2021-02-01_Waco-VAMC-Bldg--11_FireScan.pdf

Fire/Life Safety System 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 and/or 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 Feb 1, 2021

Building: Waco VAMC Bldg. 11 Company: Convergint Technologies - Central Texas Contact: Che Buval Contact: Troy Hague Title: Safety Officer Title: Service Specialist

Page of 1 61 Executive Summary

Convergint 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: 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: 01/28/2021 IDC Style:

Model Number: 4020 Install Date: 12/21/2018 SLC Style:

Software Version: Version Date: 12/31/1969 NAC Style:

Location: Basement in room BB-107 In BB-107 Current Protection:

Central Station Signal Verification Type: Mfg: simplex Model #: 4020

Test Time/Date: 1/28/21 3:03:28 PM Restore Time: Note: Fiber optic is defective

Page of 2 61

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

Inspection Completion Date: Feb 1, 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 Air Pressure Switch 0 0 0 0 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 0 0 0 0 23

Waterflow Switch 0 0 0 0 19

EC 02.03.05 EP 03 Annual testing of duct detectors, heat detectors, manual fire alarm boxes, and smoke detectors. NFPA 72-2010 Table 14.4.5

Devices Tested This Quarter Pass Fail Tested YTD (2021) Total Quantity Duct Detector 12 12 0 12 13

Heat Detector 7 7 0 7 12

Pull Station 21 21 0 21 22

Smoke Detector 16 16 0 16 24

EC 02.03.05 EP 04 Annual test of visual and audible fire alarms, including speakers and door-releasing devices. NFPA 72-2010 Table 14.4.5

Devices Tested This Quarter Pass Fail Tested YTD (2021) Total Quantity Bell 13 13 0 13 19

Horn 5 5 0 5 5

Horn/Strobe 32 32 0 32 42

Releasing Device 4 4 0 4 6

Speaker/Strobe 3 3 0 3 4

Strobe 51 51 0 51 64

EC 02.03.05 EP 05 Annual test of fire alarm equipment for notifying off-site fire responders. NFPA 72-2010 Table 14.4.5

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

EC 02.03.05 EP 19 Annual test to confirm full automatic smoke-detection shutdown of devices for air-handling equipment. NFPA 90A-2012 6.4.1

Devices Tested This Quarter Pass Fail Tested YTD (2021) Total Quantity Fan Shutdown 7 7 0 7 7

EC 02.03.05 EP 20 Annual operation and full closure of sliding and rolling fire doors for proper operation and full closure. NFPA 72-2010 Table 14.4.5

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

EC 02.05.01 EP 09 Labeling utility system controls to facilitate partial or complete shutdown Devices Tested This Quarter Pass Fail Tested YTD (2021) Total Quantity

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

EC 02.05.01 EP 09 Labeling utility system controls to facilitate partial or complete shutdown Emergency Power Off 1 1 0 1 1

LS 02.01.34 EP 02 Protected master fire alarm control panel Devices Tested This Quarter Pass Fail Tested YTD (2021) Total Quantity Control Panel 1 0 1 1 1

LS 02.01.34 EP 10 All other Life Safety Code fire alarm requirements related to NFPA 101-2012 18/19.3.4 and NFPA 72-2010 Table 14.4.5

Devices Tested This Quarter Pass Fail Tested YTD (2021) Total Quantity Annunciator 4 4 0 4 4

Battery 4 4 0 4 4

Power Supply 1 1 0 1 1

Remote Indicator 5 5 0 5 5

Remote Test Switch 2 2 0 2 2

LS 02.01.50 EP 07 Annual - Elevators are fully equipped and protected Devices Tested This Quarter Pass Fail Tested YTD (2021) Total Quantity Elevator 2 2 0 2 5

Total Device Count: 287

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

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

Troy Hague Certifications Certification Type Number EST3 Series Certification

Page of 5 61 Discrepancy Report

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

Discrepancy Report Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 11 Control Panel: n/a The Discrepancy Report consolidates each discrepancy listed within the various Testing sections of your Inspection.

Discrepancies are listed by Category, and grouped by device type. The description of the problem is provided and where appropriate, code references are listed for your convenience. Any item that was inspected that is 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

EC 02.03.05 EP 05 Annual test of fire alarm equipment for notifying off-site fire responders. NFPA 72-2010 Table 14.4.5

Communicator 52280742 Basement BB107 Failed to Report 0-1 NFPA72

26.3.8.3.5.3

Building: Waco VAMC Bldg. 11 Control Panel: 1 - SimplexGrinnell 4020 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 52280743 Basement in room BB-107 In BB-107 Failed to Report 1-1 NFPA72 14.2.2.2.2 javascript:openEditDevice('load-edit-f2-device','771916','2541459','52280742');

javascript:openEditDevice('load-edit-f2-device','771916','2541459','52280743');

Page of 6 61 Proposed Solutions Report

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

Proposed Solutions Report Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 11 Control Panel: n/a The Proposed Solution Report provides a solution for each discrepancy listed on the Discrepancy Report. Provide a check mark where indicated to approve repairs listed within the report. Items listed as T/M are available for repair on a Time and Materials basis.

ScanID Location Solution Model # Cost Fix

EC 02.03.05 EP 05 Annual test of fire alarm equipment for notifying off-site fire responders. NFPA 72-2010 Table 14.4.5

Communicator 52280742 Basement BB107 Service 4020 T/M

Building: Waco VAMC Bldg. 11 Control Panel: 1 - SimplexGrinnell 4020 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 52280743 Basement in room BB-107 In BB-107 Service 4020 T/M

PO #: (none) T/M

Page of 7 61 Notes & Recommendations

Convergint 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 Category.

General Note not complete

2/1/21 - Annual Fire Alarm Inspection complete - Panel is Red Tagged for the following noted deficiencies:

1. Communicator and Control Panel failed to report to Monitoring Station.

*Panel is Red Tagged from previous inspection 8/25/20 for the following noted deficiency:

1. NAC Power Extender in BB 107 FAILED to report trouble to FACP when Batteries were disconnected. (Observed T1 positions 1 & 2 on Power Supply Assy. board were not terminated.

The 0V FACP-TB1-11 conductor on Pwr supply should be connected to TB2-3 0v on Battery Block of Host FACP.)

Inspector's Note:

1. All sprinkler devices and peripheral alarms tested by 1st FP. Results on Sprinkler Scan Report.

Building: Waco VAMC Bldg. 11 Control Panel: n/a Note Device Type Location Comment ScanID

EC 02.03.05 EP 01 Quarterly test of supervisory signal devices (except valve tamper switches). NFPA 72-2010 Table 14.4.5

2 Air Pressure Switch Basement Air Pressure Switch BB119 33964378 All Sprinkler System devices Tested by 1st FP on Sprinkler Scan report.

EC 02.03.05 EP 05 Annual test of fire alarm equipment for notifying off-site fire responders. NFPA 72-2010 Table 14.4.5

3 Communicator Basement BB107 Failed to Report 52280742 Fiber optic is defective javascript:openEditDevice('load-edit-f2-device','771916','2541459','33964378');

javascript:openEditDevice('load-edit-f2-device','771916','2541459','52280742');

Page of 8 61 Inspection & Testing

Convergint 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

Switch shall be operated. Receipt of signal obtained where the required pressure is increased or decreased a maximum 10 psi from the required pressure level shall be verified. (2010 ed.) (NFPA 72 Table 14.4.2.2 (14i.2) ) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Air Pressure Switch 0 0 0 0 1

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

Basement Air Pressure Switch BB119

33964378 0-1 01/06-P

Device Total: 1 Return to Executive Summary

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Convergint 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 0 0 0 0 23

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Tamper Switch Sub-Basement

Mechanical tamper switch 1

EE31183

0-1

Tamper Switch Sub-Basement Mechanical tamper switch 2

EE31184

0-1

Tamper Switch Sub-Basement Mechanical water flow switch 2

EE31182

0-1

Tamper Switch Basement Pump BB119 Tamper switch

EE31167

0-1

Tamper Switch Basement Pump BB119 by front desk in hallway

49876178 0-1

Tamper Switch Basement Stairwell 1 stairwell 1 tamper switch

52280738 0-1

Tamper Switch Basement Stairwell 2 tamper switch basement stairwell 2

52280740 0-1

Tamper Switch Basement Tamper Switch BB119

EE31165

0-1

Tamper Switch Basement Tamper Switch BB119 pump room main control

EE31166

0-1

Tamper Switch 1st Stairwell 1 stairwell 1 tamper switch

52280729 0-1

Tamper Switch 1st Stairwell 2 stairwell 2 tamper switch

52280723 0-1

Tamper Switch 2nd Stairwell 1 stairwell 1 tamper switch

52280727 0-1

Tamper Switch 2nd Stairwell 2 stairwell 2 tamper switch

52280725 0-1

Tamper Switch Tamper Switch 33964466 0-1 Tamper Switch Tamper Switch 674

EE31164

0-1

Tamper Switch Tamper Switch 674 0-1

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

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

EE31169

Tamper Switch Tamper Switch 674

EE31177

0-1

Tamper Switch Tamper Switch 674

EE31178

0-1

Tamper Switch Tamper Switch 674

EE31180

0-1

Tamper Switch Tamper Switch 674

EE31181

0-1

Tamper Switch Tamper Switch 674

EE31187

0-1

Tamper Switch Tamper Switch 674

EE31188

0-1

Tamper Switch Tamper Switch 674

EEF2179

Device Total: 23 Return to Executive Summary

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Convergint 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.

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 0 0 0 0 19

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Waterflow Switch Sub-Basement

Mechanical water flow switch 1

EE31186

0-1

Waterflow Switch Sub-Basement Mechanical water flow switch 4

33964434 0-1

Waterflow Switch Sub-Basement Mechanical waterflow water flow switch 1

52280760 0-1

Waterflow Switch Basement Stairwell 1 stairwell 1 water flow

52280737 0-1

Waterflow Switch Basement Stairwell 2 water flow basement stairwell 2

52280739 0-1

Waterflow Switch Basement Waterflow Switch Pump BB119

33964379 0-1

Waterflow Switch Basement water flow Switch BB119

EE31162

0-1

Waterflow Switch 1st Stairwell 1 stairwell 1 waterflow

52280730 0-1

Waterflow Switch 1st Stairwell 2 stairwell 2 water flow

52280724 0-1

Waterflow Switch 2nd Stairwell 1 stairwell 1 tamper switch

52280728 0-1

Waterflow Switch 2nd Stairwell 2 stairwell 2 water flow

52280726 0-1

Waterflow Switch 2nd Stairwell 2 stairwell 2 water flow switch 2

33964441 0-1

Waterflow Switch Waterflow Switch 674

EE31170

0-1

Waterflow Switch Waterflow Switch 674

EE31171

0-1

Waterflow Switch Waterflow Switch 674

EE31172

Waterflow Switch Waterflow Switch 674 0-1

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

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

EE31173

Waterflow Switch Waterflow Switch 674

EE31174

0-1

Waterflow Switch Waterflow Switch 674

EE31189

0-1

Waterflow Switch Waterflow Switch 7843293 0-1

Device Total: 19 Return to Executive Summary

Page of 13 61

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. NFPA 72-2010 Table 14.4.5

Semi-annually: Verify that detector is rigidly mounted. Confirm that no penetrations in a return air duct exist in the vicinity of the detector. Confirm the detector is installed so as to sample the airstream at the proper location in the duct. Annually: In addition to testing in place to ensure smoke entry into the sensing chamber and an alarm response, duct smoke detectors utilizing sampling tubes shall be tested by verifying the correct pressure differential (within the manufacturer's published ranges) between the inlet and exhaust tubes using a method acceptable to the manufacturer to ensure that the device will properly sample the airstream. (2010 ed.) (NFPA 72 Tables 14.3.1 (17b.

1); 14.4.2.2 (14g.6)) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Duct Detector 12 12 0 12 13

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Duct Detector Basement 11-AH-1 33964406 0-1 01/06-P 08/24-P 01/28-P Duct Detector Basement 11-AH-2

Return 52281958 1-1 01/28-P

Duct Detector Basement 11-AH-5 33964376 0-1 01/06-P 01/28-P Duct Detector Basement BA119

Mech Room 11-AH-3

674EE26667 0-1 01/26-P

The above device replaced ScanID 674 EE26667:

Duct Detector Duct Detector 674

EE26667

0-1 01/06-P 01/26-R

Duct Detector Basement BA119 Mech Room 11-AH-3

674EE26668 0-1 01/26-P

The above device replaced ScanID 674 EE26668:

Duct Detector Duct Detector 674

EE26668

0-1 01/06-P 01/26-R

Duct Detector Basement BA119 Mech Room 11-AH-3

52281948 0-1 01/28-P

Duct Detector Basement BA119 Mech Room 11-AH-3

52281951 0-1 01/28-P

Duct Detector Basement BA119 Mech Room 11-AH-4

33964380 0-1 01/06-P 01/28-P

Duct Detector Basement Duct Detector

33964383 0-1 01/06-P 01/07-P

Duct Detector Basement pump room

AHU 1

EE29421

1-1 01/06-P

Duct Detector Basement Behind you looking at barcod 11- AH-2 Supply

52281961 1-1 01/28-P

Duct Detector 1st Public Elevator Lobby

33964393 1-1 01/06-P 02/01-P

Duct Detector Duct Detector 33964382 0-1 01/06-P 02/01 Removed

Duct Detector Duct Detector 33964407 0-1 01/06-P 02/01 Removed

Duct Detector by Front Lobby 674

EE27937

0-1 01/06-P 02/01-P

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

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

Device Total: 13 Return to Executive Summary

Page of 15 61

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. NFPA 72-2010 Table 14.4.5

Restorable: Heat test shall be performed with a heat source per the manufacturer's published instructions. Non- Restorable: Heat tests shall not be performed. Functionality shall be tested mechanically and electrically. (2010 ed.)

(NFPA 72 Table 14.4.2.2 (14d)) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Heat Detector 7 7 0 7 12

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Heat Detector Sub-Basement

Elevator Mexh Rm 52281965 1-1 02/01-P

Heat Detector Attic 674EE31144 0-1 01/07-P The above device replaced ScanID 674 EE31144:

Heat Detector Attic 674

EE31144

0-1 01/06-P 01/07-R

Heat Detector Attic Heat Detector 674EE31190 0-1 01/07-P The above device replaced ScanID 674 EE31190:

Heat Detector Heat Detector 674

EE31190

0-1 01/06-P 01/07-R

Heat Detector Attic Heat Detector 674EE31191 0-1 01/07-P The above device replaced ScanID 674 EE31191:

Heat Detector Attic Heat Detector 674

EE31191

0-1 01/06-P 01/07-R

Heat Detector Attic Heat Detector 674EE31142 0-1 01/07-P The above device replaced ScanID 674 EE31142:

Heat Detector Attic Heat Detector 674

EE31142

0-1 01/06-P 01/07-R

Heat Detector Attic Heat Detector 674EE31143 0-1 01/07-P The above device replaced ScanID 674 EE31143:

Heat Detector Heat Detector 674

EE31143

0-1 01/06-P 01/07-R

Heat Detector Attic Heat Detector 674EE31145 0-1 01/07-P The above device replaced ScanID 674 EE31145:

Heat Detector Heat Detector 674

EE31145

0-1 01/06-P 01/07-R

Heat Detector Heat Detector 674

EE29347

0-1 01/06-P

Heat Detector Heat Detector 674

EE31117

0-1 01/06-P

Heat Detector Heat Detector 674

EE31157

0-1 01/06-P

Heat Detector Heat Detector 674

EE31194

0-1 01/06-P

Heat Detector Heat Detector 674

EE31195

0-1 01/06-P

Device Total: 12 Return to Executive Summary

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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. NFPA 72-2010 Table 14.4.5

Manual fire alarm boxes shall be operated per the manufacturer's published instructions. Key-operated presignal and general alarm manual fire alarm boxes shall both be tested. (2010 ed.) (NFPA 72 Table 14.4.2.2 (14e)) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Pull Station 21 21 0 21 22

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Pull Station Sub-Basement Pull

Station by Pump Room Stair

674EE29290 1-1 02/01-P

Pull Station Sub-Basement pipe room

EE29290

0-1 01/06-P 01/27-P

Pull Station Basement Exit by

BA118

674EE26653 0-1 01/27-P

The above device replaced ScanID 674 EE26653:

Pull Station Pull Station 674

EE26653

0-1 01/06-P 01/27-R

Pull Station Basement Pull Station Cor by stair 2

62947548 0-1 04/17-P 10/13-P 01/27-P

The above device replaced ScanID 674 EE26681:

Pull Station Basement Pull Station Cor by stair 2

EE26681

0-1 01/06-P 04/17-R

Pull Station Basement Stairwell# 1 674EE26656 0-1 01/27-P The above device replaced ScanID 674 EE26656:

Pull Station Basement by stair 1 674

EE26656

0-1 01/06-P 01/27-R

Pull Station Basement by BB131 674EE30473 0-1 01/27-P The above device replaced ScanID 674 EE30473:

Pull Station Basement by BB131 674

EE30473

0-1 01/06-P 01/27-R

Pull Station Basement by front entry

674EE29490 0-1 01/26-P

The above device replaced ScanID 674 EE29490:

Pull Station Basement by front entry

EE29490

0-1 01/06-P 01/26-R

Pull Station Basement entry by

BB114

62947773 0-1 08/25-P 01/26-P

The above device replaced ScanID 674 EE26682:

Pull Station Basement entry by

BB114

EE26682

0-1 01/06-P 08/25-R

Pull Station Basement entry by

BB118

49876185 0-1 01/06-P 01/27-P

Pull Station Basement exit by

BB101

EE29440

0-1 01/06-P 01/26-P

Pull Station 1st Cafeteria cafeteria exit door

674EE31002 0-1 02/01-P

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

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 The above device replaced ScanID 674 EE31002:

Pull Station 1st Cafeteria cafeteria exit door

EE31002

0-1 01/06-P 02/01-R

Pull Station 1st Pull Station Stair 2 674EE31038 0-1 02/01-P The above device replaced ScanID 674 EE31038:

Pull Station 1st Pull Station Stair 2 674

EE31038

0-1 01/06-P 02/01-R

Pull Station 1st Stair #1 674EE29155 0-1 02/01-P The above device replaced ScanID 674 EE29155:

Pull Station 1st Stair #1 674

EE29155

0-1 01/06-P 02/01-R

Pull Station 1st Stairwell #2 674EE31048 0-1 02/01-P The above device replaced ScanID 674 EE31048:

Pull Station Pull Station 674

EE31048

0-1 01/06-P 02/01-R

Pull Station 1st by Front Stair Exit 674EE27926 0-1 02/01-P The above device replaced ScanID 674 EE27926:

Pull Station Pull Station 674

EE27926

0-1 01/06-P 02/01-R

Pull Station 2nd Pull Station Elevator lobby

EE31088

0-1 01/06-P 01/07-P

Pull Station 2nd Pull Station Stairwell #1

EE31108

0-1 01/06-P 01/07-P

Pull Station 2nd Stairwell stair #2 674EE31126 0-1 01/07-P The above device replaced ScanID 674 EE31126:

Pull Station 2nd Stairwell stair #2 674

EE31126

0-1 01/06-P 01/07-R

Pull Station Attic Top of Stairs 674EE31136 0-1 01/07-P The above device replaced ScanID 674 EE31136:

Pull Station Attic Top of Stairs 674

EE31136

0-1 01/06-P 01/07-R

Pull Station Nurses station 2a-11 674EE31118 0-1 01/07-P The above device replaced ScanID 674 EE31118:

Pull Station Nurses station 2a-11 674

EE31118

0-1 01/06-P 01/07-R

Pull Station Pull Station 33964402 0-1 01/06-P 01/28-P Pull Station Pull Station 674

EE29159

Device Total: 22 Return to Executive Summary

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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. NFPA 72-2010 Table 14.4.5

Smoke detectors/smoke alarms shall be tested in place to ensure smoke entry into the sensing chamber and an alarm response. Sensitivity shall be checked every alternate year. (2010 ed.) (NFPA 72 Table 14.4.2.2 (14g.1);

14.4.5.3.2) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Smoke Detector 16 16 0 16 24

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Smoke Detector Sub-Basement

Elevator Mexh Rm 52281964 1-1 02/01-P

Smoke Detector Basement outside

BB131

674EE30908 0-1 01/28-P

The above device replaced ScanID 674 EE30908:

Smoke Detector Smoke Detector 674

EE30908

0-1 01/06-P 01/28-R

Smoke Detector Basement Electrical Rm BB113

674EE27903 0-1 01/28-P

The above device replaced ScanID 674 EE27903:

Smoke Detector Basement Electrical Rm BB113

EE27903

0-1 01/06-P 01/28-R

Smoke Detector Basement Elevator Lobby

674EE29981 0-1 02/01-P

The above device replaced ScanID 674 EE29981:

Smoke Detector Smoke Detector 674

EE29981

0-1 01/06-P 02/01-R

Smoke Detector Basement Elevator Lobby by BB119

674EE30474 0-1 01/26-P

The above device replaced ScanID 674 EE30474:

Smoke Detector Smoke Detector 674

EE30474

0-1 01/06-P 01/26-R

Smoke Detector Basement above FACP 674EE26684 0-1 01/28-P The above device replaced ScanID 674 EE26684:

Smoke Detector above FACP 674

EE26684

0-1 01/06-P 01/28-R

Smoke Detector Basement double doors by BA127

674EE26652 0-1 02/01-P

The above device replaced ScanID 674 EE26652:

Smoke Detector Smoke Detector 674

EE26652

0-1 01/06-P 02/01-R

Smoke Detector 1st Corridor corridor door by 1B-122

674EE31081 0-1 02/01-P

The above device replaced ScanID 674 EE31081:

Smoke Detector 1st Corridor corridor door by 1B-122

EE31081

0-1 01/06-P 02/01-R

Smoke Detector 1st Corridor by SE Nurse Station

674EE31033 0-1 02/01-P

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

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 The above device replaced ScanID 674 EE31033:

Smoke Detector 1st Corridor 674

EE31033

0-1 01/06-P 02/01-R

Smoke Detector 1st Front Desk in front of front desk between both corridors 1B

EE31035

0-1 01/06-P

Smoke Detector 1st Public Elevator Lobby

674EE31005 0-1 02/01-P

The above device replaced ScanID 674 EE31005:

Smoke Detector Smoke Detector 674

EE31005

0-1 01/06-P 02/01-R

Smoke Detector 1st Public Elevator Lobby

674EE27931 0-1 02/01-P

The above device replaced ScanID 674 EE27931:

Smoke Detector Smoke Detector 674

EE27931

0-1 01/06-P 02/01-R

Smoke Detector 2nd Smoke Detector Corridor 2B-100

674EE31121 0-1 01/07-P

The above device replaced ScanID 674 EE31121:

Smoke Detector 2nd Smoke Detector Corridor 2B-100

EE31121

0-1 01/06-P 01/07-R

Smoke Detector 2nd Smoke Detector Corridor 2B-122

674EE31135 0-1 01/07-P

The above device replaced ScanID 674 EE31135:

Smoke Detector 2nd Smoke Detector Corridor 2B-122

EE31135

0-1 01/06-P 01/07-R

Smoke Detector 2nd Smoke Detector Reception desk between corridors 100 /122

674EE31122 0-1 01/07-P

The above device replaced ScanID 674 EE31122:

Smoke Detector 2nd Smoke Detector Reception desk between corridors 100 /122

EE31122

0-1 01/06-P 01/07-R

Smoke Detector Attic 674EE31146 0-1 01/07-P The above device replaced ScanID 674 EE31146:

Smoke Detector Attic 674

EE31146

0-1 01/06-P 01/07-R

Smoke Detector Attic 674EE31147 0-1 01/07-P The above device replaced ScanID 674 EE31147:

Smoke Detector Attic 674

EE31147

0-1 01/06-P 01/07-R

Smoke Detector Smoke Detector 674

EE29297

Smoke Detector Smoke Detector 674 0-1 01/06-P

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

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

EE31082

Smoke Detector Smoke Detector 674

EE31115

0-1 01/06-P

Smoke Detector Smoke Detector 674

EE31116

0-1 01/06-P

Smoke Detector Smoke Detector 674

EE31156

0-1 01/06-P

Smoke Detector Smoke Detector 674

EE31158

0-1 01/06-P

Smoke Detector Smoke Detector 674

EE31159

Device Total: 24 Return to Executive Summary

Page of 21 61

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. NFPA 72-2010 Table 14.4.5

Periodic Testing shall comply with the following: Sound pressure levels shall be measured with a sound level meter meeting ANSI S1.4a, Specifications for Sound Level Meters, Type 2 requirements. Sound pressure levels throughout the protected area shall be measured to confirm that they are in compliance with Chapter 18 where building, system, or occupancy changes have occurred. The sound level meter shall be set in accordance with ANSI S3.41, American National Standard Audible Evacuation Signal, using the time-weighted characteristic F (FAST). (2010 ed.) (NFPA 72 Table 14.4.2.2 (15a)) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Bell 13 13 0 13 19

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Bell Sub-Basement Bell

Pump Room

674EE29295 0-1 01/28-P

The above device replaced ScanID 674 EE29295:

Bell Bell 674

EE29295

0-1 01/06-P 01/28-R

Bell Sub-Basement Pipe Room bottom of stairs

674EE29292 0-1 02/01-P

The above device replaced ScanID 674 EE29292:

Bell Bell 674

EE29292

0-1 01/06-P 02/01-R

Bell Basement BA119 Mech Room

674EE26661 1-1 01/26-P

Bell Basement BA119 Mech Room

674EE26658 0-1 01/28-P

The above device replaced ScanID 674 EE26658:

Bell Bell 674

EE26658

0-1 01/06-P 01/28-R

Bell Basement Bell in Pump Room

674EE29420 0-1 02/01-P

The above device replaced ScanID 674 EE29420:

Bell Bell 674

EE29420

0-1 01/06-P 02/01-R

Bell 1st By 1A105A 674EE27952 0-1 02/01-P The above device replaced ScanID 674 EE27952:

Bell Bell 674

EE27952

0-1 01/06-P 02/01-R

Bell 2nd Bell 674EE31092 1-1 01/07-P Bell 2nd Bell 674EE31137 0-1 01/07-P The above device replaced ScanID 674 EE31137:

Bell Bell 674

EE31137

0-1 01/06-P 01/07-R

Bell Attic 674EE31150 0-1 01/07-P The above device replaced ScanID 674 EE31150:

Bell Bell 674

EE31150

0-1 01/06-P 01/07-R

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

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Bell Attic NW Area across roof

674EE31154 1-1 01/07-P

Bell Attic NW Area across roof

674EE31152 1-1 01/07-P

Bell Bell 674EE31141 0-1 01/07-P The above device replaced ScanID 674 EE31141:

Bell Bell 674

EE31141

0-1 01/06-P 01/07-R

Bell Bell 674EE26691 0-1 01/26-P The above device replaced ScanID 674 EE26691:

Bell Bell 674

EE26691

0-1 01/06-P 01/26-R

Bell Bell 674

EE26661

0-1 01/06-P

Bell Bell 674

EE27899

0-1 01/06-P

Bell Bell 674

EE29282

0-1 01/06-P

Bell Bell 674

EE29419

0-1 01/06-P

Bell Bell 674

EE31092

0-1 01/06-P

Bell Bell 674

EE31148

Device Total: 19 Return to Executive Summary

Page of 23 61

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. NFPA 72-2010 Table 14.4.5

Periodic Testing shall comply with the following: Sound pressure levels shall be measured with a sound level meter meeting ANSI S1.4a, Specifications for Sound Level Meters, Type 2 requirements. Sound pressure levels throughout the protected area shall be measured to confirm that they are in compliance with Chapter 18 where building, system, or occupancy changes have occurred. The sound level meter shall be set in accordance with ANSI S3.41, American National Standard Audible Evacuation Signal, using the time-weighted characteristic F (FAST). (2010 ed.) (NFPA 72 Table 14.4.2.2 (15a)) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Horn 5 5 0 5 5

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Horn 1st by 1A110 674EE29132 0-1 02/01-P Horn Horn 674EE31125 0-1 01/07-P The above device replaced ScanID 674 EE31125:

Horn Horn 674

EE31125

0-1 01/06-P 01/07-R

Horn Horn 674EE31106 0-1 01/07-P The above device replaced ScanID 674 EE31106:

Horn Horn 674

EE31106

0-1 01/06-P 01/07-R

Horn Horn 674

EE29132

0-1 01/06-P 01/28-P

Horn by 1B116 33964399 0-1 01/06-P 02/01-P

Device Total: 5 Return to Executive Summary

Page of 24 61

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. NFPA 72-2010 Table 14.4.5

Audibles: Periodic Testing shall comply with the following: Sound pressure levels shall be measured with a sound level meter meeting ANSI S1.4a, Specifications for Sound Level Meters, Type 2 requirements. Sound pressure levels throughout the protected area shall be measured to confirm that they are in compliance with Chapter 18.

Visibles: Test shall be performed in accordance with the manufacturer's published instructions. (2010 ed.) (NFPA 72 Table 14.4.2.2 (15a,c)) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Horn/Strobe 32 32 0 32 42

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Horn/Strobe Basement cor by

BB102

EE26674

0-1 01/06-P 01/27-P

Horn/Strobe Basement Front Entrance Lobby

674EE29553 0-1 01/26-P

The above device replaced ScanID 674 EE29553:

Horn/Strobe Horn/Strobe 674

EE29553

0-1 01/06-P 01/26-R

Horn/Strobe Basement Front Hall by BB119

674EE30842 0-1 01/26-P

The above device replaced ScanID 674 EE30842:

Horn/Strobe Horn/Strobe 674

EE30842

0-1 01/06-P 01/26-R

Horn/Strobe Basement by BA108 674EE30914 0-1 01/26-P The above device replaced ScanID 674 EE30914:

Horn/Strobe Horn/Strobe 674

EE30914

0-1 01/06-P 01/26-R

Horn/Strobe Basement by BA108 674EE26650 0-1 01/26-P The above device replaced ScanID 674 EE26650:

Horn/Strobe Horn/Strobe 674

EE26650

0-1 01/06-P 01/26-R

Horn/Strobe Basement by BA118 674EE26654 0-1 01/26-P The above device replaced ScanID 674 EE26654:

Horn/Strobe Horn/Strobe 674

EE26654

0-1 01/06-P 01/26-R

Horn/Strobe 1st 1A105A Privacy Lounge

674EE28692 0-1 02/01-P

The above device replaced ScanID 674 EE28692:

Horn/Strobe Horn/Strobe 674

EE28692

0-1 01/06-P 02/01-R

Horn/Strobe 1st At Stair# 2 674EE31047 0-1 02/01-P The above device replaced ScanID 674 EE31047:

Horn/Strobe Horn/Strobe 674

EE31047

0-1 01/06-P 02/01-R

Horn/Strobe 1st Stair# 1 674EE29239 0-1 02/01-P The above device replaced ScanID 674 EE29239:

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

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Horn/Strobe Horn/Strobe 674

EE29239

0-1 01/06-P 02/01-R

Horn/Strobe 1st by 1A100 33964392 0-1 01/06-P 02/01-P Horn/Strobe 1st by 1A108 674EE28837 0-1 02/01-P The above device replaced ScanID 674 EE28837:

Horn/Strobe Horn/Strobe 674

EE28837

0-1 01/06-P 02/01-R

Horn/Strobe 1st by 1B100 674EE31036 0-1 02/01-P The above device replaced ScanID 674 EE31036:

Horn/Strobe Horn/Strobe 674

EE31036

0-1 01/06-P 02/01-R

Horn/Strobe 1st by 1B118 674EE31078 0-1 02/01-P The above device replaced ScanID 674 EE31078:

Horn/Strobe Horn/Strobe 674

EE31078

0-1 01/06-P 02/01-R

Horn/Strobe 1st by 1B122 674EE31080 0-1 02/01-P The above device replaced ScanID 674 EE31080:

Horn/Strobe Horn/Strobe 674

EE31080

0-1 01/06-P 02/01-R

Horn/Strobe 1st by Front Stair Exit 52281970 1-1 02/01-P Horn/Strobe 1st by Laundry 1A113 674EE28839 0-1 02/01-P The above device replaced ScanID 674 EE28839:

Horn/Strobe Horn/Strobe 674

EE28839

0-1 01/06-P 02/01-R

Horn/Strobe 1st dining area 33964403 0-1 01/06-P 02/01-P Horn/Strobe 1st South Screened

Porch

674EE31079 0-1 02/01-P

The above device replaced ScanID 674 EE31079:

Horn/Strobe Horn/Strobe 674

EE31079

0-1 01/06-P 02/01-R

Horn/Strobe 2nd by 2B-118 674EE31130 1-1 01/07-P Horn/Strobe Attic Horn/Strobe 674EE31132 0-1 01/07-P The above device replaced ScanID 674 EE31132:

Horn/Strobe Horn/Strobe 674

EE31132

0-1 01/06-P 01/07-R

Horn/Strobe Horn/Strobe 674EE31129 0-1 01/07-P The above device replaced ScanID 674 EE31129:

Horn/Strobe Horn/Strobe 674

EE31129

0-1 01/06-P 01/07-R

Horn/Strobe Horn/Strobe 674EE31095 0-1 01/07-P The above device replaced ScanID 674 EE31095:

Horn/Strobe Horn/Strobe 674

EE31095

Horn/Strobe Horn/Strobe 33964386 0-1 01/06-P 01/07-P

Page of 26 61

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

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Horn/Strobe Horn/Strobe 674EE31098 0-1 01/07-P The above device replaced ScanID 674 EE31098:

Horn/Strobe Horn/Strobe 674

EE31098

0-1 01/06-P 01/07-R

Horn/Strobe Horn/Strobe 674EE31097 0-1 01/07-P The above device replaced ScanID 674 EE31097:

Horn/Strobe Horn/Strobe 674

EE31097

0-1 01/06-P 01/07-R

Horn/Strobe Horn/Strobe 33964387 0-1 01/06-P 01/07-P Horn/Strobe Horn/Strobe 674EE31111 0-1 01/07-P The above device replaced ScanID 674 EE31111:

Horn/Strobe Horn/Strobe 674

EE31111

0-1 01/06-P 01/07-R

Horn/Strobe Horn/Strobe 674EE31127 0-1 01/07-P The above device replaced ScanID 674 EE31127:

Horn/Strobe Horn/Strobe 674

EE31127

0-1 01/06-P 01/07-R

Horn/Strobe Horn/Strobe 33964384 0-1 01/06-P 01/07-P Horn/Strobe Horn/Strobe 33964375 0-1 01/06-P 01/26-P Horn/Strobe Horn/Strobe 33964377 0-1 01/06-P 01/28-P Horn/Strobe Horn/Strobe 674

EE30976

0-1 01/06-P 02/01-P

Horn/Strobe Horn/Strobe 674

EE26553

0-1 01/06-P

Horn/Strobe Horn/Strobe 674

EE27928

0-1 01/06-P

Horn/Strobe Horn/Strobe 674

EE28834

0-1 01/06-P

Horn/Strobe Horn/Strobe 674

EE30099

0-1 01/06-P

Horn/Strobe Horn/Strobe 674

EE30736

0-1 01/06-P

Horn/Strobe Horn/Strobe 674

EE30945

0-1 01/06-P

Horn/Strobe Horn/Strobe 674

EE31077

0-1 01/06-P

Horn/Strobe Horn/Strobe 674

EE31083

0-1 01/06-P

Horn/Strobe Horn/Strobe 674

EE31100

0-1 01/06-P

Horn/Strobe Horn/Strobe 674

EE31130

0-1 01/06-P 02/01 Removed

Horn/Strobe Horn/Strobe 674

EE31131

Device Total: 42 Return to Executive Summary

Page of 27 61

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. NFPA 72-2010 Table 14.4.5

Emergency control functions (i.e. fan control, smoke damper operation, elevator recall, elevator power shutdown, door holder release, shutter release, door unlocking, etc.) shall be tested by operating or simulating alarm signals.

(2010 ed.) (NFPA 72 Table 14.4.2.2 (23)) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Releasing Device 4 4 0 4 6

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

1st Corr by 1B122 33964398 0-1 01/06-P 02/01-P

Releasing Device

2nd Releasing Device 33964395 0-1 01/06-P 01/07-P

Releasing Device

2nd by 2B-122 33964397 0-1 01/06-P 01/07-P

Releasing Device

Releasing Device 33964401 0-1 01/06-P 02/01-P

Releasing Device

Releasing Device 674

EE31123

0-1 01/06-P

Releasing Device

Releasing Device 674

EE63578

Device Total: 6 Return to Executive Summary

Page of 28 61

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. NFPA 72-2010 Table 14.4.5

Audibles: Periodic Testing shall comply with the following: Sound pressure levels shall be measured with a sound level meter meeting ANSI S1.4a, Specifications for Sound Level Meters, Type 2 requirements. Sound pressure levels throughout the protected area shall be measured to confirm that they are in compliance with Chapter 18 where building, system, or occupancy changes have occurred. The sound level meter shall be set in accordance with ANSI S3.41, American National Standard Audible Evacuation Signal, using the time-weighted characteristic F (FAST). Audible information shall be verified to be distinguishable and understandable. Visibles: Test shall be performed in accordance with the manufacturer's published instructions. (2010 ed.) (NFPA 72 Table 14.4.2.2 (15b, c)) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Speaker/Strobe 3 3 0 3 4

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Speaker/Strobe Basement by BA101 674EE30910 0-1 01/28-P The above device replaced ScanID 674 EE27910:

Speaker/Strobe Basement entry by

BB118

EE27910

0-1 01/06-P 01/28-R

Speaker/Strobe Basement entry by

BB118

674EE30736 0-1 01/26-P

The above device replaced ScanID 674 EE27911:

Speaker/Strobe Basement entry by

BB118

EE27911

0-1 01/06-P 01/26-R

Speaker/Strobe 1st N Patio 52281969 1-1 02/01-P Speaker/Strobe Smoke Detector 674

EE30910

Device Total: 4 Return to Executive Summary

Page of 29 61

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. NFPA 72-2010 Table 14.4.5

Test shall be performed in accordance with the manufacturer's published instructions. (2010 ed.) (NFPA 72 Table

14.4.2.2 (15c)) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Strobe 51 51 0 51 64

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Strobe Sub-Basement

Elevator Machinery Room

674EE26657 1-1 02/01-P

Strobe Sub-Basement Pipe Room

674EE29296 0-1 02/01-P

The above device replaced ScanID 674 EE29296:

Strobe Strobe 674

EE29296

0-1 01/06-P 02/01-R

Strobe Sub-Basement Strobe by Pump Room Stair

674EE29293 0-1 01/28-P

The above device replaced ScanID 674 EE29293:

Strobe Strobe 674

EE29293

0-1 01/06-P 01/28-R

Strobe Sub-Basement Strobe in Pump Room

674EE29294 0-1 01/28-P

The above device replaced ScanID 674 EE29294:

Strobe Strobe 674

EE29294

0-1 01/06-P 01/28-R

Strobe Basement BA101 674EE26549 0-1 01/26-P The above device replaced ScanID 674 EE26549:

Strobe Strobe 674

EE26549

0-1 01/06-P 01/26-R

Strobe Basement BA102 Administration Office

674EE26547 0-1 01/26-P

The above device replaced ScanID 674 EE26547:

Strobe Strobe 674

EE26547

0-1 01/06-P 01/26-R

Strobe Basement BA110 674EE26553 1-1 01/26-P Strobe Basement BA119

Mech Room

674EE26659 0-1 01/28-P

The above device replaced ScanID 674 EE26659:

Strobe Strobe 674

EE26659

0-1 01/06-P 01/28-R

Strobe Basement BA119 Mech Room

674EE26662 0-1 01/28-P

The above device replaced ScanID 674 EE26662:

Strobe Strobe 674

EE26662

0-1 01/06-P 01/28-R

Strobe Basement BA121 674EE31198 0-1 01/26-P

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

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

The above device replaced ScanID 674 EE31198:

Strobe Strobe 674

EE31198

0-1 01/06-P 01/26-R

Strobe Basement BA124 Men's Locker Rm

674EE26686 0-1 01/26-P

The above device replaced ScanID 674 EE26686:

Strobe Strobe 674

EE26686

0-1 01/06-P 01/26-R

Strobe Basement BB111B 674

EE26688

0-1 01/06-P 01/27-P

Strobe Basement Entrance by

BA128

674EE29912 0-1 01/26-P

The above device replaced ScanID 674 EE29912:

Strobe Strobe 674

EE29912

0-1 01/06-P 01/26-R

Strobe Basement Strobe corr by BB108

EE26677

0-1 01/06-P 01/27-P

Strobe Basement Strobe in Pump Room

33964405 0-1 01/06-P 02/01-P

Strobe Basement by BA119 Mech Room

674EE26651 0-1 01/26-P

The above device replaced ScanID 674 EE26651:

Strobe Strobe 674

EE26651

0-1 01/06-P 01/26-R

Strobe Basement by BA126 Women's Lockers

674EE26655 0-1 01/26-P

The above device replaced ScanID 674 EE26655:

Strobe Strobe 674

EE26655

0-1 01/06-P 01/26-R

Strobe Basement by Front Entrance Autodoor

674EE30073 0-1 01/26-P

The above device replaced ScanID 674 EE30073:

Strobe Strobe 674

EE30073

0-1 01/06-P 01/26-R

Strobe Basement outside rm

BB110

674EE26690 0-1 01/26-P

The above device replaced ScanID 674 EE26690:

Strobe Basement outside rm

BB110

EE26690

0-1 01/06-P 01/26-R

Strobe 1st 1A100 Toilet 674EE27929 0-1 02/01-P The above device replaced ScanID 674 EE27929:

Strobe Strobe 674

EE27929

0-1 01/06-P 02/01-R

Strobe 1st 1B105 674EE31037 0-1 02/01-P

Page of 31 61

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

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 The above device replaced ScanID 674 EE31037:

Strobe Strobe 674

EE31037

0-1 01/06-P 02/01-R

Strobe 1st Equipment Storage 1A116

674EE28841 1-1 02/01-P

Strobe 1st Equipment Storage 1A116

674EE28984 1-1 02/01-P

Strobe 1st Laundry 1A113 674EE29065 1-1 02/01-P Strobe 1st N Day Area 674EE30905 1-1 02/01-P Strobe 1st Rest Room by

Elevator

674EE31004 0-1 02/01-P

The above device replaced ScanID 674 EE31004:

Strobe Strobe 674

EE31004

0-1 01/06-P 02/01-R

Strobe 1st Staff Lounge 1A115 674EE29083 0-1 02/01-P The above device replaced ScanID 674 EE29083:

Strobe Strobe 674

EE29083

0-1 01/06-P 02/01-R

Strobe 1st Staff RR 1A117 674EE28840 0-1 02/01-P The above device replaced ScanID 674 EE28840:

Strobe Strobe 674

EE28840

0-1 01/06-P 02/01-R

Strobe 1st by 1A112 674EE28838 0-1 02/01-P The above device replaced ScanID 674 EE28838:

Strobe Strobe 674

EE28838

0-1 01/06-P 02/01-R

Strobe 1st by 1A120 674EE29149 0-1 02/01-P The above device replaced ScanID 674 EE29149:

Strobe Strobe 674

EE29149

0-1 01/06-P 02/01-R

Strobe 1st by Front Lobby 674EE27936 0-1 02/01-P The above device replaced ScanID 674 EE27936:

Strobe Strobe 674

EE27936

0-1 01/06-P 02/01-R

Strobe 1st by Piano in S Privacy Lounge

674EE31074 0-1 02/01-P

The above device replaced ScanID 674 EE31074:

Strobe Strobe 674

EE31074

0-1 01/06-P 02/01-R

Strobe 1st by Staff Elevator 674EE31007 0-1 02/01-P The above device replaced ScanID 674 EE31007:

Strobe Strobe 674

EE31007

0-1 01/06-P 02/01-R

Strobe 1st Beside 1B114 33964400 0-1 01/06-P 02/01-P

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

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Strobe 2nd 2A122 674EE31110 0-1 01/07-P The above device replaced ScanID 674 EE31110:

Strobe Strobe 674

EE31110

0-1 01/06-P 01/07-R

Strobe 2nd Strobe 674EE31128 0-1 01/07-P The above device replaced ScanID 674 EE31128:

Strobe Strobe 674

EE31128

0-1 01/06-P 01/07-R

Strobe 2nd Strobe 674EE31124 0-1 01/07-P The above device replaced ScanID 674 EE31124:

Strobe Strobe 674

EE31124

0-1 01/06-P 01/07-R

Strobe 2nd Strobe 674EE31133 0-1 01/07-P The above device replaced ScanID 674 EE31133:

Strobe Strobe 674

EE31133

0-1 01/06-P 01/07-R

Strobe 2nd Strobe 674EE31090 0-1 01/07-P The above device replaced ScanID 674 EE31090:

Strobe Strobe 674

EE31090

0-1 01/06-P 01/07-R

Strobe 2nd Strobe 674

EE31094

0-1 01/06-P 01/07-P

Strobe 2nd Strobe 674EE31096 0-1 01/07-P The above device replaced ScanID 674 EE31096:

Strobe Strobe 674

EE31096

0-1 01/06-P 01/07-R

Strobe 2nd Strobe 33964388 0-1 01/06-P 01/07-P Strobe 2nd Strobe 674EE31139 0-1 01/07-P The above device replaced ScanID 674 EE31139:

Strobe Strobe 674

EE31139

0-1 01/06-P 01/07-R

Strobe 2nd Strobe 674EE31140 0-1 01/07-P The above device replaced ScanID 674 EE31140:

Strobe Strobe 674

EE31140

0-1 01/06-P 01/07-R

Strobe 2nd Strobe 674EE31112 0-1 01/07-P The above device replaced ScanID 674 EE31112:

Strobe Strobe 674

EE31112

0-1 01/06-P 01/07-R

Strobe Attic Elevator Equipment Rm

674EE31151 0-1 01/07-P

The above device replaced ScanID 674 EE31151:

Strobe Strobe 674

EE31151

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

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Strobe Attic NW Area across roof

674EE31155 1-1 01/07-P

Strobe Attic NW Area across roof

674EE31153 1-1 01/07-P

Strobe Attic Near exit stair 674EE31138 1-1 01/07-P Strobe Strobe 674EE27898 0-1 01/26-P The above device replaced ScanID 674 EE27898:

Strobe Strobe 674

EE27898

0-1 01/06-P 01/26-R

Strobe Strobe 674EE26623 0-1 01/26-P The above device replaced ScanID 674 EE26623:

Strobe Strobe 674

EE26623

0-1 01/06-P 01/26-R

Strobe Strobe 33964381 0-1 01/06-P Strobe Strobe 33964385 0-1 01/06-P Strobe Strobe 33964389 0-1 01/06-P Strobe Strobe 33964391 0-1 01/06-P Strobe Strobe 33964404 0-1 01/06-P Strobe Strobe 674

EE26545

0-1 01/06-P

Strobe Strobe 674

EE26657

0-1 01/06-P

Strobe Strobe 674

EE26673

0-1 01/06-P

Strobe Strobe 674

EE26687

0-1 01/06-P

Strobe Strobe 674

EE27901

0-1 01/06-P

Strobe Strobe 674

EE31001

0-1 01/06-P

Strobe Strobe 674

EE31101

0-1 01/06-P

Strobe Strobe 674

EE31104

Device Total: 64 Return to Executive Summary

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

EC 02.03.05 EP 05

Annual test of fire alarm equipment for notifying off-site fire responders. NFPA 72-2010 Table 14.4.5

Test shall be performed on all system functions and features in accordance with the equipment manufacturer's published instructions for correct operation in conformance with the applicable sections of Chapter 26. Initiating device shall be actuated. Receipt of the correct initiating device signal at the supervising station within 90 seconds shall be verified. Upon completion of the test, the system shall be restored to its functional operating condition.

(2010 ed.) (NFPA 72 Table 14.4.2.2 (19a)) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Communicator 1 0 1 1 1

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Communicator Basement BB107 52280742 0-1 01/06-P 04/17-P 08/25-P 10/13-P 01/28-F

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

EC 02.03.05 EP 19

Annual test to confirm full automatic smoke-detection shutdown of devices for air-handling equipment. NFPA 90A-2012 6.4.1

All automatic shutdown devices shall be tested at least annually. Emergency control functions (i.e. fan control, smoke damper operation, elevator recall, elevator power shutdown, door holder release, shutter release, door unlocking, etc.) shall be tested by operating or simulating alarm signals. (72-2010 ed.) (NFPA 90A Section 6.4.1) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Fan Shutdown 7 7 0 7 7

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Fan Shutdown Basement 11-AH-1 52281956 1-1 01/28-P Fan Shutdown Basement 11-AH-2 52281959 1-1 01/28-P Fan Shutdown Basement 11-AH-2

Return 52281962 1-1 01/28-P

Fan Shutdown Basement 11-AH-5 52281955 1-1 01/28-P Fan Shutdown Basement BA119

Mech Room 11-AH-3 52281949 1-1 01/28-P

Fan Shutdown Basement BA119 Mech Room 11-AH-3

52281952 1-1 01/28-P

Fan Shutdown Basement BA119 Mech Room 11-AH-4

52281954 1-1 01/28-P

Device Total: 7 Return to Executive Summary

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

EC 02.03.05 EP 20

Annual operation and full closure of sliding and rolling fire doors for proper operation and full closure. NFPA 72-2010 Table 14.4.5

All horizontal or vertical sliding and rolling fire doors shall be inspected and tested annually to check for proper operation and full closure. Emergency control functions (i.e.