2021-01-13_Waco-VAMC-Bldg--11_SprinklerScan.pdf

Sprinkler Inspection, Testing and/or Maintenance Certificate

For

Waco VAMC Bldg. 11 4800 Memorial Dr Waco, TX 76711

This inspection was performed in accordance with NFPA 101, EDITION 2012, LIFE

SAFETY CODE, NFPA 72, EDITION 2010, FIRE ALARM SYSTEMS, NFPA 25,

EDITION 2011,WATER-BASED FIRE PROTECTION SYSTEMS and other regulatory standards applicable to this inspection.

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.

Annual Inspection Inspection Completion Date Jan 13, 2021

Building: Waco VAMC Bldg. 11 Company: Convergint Technologies - Central Texas Contact: Che Buval Contact: Silvester Harrison Title: Safety Officer Title: 1st FP Inspector

Page of 1 34Convergint Technologies - Central Texas Download Date: 12/07/2021

Executive Summary Generated by: BuildingReports.com

Building Information Building: Waco VAMC Bldg. 11 Contact: Che Buval

Address: 4800 Memorial Dr Phone: 254-743-0133

Address: Fax:

City/State/Zip: Waco, TX 76711 Mobile:

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

Inspection Performed By Company: Convergint Technologies - Central Texas Inspector: Silvester Harrison

Address: 10535 Boyer Blvd Phone: 512-312-9768

Address: Suite 300 Fax:

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

Country: United States Email: sly@1stfpservices.com

Page of 2 34Convergint Technologies - Central Texas Download Date: 12/07/2021

Inspection Completion Date: Jan 13, 2021 Building: Waco VAMC Bldg. 11 EC 02.03.05 EP 01 Quarterly test of supervisory signal devices (except valve tamper switches). NFPA 72-

2010 Table 14.4.5 Devices Tested This Quarter Pass Fail Tested YTD (2021) Total Quantity Pressure Switch 1 1 0 1 1

EC 02.03.05 EP 02 Six-month testing of tamper switches and vane-type and pressure-type water-flow devices. Quarterly testing of mechanical water-flow devices. NFPA 72-2010 Table 14.4.5; NFPA 25-2011 Table 5.1.1.2.

Devices Tested This Quarter Pass Fail Tested YTD (2021) Total Quantity Tamper Switch 16 15 1 16 16

Waterflow Switch 11 11 0 11 11

Watermotor Gong 1 0 1 1 1

EC 02.03.05 EP 09 Annual test of main drains at system low point or at all system risers. NFPA 25-2011:

13.2.5; 13.3.3.4; Table 13.1.1.2; Table 13.8.1

Devices Tested This Quarter Pass Fail Tested YTD (2021) Total Quantity Drain 2 2 0 2 2

EC 02.03.05 EP 10 Quarterly inspection of all fire department water supply connections. NFPA 25-2011:

13.7; Table 13.1.1.2

Devices Tested This Quarter Pass Fail Tested YTD (2021) Total Quantity Fire Dep't Connection 1 1 0 1 1

LS 02.01.35 EP 05 Annual - Sprinkler heads undamaged, free from corrosion, foreign materials, paint.

Devices Tested This Quarter Pass Fail Tested YTD (2021) Total Quantity Dry Sprinkler 1 1 0 1 1

LS 02.01.35 EP 07 At least six spare sprinkler heads of each type and temperature rating installed in the facility, with associated wrenches, are kept in a cabinet that will not exceed 100 degrees

F. NFPA 25-2011: 5.4.1

Devices Tested This Quarter Pass Fail Tested YTD (2021) Total Quantity Sprinkler Box 1 1 0 1 1

LS 02.01.35 EP 14 All other Life Safety Code automatic extinguishing requirements related to NFPA 101- 2012 18/19.3.5

Devices Tested This Quarter Pass Fail Tested YTD (2021) Total Quantity Air Compressor 1 1 0 1 1

Air Maintenance Device 1 1 0 1 1

Alarm Valve 1 1 0 1 1

Backflow Prevention 2 2 0 2 2

Check Valve 1 1 0 1 1

Drain 1 1 0 1 1

Dry Pipe Valve 1 0 1 1 1

Gauge 12 12 0 12 12

Hose Connection 6 6 0 6 6

Inspector's Test 10 10 0 10 10

Page of 3 34Convergint Technologies - Central Texas Download Date: 12/07/2021

LS 02.01.35 EP 14 All other Life Safety Code automatic extinguishing requirements related to NFPA 101- 2012 18/19.3.5

Post Indicator Valve 1 1 0 1 1

Quick Opening Device 2 2 0 2 2

Signage 1 1 0 1 1

Total Device Count: 74

Page of 4 34Convergint Technologies - Central Texas Download Date: 12/07/2021

Certification Company: Convergint Technologies - Central Texas Building: Waco VAMC Bldg. 11 Inspector: Silvester Harrison Contact: Che Buval

Signed: Jan 13, 2021 Signed: Jan 13, 2021

Page of 5 34Convergint Technologies - Central Texas Download Date: 12/07/2021

Discrepancy Report Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 11 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 Reference Dry Pipe Valve

07843171 Basement B.B. 119 Needs 3 Yr. Service NFPA25 13.4.4.2.2.2;

13.4.4.2.9

Tamper Switch 33964466 front of building Damaged/Worn NFPA25 13.2.3

Watermotor Gong 33964428 Basement outside front of building Defective NFPA25 4.1.4 javascript:openEditDevice('load-edit-p2-device','771916','2038643','07843171');

javascript:openEditDevice('load-edit-p2-device','771916','2038643','33964466');

javascript:openEditDevice('load-edit-p2-device','771916','2038643','33964428');

Page of 6 34Convergint Technologies - Central Texas Download Date: 12/07/2021

Proposed Solutions Report Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 11 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

Dry Pipe Valve

07843171 Basement B.B. 119 3 Year Service D T/M

Tamper Switch 33964466 front of building Replace T/M

Watermotor Gong 33964428 Basement outside front of building Correct T/M

PO #: (none) T/M

Page of 7 34Convergint Technologies - Central Texas Download Date: 12/07/2021

Inspection & Testing Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 11 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

Quarterly test of supervisory signal devices (except valve tamper switches). NFPA 72- 2010 Table 14.4.5

Each initiating device circuit shall be tested for correct indication at the control unit. (2010 ed.) (NFPA 72 Table

14.4.2.2 (13.c)) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Pressure Switch 1 1 0 1 1

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Pressure Switch Basement BB 119 33964378 1 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P

Device Total: 1 Return to Executive Summary

Page of 8 34Convergint Technologies - Central Texas Download Date: 12/07/2021

EC 02.03.05 EP 02

Six-month testing of tamper switches and vane-type and pressure-type water-flow devices. Quarterly testing of mechanical water-flow devices. NFPA 72-2010 Table 14.4.5; NFPA 25-2011 Table 5.1.1.2.

Valve shall be operated and 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. (2010 ed.) (NFPA 72 Table

14.4.2.2 (14i.1)) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Tamper Switch 16 15 1 16 16

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Tamper Switch Sub-Basement 52280758 1 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Tamper Switch Sub-Basement 52280759 1 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Tamper Switch Sub-Basement 52280760 1 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Tamper Switch Sub-Basement at water pumps 52280757 1 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P

Tamper Switch Basement BB119 07843291 1 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Tamper Switch Basement BB119 07843297 1 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Tamper Switch Basement BB119 49876179 1 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Tamper Switch Basement BB119 49876178 1 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Tamper Switch Basement stair 1 52280738 1 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Tamper Switch Basement stair 2 52280740 1 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Tamper Switch 1st stair 1 52280729 1 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Tamper Switch 1st stair 2 52280723 1 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Tamper Switch 2nd stair 1 52280727 1 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Tamper Switch 2nd stair 2 52280725 1 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Tamper Switch 2nd stair 2 52280749 1 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Tamper Switch front of building 33964466 1 01/06-P 04/08-P 07/22-P 10/13-F 01/13-F

Device Total: 16 Return to Executive Summary

Page of 9 34Convergint Technologies - Central Texas Download Date: 12/07/2021

Six-month testing of tamper switches and vane-type and pressure-type water-flow devices. Quarterly testing of mechanical water-flow devices. NFPA 72-2010 Table 14.4.5; NFPA 25-2011 Table 5.1.1.2.

Vane-type and pressure switch-type waterflow alarm devices shall be tested semiannually. Per NFPA 25, Section 5.3.3.1, mechanical waterflow alarm devices shall be tested quarterly. 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.

(2010 ed.) (NFPA 72 Table 14.4.2.2 (14j)) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Waterflow Switch 11 11 0 11 11

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Waterflow Switch Sub-Basement at elevator machine room 33964433 1 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P

Waterflow Switch Sub-Basement at water pumps

33964434 1 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P

Waterflow Switch Basement BB119 33964379 1 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Waterflow Switch Basement BB119 07843293 1 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Waterflow Switch Basement stair 1 52280737 1 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Waterflow Switch Basement stair 2 52280739 1 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Waterflow Switch 1st stair 1 52280730 1 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Waterflow Switch 1st stair 2 52280724 1 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Waterflow Switch 2nd stair 1 52280728 1 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Waterflow Switch 2nd stair 2 52280726 1 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Waterflow Switch 2nd stair 2 33964441 1 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P

Device Total: 11 Return to Executive Summary

Page of 10 34Convergint Technologies - Central Texas Download Date: 12/07/2021

Six-month testing of tamper switches and vane-type and pressure-type water-flow devices. Quarterly testing of mechanical water-flow devices. NFPA 72-2010 Table 14.4.5; NFPA 25-2011 Table 5.1.1.2.

Waterflow alarm devices including, but not limited to, water motor gongs, shall be tested quarterly. (2011 ed.)

(NFPA 25 5.3.3.1)

Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Watermotor Gong 1 0 1 1 1

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

Basement outside front of building

33964428 0 01/09-F 04/08-P 07/22-F 10/13-F 01/13-F

Page of 11 34Convergint Technologies - Central Texas Download Date: 12/07/2021

EC 02.03.05 EP 09

Annual test of main drains at system low point or at all system risers. NFPA 25-2011:

13.2.5; 13.3.3.4; Table 13.1.1.2; Table 13.8.1

A main drain test shall be conducted annually at each water-based fire protection system riser to determine whether there has been a change in the condition of the water supply piping and control valves. Auxiliary and low-point drains in preaction or deluge systems shall be operated after each system operation and before the onset of freezing conditions (and thereafter as needed). (2011 ed.) (NFPA 25 13.2.5; 13.4.4.3.2) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Drain 2 2 0 2 2

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Drain Basement BB 119 49876180 0 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Drain Basement BB 119 07843179 0 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P

Device Total: 2 Return to Executive Summary

Page of 12 34Convergint Technologies - Central Texas Download Date: 12/07/2021

EC 02.03.05 EP 10

Quarterly inspection of all fire department water supply connections. NFPA 25-2011:

13.7; Table 13.1.1.2

Fire department connections shall be inspected quarterly to verify the following: Connections are visible and accessible, couplings or swivels are not damaged and rotate smoothly, plugs or caps are in place and undamaged, gaskets are in place and in good condition, identification signs are in place, the check valve is not leaking, the automatic drain valve is in place and operating properly and the clapper is in place and operating properly. (2011 ed.) (NFPA 25 13.7.1) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Fire Dep't Connection 1 1 0 1 1

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Fire Dep't Connection front of building 07843289 0 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P

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LS 02.01.35 EP 05 Annual - Sprinkler heads undamaged, free from corrosion, foreign materials, paint.

Sprinklers shall be inspected from the floor level annually. Sprinklers shall not show signs of leakage; shall be free of corrosion, foreign materials, paint, and physical damage and shall be installed in the correct orientation. (2011 ed.) (NFPA 25 5.2.1.1 through 5.2.1.4) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Dry Sprinkler 1 1 0 1 1

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Dry Sprinkler Building 52280580 0 01/06-P 07/22-P 10/13-P 01/13-P

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LS 02.01.35 EP 07

At least six spare sprinkler heads of each type and temperature rating installed in the facility, with associated wrenches, are kept in a cabinet that will not exceed 100 degrees

F. NFPA 25-2011: 5.4.1

A supply of spare sprinklers (never fewer than six) shall be maintained on the premises so that any sprinklers that have operated or been damaged in any way can be promptly replaced. (2011 ed.) (NFPA 25 5.4.1.4) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Sprinkler Box 1 1 0 1 1

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Sprinkler Box Basement B.B. 119 33964429 0 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P

Page of 15 34Convergint Technologies - Central Texas Download Date: 12/07/2021

LS 02.01.35 EP 14

All other Life Safety Code automatic extinguishing requirements related to NFPA 101- 2012 18/19.3.5

Compressors used in conjunction with dry pipe sprinkler systems shall be maintained in accordance with the manufacturer's instructions. (2011 ed.) (NFPA 25 5.4.2.4) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Air Compressor 1 1 0 1 1

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Air Compressor Basement BB 119 07843175 0 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P

Page of 16 34Convergint Technologies - Central Texas Download Date: 12/07/2021

All other Life Safety Code automatic extinguishing requirements related to NFPA 101- 2012 18/19.3.5

Automatic air pressure maintenance devices, if provided, shall be tested annually during the dry pipe valve trip test, in accordance with the manufacturer's instructions. (2011 ed.) (NFPA 25 13.4.4.2.8) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Air Maintenance Device 1 1 0 1 1

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

Basement BB 119 33964430 0 04/08-P 07/22-P 10/13-P 01/13-P

Page of 17 34Convergint Technologies - Central Texas Download Date: 12/07/2021

All other Life Safety Code automatic extinguishing requirements related to NFPA 101- 2012 18/19.3.5

Monthly: Alarm valves and system riser check valves shall be externally inspected monthly. Periodically: Internal components shall be cleaned/repaired as necessary in accordance with the manufacturer's instructions. (2011 ed.)

(NFPA 25 13.4.1.1; 13.4.1.3.1)

Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Alarm Valve 1 1 0 1 1

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Alarm Valve Basement BB 119 07843294 0 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P

Page of 18 34Convergint Technologies - Central Texas Download Date: 12/07/2021

All other Life Safety Code automatic extinguishing requirements related to NFPA 101- 2012 18/19.3.5

All backflow preventers installed in fire protection system piping shall be tested annually by conducting a forward flow test of the system at the designed flow rate, including hose stream demand, where hydrants or inside hose stations are located downstream of the backflow preventer. (2011 ed.) (NFPA 25 13.6.2.1) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Backflow Prevention 2 2 0 2 2

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

49876183 0 07/22-P 01/13-P

Backflow Prevention

07843296 0 07/22-P 01/13-P

Page of 19 34Convergint Technologies - Central Texas Download Date: 12/07/2021

All other Life Safety Code automatic extinguishing requirements related to NFPA 101- 2012 18/19.3.5

Monthly: Alarm valves and system riser check valves shall be externally inspected monthly. Periodically: Internal components shall be cleaned/repaired as necessary in accordance with the manufacturer's instructions. (2011 ed.)

(NFPA 25 13.4.1.1)

Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Check Valve 1 1 0 1 1

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Check Valve Basement BB119 49876182 1 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P

Page of 20 34Convergint Technologies - Central Texas Download Date: 12/07/2021

All other Life Safety Code automatic extinguishing requirements related to NFPA 101- 2012 18/19.3.5

A main drain test shall be conducted annually at each water-based fire protection system riser to determine whether there has been a change in the condition of the water supply piping and control valves. Auxiliary and low-point drains in preaction or deluge systems shall be operated after each system operation and before the onset of freezing conditions (and thereafter as needed). (2011 ed.) (NFPA 25 13.2.5; 13.4.4.3.2) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Drain 1 1 0 1 1

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Drain Sub-Basement At water pumps 33964435 0 01/06-P 04/08-F 07/22-F 10/13-P 01/13-P

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All other Life Safety Code automatic extinguishing requirements related to NFPA 101- 2012 18/19.3.5

Each dry pipe valve shall be trip tested annually during warm weather. (2011 ed.) (NFPA 25 13.4.4.2.2) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Dry Pipe Valve 1 0 1 1 1

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Dry Pipe Valve Basement B.B. 119 07843171 0 01/09-F 04/08-F 07/22-P 10/13-F 01/13-F

Page of 22 34Convergint Technologies - Central Texas Download Date: 12/07/2021

All other Life Safety Code automatic extinguishing requirements related to NFPA 101- 2012 18/19.3.5

Gauges are in good condition and normal pressure is being maintained. [Inspection frequency will depend on type of system gauge]; Gauges shall be replaced every 5 years or tested every 5 years by comparison with a calibrated gauge. (2011 ed.) (NFPA 25 13.2.7.1; 5.3.2.1) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Gauge 12 12 0 12 12

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Gauge Sub-Basement at elevator machine room 57773145 0 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P

Gauge Sub-Basement at elevator machine room

57773146 0 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P

Gauge Basement BB 119 07843288 0 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Gauge Basement BB 119 49876175 0 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Gauge Basement BB 119 07843290 0 01/06-P 04/08-P 07/22-P 10/08-P 01/13-P Gauge Basement BB119 49876176 0 01/06-P 04/08-P 07/22-P 10/08-P 01/13-P Gauge Basement stair 1 57773144 0 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Gauge Basement stair 2 57773141 0 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Gauge 1st stair 1 57773143 0 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Gauge 1st stair 2 54960793 0 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Gauge 2nd stair 1 57773142 0 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Gauge 2nd stair 2 52411454 0 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P

Device Total: 12 Return to Executive Summary

Page of 23 34Convergint Technologies - Central Texas Download Date: 12/07/2021

All other Life Safety Code automatic extinguishing requirements related to NFPA 101- 2012 18/19.3.5

Class I and Class III standpipe system hose valves shall be tested annually by opening and closing the valves.

(2011 ed.) (NFPA 25 13.5.6.2.1) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Hose Connection 6 6 0 6 6

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Hose Connection Basement stair 1 33964451 0 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Hose Connection Basement stair 2 33964448 0 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Hose Connection 1st stair 1 33964444 0 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Hose Connection 1st stair 2 33964447 0 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Hose Connection 2nd stair 1 33964443 0 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Hose Connection 2nd stair 2 33964438 0 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P

Device Total: 6 Return to Executive Summary

Page of 24 34Convergint Technologies - Central Texas Download Date: 12/07/2021

All other Life Safety Code automatic extinguishing requirements related to NFPA 101- 2012 18/19.3.5

Testing the waterflow alarms on wet pipe systems shall be accomplished by opening the inspector's test connection. (2011 ed.) (NFPA 25 5.3.3.3) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Inspector's Test 10 10 0 10 10

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Inspector's Test Sub-Basement at elevator machine room 33964437 0 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P

Inspector's Test Sub-Basement at water pumps

33964436 0 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P

Inspector's Test Basement stair 1 33964450 0 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Inspector's Test Basement stair 2 33964449 0 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Inspector's Test 1st stair 1 33964445 0 01/06-P 04/08-F 07/22-P 10/13-P 01/13-P Inspector's Test 1st stair 2 33964446 0 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Inspector's Test 2nd stair 1 33964442 0 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Inspector's Test 2nd stair 2 33964439 0 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Inspector's Test 2nd stair 2 33964440 0 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P Inspector's Test Attic 52280750 0 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P

Device Total: 10 Return to Executive Summary

Page of 25 34Convergint Technologies - Central Texas Download Date: 12/07/2021

All other Life Safety Code automatic extinguishing requirements related to NFPA 101- 2012 18/19.3.5

Post indicator valves shall be opened until spring or torsion is felt in the rod, indicating that the rod has not become detached from the valve. Post indicating and outside screw and yoke valves shall be backed a one-quarter turn from the fully open position to prevent jamming. (2011 ed.) (NFPA 25 13.3.3.2/13.3.3.3) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Post Indicator Valve 1 1 0 1 1

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Post Indicator Valve front of building 49876184 0 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P

Page of 26 34Convergint Technologies - Central Texas Download Date: 12/07/2021

All other Life Safety Code automatic extinguishing requirements related to NFPA 101- 2012 18/19.3.5

Quick-opening devices, if provided, shall be tested quarterly. (2011 ed.) (NFPA 25 13.4.4.2.4) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Quick Opening Device 2 2 0 2 2

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

Basement BB 119 33964431 0 07/22-P 01/13-P

Quick Opening Device

Basement BB119 57773147 0 01/06-P 04/08-P 10/13-P 01/13-P

Page of 27 34Convergint Technologies - Central Texas Download Date: 12/07/2021

All other Life Safety Code automatic extinguishing requirements related to NFPA 101- 2012 18/19.3.5

A permanently marked metal or rigid plastic information sign shall be shall be placed at the system control riser supplying an antifreeze loop, dry system, preaction system, or auxiliary system control valve. The hydraulic design information sign for hydraulically designed systems shall be inspected quarterly to verify that it is attached securely to the sprinkler riser and is legible. (2011 ed.) (NFPA 25 4.1.8.1/5.2.6) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Signage 1 1 0 1 1

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Signage Basement B.B. 119 33964432 0 01/06-P 04/08-P 07/22-P 10/13-P 01/13-P

Page of 28 34Convergint Technologies - Central Texas Download Date: 12/07/2021

Service Summary Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 11 The Service Summary section provides an overview of the services performed in this report.

Device Type Service Quantity

Failed/Other Dry Pipe Valve Inspected 1 Tamper Switch Tested 1 Watermotor Gong Tested 1

Total 3

Passed Air Compressor Tested 1 Air Maintenance Device Tested 1 Alarm Valve Inspected 1 Backflow Prevention Inspected 2 Check Valve Inspected 1 Drain Tested 3 Dry Sprinkler Inspected 1 Fire Dep't Connection Inspected 1 Gauge Inspected 12 Hose Connection Inspected 6 Inspector's Test Tested 10 Post Indicator Valve Annual 1 Pressure Switch Tested 1 Quick Opening Device Annual 1 Quick Opening Device Tested 1 Signage Inspected 1 Sprinkler Box Inspected 1 Tamper Switch Tested 15 Waterflow Switch 'Tested', 1 Waterflow Switch Tested 10

Total 71 Grand Total 74

Page of 29 34Convergint Technologies - Central Texas Download Date: 12/07/2021

Wet Pipe Fire Sprinkler Systems Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 11 This section lists out all the devices and components that have been associated with a Wet Pipe System and provides details as to type of component, pressure readings, response time, etc. If a component has an OK checkbox that is checked, then that component was actually tested. However, for Pass/Fail test results, see the Inspection and Testing section.

Devices Gauge

Location Service Date Basement BB 119 05/29/2024

Type Manufacturer Model # Static psi Fill Type Size OK ScanID Supply Pressure 65 1/4 07843288 javascript:openEditDevice('load-edit-p2-device','771916','2038643','07843288');

Page of 30 34Convergint Technologies - Central Texas Download Date: 12/07/2021

Dry Pipe Fire Sprinkler Systems Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 11 This section lists out all the devices and components that have been associated with a Dry Pipe System and provides details as to type of component, pressure readings, response time, etc. If a component has an OK checkbox that is checked, then that component was actually tested. However, for Pass/Fail test results, see the Inspection and Testing section.

Devices Gauge

Location Service Date Basement BB119 05/29/2024

Type Manufacturer Model # Static psi Fill Type Size OK ScanID Air Pressure 25 1/4 49876176

Gauge Location Service Date Basement BB 119 05/29/2024

Type Manufacturer Model # Static psi Fill Type Size OK ScanID Supply Pressure 65 1/4 07843290

Quick Opening Device Manufacturer Model # Serial # Trip psi Low psi High psi Air Pressure OK ScanID Reliable 703A 57773147 javascript:openEditDevice('load-edit-p2-device','771916','2038643','49876176');

javascript:openEditDevice('load-edit-p2-device','771916','2038643','07843290');

javascript:openEditDevice('load-edit-p2-device','771916','2038643','57773147');

Page of 31 34Convergint Technologies - Central Texas Download Date: 12/07/2021

Signage Report Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 11 This section documents a list of signage applicable to the system(s) in this building.

Signage Type Location OK ScanID Basement B.B. 119 33964432 javascript:openEditDevice('load-edit-p2-device','771916','2038643','33964432');

Page of 32 34Convergint Technologies - Central Texas Download Date: 12/07/2021

Inventory & Warranty Report Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 11 The Inventory & Warranty Report lists each of the devices and items that are included in your Inspection Report. A complete inventory count by device type and category is provided. Items installed within the last 90 days, within the last year, and devices installed for two years or more are grouped together for easy reference.

Device or Type Category % of Inventory Quantity Air Compressor Pump 1.35% 1

Air Maintenance Device Pump 1.35% 1

Alarm Valve Valve 1.35% 1

Backflow Prevention Valve 2.70% 2

Check Valve Valve 1.35% 1

Drain Device 4.05% 3

Dry Pipe Valve Valve 1.35% 1

Dry Sprinkler Sprinkler 1.35% 1

Fire Dep't Connection Hose 1.35% 1

Gauge Device 16.22% 12

Hose Connection Hose 8.11% 6

Inspector's Test Valve 13.51% 10

Post Indicator Valve Valve 1.35% 1

Pressure Switch Alarm 1.35% 1

Quick Opening Device Device 2.70% 2

Signage Sprinkler 1.35% 1

Sprinkler Box Sprinkler 1.35% 1

Tamper Switch Alarm 21.62% 16

Waterflow Switch Alarm 14.86% 11

Watermotor Gong Device 1.35% 1

Device Type Qty Model # Type Description Install Date

In Service - 2 Years to 3 Years Gauge 3 05/29/2019 Gauge 6 System Pressure 05/29/2019

Dry Pipe Gauge 1 Air Pressure 05/29/2019 Gauge 1 Supply Pressure 05/29/2019

Wet Pipe Gauge 1 Supply Pressure 05/29/2019

In Service - 3 Years to 5 Years Backflow Prevention 1 3000 ss 10/03/2018 Backflow Prevention 1 3000 ss 10/03/2018 Air Maintenance Device 1 Compressor Control 08/29/2018 Check Valve 1 Grooved 08/29/2018 Drain 1 Low Point 08/29/2018

Page of 33 34Convergint Technologies - Central Texas Download Date: 12/07/2021

Drain 2 Main 08/29/2018 Dry Sprinkler 1 08/29/2018 Fire Dep't Connection 1 Siamese 08/29/2018 Hose Connection 6 08/29/2018 Inspector's Test 10 08/29/2018 Post Indicator Valve 1 Ground 08/29/2018 Signage 1 08/29/2018 Sprinkler Box 1 08/29/2018 Tamper Switch 4 Control Valve Supervisory 08/29/2018 Waterflow Switch 3 Alarm 08/29/2018 Waterflow Switch 1 Lever Alarm 08/29/2018 Waterflow Switch 1 Vane Alarm 08/29/2018 Watermotor Gong 1 08/29/2018 Air Compressor 1 Automatic Tankless 08/29/2018 Quick Opening Device 1 08/29/2018 Tamper Switch 1 Control Valve Supervisory 08/29/2018 Tamper Switch 4 Control Valve Supervisory 08/29/2018 Tamper Switch 2 KT-505W-B Control Valve Supervisory 08/29/2018 Pressure Switch 1 PS-40 Low Supervisory 08/29/2018 Tamper Switch 1 Lever Supervisory 08/29/2018 Tamper Switch 4 OSYSU-2 OS&Y Supervisory 08/29/2018 Waterflow Switch 3 Alarm 08/29/2018 Waterflow Switch 2 Lever Alarm 08/29/2018 Waterflow Switch 1 PS-10 Pressure Switch Alarm 08/29/2018 Alarm Valve 1 Flanged by Grooved 08/29/2018 Dry Pipe Valve 1 D Flanged by Grooved 08/29/2018

Dry Pipe Quick Opening Device 1 703A 08/29/2018

Page of 34 34Convergint Technologies - Central Texas Download Date: 12/07/2021

Notes & Recommendations Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 11 The Notes & Recommendations Report details additional inspection notes made by the Inspectors during the course of the building inspection. Notes are grouped by SystemID.

Note Device Type Location Comment ScanID 1 Dry Pipe Valve Basement B.B. 119 Needs 3 Yr. Service 07843171

Needs three year air test 2 Watermotor Gong Basement outside front of building Defective 33964428

Clogged 3 Tamper Switch front of building Damaged/Worn 33964466

Tamper switch is damaged from lawnmower needs replacing javascript:openEditDevice('load-edit-p2-device','771916','2038643','07843171');

javascript:openEditDevice('load-edit-p2-device','771916','2038643','33964428');

javascript:openEditDevice('load-edit-p2-device','771916','2038643','33964466');

Sprinkler Inspection, Testing and/or Maintenance Certificate