2021-01-14_Waco-VAMC-Bldg--94_SprinklerScan.pdf

Sprinkler Inspection, Testing and/or Maintenance Certificate

For

Waco VAMC Bldg. 94 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 14, 2021

Building: Waco VAMC Bldg. 94 Company: Convergint Technologies - Central Texas Contact: Che Buval Contact: Silvester Harrison Title: Safety Officer Title: 1st FP Inspector

Page of 1 27Convergint Technologies - Central Texas Download Date: 12/07/2021

Executive Summary Generated by: BuildingReports.com

Building Information Building: Waco VAMC Bldg. 94 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 27Convergint Technologies - Central Texas Download Date: 12/07/2021

Inspection Completion Date: Jan 14, 2021 Building: Waco VAMC Bldg. 94 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 13 13 0 13 13

Waterflow Switch 13 13 0 13 13

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 4 4 0 4 4

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 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 2 2 0 2 2

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

Control Valve 10 10 0 10 10

Drain 5 5 0 5 5

Dry Pipe Valve 4 4 0 4 4

Gauge 18 18 0 18 18

Hose Connection 6 6 0 6 6

Inspector's Test 7 7 0 7 7

Post Indicator Valve 1 1 0 1 1

Total Device Count: 91

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Certification Company: Convergint Technologies - Central Texas Building: Waco VAMC Bldg. 94 Inspector: Silvester Harrison Contact: Che Buval

Signed: Jan 14, 2021 Signed: Jan 14, 2021

Page of 4 27Convergint Technologies - Central Texas Download Date: 12/07/2021

Discrepancy Report Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 94 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 Watermotor Gong

33964500 Basement Mech ba-120 Defective NFPA25 4.1.4 javascript:openEditDevice('load-edit-p2-device','771918','2041118','33964500');

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Proposed Solutions Report Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 94 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

Watermotor Gong

33964500 Basement Mech ba-120 Correct T/M

PO #: (none) T/M

Page of 6 27Convergint Technologies - Central Texas Download Date: 12/07/2021

Inspection & Testing Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 94 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

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 13 13 0 13 13

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Tamper Switch Sub-Basement above steam pipe 33964532 1 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P

Tamper Switch Sub-Basement mech room near ahu #3

52280023 1 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P

Tamper Switch Basement Mech ba-111 33964529 1 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Tamper Switch Basement Mech ba-120 41143777 1 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Tamper Switch Basement Mech ba-120 41143778 1 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Tamper Switch Basement Mech ba-

120 BF

41143780 1 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P

Tamper Switch Basement Mech ba-

120 BF

41143779 1 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P

Tamper Switch Basement Mech bb-111 33964507 1 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Tamper Switch Basement stair 1 33964523 1 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Tamper Switch Basement stair 2 33964514 1 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Tamper Switch 1st stair 1 33964520 1 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Tamper Switch 1st stair 2 33964516 1 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Tamper Switch 2nd stair 2 33964472 1 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P

Device Total: 13 Return to Executive Summary

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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.

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 13 13 0 13 13

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Waterflow Switch Sub-Basement above steam pipe 33964534 1 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P

Waterflow Switch Sub-Basement mech room near ahu #3

52280009 1 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P

Waterflow Switch Basement Mech ba-111 33964526 1 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Waterflow Switch Basement Mech ba-120 33964503 1 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Waterflow Switch Basement Mech bb

-111 33964509 1 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P

Waterflow Switch Basement Mech bb -119

33964484 1 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P

Waterflow Switch Basement Mech bb -120

33964492 1 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P

Waterflow Switch Basement stair 1 33964524 1 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Waterflow Switch Basement stair 2 33964513 1 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Waterflow Switch 1st stair 1 33964521 1 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Waterflow Switch 1st stair 2 33964515 1 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Waterflow Switch 2nd stair 1 33964518 1 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Waterflow Switch 2nd stair 2 33964517 1 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P

Device Total: 13 Return to Executive Summary

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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.

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 Mech ba-120 33964500 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-F

Device Total: 1 Return to Executive Summary

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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 4 4 0 4 4

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Drain Basement Mech ba-111 33964528 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Drain Basement Mech ba-120 33964489 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Drain Basement Mech ba-120 33964493 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Drain Basement Mech bb-119 33964481 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P

Device Total: 4 Return to Executive Summary

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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

Basement Mech ba-120 33964499 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-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 2 2 0 2 2

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Sprinkler Box Basement Mech ba-120 33964502 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Sprinkler Box Basement Mech ba-120 33964501 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P

Device Total: 2 Return to Executive Summary

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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 Mech ba-120 33964504 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P

Page of 13 27Convergint 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 Mech ba-120 33964488 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P

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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 Mech ba-120 33964506 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P

Page of 15 27Convergint 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

Basement Mech ba-120 41143782 0 07/23-P 01/14-P

Backflow Prevention

Basement Mech ba-120 41143781 0 07/23-P 01/14-P

Device Total: 2 Return to Executive Summary

Page of 16 27Convergint 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 Mech ba-120 41143783 1 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P

Page of 17 27Convergint 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: Valves secured with locks or supervised in accordance with applicable NFPA standards shall be permitted to be inspected monthly. Periodically: Each control valve shall be operated annually through its full range and returned to its normal position. (2011 ed.) (NFPA 25 13.3.2.1.1; 13.3.3.1) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Control Valve 10 10 0 10 10

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Control Valve Sub-Basement scuttle hole by watts 909 BF 33964535 1 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P

Control Valve Sub-Basement scuttle hole by watts 909 BF

33964536 1 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P

Control Valve Basement Mech ba-111 33964530 1 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Control Valve Basement Mech ba-120 33964494 1 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Control Valve Basement Mech ba-120 33964491 1 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Control Valve Basement Mech ba-120 33964486 1 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Control Valve Basement Mech ba-120 33964496 1 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Control Valve Basement Mech ba-

120 BF

33964487 1 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P

Control Valve Basement Mech bb-119 33964480 1 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Control Valve 2nd stair 1 33964469 1 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P

Device Total: 10 Return to Executive Summary

Page of 18 27Convergint 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 5 5 0 5 5

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Drain Basement Mech ba-120 41143786 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Drain Basement Mech bb-104 41143789 0 01/08-P 07/23-P 10/08-P 01/14-P Drain Basement Mech bb-111 33964511 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Drain 1st 1a 114 porch 33964477 0 01/08-P 07/23-P 10/08-P 01/14-P Drain 1st 1b 109 porch 33964474 0 01/08-P 07/23-P 10/08-P 01/14-P

Device Total: 5 Return to Executive Summary

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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 4 4 0 4 4

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Dry Pipe Valve Basement Mech ba-111 33964527 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Dry Pipe Valve Basement Mech ba-120 33964505 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Dry Pipe Valve Basement Mech bb-111 33964510 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Dry Pipe Valve Basement Mech bb-119 33964482 0 01/08-P 04/09-F 07/23-F 10/08-P 01/14-P

Device Total: 4 Return to Executive Summary

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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 18 18 0 18 18

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Gauge Sub-Basement mech room near ahu #3 52280008 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P

Gauge Sub-Basement scuttle hole by watts 909 BF

52280612 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P

Gauge Basement Mech ba-111 57773156 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Gauge Basement Mech ba-111 57773157 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Gauge Basement Mech ba-120 41143785 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Gauge Basement Mech ba-120 33964498 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Gauge Basement Mech ba-120 33964497 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Gauge Basement Mech ba-120 41143784 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Gauge Basement Mech bb-111 57773154 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Gauge Basement Mech bb-111 57773155 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Gauge Basement Mech bb-119 57773152 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Gauge Basement Mech bb-119 57773153 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Gauge Basement stair 1 52280610 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Gauge Basement stair 2 52280608 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Gauge 1st stair 1 57773158 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Gauge 1st stair 2 52280611 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Gauge 2nd stair 1 57773159 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Gauge 2nd stair 2 57773160 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P

Device Total: 18 Return to Executive Summary

Page of 21 27Convergint 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 33964525 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Hose Connection Basement stair 2 33964479 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Hose Connection 1st stair 1 33964478 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Hose Connection 1st stair 2 33964475 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Hose Connection 2nd stair 1 33964467 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Hose Connection 2nd stair 2 33964470 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P

Device Total: 6 Return to Executive Summary

Page of 22 27Convergint 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 7 7 0 7 7

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Inspector's Test Basement stair 1 33964522 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Inspector's Test Basement stair 2 33964512 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Inspector's Test 1st stair 1 33964519 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Inspector's Test 1st stair 2 33964476 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Inspector's Test 2nd stair 1 33964468 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Inspector's Test 2nd stair 2 33964471 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P Inspector's Test attic 33964538 0 01/08-P 07/23-P 10/08-P 01/14-P

Device Total: 7 Return to Executive Summary

Page of 23 27Convergint 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 outside N side of bldg 41143788 0 01/08-P 04/09-P 07/23-P 10/08-P 01/14-P

Page of 24 27Convergint Technologies - Central Texas Download Date: 12/07/2021

Service Summary Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 94 The Service Summary section provides an overview of the services performed in this report.

Device Type Service Quantity

Failed/Other Watermotor Gong Tested 1

Total 1

Passed Air Compressor Tested 1 Air Maintenance Device Tested 1 Alarm Valve Inspected 1 Backflow Prevention Inspected 2 Check Valve Inspected 1 Control Valve Inspected 8 Control Valve Tested 2 Drain Tested 9 Dry Pipe Valve Inspected 4 Fire Dep't Connection Inspected 1 Gauge Inspected 18 Hose Connection Inspected 6 Inspector's Test Tested 7 Post Indicator Valve Tested 1 Sprinkler Box Inspected 2 Tamper Switch Tested 13 Waterflow Switch Tested 13

Total 90 Grand Total 91

Page of 25 27Convergint Technologies - Central Texas Download Date: 12/07/2021

Inventory & Warranty Report Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 94 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 1.10% 1

Air Maintenance Device Pump 1.10% 1

Alarm Valve Valve 1.10% 1

Backflow Prevention Valve 2.20% 2

Check Valve Valve 1.10% 1

Control Valve Valve 10.99% 10

Drain Device 9.89% 9

Dry Pipe Valve Valve 4.40% 4

Fire Dep't Connection Hose 1.10% 1

Gauge Device 19.78% 18

Hose Connection Hose 6.59% 6

Inspector's Test Valve 7.69% 7

Post Indicator Valve Valve 1.10% 1

Sprinkler Box Sprinkler 2.20% 2

Tamper Switch Alarm 14.29% 13

Waterflow Switch Alarm 14.29% 13

Watermotor Gong Device 1.10% 1

Device Type Qty Model # Type Description Install Date

In Service - 1 Year to 2 Years Gauge 1 System Pressure 04/03/2020

In Service - 2 Years to 3 Years Gauge 1 Supply Pressure 05/03/2019 Control Valve 1 Butterfly Isolation 04/03/2019 Gauge 4 Air Pressure 04/03/2019 Gauge 4 Supply Pressure 04/03/2019 Gauge 5 System Pressure 04/03/2019

In Service - 3 Years to 5 Years Check Valve 1 Grooved 09/03/2018 Control Valve 4 Butterfly Isolation 09/03/2018 Control Valve 1 Butterfly Main Control 09/03/2018 Control Valve 2 OS&Y Main Control 09/03/2018 Control Valve 2 OS&Y backflow 09/03/2018 Drain 3 09/03/2018 Drain 2 Low Point 09/03/2018 Drain 4 Main 09/03/2018

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Fire Dep't Connection 1 Siamese 09/03/2018 Gauge 1 System Pressure 09/03/2018 Hose Connection 6 09/03/2018 Inspector's Test 7 09/03/2018 Post Indicator Valve 1 Ground 09/03/2018 Sprinkler Box 2 09/03/2018 Tamper Switch 9 Control Valve Supervisory 09/03/2018 Tamper Switch 3 OS&Y Supervisory 09/03/2018 Waterflow Switch 2 Alarm 09/03/2018 Waterflow Switch 6 Lever Alarm 09/03/2018 Waterflow Switch 2 Pressure Switch Alarm 09/03/2018 Watermotor Gong 1 09/03/2018 Backflow Prevention 1 3000ss Double Check

Detecto 09/03/2018

Air Compressor 1 ol525100ac Automatic Tankless 09/03/2018 Tamper Switch 1 OS&Y Supervisory 09/03/2018 Waterflow Switch 1 Lever Alarm 09/03/2018 Waterflow Switch 1 PS-10 Pressure Switch Alarm 09/03/2018 Air Maintenance Device 1 B-1 Compressor Control 09/03/2018 Alarm Valve 1 705 A Flanged by Grooved 09/03/2018 Dry Pipe Valve 1 706 A Flanged by Grooved 09/03/2018 Dry Pipe Valve 1 A 09/03/2018 Dry Pipe Valve 2 A Grooved 09/03/2018 Waterflow Switch 1 Pressure Switch Alarm 09/03/2018 Backflow Prevention 1 007M1 Double Check

Detecto 09/03/2018

In Service - 5 Years to 10 Years Gauge 1 Supply Pressure 05/03/2014 Gauge 1 System Pressure 01/03/2014

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

Notes & Recommendations Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 94 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 Watermotor Gong Basement Mech ba-120 Defective 33964500

Clogged javascript:openEditDevice('load-edit-p2-device','771918','2041118','33964500');

Sprinkler Inspection, Testing and/or Maintenance Certificate