Switch 1st D Wing Stair 1 40663019 0-20:M4-5 07/21-P 01/18-P
Tamper Switch 1st G C MRI Tamper Switch 40663024 0-7:M1-46 07/21-P 01/18-P
Tamper Switch 1st IN STAIR 2 40663458 0-16:M3-2 07/21-P 01/18-P
Tamper Switch 1st IN STAIR 3 40663456 0-8:M4-30 07/21-P 01/18-P
Tamper Switch 2nd 2FL 2BW STAIRWELL 5 40663885 0-8:M4-105 07/21-P 01/18-P
Tamper Switch 2nd 2ND FL 2CW TS M4-12 40663886 0-8:M4-12 07/21-P 01/18-P
Tamper Switch 2nd 2ND FL B WING Stair 4 40663880 0-9:M2-17 07/21-P 01/18-P
Tamper Switch 2nd A Retail Store Stair 2 40663881 0-16:M3-6 07/21-P 01/18-P
Kinetix 17 07/13/2018
Tamper Switch 2nd C Wing By Rm 201A 40663457 0-8:M4-8 07/21-P 01/18-P
Tamper Switch 2nd D Wing SPS Elevator
Lobby
40663888 0-19:M1-17
07/21-P 01/18-P
Tamper Switch 2nd IN STAIR 1 40663874 0-20:M5-48 07/21-P 01/18-P
Tamper Switch 2nd IN STAIR 1 40663875 0-20:M5-46 07/21-P 01/18-P
Tamper Switch 2nd IN STAIR 3 40663873 0-8:M5-35 07/21-P 01/18-P
Tamper Switch 3rd 3RD FL A NORTH TS
(Stair1)
40663995 0-20:M4-12 07/21-P 01/18-P
Tamper Switch 3rd 3RD FL B WING TS (Stair
3)
40663996 0-8:M4-14 07/21-P 01/18-P
Tamper Switch 3rd 3RD FLOOR A WING SO
TS (Stair 2)
40663994 0-16:M3-10 07/21-P 01/18-P
Tamper Switch 3rd IN STAIR 3 - West Side 40663993 0-8:M4-35 07/21-P 01/18-P
Tamper Switch 4th 4TH FL A NORTH TS
(Stair1)
40664101 0-20:M4-14 07/21-P 01/18-P
Tamper Switch 4th 4TH FL B WEST TS (Stair
3)
40664102 0-8:M4-18 07/21-P 01/18-P
Tamper Switch 4th 4TH FLOOR A WING SO
TS (Stair 2)
40664100 0-16:M3-12 07/21-P 01/18-P
Tamper Switch 4th IN STAIR 3 - West Side 40664099 0-8:M4-62 07/21-P 01/18-P
Tamper Switch 6th 6TH FL A NORTH TS
(Stair1)
40664314 0-20:M4-18 07/21-P 01/18-P
Tamper Switch 6th 6TH FL B WEST TS (Stair
3)
40664315 0-8:M4-22 07/21-P 01/18-P
Tamper Switch 6th 6TH FLOOR A WING SO
TS (Stair 2)
40664313 0-16:M3-16 07/21-P 01/18-P
Tamper Switch 7th 7TH FL A WING NORTH
TS (Stair1)
40664404 0-20:M4-20 07/21-P 01/18-P
Tamper Switch 7th 7TH FL B WEST TS (Stair
3)
40664405 0-8:M4-24 07/21-P 01/18-P
Tamper Switch 7th 7TH FLOOR A WING SO
TS (Stair 2)
40664403 0-16:M3-18 07/21-P 01/18-P
Tamper Switch 7th IN STAIR 3 - Elevator
Machine Room
40664400 0-8:M4-110 07/21-P 01/18-P
Tamper Switch 7th IN STAIR 3 - West Side 40664401 0-8:M4-112 07/21-P 01/18-P
Tamper Switch 1 1ST FL B WING Stair 4 40663462 0-9:M2-13 07/21-P 01/18-P
Tamper Switch 5 5 A NORTH TS (Stair1) 40664203 0-20:M4-16 07/21-P 01/18-P
Tamper Switch 5 5TH FL B WEST TS (Stair 3) 40664204 0-8:M4-20 07/21-P 01/18-P
Tamper Switch 5 5TH FLOOR A WING SO TS
(Stair 2)
40664202 0-16:M3-14 07/21-P 01/18-P
Tamper Switch 5 IN STAIR 1 40664201 0 07/10-P 01/18-P
Tamper Switch 5 IN STAIR 3 - West Side 40664200 0-8:M4-84 07/21-P 01/18-P
Tamper Switch Ground A Wing By Stair 9 40663466 0-15:M1-41 07/21-P 01/18-P
Tamper Switch Ground A Wing Stair 9 40663879 0-15:M1-42 07/21-P 01/18-P
Tamper Switch Ground B Wing Stair 5 40662653 0-9:M1-34 07/21-P 01/18-P
Tamper Switch Ground C Wing MRI Above
GC-051
40664402 0-7:M1-64 07/21-P 01/18-P
Tamper Switch Ground C Wing Stair 3 40663020 0-8:M4-28 07/21-P 01/18-P
Tamper Switch Ground C Wing Stair 3 40664440 0-8:M4-25 07/21-P 01/18-P
Tamper Switch Ground C Wing Stair 4 40663882 0-9:M2-18 07/21-P 01/18-P
Tamper Switch Ground C Wing Stair 6 40663889 0-20:M1-44 07/21-P 01/18-P
Tamper Switch Ground D Wing SPS Elevator
Lobby
40663887 0-19:M1-16
07/21-P 01/18-P
Tamper Switch Ground GFL A Wing TS (By
Stair 2)
40663021 0-16:M3-20 07/21-P 01/18-P
Tamper Switch Ground IN STAIR 1 40663018 0-19:M1-77 07/21-P 01/18-P
Tamper Switch Ground IN STAIR 1 40663017 0-19:M1-75 07/21-P 01/18-P
Tamper Switch Ground IN STAIR 1 40663016 0-19:M1-73 07/21-P 01/18-P
Kinetix 18 07/13/2018
Tamper Switch Ground PIV BY BLDG 29 NW
M1-16
40662756 0-16:M1-16 07/21-P 01/18-P
Tamper Switch Ground PIV BY BLDG 30 NW
Rm D8-7
40662755 0-16:M1-15 07/21-P 01/18-P
Device Total: 104
Kinetix 19 07/13/2018
Annual testing of duct detectors, heat detectors, manual fire alarm boxes, and smoke detectors
Test duct smoke detectors that use sampling tubes to ensure that they will properly sample the airstream in the duct using a method acceptable to the manufacturer or in accordance with their published instructions. (NFPA 72 Table 14.4.3.2 (17)(g)(5))
Duct Detector 74 74 0 74 74
Duct Detector Basement BASE D SEC AHU 6 40662524 0-20:M2-10
06/23-P 06/14-P
Duct Detector Basement BASE D SEC AHU
40662525 0-20:M2-11
06/23-P 06/14-P
Duct Detector Basement B D AHU-231
ROOM GD-036
40662529 0-20:M4-59 06/23-P 06/14-P
Duct Detector Basement BASE C AHU 17
SUPPLY
40662530 0-8:M3-69 06/23-P 06/14-P
Duct Detector Basement BASE B SEC AC 19 40662535 0-9:M1-127 06/30-P 06/14-P
Duct Detector Basement BASE B SEC AC 19 40662534 0-9:M1-126 06/30-P 06/14-P
Duct Detector Basement GND FL B WING
AC/14
40662536 0-9:M2-01 06/30-P 06/14-P
Duct Detector Basement B Wing IRMS AC1
Return
40662537 0-9:M2-23 06/23-P 06/14-P
Duct Detector Basement BSMT D WING
FCU-3 RM BD-102
40662521 0-19:M1-30 06/30-P 06/14-P
Duct Detector Basement BSMT D WING
AHU-203
40662522 0-19:M1-32 06/23-P 06/14-P
Duct Detector Basement BASE B SEC AC 20 40662532 0-9:M1-124 06/30-P 06/14-P
Duct Detector Basement BASE B SEC AC 20 40662533 0-9:M1-125 06/30-P 06/14-P
Duct Detector Basement BASE D SEC AHU
6A
40662528 0-20:M2-11
06/30-P 06/14-P
Duct Detector Basement BASE D SEC AHU
40662526 0-20:M2-11
06/30-P 06/14-P
Duct Detector Basement G B AC12 SUPPLY 40662538 0-9:M2-29 06/30-P 06/14-P
Duct Detector Basement BASE C AHU 17
RETURN
40662531 0-8:M3-74 06/23-P 06/14-P
Duct Detector Basement BASE D SEC AHU
40662527 0-20:M2-11
06/23-P 06/14-P
Duct Detector Basement BSMT D WING
AHU-232
40662520 0-19:M1-12
06/23-P 06/14-P
Duct Detector Basement G B AC12 RETURN 40662539 0-9:M2-30 06/30-P 06/14-P
Duct Detector Basement BSMT D WING
AHU-204
40662523 0-19:M1-35 06/23-P 06/14-P
Duct Detector Basement BSMT D WING
FCU-4 RM BD-102
40662519 0-19:M1-10 06/23-P 06/14-P
Duct Detector Basement BASE A SEC AH13 40662518 0-16:M2-11
06/30-P 06/14-P
Duct Detector Basement BASE A SEC AH13 40662517 0-16:M2-11
06/30-P 06/14-P
Duct Detector Penthouse B WING
PENTHOUSE AC/3
40664412 0-8:M1-44 06/23-P 06/04-P
Duct Detector Penthouse B WING
PENTHOUSE AC/3
40664413 0-8:M1-45 06/23-P 06/04-P
Duct Detector Penthouse PENT AC 4 40664415 0-8:M1-81 06/23-P 06/04-P
Duct Detector Penthouse PENT AC 1 40664414 0-8:M1-80 06/23-P 06/04-P
Duct Detector Penthouse B WING
PENTHOUSE AC/2
40664410 0-8:M1-42 06/23-P 06/04-P
Duct Detector Penthouse B WING
PENTHOUSE AC/2
40664411 0-8:M1-43 06/23-P 06/04-P
Duct Detector Penthouse B WING
PENTHOUSE AC/1
40664416 0-8:M4-25 06/30-P 06/12-P
Kinetix 20 07/13/2018
Duct Detector 1 1ST FL D WING AC/65 40663085 0-9:M2-10 06/21-P 06/14-P
Duct Detector 1 1 C MRI C182 AHU SUPPLY 40663084 0-7:M1-52 06/21-P 06/14-P
Duct Detector 1 1 C MRI C182 AHU RETURN 40663083 0-7:M1-51 06/21-P 06/14-P
Duct Detector 1 1 Fl E By Room 1E-110 40663082 0-15:M1-17 06/21-P 06/14-P
Duct Detector 1 1 Fl E By Room 1E-123 40663081 0-15:M1-16 06/21-P 06/14-P
Duct Detector 2 2FL D SEC RM 2D-215 40663521 0-8:M2-102 06/30-P 06/14-P
Duct Detector 2 2 D SICU AHU 40 SUPPLY 40663518 0-20:M3-42 06/21-F 06/14-P
Duct Detector 2 2FL ROOF D PACU 40663520 0-20:M4-38 06/30-P 06/14-P
Duct Detector 2 2 D SICU AHU 40 SUPPLY 40663519 0-20:M3-43 06/21-P 06/14-P
Duct Detector 2 2 D SICU AHU 40 SUPPLY 40663517 0-20:M3-41 06/21-P 06/14-P
Duct Detector 2 2 D SICU AHU 40 RETURN 40663516 0-20:M3-27 06/21-P 06/14-P
Duct Detector 2 2 D SICU AHU 40 RETURN 40663515 0-20:M3-26 06/21-P 06/14-P
Duct Detector 3 3FL B SEC AC9 40663913 0-8:M2-121 06/20-P 06/04-P
Duct Detector 3 3FL B SEC AC9 40663912 0-8:M2-116 06/20-P 06/04-P
Duct Detector 3 3FL B SEC AC8 SUPPLY 40663918 0-8:M2-19 06/20-P 06/04-P
Duct Detector 3 3FL B SEC ROOF AC8
RETURN
40663919 0-8:M2-20 06/20-P 06/04-P
Duct Detector 3 3FL B SEC AC7 SUPPLY 40663920 0-8:M2-23 06/20-P 06/04-P
Duct Detector 3 3 B AC5 SUPPLY 40663910 0-8:M1-40 06/20-P 06/04-P
Duct Detector 3 3 B AC5 RETURN 40663911 0-8:M1-41 06/20-P 06/04-P
Duct Detector 3 3FL B SEC AC10A 40663914 0-8:M2-124 06/20-P 06/04-P
Duct Detector 3 3FL B SEC AC10A 40663915 0-8:M2-125 06/20-P 06/04-P
Duct Detector 3 3FL B SEC AC10B 40663917 0-8:M2-127 06/20-P 06/04-P
Duct Detector 3 3FL B SEC AC10B 40663916 0-8:M2-126 06/20-P 06/04-P
Duct Detector 3 3 A BY 3A-348 40663909 0-20:M1-60 06/20-P 06/04-P
Duct Detector 3 3FL 3S ROOM 326 40663908 0-16:M3-10
06/20-P 06/04-P
Duct Detector 3 3FL 3S ROOM 326 40663907 0-16:M3-10
06/20-P 06/12-P
Duct Detector 3 3RD FL WING B AC/39 40663922 0-9:M2-40 06/30-P 06/14-P
Duct Detector 3 3RD FL WING B AC/39 40663921 0-9:M2-24 06/30-P 06/14-P
Duct Detector 4 4W B SEC MICU RM 4B410 40664009 0-8:M2-103 06/20-P 06/12-P
Duct Detector 5 5TH FL B WEST RM 5B-509
AHU
40664110 0-8:M4-45 06/20-P 06/04-P
Duct Detector 5 5N BY ROOM 5A-541 40664111 0-8:M7-94 06/20-P 06/04-P
Duct Detector 6 6W B SEC RM CCU 6B610 S 40664219 0-8:M2-18 06/20-P 06/04-P
Duct Detector Ground G Fl E Mechanical
Room GE001
40662737 0-15:M1-26 06/23-P 06/12-P
Duct Detector Ground Mechanical Room
1E-101
40662738 0-15:M1-27 06/23-P 06/12-P
Duct Detector Ground GFL D WING FCU-5
GD-100
40662739 0-19:M1-45 06/30-P 06/14-P
Duct Detector Ground G C MRI GC021 AHU
RETURN
40662741 0-7:M1-18 06/23-P 06/14-P
Duct Detector Ground GFL D WING FCU-6
GD-100
40662740 0-19:M1-71 06/30-P 06/14-P
Duct Detector Ground G C MRI GC021 AHU
SUPPLY
40662744 0-7:M1-22 06/30-P 06/14-P
Duct Detector Ground G C MRI GC028 AC3
AND 4 SUPPLY DUCT
40662742 0-7:M1-20 06/23-P 06/14-P
Duct Detector Ground G C MRI GC050 AC1
RETURN DUCT
40662746 0-7:M1-25 06/30-P 06/14-P
Duct Detector Ground G C MRI GC028 AC3
AND 4 RETURN DUCT
40662743 0-7:M1-21 06/30-P 06/14-P
Duct Detector Ground G C MRI GC050 AC1
SUPPLY DUCT
40662745 0-7:M1-24 06/30-P 06/14-P
Duct Detector Ground G C MRI GC021 AHU
RETURN
40662747 0-7:M1-49 06/23-P 06/14-P
Kinetix 21 07/13/2018
Duct Detector Ground G C MRI GC021 AHU
SUPPLY
40662748 0-7:M1-50 06/23-P 06/14-P
Device Total: 74
Kinetix 22 07/13/2018
Restorable: Perform heat test with a listed and labeled heat source or in accordance with the manufacturer's published instructions.
Non-Restorable: Do not perform heat test. Test functionality mechanically and electrically. (NFPA 72 Table 14.4.3.2 (17)(d))
Heat Detector 26 26 0 26 26
Heat Detector Basement B A GENERATOR
ROOM Pre Action
40662543 0-9:M1-62 07/21-P 06/14-P
Heat Detector Basement B A GENERATOR
ROOM Pre Action
40662542 0-9:M1-61 07/21-P 06/14-P
Heat Detector Basement B A GENERATOR
ROOM Pre Action
40662541 0-9:M1-59 07/21-P 06/14-P
Heat Detector Basement B A ATS ROOM 40662540 0-9:M1-56 06/30-P 06/14-P
Heat Detector 1 1 Fl E Decon Room 1E-122 40663086 0-15:M1-09 06/21-P 06/14-P
Heat Detector 1 1 Fl E AMB Storage Room
1E-123
40663087 0-15:M1-10 06/21-P 06/14-P
Heat Detector 1 1 Fl E HAC Room 1E-118 40663088 0-15:M1-11 06/30-P 06/14-P
Heat Detector 1 1 Fl E Room 1E-138 40663089 0-15:M1-21 06/21-P 06/14-P
Heat Detector 1 1 Fl E Room 1E-136 40663090 0-15:M1-22 06/21-P 06/14-P
Heat Detector 1 1FL D WING ROOM
1D-196D
40663092 0-19:M1-85 06/30-P 06/14-P
Heat Detector 1 1 C STAIR 20 STORAGE
ROOM
40663093 0-7:M1-07 06/30-P 06/14-P
Heat Detector 1 1 Fl E Storage Closet
1E-114
40663091 0-15:M1-28 06/30-P 06/14-P
Heat Detector 2 2FL ROOM 2A-205 (Fixed
Temp Heat) Pre Action
40663522 0-20:M5-12 07/21-P 06/14-P
Heat Detector 2 2FL ROOM 2A-205 (Fixed
Temp Heat) Pre Action
40663523 0-20:M5-13 07/21-P 06/14-P
Heat Detector 2 2FL ROOM 2A-205 (Fixed
Temp Heat) Pre Action
40663524 0-20:M5-14 07/21-P 06/14-P
Heat Detector 2 2FL ROOM 2A-237 40663526 0-20:M5-25 06/21-P 06/14-P
Heat Detector 2 2FL ROOM 2A-237A 40663525 0-20:M5-24 06/21-P 06/14-P
Heat Detector 2 2FL ROOM 2A-239 40663527 0-20:M5-26 06/21-P 06/14-P
Heat Detector 2 2FL ROOM 2A-238A 40663528 0-20:M5-27 06/21-P 06/14-P
Heat Detector 2 2FL ROOM 2A-239 40663529 0-20:M5-28 06/21-P 06/14-P
Heat Detector Ground G C MRI GC049 40662752 0-7:M1-08 06/30-P 06/14-P
Heat Detector Ground G C MRI GC040 40662753 0-7:M1-10 06/30-P 06/14-P
Heat Detector Ground GNDFL D SEC RM
GD-038A
40662751 0-20:M2-85 06/23-P 06/14-P
Heat Detector Ground G C MRI GC042 40662754 0-7:M1-11 06/30-P 06/14-P
Heat Detector Ground G Fl E Mechanical
Room
40662750 0-15:M1-06 06/30-P 06/14-P
Heat Detector Ground G Fl E Electrical
Room GE001
40662749 0-15:M1-05 06/30-P 06/14-P
Device Total: 26
Kinetix 23 07/13/2018
Operate manual fire alarm boxes per the manufacturer's published instructions. Test both key-operated presignal and general alarm manual fire alarm boxes. (NFPA 72 Table 14.4.3.2 (17e))
Pull Station 157 157 0 157 157
Pull Station Basement BASEMENT A SEC
RM GA-024
40662577 0-9:M2-49 06/30-P 06/14-P
Pull Station Basement BASEMENT A SEC
RM GA-023D
40662578 0-9:M2-50 06/30-P 06/14-P
Pull Station Basement B A GENERATOR
ROOM Pre Action
40662574 0-9:M1-60 07/21-P 06/14-P
Pull Station Basement BASEMENT STAIR 9
SOUTH A WING
40662571 0-9:M1-14 06/30-P 06/14-P
Pull Station Basement B A ATS ROOM
AB-06B Pre Action
40662572 0-9:M1-57 07/21-P 06/14-P
Pull Station Basement B A GENERATOR
ROOM Pre Action
40662573 0-9:M1-58 07/21-P 06/14-P
Pull Station Basement B A GENERATOR
ROOM Pre Action
40662575 0-9:M1-63 07/21-P 06/14-P
Pull Station Basement BASEMENT PIPE
AND METAL EX B WING
40662570 0-9:M1-13 06/23-P 06/14-P
Pull Station Basement BASEMENT AC
SHOP EXIT B WING
40662569 0-9:M1-12 06/23-P 06/14-P
Pull Station Basement BASEMENT D WING
FIRE PUMP RM Pre Action
40662567 0-9:M1-10 07/21-P 06/14-P
Pull Station Basement BASEMENT A WING
CHILLER ROOM Pre Action
40662565 0-9:M1-08 07/21-P 06/14-P
Pull Station Basement BASEMENT A WING
SWITCH GEAR ROOM Pre
Action
40662564 0-9:M1-07 07/21-P 06/14-P
Pull Station Basement BASEMENT A WING
X-RAY STORAGE
40662563 0-9:M1-05 06/23-P 06/14-P
Pull Station Basement BASEMENT B WING
CHILLER ROOM Pre Action
40662566 0-9:M1-09 07/21-P 06/14-P
Pull Station Basement BASEMENT C WING
STAIR 3
40662561 0-9:M1-03 06/30-P 06/14-P
Pull Station Basement B D ROOM GD-036 40662558 0-20:M4-58 06/23-P 06/14-P
Pull Station Basement B D ROOM GD-036 40662557 0-20:M4-56 06/23-P 06/14-P
Pull Station Basement BASEMENT D WING
STAIR 1
40662559 0-9:M1-01 06/23-P 06/14-P
Pull Station Basement BSMT C SEC AC 17
STORAGE RM
40662556 0-20:M1-42 06/23-P 06/14-P
Pull Station Basement BASEMENT A WING
STAIR 2
40662560 0-9:M1-02 06/30-P 06/14-P
Pull Station Basement BASEMENT
OUTSIDE ROOM DB-06
40662562 0-9:M1-04 06/23-P 06/14-P
Pull Station Basement BASEMENT B WING
HYDRA LIFT EXIT
40662568 0-9:M1-11 06/30-P 06/14-P
Pull Station Basement B C CARP SHOP
EXIT
40662555 0-20:M1-41 06/23-P 06/14-P
Pull Station Basement BSMT D WING BY
STAIR BD-STR
40662554 0-19:M1-27 06/23-P 06/14-P
Pull Station Basement BASEMENT A SEC
RM GA-024
40662576 0-9:M2-48 06/30-P 06/14-P
Pull Station Basement BSMT D WING
MECH RM BD-10
40662553 0-19:M1-12
06/23-P 06/14-P
Pull Station Penthouse PENTHOUSE STAIR 40664422 0-8:M1-21 06/22-P 06/04-P
Kinetix 24 07/13/2018
Pull Station Penthouse 7TH FL PENT ELEV
1-5 MACH RM
40664421 0-20:M1-22 06/22-P 06/04-P
Pull Station Penthouse 7TH FL PENT ELEV
10and11 MACH RM
40664420 0-20:M1-21 06/22-P 06/04-P
Pull Station 1 1ST FL EMERG. ENTRANCE
A WING
40663130 0-9:M1-18 06/21-P 06/14-P
Pull Station 1 1 C CORRIDOR BY 1C-133 40663128 0-8:M1-62 06/21-P 06/14-P
Pull Station 1 1 C 1CN ENTRANCE/NURSE
STATION
40663127 0-8:M1-61 06/21-P 06/14-P
Pull Station 1 1ST FL STAIR 9 SOUTH A
WING
40663129 0-9:M1-16 06/21-P 06/14-P
Pull Station 1 1 1ST FL 1CW STAIR 6 40663125 0-8:M1-11 06/21-P 06/14-P
Pull Station 1 1ST FL ELEV 6 LOBBY 40663121 0-8:M1-04 06/21-P 06/14-P
Pull Station 1 1ST FL 1BS STAIR 4 40663123 0-8:M1-07 06/21-P 06/14-P
Pull Station 1 1ST FL C STAIR 3 40663120 0-8:M1-01 06/21-P 06/14-P
Pull Station 1 1ST FL 1CN STAIR 7 40663126 0-8:M1-13 06/21-P 06/14-P
Pull Station 1 1FL D BY ROOM 1D-101D 40663119 0-20:M4-87 06/21-P 06/14-P
Pull Station 1 1ST FL 1BW STAIR 5 40663124 0-8:M1-09 06/21-P 06/14-P
Pull Station 1 1ST FL D SEC LAB 40663118 0-20:M1-30 06/30-P 06/14-P
Pull Station 1 1ST FL STAIR 1 40663117 0-20:M1-23 06/21-P 06/14-P
Pull Station 1 1ST FL ELEV 4and5 LOBBY 40663115 0-20:M1-07 06/21-P 06/14-P
Pull Station 1 1ST FL MAIN LOBBY SOUTH 40663113 0-20:M1-05 06/21-P 06/14-P
Pull Station 1 1ST FL MAIN LOBBY EAST 40663112 0-20:M1-04 06/21-P 06/14-P
Pull Station 1 1ST FL ELEV 1,2and3
LOBBY
40663116 0-20:M1-08 06/21-P 06/14-P
Pull Station 1 1ST FL MAIN LOBBY 40663111 0-20:M1-03 06/21-P 06/14-P
Pull Station 1 1ST FL A SEC BY RM
1A-104H
40663109 0-16:M1-18 06/21-P 06/14-P
Pull Station 1 1FL D WING BY STAIR
1D-STR
40663110 0-19:M1-82 06/21-P 06/14-P
Pull Station 1 1ST FL ALPHA TEAM LOBBY 40663114 0-20:M1-06 06/21-P 06/14-P
Pull Station 1 1ST FL STAIR 2 S 40663108 0-16:M1-02 06/21-P 06/14-P
Pull Station 1 1 FL E Ambulance Entrance 40663106 0-15:M1-25 06/30-P 06/14-P
Pull Station 1 1 FL E Waiting Room
1E-101
40663105 0-15:M1-14 06/21-P 06/14-P
Pull Station 1 1FL E WAITING ROOM
1E-101
40663107 0-15:M1-31 06/21-P 06/14-P
Pull Station 2 2ND FL STAIR 2 40663532 0-16:M1-03 06/20-P 06/12-P
Pull Station 2 2FL BY WALKWAY TO USF 40663548 0-20:M5-15 06/20-P 06/12-P
Pull Station 2 USF WALKWAY #1 40663533 0-16:M1-04 06/20-P 06/12-P
Pull Station 2 USF WALKWAY #2 40663534 0-16:M1-05 06/20-P 06/12-P
Pull Station 2 2ND FL STAIR 9 SOUTH A
WING
40663556 0-9:M1-17 06/20-P 06/12-P
Pull Station 2 2ND FL ELEV 4and5 LOBBY 40663536 0-20:M1-09 06/20-P 06/12-P
Pull Station 2 2ND FL ELEV 1,2and3
LOBBY
40663537 0-20:M1-10 06/20-P 06/12-P
Pull Station 2 2ND FL ELEV 6 LOBBY 40663549 0-8:M1-06 06/20-P 06/12-P
Pull Station 2 2FL 2BW BY STAIRWELL 5 40663555 0-8:M4-83 06/20-P 06/14-P
Pull Station 2 2ND FL 2CW STAIR 6 40663551 0-8:M1-12 06/21-P 06/14-P
Pull Station 2 2ND FL 2CN STAIR 7 40663552 0-8:M1-14 06/21-P 06/14-P
Pull Station 2 2ND FL 2W STAIR 3 40663553 0-8:M1-15 06/20-P 06/14-P
Pull Station 2 2ND FL 2BS STAIR 4 40663550 0-8:M1-08 06/20-P 06/14-P
Pull Station 2 2FL D PACU NURSE
STATION 1
40663545 0-20:M4-39 06/20-P 06/14-P
Pull Station 2 2FL D PACU NURSE
STATION 2
40663546 0-20:M4-41 06/20-P 06/14-P
Pull Station 2 2FL PACU CORRIDOR 40663547 0-20:M4-48 06/20-P 06/14-P
Kinetix 25 07/13/2018
Pull Station 2 2 D SICU RM 2D-252N 40663544 0-20:M3-46 06/21-P 06/14-P
Pull Station 2 2 D SICU BY 2D-252A 40663543 0-20:M3-30 06/21-P 06/14-P
Pull Station 2 2FL 2BW NURSE STATION 40663554 0-8:M4-107 06/20-P 06/14-P
Pull Station 2 2 D SICU BY 2D-252W 40663542 0-20:M3-21 06/21-P 06/14-P
Pull Station 2 2ND FL RECOVERY RM.
EXIT
40663540 0-20:M1-66 06/30-P 06/14-P
Pull Station 2 2 D SICU BY 2D-260 40663541 0-20:M3-09 06/21-P 06/14-P
Pull Station 2 2FL D BY STAIR 2D-STR 40663535 0-19:M1-10
06/30-P 06/14-P
Pull Station 2 2ND FL STAIR 1 40663538 0-20:M1-24 06/20-P 06/14-P
Pull Station 2 2ND FL O.R. CENTER CORE 40663539 0-20:M1-65 06/30-P 06/14-P
Pull Station 3 3RD FL ELEV 4and5 LOBBY 40663925 0-20:M1-11 06/20-P 06/04-P
Pull Station 3 3RD FL 3W STAIR 3 40663928 0-8:M1-16 06/20-P 06/04-P
Pull Station 3 3RD FL 3N STAIR 1 40663927 0-20:M1-25 06/20-P 06/04-P
Pull Station 3 3N BY ROOM 3A-344B 40663929 0-8:M7-21 06/20-P 06/04-P
Pull Station 3 3RD FL 3S STAIR 2 40663924 0-16:M1-06 06/20-P 06/04-P
Pull Station 3 3RD FL ELEV 1,2and3
LOBBY
40663926 0-20:M1-12 06/30-P 06/12-P
Pull Station 4 4TH FL ELEV 4and5 LOBBY 40664011 0-20:M1-13 06/20-P 06/04-P
Pull Station 4 4W B SEC MICU BY 4B406 40664016 0-8:M2-49 06/20-P 06/04-P
Pull Station 4 4TH FL 4W STAIR 3 40664014 0-8:M1-17 06/30-P 06/04-P
Pull Station 4 4W BY ROOM 4B-416 40664017 0-8:M7-43 06/20-P 06/04-P
Pull Station 4 4W B SEC MICU BY 4B417 40664015 0-8:M2-40 06/20-P 06/04-P
Pull Station 4 4TH FL ELEV 1,2and3
LOBBY
40664012 0-20:M1-14 06/20-P 06/04-P
Pull Station 4 4TH FL 4N STAIR 1 40664013 0-20:M1-26 06/30-P 06/04-P
Pull Station 4 4N NURSE STATION 4A-4 40664019 0-8:M7-70 06/20-P 06/04-P
Pull Station 4 4S NURSE STATION 4A-408 40664018 0-8:M7-59 06/20-P 06/04-P
Pull Station 4 4TH FL 4S STAIR 2 40664010 0-16:M1-07 06/20-P 06/04-P
Pull Station 5 5TH FL ELEV 4and5 LOBBY 40664113 0-20:M1-15 06/20-P 06/04-P
Pull Station 5 5TH FL B WEST BY STAIR 3 40664116 0-8:M4-46 06/20-P 06/04-P
Pull Station 5 5W BY NURSE STATION
5B-506
40664118 0-8:M7-75 06/30-P 06/04-P
Pull Station 5 5N BY STAIRWELL 1 40664117 0-8:M7-101 06/20-P 06/04-P
Pull Station 5 5TH FL ELEV 1,2and3
LOBBY
40664114 0-20:M1-16 06/20-P 06/04-P
Pull Station 5 5TH FL 5N STAIR 1 40664115 0-20:M1-27 06/20-P 06/04-P
Pull Station 5 5S NURSE STATION
5A-508A
40664119 0-8:M7-89 06/20-P 06/04-P
Pull Station 5 5TH FL 5S STAIR 2 40664112 0-16:M1-08 06/20-P 06/04-P
Pull Station 6 6TH FL ELEV 4and5 LOBBY 40664221 0-20:M1-17 06/19-P 06/04-P
Pull Station 6 6W B SEC CCU BY 6B604 40664226 0-8:M1-84 06/19-P 06/04-P
Pull Station 6 6W B SEC CCU BY STAIR 3 40664227 0-8:M1-95 06/19-P 06/04-P
Pull Station 6 6W B SEC CCU BY 6B620 40664224 0-8:M1-109 06/19-P 06/04-P
Pull Station 6 6TH FL ELEV 1,2and3
LOBBY
40664222 0-20:M1-18 06/30-P 06/04-P
Pull Station 6 6TH FL 6N STAIR 1 40664223 0-20:M1-28 06/19-P 06/04-P
Pull Station 6 6S NURSE STATION 6A-608 40664228 0-8:M6-118 06/20-P 06/04-P
Pull Station 6 6TH FL 6S STAIR 2 40664220 0-16:M1-09 06/20-P 06/04-P
Pull Station 6 6N NURSE STATION
6A-644
40664229 0-8:M6-129 06/19-P 06/12-P
Pull Station 6 6TH FL 6W STAIR 3 40664225 0-8:M1-19 06/19-P 06/12-P
Pull Station 7 7N ROOM 7A-737 40664335 0-8:M6-160 06/19-P 06/04-P
Pull Station 7 7TH FL ELEV 4and5 LOBBY 40664330 0-20:M1-19 06/19-P 06/04-P
Pull Station 7 7TH FL ELEV 1,2and3
LOBBY
40664331 0-20:M1-20 06/19-P 06/04-P
Pull Station 7 7TH FL 7N STAIR 1 40664332 0-20:M1-29 06/19-P 06/04-P
Kinetix 26 07/13/2018
Pull Station 7 7S ROOM 7A-708 40664334 0-8:M6-151 06/30-P 06/04-P
Pull Station 7 7TH FL 7W STAIR 3 40664333 0-8:M1-20 06/19-P 06/04-P
Pull Station 7 7TH FL 7S STAIR 2 40664329 0-16:M1-10 06/19-P 06/04-P
Pull Station Ground GRD FL B WING
STAIR-4
40662799 0-9:M1-24 06/23-P 06/14-P
Pull Station Ground GRD FL COMPUTER
ROOM B WING
40662798 0-9:M1-23 06/23-P 06/14-P
Pull Station Ground GRD FL B WING
LINEN ROOM
40662800 0-9:M1-25 06/23-P 06/14-P
Pull Station Ground GRD FL B RM GB027 40662796 0-9:M1-21 06/23-P 06/14-P
Pull Station Ground GRD FL B WING
STAIRWELL 5
40662797 0-9:M1-22 06/23-P 06/14-P
Pull Station Ground GRD FL B WING
NORTH DOOR
40662795 0-9:M1-20 06/23-P 06/14-P
Pull Station Ground GRD FL A WING 40662794 0-9:M1-19 06/30-P 06/14-P
Pull Station Ground GRD STAIR 9 SOUTH
A WING
40662793 0-9:M1-15 06/23-P 06/14-P
Pull Station Ground GFL C BY STAIRWELL
40662789 0-7:M2-35 06/30-P 06/14-P
Pull Station Ground GFL C Stairwell 6 40662790 0-7:M2-36 06/30-P 06/14-P
Pull Station Ground GRD FL ELEV 6 LOBBY 40662792 0-8:M1-03 06/23-P 06/14-P
Pull Station Ground MRI BY ROOM
GC-028
40662788 0-7:M2-20 06/30-P 06/14-P
Pull Station Ground G D ENGR AREA 40662784 0-20:M1-40 06/23-P 06/14-P
Pull Station Ground G C MRI 40662787 0-7:M1-01 06/23-P 06/14-P
Pull Station Ground G C WAREHOUSE BY
N ROLL DOOR
40662791 0-7:M2-37 06/23-P 06/14-P
Pull Station Ground G D MORGUE 40662783 0-20:M1-39 06/30-P 06/14-P
Pull Station Ground G C COMPRESSOR RM 40662782 0-20:M1-38 06/23-P 06/14-P
Pull Station Ground G C WAREHOUSE BY
STAIR 7
40662781 0-20:M1-37 06/23-P 06/14-P
Pull Station Ground G D BOILER RM Pre
Action
40662785 0-20:M1-43 07/21-P 06/14-P
Pull Station Ground G C WAREHOUSE
AREA BY GD-007
40662778 0-20:M1-34 06/23-P 06/14-P
Pull Station Ground GRD FL ENGR AREA 40662775 0-20:M1-31 06/23-P 06/14-P
Pull Station Ground GRD FL LOADING
DOCK EAST
40662776 0-20:M1-32 06/23-P 06/14-P
Pull Station Ground GRD FL MAIN
KITCHEN
40662777 0-20:M1-33 06/23-P 06/14-P
Pull Station Ground G C WAREHOUSE
AREA ENTRANCE
40662779 0-20:M1-35 06/23-P 06/14-P
Pull Station Ground 1 GRD FL ELEV 1,2 and 3 LOBBY
40662774 0-20:M1-02 06/30-P 06/14-P
Pull Station Ground G C WAREHOUSE BY
STAIR 6
40662780 0-20:M1-36 06/23-P 06/14-P
Pull Station Ground GRD FL ELEV 4and5
LOBBY
40662773 0-20:M1-01 06/23-P 06/14-P
Pull Station Ground GFL D WING BY STAIR
GD-STR
40662769 0-19:M1-42 06/30-P 06/14-P
Pull Station Ground GFL D WING GD-100 40662771 0-19:M1-60 06/23-P 06/14-P
Pull Station Ground GFL D WING STAIR
GD-STR
40662768 0-19:M1-41 06/30-P 06/14-P
Pull Station Ground GFL D WING ROOM
GD-036N3
40662767 0-19:M1-11
06/23-P 06/14-P
Pull Station Ground GFL A BY SOUTH EXIT 40662766 0-16:M3-63 06/23-P 06/14-P
Pull Station Ground GFL D WING GD-100 40662770 0-19:M1-58 06/30-P 06/14-P
Pull Station Ground GFL A BY SOUTH EXIT 40662765 0-16:M3-61 06/23-P 06/14-P
Kinetix 27 07/13/2018
Pull Station Ground GRD FL STAIR 2 S 40662763 0-16:M1-01 06/23-P 06/14-P
Pull Station Ground GFL A BY T33 EXIT 40662764 0-16:M3-60 06/23-P 06/14-P
Pull Station Ground GFL D WING GD-100 40662772 0-19:M1-70 06/30-P 06/14-P
Device Total: 157
Kinetix 28 07/13/2018
Test smoke detectors in place to ensure smoke entry into the sensing chamber and an alarm response. (NFPA 72 Table 14.4.3.2 (17)(g)(1))
Smoke Detector 992 992 0 992 992
Smoke Detector Basement B C MRI ELEV
MECH ROOM
40662606 0-7:M1-06 06/22-P 06/12-P
Smoke Detector Basement B C MRI ELEV
LOBBY
40662605 0-7:M1-05 06/22-P 06/12-P
Smoke Detector Basement B B ROOM BB2-I 40662614 0-9:M1-52 06/30-P 06/12-P
Smoke Detector Basement BSMT D WING RM
BD-102
40662601 0-19:M1-31 06/23-P 06/14-P
Smoke Detector Basement BSMT D WING RM
BD-102
40662600 0-19:M1-28 06/23-P 06/14-P
Smoke Detector Basement BSMT D WING RM
BD-102
40662599 0-19:M1-26 06/23-P 06/14-P
Smoke Detector Basement BASE A SEC BY
ELEV 9
40662607 0-9:M1-113 06/30-P 06/14-P
Smoke Detector Basement BSMT D WING RM
BD-102
40662603 0-19:M1-34 06/23-P 06/14-P
Smoke Detector Basement BSMT D WING RM
BD-103
40662604 0-19:M1-37 06/23-P 06/14-P
Smoke Detector Basement BASE A SEC RM
A027B
40662610 0-9:M1-116 06/30-P 06/14-P
Smoke Detector Basement BASE A SEC ELEV 9
M…
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