2020-08-31_Temple-VAMC-Bldg--204_FireScan.pdf

Fire/Life Safety System Inspection, Testing and/or Maintenance Certificate

For

Temple VAMC Bldg. 204 1901 Veterans Memorial Dr

Temple, TX 76504

This inspection was performed in accordance with NFPA 101, EDITION 2021, LIFE SAFETY CODE and NFPA 72, EDITION 2019, FIRE ALARM SYSTEMS. Documentation complies with EC 02.03.05

EP 28.

The inspection/testing frequencies adhered to for this service have been performed in accordance with The Joint Commission/VHA Clarification Memorandum on EC & LS Standards effective January 31, 2021. 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.

Annual Inspection Inspection Completion Date Aug 31, 2020

Building: Temple VAMC Bldg. 204 Company: Convergint Technologies - Central Texas Contact: Che Buval Contact: Troy Hague Title: Safety Officer Title: Service Specialist

Page of 1 69 Executive Summary

Convergint Technologies - Central Texas Download Date: 12/07/2021

Executive Summary Generated by: BuildingReports.com

Building Information Building: Temple VAMC Bldg. 204 Contact: Che Buval

Address: 1901 Veterans Memorial Dr Phone: 254-743-0133

Address: Fax:

City/State/Zip: Temple, TX 76504 Mobile:

Country: United States of America Email: Che.Buval@va.gov

Inspection Performed By Company: Convergint Technologies - Central Texas Inspector: Troy Hague

Address: 10535 Boyer Blvd Phone: 2543132867

Address: Suite 300 Fax:

City/State/Zip: Austin, Texas 78758 Mobile:

Country: United States Email: troy.hague@convergint.com

System Control Unit Manufacturer: SimplexGrinnell Inspection Date: 08/31/2020 IDC Style:

Model Number: 4100 Install Date: 03/10/1998 SLC Style:

Software Version: Version Date: 08/14/2018 NAC Style:

Location: 1st 1G23 Emergency Ops Rm Current Protection:

Central Station Signal Verification Type: Mfg: SimplexGrinnell Model #: 4100

Test Time/Date: 8/31/20 6:21:30 PM Restore Time: Note:

Page of 2 69

Convergint Technologies - Central Texas Download Date: 12/07/2021

Inspection Completion Date: Aug 31, 2020 Building: Temple VAMC Bldg. 204 EC 02.03.05 EP 01 Annual test of supervisory signal devices: pressure supervisory; pressure tank, pressure supervisory for a dry pipe (both high and low conditions), steam pressure: water level supervisory signal initiating device; water temperature supervisory; and room temperature supervisory

Devices Tested This

Quarter Pass Fail Tested YTD

(2020) Untested YTD

(2020) Total

Quantity Air Pressure Switch 0 0 0 1 0 1

Water Pressure Switch 0 0 0 1 0 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

(2020) Untested YTD

(2020) Total

Quantity Tamper Switch 0 0 0 46 0 46

Waterflow Switch 0 0 0 32 0 32

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

(2020) Untested YTD

(2020) Total

Quantity Duct Detector 0 0 0 30 0 30

Heat Detector 0 0 0 16 1 17

Pull Station 0 0 0 8 66 74

Smoke Detector 0 0 0 32 72 104

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

(2020) Untested YTD

(2020) Total

Quantity Releasing Device 0 0 0 6 24 30

Speaker/Strobe 0 0 0 13 94 107

Strobe 0 0 0 0 6 6

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

(2020) Untested YTD

(2020) Total

Quantity Communicator 0 0 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-2021

Devices Tested This

Quarter Pass Fail Tested YTD

(2020) Untested YTD

(2020) Total

Quantity Duct Detector 0 0 0 30 0 30

Fan Shutdown 0 0 0 23 0 23

LS 02.01.34 EP 02 Protected master fire alarm control panel

Devices Tested This

Quarter Pass Fail Tested YTD

(2020) Untested YTD

(2020) Total

Quantity

Page of 3 69

Convergint Technologies - Central Texas Download Date: 12/07/2021

LS 02.01.34 EP 02 Protected master fire alarm control panel Control Panel 1 0 1 2 0 2

LS 02.01.34 EP 10 All other Life Safety Code fire alarm requirements related to NFPA 101-2021 18/19.3.4

Devices Tested This

Quarter Pass Fail Tested YTD

(2020) Untested YTD

(2020) Total

Quantity Annunciator 0 0 0 1 10 11

Battery 2 0 2 4 2 6

Phone Jack 0 0 0 5 14 19

Power Supply 0 0 0 0 1 1

Programmable Relay 0 0 0 0 3 3

Smoke Alarm 0 0 0 0 1 1

Total Device Count: 515

Page of 4 69

Convergint Technologies - Central Texas Download Date: 12/07/2021

Certification Company: Convergint Technologies - Central Texas Building: Temple VAMC Bldg. 204 Inspector: Troy Hague Contact: Che Buval

Signed: Aug 29, 2020

Troy Hague Certifications Certification Type Number EST3 Series Certification

Page of 5 69 Discrepancy Report

Convergint Technologies - Central Texas Download Date: 12/07/2021

Discrepancy Report Generated by: BuildingReports.com

Building: Temple VAMC Bldg. 204 Control Panel: 1 - SimplexGrinnell 4100 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 subject to a recall or part of a manufacturer's replacement/upgrade program is included.

Device Type Manufacturer ModelNumber Date Qty Items listed for Recall or Replacement/Upgrade

No items found during this inspection.

ScanID Location Problem Address Reference

LS 02.01.34 EP 02 Protected master fire alarm control panel

Control Panel 41135000 1st 1G23 Emergency Ops Rm Requires

Maintenance

LS 02.01.34 EP 10 All other Life Safety Code fire alarm requirements related to NFPA 101-2021 18/19.3.4

Battery 58263832 1st FACP 1G18 Left Battery Failed Test 1 NFPA72 Table

14.4.3.2 (9a)(1)

62947646 1st FACP 1G18 Right Battery Failed Test 1 NFPA72 Table

14.4.3.2 (9a)(1)

Building: Temple VAMC Bldg. 204 Control Panel: 2 - SimplexGrinnell 4100U

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 subject to a recall or part of a manufacturer's replacement/upgrade program is included.

Device Type Manufacturer ModelNumber Date Qty Items listed for Recall or Replacement/Upgrade

No items found during this inspection.

ScanID Location Problem Address Reference

LS 02.01.34 EP 02 Protected master fire alarm control panel

Control Panel 58263833 1st Security 1G18 Requires

Maintenance javascript:openEditDevice('load-edit-f2-device','771928','2605316','41135000');

javascript:openEditDevice('load-edit-f2-device','771928','2605316','58263832');

javascript:openEditDevice('load-edit-f2-device','771928','2605316','62947646');

javascript:openEditDevice('load-edit-f2-device','771928','2605316','58263833');

Page of 6 69 Proposed Solutions Report

Convergint Technologies - Central Texas Download Date: 12/07/2021

Proposed Solutions Report Generated by: BuildingReports.com

Building: Temple VAMC Bldg. 204 Control Panel: 1 - SimplexGrinnell 4100 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 02 Protected master fire alarm control panel

Control Panel 41135000 1st 1G23 Emergency Ops Rm 4100 T/M

LS 02.01.34 EP 10 All other Life Safety Code fire alarm requirements related to NFPA 101-2021 18/19.3.4

Battery 58263832 1st FACP 1G18 Left Battery Replace LFP1250 T/M 62947646 1st FACP 1G18 Right Battery Replace LFP1250 T/M

Building: Temple VAMC Bldg. 204 Control Panel: 2 - SimplexGrinnell 4100U 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 02 Protected master fire alarm control panel

Control Panel 58263833 1st Security 1G18 Service 4100U T/M

PO #: (none) T/M

Page of 7 69 Notes & Recommendations

Convergint Technologies - Central Texas Download Date: 12/07/2021

Notes & Recommendations Generated by: BuildingReports.com

Building: Temple VAMC Bldg. 204 The Notes & Recommendations Report details additional inspection notes made by the Inspectors during the course of the building inspection. Notes are grouped by Category.

General Note 8/28/20 - Semi-Annual Fire Alarm Inspection Complete.

***System is Red Tagged for multiple (17) active Trouble signals on panel.*** (See panel for actual troubles.

Devices not required to be tested at this time) **Deficiencies noted this inspection:

1. Campus monitor panel in Security 1G118 failed due to dead batteries.

2. Batteries in FACP 1G118 failed load test.

3. Main FACP failed due to 17 active trouble signals.

a. LCD Cards 20 through 29 missing/failed

b. Card 2 Power Supply/Charger negative earth ground

c. Card 16 Power Supply/Charger (Audio) negative earth ground

d. BRB Basement pump room test open circuit

e. Building 205 fire alarm monitor missing

f. BRB basement Mechanical room b35 Smoke detector excessively dirty

g. BRB 2nd floor 2K12 mechanical Room AHU2J Duct detector excessively dirty

h. NAC circuit basement pump Room - open circuit Note 1 **Panel previously red tagged for multiple troubles on panel including the following noted deficiencies:

1. 4 Batteries failed load test.

2. 10 annunciators were offline and not functional.

Called monitoring station and verified signals and restorals received.

(See Device notes and comments of deficient devices for amplifying information.)

Building: Temple VAMC Bldg. 204 Control Panel: 1 - SimplexGrinnell 4100 Note Device Type Location Comment ScanID

LS 02.01.34 EP 02 Protected master fire alarm control panel 2 Control Panel 1st 1G23 Emergency Ops Rm Requires

Maintenance 41135000

Panel has numerous red tag faults from previous inspections.

LS 02.01.34 EP 10 All other Life Safety Code fire alarm requirements related to NFPA 101-2021 18/19.3.4 3 Battery 1st 1G23 FACP LEFT BATTERY Passed 41135001

8/27/20 - Load Test = 100%.

4 Battery 1st 1G23 FACP RIGHT BATTERY Passed 62947638

8/27/20 - Load Test = 100%.

5 Battery 1st FACP 1G18 Left Battery Failed Test 58263832

Failed Load Test 5/29/20.

6 Battery 1st FACP 1G18 Right Battery Failed Test 62947646

Failed Load Test 5/29/20.

Building: Temple VAMC Bldg. 204 Control Panel: 2 - SimplexGrinnell 4100U

The Notes & Recommendations Report details additional inspection notes made by the Inspectors during the course of the javascript:openEditDevice('load-edit-f2-device','771928','2605316','41135000');

javascript:openEditDevice('load-edit-f2-device','771928','2605316','41135001');

javascript:openEditDevice('load-edit-f2-device','771928','2605316','62947638');

javascript:openEditDevice('load-edit-f2-device','771928','2605316','58263832');

javascript:openEditDevice('load-edit-f2-device','771928','2605316','62947646');

Page of 8 69 Notes & Recommendations

Convergint Technologies - Central Texas Download Date: 12/07/2021 building inspection. Notes are grouped by Category.

Note Device Type Location Comment ScanID

LS 02.01.34 EP 02 Protected master fire alarm control panel 7 Control Panel 1st Security 1G18 Requires

Maintenance 58263833 replace batteries javascript:openEditDevice('load-edit-f2-device','771928','2605316','58263833');

Page of 9 69 Inspection & Testing

Convergint Technologies - Central Texas Download Date: 12/07/2021

Inspection & Testing Generated by: BuildingReports.com

Building: Temple VAMC Bldg. 204 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 01

Annual test of supervisory signal devices: pressure supervisory; pressure tank, pressure supervisory for a dry pipe (both high and low conditions), steam pressure: water level supervisory signal initiating device; water temperature supervisory; and room temperature supervisory

Operate switch and verify receipt of signal is obtained where the required pressure is increased or decreased a maximum 10 psi from the required pressure level. (NFPA 72-19 Table 14.4.3.2 (17)(9b)) Devices Tested Q3/20 Pass Q3/20 Fail Q3/20 Tested YTD (2020) Total Quantity Air Pressure Switch 0 0 0 1 1

Device Type Location ScanID Address Q3/19 Q4/19 Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Air Pressure Switch

Penthouse Elevator Mech Room Pre Action

40444656 1 08/07-P 03/13-P

Device Total: 1 Return to Executive Summary

Page of 10 69

Convergint Technologies - Central Texas Download Date: 12/07/2021

EC 02.03.05 EP 01

Annual test of supervisory signal devices: pressure supervisory; pressure tank, pressure supervisory for a dry pipe (both high and low conditions), steam pressure: water level supervisory signal initiating device; water temperature supervisory; and room temperature supervisory

Verify correct receipt of alarm, supervisory and trouble signals (inputs), operation of evacuation signals and auxiliary functions (outputs), circuit supervision including detection of open circuits and ground faults, and power supply supervision for detection of loss of ac power and disconnection of secondary batteries. (NFPA 72-19 Table

14.4.3.2 (2)(1)) Devices Tested Q3/20 Pass Q3/20 Fail Q3/20 Tested YTD (2020) Total Quantity Water Pressure Switch 0 0 0 1 1

Device Type Location ScanID Address Q3/19 Q4/19 Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Water Pressure Switch

Penthouse Elevator Mech Room Pre Action

40444715 1 08/07-P 03/13-P

Page of 11 69

Convergint Technologies - Central Texas Download Date: 12/07/2021

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 72-19 Table 14.4.3.2 (17)(10)(a)) Devices Tested Q3/20 Pass Q3/20 Fail Q3/20 Tested YTD (2020) Total Quantity Tamper Switch 0 0 0 46 46

Device Type Location ScanID Address Q3/19 Q4/19 Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Tamper Switch

Basement Fire pump room

40444735 1 08/06-P 03/13-P

Tamper Switch

Basement Fire pump room

40444736 1 08/06-F 03/13-F

Tamper Switch

Basement Fire pump room

40444739 1 08/06-F 03/13-F

Tamper Switch

Basement Fire pump room

40444740 1 08/06-P 03/13-P

Tamper Switch

Basement Fire pump room

40444741 1 08/06-P 03/13-P

Tamper Switch

Basement Fire pump room

58263070 1 03/13-P

Tamper Switch

Basement Fire pump room bf shutoff 1

40444733 1 08/06-P 03/13-P

Tamper Switch

Basement Fire pump room bf shutoff 2

40444734 1 08/06-P 03/13-P

Tamper Switch

Basement Fire pump room bypass

40444737 1 08/06-P 03/13-P

Tamper Switch

Basement Fire pump room bypass

40444738 1 08/06-P 03/13-P

Tamper Switch

Basement Fire pump room jockey

40444722 1 08/06-P 03/13-P

Tamper Switch

Basement Fire pump room jockey

40444724 1 08/06-P 03/13-P

Tamper Switch

Basement Stair 11

40444779 1 08/06-P 03/13-P

Tamper Switch

Basement Stair 8

40444661 1 08/06-P 03/13-P

Tamper Switch

Basement Stair 8

40444663 1 08/06-P 03/13-P

Tamper Switch

Basement Stair 9

40444687 1 08/06-P 03/13-P

Tamper Switch

Basement Stair 9

40444688 1 08/06-P 03/13-P

Page of 12 69

Convergint Technologies - Central Texas Download Date: 12/07/2021

Device Type Location ScanID Address Q3/19 Q4/19 Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Tamper Switch

1st Floor 1G52 Dry System

40444783 1 08/07-P 03/13-P

Tamper Switch

1st Floor Corr 1K61 above ceilin

40444788 1 08/07-P 03/13-P

Tamper Switch

1st Floor Stair

40444761 1 08/07-P 03/13-P

Tamper Switch

1st Floor Stair

40444775 1 08/07-P 03/13-P

Tamper Switch

1st Floor Stair

40444776 1 08/07-P 03/13-P

Tamper Switch

1st Floor Stair

40444697 1 08/07-P 03/13-P

Tamper Switch

1st Floor Stair

40444684 1 08/07-P 03/13-P

Tamper Switch

1st Floor Stair

40444694 1 08/07-P 03/13-P

Tamper Switch

2nd 40444962 1 08/07-P 03/13-F

Tamper Switch

2nd Floor Stair

40444770 1 08/07-P 03/13-P

Tamper Switch

2nd Floor Stair

40444771 1 08/07-P 03/13-P

Tamper Switch

2nd Floor Stair

40444701 1 08/07-P 03/13-P

Tamper Switch

2nd Floor Stair

40444682 1 08/07-P 03/13-P

Tamper Switch

3rd Floor Stair

40444755 1 08/07-P 03/13-P

Tamper Switch

3rd Floor Stair

40444758 1 08/07-P 03/13-P

Tamper Switch

3rd Floor Stair

40444704 1 08/07-P 03/13-P

Tamper Switch

3rd Floor Stair

40444679 1 08/07-P 03/13-P

Tamper Switch

4th Floor Stair

40444658 1 08/07-P 03/13-P

Tamper Switch

4th Floor Stair

40444676 1 08/07-P 03/13-P

Tamper Switch

5th Floor Stair

40444708 1 08/07-P 03/13-P

Tamper Switch

5th Floor Stairwell 9

40444673 1 08/07-P 03/13-P

Tamper Switch

6th Floor Stairwell 10

40444752 1 08/07-P 03/13-P

Tamper 6th Stariwell 10 40444749 1 08/07-P 03/13-P

Page of 13 69

Convergint Technologies - Central Texas Download Date: 12/07/2021

Device Type Location ScanID Address Q3/19 Q4/19 Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Switch Tamper Switch

6th Stariwell 8 40444711 1 08/07-P 03/13-P

Tamper Switch

6th Stariwell 9 40444670 1 08/07-P 03/13-P

Tamper Switch

Penthouse Elevator Mech Room Pre Action

40444716 1 08/07-P 03/13-P

Tamper Switch

Penthouse Stair 10

40444746 1 08/07-P 03/13-P

Tamper Switch

Penthouse Stair 8

40444713 1 08/07-P 03/13-P

Tamper Switch

Penthouse Stair 9

40444667 1 08/07-P 03/13-P

Device Total: 46 Return to Executive Summary

Page of 14 69

Convergint Technologies - Central Texas Download Date: 12/07/2021

EC 02.03.05 EP 02 Semi-annual testing of water flow devices and valve tamper switches

Water shall be flowed through an inspector's test connection indicating the flow of water equal to that from a single sprinkler of the smallest orifice size installed in the system for wet-pipe systems, or an alarm test bypass connection for dry-pipe, pre-action, or deluge systems in accordance with NFPA 25-20. (NFPA 72-19 Table

14.4.3.2 (17)(11)) Devices Tested Q3/20 Pass Q3/20 Fail Q3/20 Tested YTD (2020) Total Quantity Waterflow Switch 0 0 0 32 32

Device Type Location ScanID Address Q3/19 Q4/19 Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Waterflow Switch

Basement Stair 11

40444780 1 08/06-P 03/13-P

Waterflow Switch

Basement Stair 8 Basement Level Flow

40444662 1 08/06-P 03/13-P

Waterflow Switch

Basement Stair 8 Basement Level Under Stairs Flow

49876639 1 08/07-P 03/13-P

Waterflow Switch

Basement Stair 9

40444689 1 08/06-P 03/13-P

Waterflow Switch

Basement Fire pump room bf shutoff 1

40444742 1 08/06-P 03/13-P

Waterflow Switch

Basement Stair 11

40444787 1 08/06-P 03/13-P

Waterflow Switch

1st 1G52 valet dry system

40444781 1 08/07-P 03/13-P

Waterflow Switch

1st 1G52 valet dry system

40444782 1 08/07-P 03/13-P

Waterflow Switch

1st Floor Stair

40444762 1 08/07-P 03/13-P

Waterflow Switch

1st Floor Stair

40444777 1 08/07-P 03/13-P

Waterflow Switch

1st Floor Stair

40444683 1 08/07-P 03/13-P

Waterflow Switch

1st Floor Stair

40444698 1 08/07-P 03/13-P

Waterflow Switch

2nd Floor Stair

40444772 1 08/07-P 03/13-P

Waterflow Switch

2nd Floor Stair

40444773 1 08/07-P 03/13-P

Waterflow Switch

2nd Floor Stair

40444700 1 08/07-P 03/13-P

Waterflow Switch

2nd Floor Stair

40444681 1 08/07-P 03/13-P

Waterflow 3rd Floor Stair 40444759 1 08/07-P 03/13-P

Page of 15 69

Convergint Technologies - Central Texas Download Date: 12/07/2021

Device Type Location ScanID Address Q3/19 Q4/19 Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Switch 10 Waterflow Switch

3rd Floor Stair

40444703 1 08/07-P 03/13-P

Waterflow Switch

3rd Floor Stair

40444678 1 08/07-P 03/13-P

Waterflow Switch

4th Floor Stair

40444756 1 08/07-P 03/13-P

Waterflow Switch

4th Floor Stair

40444675 1 08/07-P 03/13-P

Waterflow Switch

4th Stair 8 40444696 1 08/07-P 03/13-P

Waterflow Switch

5th Floor Stair

40444753 1 08/07-P 03/13-P

Waterflow Switch

5th Floor Stair

40444707 1 08/07-P 03/13-P

Waterflow Switch

5th Floor Stairwell 10

40444672 1 08/07-P 03/13-P

Waterflow Switch

6th Floor Stairwell 10

40444750 1 08/07-P 03/13-P

Waterflow Switch

6th Floor Stairwell 8

40444710 1 08/07-P 03/13-P

Waterflow Switch

6th Floor Stairwell 9

40444669 1 08/07-P 03/13-P

Waterflow Switch

Penthouse Stairwell 10

400444777 1 08/07-P 03/13-P

Waterflow Switch

Penthouse Stairwell 10

40444747 1 08/07-P 03/13-P

Waterflow Switch

Penthouse Stairwell 8

40444714 1 08/07-P 03/13-P

Waterflow Switch

Penthouse Stairwell 9

40444666 1 08/07-P 03/13-P

Device Total: 32 Return to Executive Summary

Page of 16 69

Convergint Technologies - Central Texas Download Date: 12/07/2021

EC 02.03.05 EP 03

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- 19 Table 14.4.3.2 (17)(7)(e)) Devices Tested Q3/20 Pass Q3/20 Fail Q3/20 Tested YTD (2020) Total Quantity Duct Detector 0 0 0 30 30

Device Type Location ScanID Address Q3/19 Q4/19 Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Duct Detector

Basement Mechanical Rm BG05

AHU-1G2

supply

41135281 1-M1 20 02/05-P

Duct Detector

Basement Mechanical Rm BG05

AHU-1G2

supply

41135286 1-M1 20 02/05-P

Duct Detector

Basement Mechanical Rm BG05 AHU-1g2 supply

41135282 1-M1 20 02/05-P

Duct Detector

Basement Mechanical Rm BG05 AHU-1k2 supply

41135283 1-M1 21 02/05-P

Duct Detector

Basement Mechanical Rm BG05 AHU-1k2 supply

41135284 1-M1 21 02/05-P

Duct Detector

Basement Mechanical Rm BG05 AHU-1k2 supply

41135285 1-M1 21 02/05-P

Duct Detector

Basement Mechanical Rm BG35

AHU-1G3

41135279 1-M1 39 03/11-P

Duct Detector

1st Mech Rm

1K07 AHU-

1J1 Supply

41135241 1-M1 58 03/12-P

Duct Detector

1st Mech Rm

1K07 AHU-

1K1 Return

41135239 1-M1 60 03/12-P

Page of 17 69

Convergint Technologies - Central Texas Download Date: 12/07/2021

Device Type Location ScanID Address Q3/19 Q4/19 Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Duct Detector

1st Mech Rm

1K07 AHU-

1K1 Supply

41135237 1-M1 59 03/12-P

Duct Detector

2nd Mech Rm

2G09 AHU-2G

Return

41135198 1-M1 97 02/10-F

Duct Detector

2nd Mech Rm

2G09 AHU-2G

Supply

41135200 1-M1 96 02/10-F

Duct Detector

2nd Mech Rm

2G09 AHU-2G

Supply

58263825 1-M1 96 03/10-P

Duct Detector

2nd Mech Rm

2K12 AHU-2J

Supply

41135174 1-M1

03/10-F

Duct Detector

2nd Mech Rm

2K12 AHU-2K

Supply

41135173 1-M1

03/10-P

Duct Detector

3rd Mech Rm

3G09 AHU-4G

Supply

41135132 1-M2 12 02/10-P

Duct Detector

3rd Mech Rm

3K12 AHU-3J

Supply

41135154 1-M2 11 03/12-P

Duct Detector

3rd Mech Rm

3K12 AHU-3K

Supply

41135155 1-M3 10 03/12-P

Duct Detector

4th Mech Rm

4G09 AHU-4G

Supply

41135102 1-M3 12 03/11-P

Duct Detector

4th Mech Rm

4K12 AHU-4J

Supply

41135125 1-M3 23 03/11-P

Duct Detector

4th Mech Rm

4K12 AHU-4K

Supply

41135126 1-M3 22 03/11-P

Duct Detector

5th Mech Rm

5G09 AHU 5G

Supply

41135066 1 03/11-P

Duct Detector

5th Mech Rm

5G09 AHU 5G

Supply

41135209 1 03/11-P

Duct Detector

5th Mech Rm

5K12 AHU-5J

Supply

41135095 1-M3 35 03/11-P

Duct Detector

5th Mech Rm

5K12 AHU-5K

41135096 1-M3 36 03/11-P

Page of 18 69

Convergint Technologies - Central Texas Download Date: 12/07/2021

Device Type Location ScanID Address Q3/19 Q4/19 Q1/20 Q2/20 Q3/20 Q4/20 Q1/21

Supply Duct Detector

6th Mech Rm

6G09 AHU-6G

supply

41135062 1-m2 92 03/11-P

Duct Detector

6th Mech Rm

6K12 AHU 6K

Return

41135059 1 03/11-P

Duct Detector

6th Mech Rm

6K12 AHU-6J

Return

41135058 1-m3 57 03/11-P

Duct Detector

6th Mech Rm

6K12 AHU-6J

Supply

41135057 1-m3 59 03/11-P

Duct Detector

6th Mech Rm

6K1212 AHU

6K Supply

41135060 1-m3 58 03/11-P

Device Total: 30 Return to Executive Summary

Page of 19 69

Convergint Technologies - Central Texas Download Date: 12/07/2021

EC 02.03.05 EP 03

Annual testing of duct detectors, heat detectors, manual fire alarm boxes, and smoke detectors

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 72-19 Table 14.4.3.2 (17)(4)(a)) Devices Tested Q3/20 Pass Q3/20 Fail Q3/20 Tested YTD (2020) Total Quantity Heat Detector 0 0 0 16 17

Device Type Location ScanID Address Q3/19 Q4/19 Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Heat Detector

Penthouse Elevator Mech Room Pre Action

EE46808

Heat Detector

Penthouse Penthouse elevator equipment rm Penthouse

411335020 1-m3 97 03/13-F

Heat Detector

Penthouse east exit above dry system AHU 6K Supply

41135006 1-m3 67 02/07-P

Heat Detector

Penthouse elevator equipment rm

41135007 1-m3 89 03/11-P

Heat Detector

Penthouse elevator equipment rm

41135008 1-m3 89 03/11-P

Heat Detector

Penthouse elevator equipment rm

41135009 1-m3 88 03/11-P

Heat Detector

Penthouse elevator equipment rm

41135010 1-m3 90 03/11-P

Heat Detector

Penthouse elevator equipment rm

41135011 1-m3 91 03/11-P

Heat Detector

Penthouse elevator equipment rm

41135012 1-m3 91 03/11-P

Heat Detector

Penthouse elevator equipment rm

41135017 1-m3 93 03/11-P

Heat Detector

Penthouse elevator equipment rm

41135018 1-m3 98 03/11-P

Heat Detector

Penthouse elevator

41135019 1-m3 99 03/11-P

Page of 20 69

Convergint Technologies - Central Texas Download Date: 12/07/2021

Device Type Location ScanID Address Q3/19 Q4/19 Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 equipment rm Heat Detector

Penthouse elevator equipment rm

41135021 1-m3 95 03/11-P

Heat Detector

Penthouse elevator equipment rm

41135022 1-m3 93 03/11-P

Heat Detector

Penthouse elevator equipment rm

41135023 1-m3 94 03/11-P

Heat Detector

Penthouse elevator equipment rm

41135024 1-m3 70 03/11-P

Heat Detector

Penthouse elevator equipment rm

41135020 1-m3 99 03/11-P

Device Total: 17 Return to Executive Summary

Page of 21 69

Convergint Technologies - Central Texas Download Date: 12/07/2021

EC 02.03.05 EP 03

Annual testing of duct detectors, heat detectors, manual fire alarm boxes, and smoke detectors

Operate manual fire alarm boxes per the manufacturer's published instructions. Test both key-operated presignal and general alarm manual fire alarm boxes. (NFPA 72-19 Table 14.4.3.2 (17)(5)) Devices Tested Q3/20 Pass Q3/20 Fail Q3/20 Tested YTD (2020) Total Quantity Pull Station 0 0 0 8 74

Device Type Location ScanID Address Q3/19 Q4/19 Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Pull Station

Basement BG01 in fire pump rm above NAC

41135289 1-m1 33 03/03-P 03/11-P

Pull Station

Basement cor by stair 8

41135278 1-m1 12 02/05-P 03/09-P

Pull Station

Basement corr by BG01

41135258 1-m1 9 02/05-P 03/09-P

Pull Station

Basement inpatient rehab at stair

41135262 1-m1

02/05-P 03/01-P

Pull Station

1st exit by 1G23

41135004 1-m1 28 11/05-P 02/03-P 08/31-P 11/06-P 03/01-P

Pull Station

1st exit by 1G18

41135226 1-m1 24 02/04-P 08/29-P 03/01-P

Pull Station

1st 1st cor behind stagf elev lobby

41135220 1-m1 37 02/04-P 03/01-P

Pull Station

1st Staff Elevator Lobby at exit.

41135218 1-m1 12 02/04-P 03/01-P

Pull Station

1st audiology waiting

41135243 1-m1 61 02/04-P 03/01-P

Pull Station

1st cor by 1G05 trash rm dock exit

41135252 1-m1 73 02/04-P 03/01-P

Pull Station

1st cor by 1G18

41135225 1-m1 24 02/06-P 03/01-P

Pull Station

1st library cor exit

41135245 1-m1 71 02/04-P 03/01-P

Pull Station

1st valet entry 41135228 1-m1 41??

02/04-P 03/01-P

Pull Station

1st welcome center waiting

41135232 1-m1 41??

02/04-P 03/01-P

Pull Station

2nd cor by 2G14e or lounge in bldg

41135217 1-m1 74 02/06-P

Pull 2nd cor by 41135161 1-m1 88 02/06-P 03/11-P

Page of 22 69

Convergint Technologies - Central Texas Download Date: 12/07/2021

Device Type Location ScanID Address Q3/19 Q4/19 Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Station 2G22 Pull Station

2nd cor by 2K02

41135180 1-m1

03/12-P 03/01-P

Pull Station

2nd cor by 2K11

41135172 1-m1

03/12-P 03/01-P

Pull Station

2nd cor by 2K12

41135170 1-m1

03/12-P 03/01-P

Pull Station

2nd cor by

2K39 HAC

41135195 1-m1

02/06-P 03/01-P

Pull Station

2nd cor by mech rm 2G09

41135194 1-m1 77 02/06-P 03/01-P

Pull Station

2nd cor by stair 11

41135167 1-m1

02/06-P 03/11-P

Pull Station

2nd cor by stair 8

41135193 1-m1 76 02/06-P 03/01-P

Pull Station

2nd cor by stair 9

41135179 1-m1

02/06-P 03/01-P

Pull Station

2nd cor by women's restroom

41135181 1-m1 83 02/06-P 03/01-P

Pull Station

2nd icu nurses station

41135168 1-m1

02/06-P

Pull Station

2nd nurses station 2k00

41135177 1-m1

03/12-P 03/01-P

Pull Station

3rd by 3G03 41135140 1-m2 6 02/07-P 03/01-P

Pull Station

3rd by 3K02 41135139 1-m2 8 02/07-P 03/01-P

Pull Station

3rd by 3K12 41135152 1-m2 8 02/07-P 03/01-P

Pull Station

3rd by 3K13 41135151 1-m2 18 02/07-P 03/01-P

Pull Station

3rd by mech rm 3G09

41135131 1-m2 7 02/07-P 03/01-P

Pull Station

3rd by nurses station 3j00

41135148 1-m3 5 02/07-P 03/01-P

Pull Station

3rd by rm 3K39 41135134 1-m2 10 03/12-P 03/01-P

Pull Station

3rd by stair 10 41135150 1-m3 4 03/12-P 03/01-P

Pull Station

3rd by stair 8 41135130 1-m2 5 02/07-P 03/01-P

Pull Station

3rd by stair 9 41135138 1-m2 19 02/07-P 03/01-P

Pull Station

3rd nurses station 3K00

41135137 1-m2 17 02/07-P 03/01-P

Page of 23 69

Convergint Technologies - Central Texas Download Date: 12/07/2021

Device Type Location ScanID Address Q3/19 Q4/19 Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Pull Station

4th by cor by 4K13

41135122 1-m3 24 02/07-P 03/01-P

Pull Station

4th by mech rm 4K12

41135120 1-m3 21 02/07-P 03/01-P

Pull Station

4th by stair 8 41135100 1-m2 42 02/07-P 03/01-P

Pull Station

4th cor by 4K12

41135121 1-m3 20 03/10-P 03/01-P

Pull Station

4th cor by 4K12

4113W 1-m3 20 02/07-P 03/10-P

Pull Station

4th cor by 4K39

41135104 1-m2 36 02/07-P 03/01-P

Pull Station

4th cor by 4K39

41135107 1-m2 45 02/07-P 03/01-P

Pull Station

4th cor by 4K39

41135108 1-m2 26 03/10-P 03/01-P

Pull Station

4th cor by 4g09

41135101 1-m2 36 02/07-P 03/01-P

Pull Station

4th cor by women's RR 4G03

41135110 1-m2 38 02/07-P 03/01-P

Pull Station

4th nurse manager 4K02

41135109 1-m2 46 02/07-P 03/01-P

Pull Station

4th nurses station 4J00

41135118 1-m3 17 02/07-P 03/01-P

Pull Station

5th Hall by 5G09

41135065 1 02/07-P 03/01-P

Pull Station

5th Hall by 5K39

41135069 1-m2 53 02/07-P 03/01-P

Pull Station

5th Hall by stair 8 fire exit

41135064 1-m2 50 02/07-P 03/01-P

Pull Station

5th Nurse Station 5K00

41135071 1-m2 63 02/07-P 03/01-P

Pull Station

5th Nurses Station 5J00

41135085 1-m3 31 02/07-P 03/01-P

Pull Station

5th Stair 9 Fire Exit

41135072 1-m2 65 03/10-P 03/01-P

Pull Station

5th by trash collection rm 5G05

51135065 1 02/07-P 03/10-P

Pull Station

5th cor by 5G03 women's RR

41135075 1-m2 60 02/07-P 03/01-P

Pull Station

5th cor by 5K02

41135074 1-m2 61 02/07-P 03/01-P

Pull 5th cor by 5k13 41135093 1-m2 64 02/07-P 03/01-P

Page of 24 69

Convergint Technologies - Central Texas Download Date: 12/07/2021

Device Type Location ScanID Address Q3/19 Q4/19 Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Station Pull Station

5th cor by mech rm 5K12

41135094 1-m3 49 02/07-P 03/01-P

Pull Station

5th stair 10 41135090 1-m3 28 02/07-P 03/01-P

Pull Station

6th 6J00 41135046 1-m3 40 02/07-P

Pull Station

6th Hall by 6G03

41135039 1-m2 94 02/07-P 03/11-P

Pull Station

6th Hall by 6G09

41135027 1-m2 93 02/07-P 03/11-P

Pull Station

6th Hall by 6K13

41135061 1-m2 84 02/07-P

Pull Station

6th Hall by 6K43

41135038 1-m2 80 02/07-P 03/11-P

Pull Station

6th Hall by 6k12

41135056 1-m3 55 02/07-P

Pull Station

6th Hall by elevator lobby

41135026 1-m2 72 02/07-P

Pull Station

6th Hall by stair 10

41135053 1-m3 48 02/07-P

Pull Station

6th Nursing station @6K00

41135035 1-m2 82 02/07-P 03/11-P

Pull Station

6th by 6K39 41135029 1-m2 78 02/07-P 03/11-P

Pull Station

6th hall by 6k27

41135036 1 03/10-P

Pull Station

Penthouse by dry system penthouse

41135005 1-m3 64 02/07-P 03/10-P

Device Total: 74 Return to Executive Summary

Page of 25 69

Convergint Technologies - Central Texas Download Date: 12/07/2021

EC 02.03.05 EP 03

Annual testing of duct detectors, heat detectors, manual fire alarm boxes, and smoke detectors

Test smoke detectors in place to ensure smoke entry into the sensing chamber and an alarm response. (NFPA 72- 19 Table 14.4.3.2 (17)(7)(a)) Devices Tested Q3/20 Pass Q3/20 Fail Q3/20 Tested YTD (2020) Total Quantity Smoke Detector 0 0 0 32 104

Device Type Location ScanID Address Q3/19 Q4/19 Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Smoke Detector

Basement Public Elevator Lobby

41135276 1-m1 10 02/05-P 03/01-P

Smoke Detector

Basement Staff elev, lobby

41135287 1-m1 11 02/05-P 03/01-P

Smoke Detector

Basement cor by BG01

41135256 1-m1 8 03/12-P 03/09-P

Smoke Detector

1st 1G25 reception area

41135227 1-m2 29 03/12-P 03/01-P

Smoke Detector

1st Above

FACP

41135003 1-m2 28 02/07-P

Smoke Detector

1st Audiology Waiting

41135244 1-m1 62 02/04-P 03/01-P

Smoke Detector

1st By Valet reception in waiting area

41135229 1-m2 42 02/04-P 03/01-P

Smoke Detector

1st cor behind staff elevator Lobby

41135221 1-m2 35 02/04-P 03/01-P

Smoke Detector

1st cor by 1G05

41135253 1-m1 53 02/04-P 03/01-P

Smoke Detector

1st cor by 1G18

41135222 1-m2 25 02/04-P 03/01-P

Smoke Detector

1st cor by

1G18 VA

Police

41135223 1-m2 27 02/04-P 03/01-P

Smoke Detector

1st cor by 1G20

41135251 1-m1 44 02/04-P 03/01-P

Smoke Detector

1st cor by 1K48

41135246 1-m1 72 02/04-P 03/01-P

Smoke Detector

1st cor by 1K60

41135249 1-m1 52 02/10-P 03/01-P

Smoke Detector

1st cor by Valet at fire doors

41135231 1-m2 54 02/04-P 03/01-P

Smoke Detector

1st cor by mech rm 1K07

41135235 1-m2 57 02/04-P 03/01-P

Smoke Detector

1st in office 1G26

41135255 1-m1 30 03/12-P 03/10-P

Page of 26 69

Convergint Technologies - Central Texas Download Date: 12/07/2021

Device Type Location ScanID Address Q3/19 Q4/19 Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Smoke Detector

1st public elev lobby

41135250 1-m1 45 02/04-P 03/01-P

Smoke Detector

1st staff elevator Lobby

41135219 1-m2 23 03/12-P 03/01-P

Smoke Detector

1st waiting Area by Piano M

41135230 1-m2 43 02/07-P 03/01-P

Smoke Detector

1st welcome center waiting

41135233 1-m2 58 02/07-P 03/01-P

Smoke Detector

2nd 2G14 overnight Rm

41135216 1-m1 85 02/07-P

Smoke Detector

2nd by 2G22 at fire doors

41135163 1-m1 98 02/06-P 03/01-P

Smoke Detector

2nd by 2G24 41135164 1-m1 87 03/12-P 03/01-P

Smoke Detector

2nd by 2G26 41135165 1-m1 93 02/06-P 03/11-P

Smoke Detector

2nd by 2G36 41135166 1-m1 95 02/06-P 03/01-P

Smoke Detector

2nd by 2k02 41135183 1-m1

02/06-P

Smoke Detector

2nd by 2k12 41135171 1-m1

03/12-P 03/01-P

Smoke Detector

2nd by visitors lounge 2G01

41135184 1-m1 84 03/12-P 03/01-P

Smoke Detector

2nd cor by 2G05

41135196 1-m1

02/06-P 03/01-P

Smoke Detector

2nd cor by 2G45

41135192 1-m1 90 02/06-P 03/01-P

Smoke Detector

2nd cor by S courtyard

41135190 1-m1 89 02/06-P 03/01-P

Smoke Detector

2nd cor by desk 2G

41135187 1-m1 86 03/12-P 03/01-P

Smoke Detector

2nd cor by desk 2G

41135189 1-m1 80 02/06-P 03/01-P

Smoke Detector

2nd public elevator lobby

41135185 1-m1 78 02/06-P 03/01-P

Smoke Detector

2nd public elevator lobby

41135186 1-m1 82 02/06-P 03/01-P

Smoke Detector

2nd staff elevator lobby.

41135160 1-m1 75 02/06-P 03/01-P

Smoke Detector

3rd by 3G02 41135143 1-m2 2 02/07-P 03/01-P

Smoke Detector

3rd by 3k02 41135142 1-m2 9 02/07-P 03/01-P

Smoke 3rd by 3k39 41135135 1-m2 11 02/07-P 03/01-P

Page of 27 69

Convergint Technologies - Central Texas Download Date: 12/07/2021

Device Type Location ScanID Address Q3/19 Q4/19 Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Detector Smoke Detector

3rd cor by 3G31

41135146 1-m2 7 02/07-P 03/01-P

Smoke Detector

3rd cor by 3G34

41135145 1-m2 1 03/12-P 03/01-P

Smoke Detector

3rd cor by 3J35

41135157 1-m3 9 02/07-P 03/01-P

Smoke Detector

3rd cor by 3K12

41135153 1-m3 9 02/07-P 03/01-P

Smoke Detector

3rd public elevator Lobby

41135144 1-m2 3 02/07-P 03/01-P

Smoke Detector

3rd staff elevator lobby

41135129 1-m2 4 02/07-P 03/01-P

Smoke Detector

4th Public Elevator Lobby

41135114 1-m2 41 02/07-P 03/01-P

Smoke Detector

4th Staff Elevator Lobby

41135099 1-m2 43 02/07-P 03/01-P

Smoke Detector

4th cor by 4G02

41135113 1-m2 40 02/07-P 03/01-P

Smoke Detector

4th cor by 4G40

41135115 1-m2 44 03/10-P 03/01-P

Smoke Detector

4th cor by 4J30 41135116 1-m3 19 03/10-P 03/01-P

Smoke Detector

4th cor by 4J33 41135128 1-m3 18 02/07-P 03/01-P

Smoke Detector

4th cor by 4K02

41135112 1-m2 25 02/07-P 03/01-P

Smoke Detector

4th cor by 4K12

41135124 1-m3 20 02/07-P 03/01-P

Smoke Detector

4th cor by 4K39

41135105 1-m2 39 02/07-P 03/01-P

Smoke Detector

5th Public Elevator Lobby

41135079 1-m2 48 02/07-P 03/01-P

Smoke Detector

5th Staff Elevator Lobby

41135063 1-m2 51 02/07-P 03/01-P

Smoke Detector

5th cor 5G02 41135078 1-m2 49 02/07-P 03/01-P

Smoke Detector

5th cor 5K02 door holder

41135077 1-m2 62 02/07-P 03/01-P

Smoke Detector

5th cor by 5G37

41135081 1-m2 47 03/10-P 03/01-P

Smoke Detector

5th cor by 5J00A

41135084 1-m3 37 03/10-P 03/01-P

Smoke Detector

5th cor by 5J01 41135089 1-m3 29 03/10-P 03/01-P

Page of 28 69

Convergint Technologies - Central Texas Download Date: 12/07/2021

Device Type Location ScanID Address Q3/19 Q4/19 Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Smoke Detector

5th cor by 5J16 41135091 1-m3 34 02/07-P 03/01-P

Smoke Detector

5th cor by 5J28 41135083 1-m3 33 03/10-P 03/01-P

Smoke Detector

5th cor by 5J33 41135098 1-m3 32 02/07-P 03/01-P

Smoke Detector

5th cor by mechanical 5k12

41135092 1-m3 38 02/07-P 03/01-P

Smoke Detector

5th waiting 5K01A

41135073 1-m2 58 02/07-P 03/01-P

Smoke Detector

5th waiting area 5J11

41135087 1-m3 30 03/10-P 03/01-P

Smoke Detector

5th waiting area 5J11 by tv

41135088 1-m3 39 03/10-P 03/01-P

Smoke Detector

5th waiting area by 5G01

41135080 1-m2 56 02/07-P 03/01-P

Smoke Detector

6th Hall by 6G03

41135045 1-m2 94 02/07-P

Smoke Detector

6th Hall by 6J11

41135051 1-m3 45 02/07-P

Smoke Detector

6th Hall by 6J26

41135054 1-m3 43 02/07-P

Smoke Detector

6th Hall by 6K12

41135055 1-m3 54 02/07-P

Smoke Detector

6th Hall by Lobby 6G01

41135041 1-m2 73 03/10-P 03/11-P

Smoke Detector

6th Hall cor by 6K31 womens clinic

41135037 1-m2 86 03/10-P

Smoke Detector

6th Lobby Area by 6J02

41135048 1 02/07-P

Smoke Detector

6th Lobby Area by 6J06

41135052 1-m3 47 02/07-P

Smoke Detector

6th Lobby Area by 6J14

41135049 1-m3 53 02/07-P

Smoke Detector

6th Public elevator lobby

41135042 1-m2 70 02/07-P

Smoke Detector

6th Service Elevator Lobby

41135025 1-m2 71 02/07-P

Smoke Detector

6th by nurse station 6K01 in Atrium up High

41135034 1-m2 85 03/10-P 03/11-P

Smoke Detector

6th by nurses station day

41135033 1-m2 83 03/10-P 03/11-P

Page of 29 69

Convergint Technologies - Central Texas Download Date: 12/07/2021

Device Type Location ScanID Address Q3/19 Q4/19 Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 room 6K01 Smoke Detector

6th cor by 6G04

41135028 1-m2 79 03/10-P 03/11-P

Smoke Detector

6th cor by 6J04 41135050 1-m3 44 02/07-P

Smoke Detector

6th cor by 6J31 411335045 1-m3 43 02/07-P

Smoke Detector

6th cor by 6K42

41135040 1-m2 81 02/07-P 03/11-P

Smoke Detector

6th nurses station 6J00

41335048 1-m3 41 02/10-P

Smoke Detector

6th top of shaft public elevators

41137343 1-m3 71 03/10-P

Smoke Detector

6th top of shaft public elevators

41137340 1-m3 74 03/10-P

Smoke Detector

6th top of shaft public elevators

41137341 1-m3 73 03/10-P

Smoke Detector

6th top of shaft public elevators

41137342 1-m3 72 03/10-P

Smoke Detector

6th top of shaft service elevators

41137344 1-m3 76 03/10-P

Smoke Detector

6th top of shaft service elevators

41137345 1-m3 75 03/10-P

Smoke Detector

6th top of shaft service elevators

41137346 1-m3 78 03/10-P

Smoke Detector

6th top of shaft service elevators

41137347 1-m3 77 03/10-P

Smoke Detector

Penthouse Elevator Mech Room Pre Action

EE46424

1 02/10-P

Smoke Detector

Penthouse elevator equip rm

41135013 1-m3 65 03/11-P

Smoke Detector

Penthouse elevator equip rm

41135014 1-m3 66 03/11-P

Smoke Detector

Penthouse elevator equip

41135015 1-m3 69 03/11-P

Page of 30 69

Convergint Technologies - Central Texas Download Date: 12/07/2021

Device Type Location ScanID Address Q3/19 Q4/19 Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 rm Smoke Detector

Penthouse elevator equip rm

41135016 1-m3 68 03/11-P

Smoke Detector top of shaft public elevators

411337340 1-m3 74 02/10-P

Smoke Detector top of shaft public elevators

411337341 1-m3 73 02/10-P

Smoke Detector top of shaft public elevators

411337342 1-m3 72 02/10-P

Device Total: 104 Return to Executive Summary

Page of 31 69

Convergint Technologies - Central Texas Download Date: 12/07/2021

EC 02.03.05 EP 04

Annual test of visual and audible fire alarms, including speakers and door releasing devices.

Test interface equipment connections by operating or simulating the equipment being supervised. Verify signals required to be transmitted are received at the control unit. (NFPA 72-19 Table 14.4.3.2 (20)) Devices Tested Q3/20 Pass Q3/20 Fail Q3/20 Tested YTD (2020) Total Quantity Releasing Device 0 0 0 6 30

Device Type Location ScanID Address Q3/19 Q4/19 Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Releasing Device

Basement Corr by BG01

41135257 1 02/07-P

Releasing Device

1st cor by honors

52282203 1 08/31 Removed

02/26-P

Releasing Device

1st 1 st corr by 1K62 X 2

41135254 1 02/04-P 02/26-P

Releasing Device

1st 1 st corr by rm 1K60 X 2

4113524 1 02/07-P

Releasing Device

1st 1 st in corr by 1G32

41135370 1 02/07-P 02/26-P

Releasing Device

1st cor by 1G18x2

41135224 1 02/03-P

Releasing Device

1st cor by rm 1K48x2

41135247 1 02/04-P 02/26-P

Releasing Device

1st cor by rm 1K60x2

41135248 1 02/07-P 02/26-P

Releasing Device

1st cor by vallet reception x2

41135234 1 02/04-P 02/26-P

Releasing Device

1st cor by vallet reception x2

41135236 1 02/04-P

Releasing Device

1st smoke doors by 1G18 Corridor

41135933 1-m1 28 02/04-P 02/26-P

Releasing Device

2nd Stair 9 by 4K28

52282164 1 08/31 Removed

02/26-P

Releasing Device

2nd corr by 2K02

52282162 1 08/31 Removed

02/26-P

Releasing Device

2nd WON door corr by 2G01 waiting

41135191 1 02/07-P 02/26-P

Releasing Device

2nd corr by 2G05

41135197 1 02/06-P 02/26-P

Releasing Device

2nd corr by 2G22 X 2

41135162 1 02/07-P 02/26-P

Releasing Device

2nd corr by 2K02

41135182 1 02/06-P

Releasing 3rd Stair 9 by 52282161 1 08/31 02/26-P

Page of 32 69

Convergint Technologies - Central Texas Download Date: 12/07/2021

Device Type Location ScanID Address Q3/19 Q4/19 Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Device 4K28 Removed Releasing Device

3rd corridor by 3K13 X 2

52282160 1 08/31 Removed

02/26-P

Releasing Device

3rd Stair 10 by 4J07

52282159 1 08/31 Removed

02/26-P

Releasing Device

3rd corridor by 3K13 X 2

52282163 1 08/31 Removed

02/26-F

Releasing Device

3rd corridor by 3G31 X 2

41135147 1 02/07-P 02/26-P

Releasing Device

3rd corridor by 3G35 X 2

41135156 1 02/07-P 02/26-P

Releasing Device

3rd corridor by 3K02 X 2

41135141 1 02/07-P 02/26-P

Releasing Device

3rd corridor by 3K39 X 2

41135133 1 02/07-P 02/26-P

Releasing Device

4th Stair 9 by 4K28

52282158 1 08/31 Removed

02/26-P

Releasing Device

4th Stair 10 by 4J07

52282157 1 08/31 Removed

02/26-P

Releasing Device

4th corridor by 4J30 X 2

41135117 1 02/07-P 02/26-P

Releasing Device

4th corridor by 4J35 X 2

41135127 1 02/07-P 02/26-P

Releasing Device

4th corridor by 4K02 X 2

41135111 1 02/07-P 02/26-P

Releasing Device

4th corridor by 4K13 X 2

41135123 1 02/07-P 02/26-P

Releasing Device

4th corridor by 4K40 X 2

41135103 1 02/07-P 02/26-P

Releasing Device

5th outside Stair 9 by 5K28

52282156 1 08/31 Removed

02/26-P

Releasing Device

5th stair by 5J07

52282155 1 08/31 Removed

02/26-P

Releasing Device

5th corridor by 5G03 X 2

41135076 1 02/07-P 02/26-P

Releasing Device

5th corridor by 5G05

41135067 1 02/07-P 02/26-P

Releasing Device

5th corridor by 5G35 X 2

41135082 1 02/07-P 02/26-P

Releasing Device

5th corridor by 5J35 X 2

41135097 1 02/07-P 02/26-P

Releasing Device

6th corridor by 6J31 X 2

41135043 1 02/07-P

Releasing Device

6th corridor by 6K39

41135030 1 02/07-P 03/11-P

Page of 33 69

Convergint Technologies - Central Texas Download Date: 12/07/2021

Device Type Location ScanID Address Q3/19 Q4/19 Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Releasing Device

6th corridor by 6K42

41135044 1 02/07-P 03/11-P

Page of 34 69

Convergint Technologies - Central Texas Download Date: 12/07/2021

EC 02.03.05 EP 04

Annual test of visual and audible fire alarms, including speakers and door releasing devices.

For periodic testing, verify the operation of the notification appliances. (NFPA 72-19 Table 14.4.3.2 (22)(2)) Devices Tested Q3/20 Pass Q3/20 Fail Q3/20 Tested YTD (2020) Total Quantity Speaker/Strobe 0 0 0 13 107

Device Type Location ScanID Address Q3/19 Q4/19 Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Speaker /Strobe

Basement BG35 mech m

41135274 1 02/07-P 03/10-P

Speaker /Strobe

Basement SPS storage by BG06A

41135288 1 02/05-P 03/10-P

Speaker /Strobe

Basement corr by BG01

41135261 1 02/05-P 03/09-P

Speaker /Strobe

Basement corr by BG23

41135271 1 02/05-P 03/09-P

Speaker /Strobe

Basement inpatient rehab corr by

BG38

41135263 1 02/05-P 03/10-P

Speaker /Strobe

Basement inpatient rehab open area

41135265 1 02/05-P 03/09-P

Speaker /Strobe

Basement inpatient rehab open area

41135266 1 02/05-P 03/10-P

Speaker /Strobe

Basement inpatient rehab open area

41135269 1 02/05-P 03/09-P

Speaker /Strobe

Basement inpatient rehab whirlpools

BG24

41135267 1 02/05-P 03/10-P

Speaker /Strobe

Basement mech em

BG05

41135280 1 02/05-P 03/11-P

Speaker /Strobe

Basement public elev lobby

41135277 1 02/05-P 03/09-P

Speaker /Strobe

1st hall of honors by army

52282178 1 08/31 Removed

02/26-P

Speaker /Strobe

1st 1J11 welcome center corr by

41135374 1 02/04-P 02/26-P

Page of 35 69

Convergint Technologies - Central Texas Download Date: 12/07/2021

Device Type Location ScanID Address Q3/19 Q4/19 Q1/20 Q2/20 Q3/20 Q4/20 Q1/21

1J07 Speaker /Strobe

1st 1K00 library

41135380 1 02/07-P 02/26-P

Speaker /Strobe

1st 1K00 library

41135381 1 02/07-P 02/26-P

Speaker /Strobe

1st at information center

41135372 1 02/07-P 02/26-P

Speaker /Strobe

1st at piano by public elevator lobby

41135371 1 02/04-P 02/26-P

Speaker /Strobe

1st audiology corr by 1K13

41135377 1 02/04-P 02/26-P

Speaker /Strobe

1st audiology corr by 1K26

41135376 1 02/04-P 02/26-P

Speaker /Strobe

1st audiology waiting rm

41135375 1 02/04-P 02/26-P

Speaker /Strobe

1st by staff elevator lobby

41135384 1 02/04-P 02/26-P

Speaker /Strobe

1st corr 2G25 by 1G26

41135369 1 02/07-P 02/26-P

Speaker /Strobe

1st corr 2G25 by 1G40

41135368 1 02/07-P 02/26-P

Speaker /Strobe

1st corr by 1G10

41135383 1 02/04-P 02/26-P

Speaker /Strobe

1st corr by 1G10

41135838 1 02/07-P

Speaker /Strobe

1st corr by 1G25

41135367 1 02/07-P 02/26-P

Speaker /Strobe

1st corr by 1J14 rest rm

41135373 1 02/04-P 02/26-P

Speaker /Strobe

1st corr by 1K00

41135379 1 02/04-P 02/26-P

Speaker /Strobe

1st corr by 1K49

41135378 1 02/04-P

Speaker /Strobe

1st corr by restrooms

41135382 1 02/04-P 02/26-P

Speaker /Strobe

1st hall of honors by army

41137335 1 02/04-P

Speaker /Strobe

2nd Corr by 2G09

41135350 1 02/06-P 02/26-P

Speaker /Strobe

2nd Corr by 2K26

4113535 1 02/07-P

Speaker /Strobe

2nd Corr by 2K26

41135353 1 02/07-P 02/26-P

Page of 36 69

Convergint Technologies - Central Texas Download Date: 12/07/2021

Device Type Location ScanID Address Q3/19 Q4/19 Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Speaker /Strobe

2nd Corr by 2K36

41135351 1 02/06-P 02/26-P

Speaker /Strobe

2nd Corr by 2K36

4113551 1 02/07-P

Speaker /Strobe

2nd bldg 163 lounge 2G14E

41135366 1 02/07-P

Speaker /Strobe

2nd corr by 2G01 waiting

41135359 1 02/07-P 02/26-P

Speaker /Strobe

2nd corr by 2G03 women’ s rest rm

41135358 1 02/06-P 02/26-P

Speaker /Strobe

2nd corr by 2G13

41135361 1 02/06-P 03/11-P

Speaker /Strobe

2nd corr by 2G18

41135360 1 02/06-P 03/11-P

Speaker /Strobe

2nd corr by 2G29

41135365 1 02/06-P 03/11-P

Speaker /Strobe

2nd corr by 2G29

41135782 1 02/06-P 03/11-P

Speaker /Strobe

2nd corr by 2G37

41135364 1 02/07-P 02/26-P

Speaker /Strobe

2nd corr by 2J18

41135357 1 02/07-P 02/26-P

Speaker /Strobe

2nd corr by 2J35

41135362 1 02/06-P 02/26-P

Speaker /Strobe

2nd corr by 2K03

41135354 1 02/07-P 02/26-P

Speaker /Strobe

2nd corr by 2K12

41135356 1 02/07-P 02/26-P

Speaker /Strobe

2nd corr by 2K14

41135355 1 02/07-P 02/26-P

Speaker /Strobe

2nd icu nurse station

41135363 1 02/06-P 02/26-P

Speaker /Strobe

2nd nurse station 2K00

41135352 1 02/07-P 02/26-P

Speaker /Strobe

3rd corr by 3G08

41135337 1 02/07-P 02/26-P

Speaker /Strobe

3rd corr by 3K36

41135338 1 02/07-P 02/26-P

Speaker /Strobe

3rd corr by staff elev lobby

41135336 1 02/07-P 02/26-P

Speaker /Strobe

3rd floor corr by 3G03

41135344 1 02/07-P 02/26-P

Speaker /Strobe

3rd floor corr by 3G19

41135349 1 02/07-P 02/26-P

Speaker 3rd floor corr 41135342 1 02/07-P 02/26-P

Page of 37 69

Convergint Technologies - Central Texas Download Date: 12/07/2021

Device Type Location ScanID Address Q3/19 Q4/19 Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 /Strobe by 3G21 Speaker /Strobe

3rd floor corr by 3G26

41135348 1 02/07-P 02/26-P

Speaker /Strobe

3rd floor corr by 3G32

41135343 1 02/07-P 02/26-P

Speaker /Strobe

3rd floor corr by 3J00

41135346 1 02/07-P 02/26-P

Speaker /Strobe

3rd floor corr by 3J07

41135347 1 02/07-P 02/26-P

Speaker /Strobe

3rd floor corr by 3K03

41135345 1 02/07-P 02/26-P

Speaker /Strobe

3rd floor corr by 3K11

41135341 1 02/07-P 02/26-P

Speaker /Strobe

3rd floor corr by 3K26

41135340 1 02/07-P 02/26-P

Speaker /Strobe

3rd floor nurse station 3K00

41135339 1 02/07-P 02/26-P

Speaker /Strobe

4th cor by 4K39 4th floor by 4K-38

41135324 1-m2 45 02/07-P 02/26-P

Speaker /Strobe

4th floor 4G03 women’s rest room

41135329 1 02/07-P 02/26-P

Speaker /Strobe

4th floor 4J00 41135331 1 02/07-P 02/26-P

Speaker /Strobe

4th floor by staff elevator lobby

41135322 1 02/07-P 02/26-P

Speaker /Strobe

4th floor corr by 4G09

41135323 1 02/07-P 02/26-P

Speaker /Strobe

4th floor corr by 4G17

41135335 1 02/07-P 02/26-P

Speaker /Strobe

4th floor corr by 4G30

41135334 1 02/17-F 02/26-P

Speaker /Strobe

4th floor corr by 4G38

41135330 1 02/07-P 02/26-P

Speaker /Strobe

4th floor corr by 4J08

41135332 1 02/07-P 02/26-P

Speaker /Strobe

4th floor corr by 4J21

41135333 1 02/07-P 02/26-P

Speaker /Strobe

4th floor corr by 4K14

41135327 1 02/07-P 02/26-P

Speaker /Strobe

4th floor corr by 4K27

41135326 1 02/07-P 02/26-P

Speaker /Strobe

4th floor nurse station 4K00

41135325 1 02/07-P 02/26-P

Page of 38 69

Convergint Technologies - Central Texas Download Date: 12/07/2021

Device Type Location ScanID Address Q3/19 Q4/19 Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Speaker /Strobe

4th floor nurse station 4K01

41135328 1 02/17-F 02/26-P

Speaker /Strobe

5th Corr by Staff Elevator Lobby

41135306 1 02/07-P 02/26-P

Speaker /Strobe

5th Hall by 5G09

41135307 1 02/07-P 02/26-P

Speaker /Strobe

5th Hall by 5K01

41135308 1 02/07-P 02/26-P

Speaker /Strobe

5th Hall by 5K26

41135310 1 02/07-P 02/26-P

Speaker /Strobe

5th Nurse Station 5K00

41135309 1 02/07-P 02/26-P

Speaker /Strobe

5th floor corr by 5G03 women’s rr

41135320 1 02/07-P 02/26-P

Speaker /Strobe

5th floor corr by 5G24

41135319 1 02/07-P 02/26-P

Speaker /Strobe

5th floor corr by 5G32

41135318 1 02/07-P 02/26-P

Speaker /Strobe

5th floor corr by 5G36

41135315 1 02/07-P 02/26-P

Speaker /Strobe

5th floor corr by 5J08

41135316 1 02/07-P 02/26-P

Speaker /Strobe

5th floor corr by 5J28

41135314 1 02/07-P 02/26-P

Speaker…