2021-02-24_Temple-VAMC-Bldg--204_SprinklerScan.pdf

Sprinkler Inspection, Testing and/or Maintenance Certificate

For

Temple VAMC Bldg. 204 1901 Veterans Memorial Dr

Temple, TX 76504

This inspection was performed in accordance with NFPA 101, EDITION 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 Feb 24, 2021

Building: Temple VAMC Bldg. 204 Company: Facility - Contact: Che Buval Contact: Henry Depadre Title: Safety Officer Title: Sprinkler Inspector

Page of 1 56Facility - Download Date: 12/07/2021

Executive Summary Generated by: BuildingReports.com

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

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

Address: Fax:

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

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

Inspection Performed By Company: Facility - Inspector: Henry Depadre

Address: 10535 Boyer Blvd Phone: 5128004525

Address: Suite 300 Fax:

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

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

Page of 2 56Facility - Download Date: 12/07/2021

Inspection Completion Date: Feb 24, 2021 Building: Temple VAMC Bldg. 204 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 2 2 0 2 2

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 44 43 1 44 44

Waterflow Switch 31 31 0 31 31

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

EC 02.03.05 EP 11 Annual Pump Test Under Flow. NFPA 25-2011: 8.3.3 Devices Tested This Quarter Pass Fail Tested YTD (2021) Total Quantity Pump 1 1 0 1 1

EC 02.05.07 EP 07 Monthly automatic transfer switch test Devices Tested This Quarter Pass Fail Tested YTD (2021) Total Quantity Transfer Switch 1 1 0 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 Devices Tested This Quarter Pass Fail Tested YTD (2021) Total Quantity Fire Pump Off 1 1 0 1 1

Fire Pump Power 1 1 0 1 1

Fire Pump Running 1 1 0 1 1

LS 02.01.35 EP 03/EP 04 Piping supports are not damaged or loose. Piping not used to support any other item.

NFPA 101-2012 18/19.3.5

Devices Tested This Quarter Pass Fail Tested YTD (2021) Total Quantity Piping 1 0 1 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 3 3 0 3 3

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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

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

Air Maintenance Device 2 2 0 2 2

Antifreeze System 1 1 0 1 1

Backflow Prevention 1 1 0 1 1

Check Valve 4 4 0 4 4

Control Valve 7 6 1 7 7

Controller 1 1 0 1 1

Drain 4 4 0 4 4

Dry Pipe Valve 1 1 0 1 1

Electrical Driver 1 1 0 1 1

Gauge 36 36 0 36 36

Hose Connection 26 26 0 26 26

Inspector's Test 26 26 0 26 26

Jockey Controller 1 1 0 1 1

Jockey Pump 1 1 0 1 1

Manifold 1 1 0 1 1

Preaction Valve 1 0 1 1 1

Test Gauge 1 1 0 1 1

Total Device Count: 206

Page of 4 56Facility - Download Date: 12/07/2021

Certification Company: Facility - Building: Temple VAMC Bldg. 204 Inspector: Henry Depadre Contact: Che Buval

Page of 5 56Facility - Download Date: 12/07/2021

Discrepancy Report Generated by: BuildingReports.com

Building: Temple VAMC Bldg. 204 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 Piping

52280030 Basement fire pump rm suction pipe Leaking NFPA25 5.2.2.1

Fire Pump Control Valve

49876594 Basement fire pump rm suction side Damaged/Worn NFPA25 13.2.3

Tamper Switch 40444735 Basement fire pump rm Improper Position NFPA25 13.3.2.2

Preaction Preaction Valve

40444717 Penthouse Elev mach rm Defective NFPA25 4.1.4 javascript:openEditDevice('load-edit-p2-device','771928','2076383','52280030');

javascript:openEditDevice('load-edit-p2-device','771928','2076383','49876594');

javascript:openEditDevice('load-edit-p2-device','771928','2076383','40444735');

javascript:openEditDevice('load-edit-p2-device','771928','2076383','40444717');

Page of 6 56Facility - Download Date: 12/07/2021

Proposed Solutions Report Generated by: BuildingReports.com

Building: Temple VAMC Bldg. 204 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

Piping

52280030 Basement fire pump rm suction pipe Replace T/M

Fire Pump Control Valve

49876594 Basement fire pump rm suction side Replace T/M

Tamper Switch 40444735 Basement fire pump rm Adjust/Test OSYSU-2 T/M

Preaction Preaction Valve

40444717 Penthouse Elev mach rm Replace A T/M

PO #: (none) T/M

Page of 7 56Facility - Download Date: 12/07/2021

Inspection & Testing Generated by: BuildingReports.com

Building: Temple VAMC Bldg. 204 The Inspection & Testing section lists all of the items inspected in your building, which are then categorized by the applicable code reference. The most recent inspection is listed in the far right column and is based on the Finish Date of that inspection. The latest inspection uploaded in each previous quarter appears in the four columns to the left.

Passed=P, Failed=F, Replaced=R

EC 02.03.05 EP 01

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 2 2 0 2 2

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Pressure Switch 1st 1G52 dry system 40444782 1 02/06-P 05/06-F 08/04-F 11/09-F 02/22-P Pressure Switch Penthouse Elev mach rm stair 8 40444656 1 02/07-P 05/06-P 08/04-P 11/09-P 02/09-P

Device Total: 2 Return to Executive Summary

Page of 8 56Facility - 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 44 43 1 44 44

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Tamper Switch Basement fire pump rm 40444741 1 02/06-P 05/06-F 08/04-F 11/09-P 02/10-P Tamper Switch Basement fire pump rm 40444740 1 02/06-P 05/06-F 08/04-F 11/09-P 02/10-P Tamper Switch Basement fire pump rm 40444739 1 02/10-P Tamper Switch Basement fire pump rm 58263070 1 02/06-P 05/06-F 08/04-F 11/09-P 02/10-P Tamper Switch Basement fire pump rm 40444735 1 02/06-P 08/04-F 11/09-P 02/10-F Tamper Switch Basement fire pump rm BF shut off 1 40444733 1 02/06-P 05/06-F 08/04-F 11/09-P 02/10-P

Tamper Switch Basement fire pump rm BF shut off 2

40444734 1 02/06-P 05/06-F 08/04-F 11/09-P 02/10-P

Tamper Switch Basement fire pump rm bypass

40444738 1 02/06-P 05/06-F 08/04-F 11/09-P 02/10-P

Tamper Switch Basement fire pump rm bypass

40444737 1 02/06-P 05/06-F 08/04-F 11/09-P 02/10-P

Tamper Switch Basement fire pump rm jockey

40444722 1 02/06-P 05/06-F 08/04-F 11/09-P 02/10-P

Tamper Switch Basement fire pump rm jockey

40444724 1 02/06-P 05/06-F 08/04-F 11/09-P 02/10-P

Tamper Switch Basement stair 11 40444779 1 02/06-P 05/06-P 08/04-P 11/09-P 02/10-P Tamper Switch Basement stair 8 40444661 1 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Tamper Switch Basement stair 8 40444663 1 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Tamper Switch Basement stair 9 40444687 1 02/06-P 05/06-F 08/04-P 11/09-P 02/22-P Tamper Switch Basement stair 9 40444688 1 02/06-P 05/06-F 08/04-P 11/09-P 02/22-P Tamper Switch 1st 1G52 dry system 40444783 1 02/06-P 05/06-F 08/04-F 11/09-P 02/22-P Tamper Switch 1st corr. by 1k61 above ceiling 40444788 1 02/06-P 05/06-F 08/04-P 11/09-P 02/09-P

Tamper Switch 1st stair 10 40444761 1 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Tamper Switch 1st stair 11 40444775 1 02/06-P 05/06-P 08/04-P 11/09-P 02/10-P Tamper Switch 1st stair 11 40444776 1 02/06-P 05/06-P 08/04-P 11/09-P 02/10-P Tamper Switch 1st stair 8 40444697 1 02/04-P 05/06-F 08/04-P 11/09-P 02/09-P Tamper Switch 1st stair 9 40444684 1 02/06-P 05/06-F 08/04-P 11/09-P 02/22-P Tamper Switch 1st stair 9 40444694 1 02/06-P 05/06-F 08/04-P 11/09-P 02/22-P Tamper Switch 2nd stair 11 40444770 1 02/06-P 05/06-P 08/04-P 11/09-P 02/10-P Tamper Switch 2nd stair 11 40444771 1 02/06-P 05/06-P 08/04-P 11/09-P 02/10-P Tamper Switch 2nd stair 8 40444701 1 02/04-P 05/06-F 08/04-P 11/09-P 02/22-P Tamper Switch 2nd stair 9 40444682 1 02/04-P 05/06-F 08/04-P 11/09-P 02/22-P Tamper Switch 3rd stair 10 40444758 1 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P

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Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Tamper Switch 3rd stair 8 40444704 1 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Tamper Switch 3rd stair 9 40444679 1 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Tamper Switch 4th stair 10 40444755 1 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Tamper Switch 4th stair 8 40444658 1 02/04-P 05/06-P 08/04-P 11/09-P 02/10-P Tamper Switch 4th stair 9 40444676 1 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Tamper Switch 5th stair 10 40444752 1 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Tamper Switch 5th stair 8 40444708 1 02/04-P 05/06-P 08/04-P 11/09-P 02/09-P Tamper Switch 5th stair 9 40444673 1 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Tamper Switch 6th stair 10 40444749 1 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Tamper Switch 6th stair 8 40444711 1 02/04-P 05/06-P 08/04-P 11/09-P 02/09-P Tamper Switch 6th stair 9 40444670 1 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Tamper Switch Penthouse elev Mach rm pre action 40444716 1 02/07-P 05/06-P 08/04-P 11/09-P 02/09-P

Tamper Switch Penthouse stair 10 40444746 1 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Tamper Switch Penthouse stair 8 40444713 1 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Tamper Switch Penthouse stair 9 40444667 1 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P

Device Total: 44 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 31 31 0 31 31

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Waterflow Switch Basement fire pump rm jockey 40444742 1 02/06-P 05/06-F 08/04-F 11/09-P 02/10-P

Waterflow Switch Basement stair 11 40444780 1 02/06-P 05/06-P 08/04-P 11/09-P 02/10-P Waterflow Switch Basement stair 8 basement level flow 40444662 1 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P

Waterflow Switch Basement stair 8 basement level under stairs flow

49876639 1 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P

Waterflow Switch Basement stair 9 40444689 1 02/06-P 05/06-F 08/04-P 11/09-P 02/22-P Waterflow Switch 1st 1G52 dry system 40444781 1 02/06-P 05/06-F 08/04-F 11/09-F 02/22-P Waterflow Switch 1st corridor by room

1K61 40444787 1 02/06-P 05/06-F 08/04-P 11/09-P 02/09-P

Waterflow Switch 1st stair 10 40444762 1 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Waterflow Switch 1st stair 11 40444777 1 02/06-P 05/06-P 08/04-P 11/09-P 02/10-P Waterflow Switch 1st stair 8 40444698 1 02/04-P 05/06-F 08/04-P 11/09-P 02/09-P Waterflow Switch 1st stair 9 40444683 1 02/06-P 05/06-F 08/04-P 11/09-P 02/22-P Waterflow Switch 2nd stair 11 40444772 1 02/06-P 05/06-P 08/04-P 11/09-P 02/10-P Waterflow Switch 2nd stair 11 40444773 1 02/06-P 05/06-P 08/04-P 11/09-P 02/10-P Waterflow Switch 2nd stair 8 40444700 1 02/04-P 05/06-F 08/04-P 11/09-P 02/22-P Waterflow Switch 2nd stair 9 40444681 1 02/06-P 05/06-F 08/04-P 11/09-P 02/22-P Waterflow Switch 3rd stair 10 40444759 1 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Waterflow Switch 3rd stair 8 40444703 1 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Waterflow Switch 3rd stair 9 40444678 1 02/06-P 05/06-P 08/04-P 11/09-P 02/22-P Waterflow Switch 4th stair 10 40444756 1 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Waterflow Switch 4th stair 8 40444696 1 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Waterflow Switch 4th stair 9 40444675 1 02/06-P 05/06-P 08/04-P 11/09-P 02/22-P Waterflow Switch 5th stair 10 40444753 1 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Waterflow Switch 5th stair 8 40444707 1 02/04-P 05/06-P 08/04-P 11/09-P 02/09-P Waterflow Switch 5th stair 9 40444672 1 02/06-P 05/06-P 08/04-P 11/09-P 02/22-P Waterflow Switch 6th stair 10 40444750 1 02/04-P 05/06-F 08/04-P 11/09-P 02/22-P Waterflow Switch 6th stair 8 40444710 1 02/04-P 05/06-P 08/04-P 11/09-P 02/09-P Waterflow Switch 6th stair 9 40444669 1 02/06-P 05/06-P 08/04-P 11/09-P 02/22-P Waterflow Switch Penthouse Elev mach rm 40444715 1 02/07-P 05/06-P 08/04-P 11/09-P 02/22-P

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Waterflow Switch Penthouse stair 10 40444747 1 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Waterflow Switch Penthouse stair 8 40444714 1 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Waterflow Switch Penthouse stair 9 40444666 1 02/06-P 05/06-P 08/04-P 11/09-P 02/22-P

Device Total: 31 Return to Executive Summary

Page of 12 56Facility - 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 1st 1g05 antifreeze system 49876671 0 02/06-P 08/04-P 11/09-P 02/09-P

Drain Penthouse Elev mach rm pre action

40444659 0 02/07-P 05/06-P 08/04-P 11/09-P 02/09-P

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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 pump room 40444719 0 02/06-P 05/06-P 08/04-P 11/09-P 02/10-P

Device Total: 1 Return to Executive Summary

Page of 14 56Facility - Download Date: 12/07/2021

EC 02.03.05 EP 11 Annual Pump Test Under Flow. NFPA 25-2011: 8.3.3

Annually: An annual test of each pump assembly shall be conducted by qualified personnel under minimum, rated, and peak flows of the fire pump by controlling the quantity of water discharged through approved test devices. For installations having an automatic transfer switch, the following test shall be performed to ensure that the overcurrent protective devices (i.e., fuses or circuit breakers) do not open: (1) Simulate a power failure condition while the pump is operating at peak load, (2) Verify that the transfer switch transfers power to the alternate power source, (3) Verify that the pump continues to perform at peak load, (4) Remove the power failure condition and verify that, after a time delay, the pump is reconnected to the normal power source; Parallel and angular alignment of the pump and driver shall be checked during the annual test, and any misalignment shall be corrected. (2011 ed.) (NFPA 25 8.3.2.1 - 8.3.2.4; 8.3.3; 8.3.3.4; 8.3.4.4) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Pump 1 1 0 1 1

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Pump Basement fire pump rm 40444731 0 02/06-P 05/06-P 08/04-P 11/09-P 02/10-P

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

Alarm conditions shall be simulated by activating alarm circuits at alarm sensor locations and all such local or remote alarm indicating devices (visual and audible) shall be observed for operation. (2011 ed.) (NFPA 25 8.3.3.5) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Fire Pump Off 1 1 0 1 1

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Fire Pump Off Basement fire pump rm 40444730 1 02/06-P 05/06-F 08/04-P 11/09-P 02/10-P

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

Alarm conditions shall be simulated by activating alarm circuits at alarm sensor locations and all such local or remote alarm indicating devices (visual and audible) shall be observed for operation. (2011 ed.) (NFPA 25 8.3.3.5) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Fire Pump Power 1 1 0 1 1

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Fire Pump Power Basement fire pump rm 40444718 1 02/06-P 05/06-F 08/04-P 11/09-P 02/10-P

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

Alarm conditions shall be simulated by activating alarm circuits at alarm sensor locations and all such local or remote alarm indicating devices (visual and audible) shall be observed for operation. (2011 ed.) (NFPA 25 8.3.3.5) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Fire Pump Running 1 1 0 1 1

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

Basement fire pump rm 40444729 1 02/06-P 05/06-F 08/04-P 11/09-P 02/10-P

Page of 18 56Facility - Download Date: 12/07/2021

LS 02.01.35 EP 03/EP

Piping supports are not damaged or loose. Piping not used to support any other item.

NFPA 101-2012 18/19.3.5

Sprinkler pipe and fittings shall be inspected annually from the floor level. Pipe and fittings shall be in good condition and free of mechanical damage, leakage, and corrosion. Sprinkler piping shall not be subjected to external loads by materials either resting on the pipe or hung from the pipe. (2011 ed.) (NFPA 25 5.2.2 through 5.2.2.2) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Piping 1 0 1 1 1

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Piping Basement fire pump rm suction pipe 52280030 0 02/06-P 05/06-P 08/04-P 11/09-F 02/10-F

Page of 19 56Facility - Download Date: 12/07/2021

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 3 3 0 3 3

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Sprinkler Box Basement pump room 40444728 0 02/06-P 05/06-F 08/04-P 11/09-F 02/10-P Sprinkler Box Basement pump room 40444726 0 02/06-P 05/06-P 08/04-P 11/09-P 02/10-P Sprinkler Box Basement pump room 40444727 0 02/06-P 05/06-P 08/04-P 11/09-P 02/10-P

Device Total: 3 Return to Executive Summary

Page of 20 56Facility - 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 2 2 0 2 2

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Air Compressor 1st 1g52 dry system 49876642 0 02/06-P 05/06-P 08/04-P 11/09-P 02/22-P Air Compressor Penthouse Elev mach rm pre action 49876660 0 02/07-P 05/06-P 08/04-P 11/09-P 02/09-P

Page of 21 56Facility - 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 2 2 0 2 2

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

1st valet 1g52 dry 49876641 0 02/06-P 05/06-P 08/04-P 11/09-P 02/22-P

Air Maintenance Device

Penthouse Elev mach rm

49876627 0 02/07-P 05/06-P 08/04-P 11/09-P 02/09-P

Page of 22 56Facility - Download Date: 12/07/2021

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

The freezing point of solutions in antifreeze shall be tested annually by measuring the specific gravity with a hydrometer or refractometer and adjusting the solutions if necessary. (2011 ed.) (NFPA 25 5.3.4) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Antifreeze System 1 1 0 1 1

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

1st 1g05 antifreeze system

40444767 0 02/06-P 08/04-P 11/09-P 02/22-P

Page of 23 56Facility - 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 1 1 0 1 1

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

Basement fire pump rm 49876590 0 08/04-P 11/09-P 02/10-P

Backflow Prevention

1st 1g05 antifreeze system BF

49876672 0 05/06 Removed

Page of 24 56Facility - 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 4 4 0 4 4

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Check Valve Basement fire pump rm 49876601 1 02/06-P 05/06-P 08/04-P 11/09-P 02/10-P Check Valve Basement fire pump rm bypass 49876593 1 02/06-P 05/06-P 08/04-P 11/09-P 02/10-P

Check Valve Basement fire pump rm fdc check

40444721 1 02/06-P 05/06-P 08/04-P 11/09-P 02/10-P

Check Valve Penthouse Elev mach rm pre action

49876661 1 02/07-P 05/06-P 08/04-P 11/09-P 02/22-P

Device Total: 4 Return to Executive Summary

Page of 25 56Facility - 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 7 6 1 7 7

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Control Valve Basement fire pump rm 58263069 1 02/06-P 05/06-P 08/04-P 11/09-P 02/10-P Control Valve Basement fire pump rm 58263068 1 02/06-P 05/06-P 08/04-P 11/09-P 02/10-P Control Valve Basement fire pump rm #1 on BF 49876592 1 02/06-P 05/06-P 08/04-P 11/09-P 02/10-P

Control Valve Basement fire pump rm #2on BF

49876591 1 02/06-P 05/06-P 08/04-P 11/09-P 02/22-P

Control Valve Basement fire pump rm suction side

49876594 1 02/06-P 05/06-P 08/04-P 11/09-P 02/10-F

Control Valve 1st 1g05 antifreeze system #1 on BF

40444765 1 02/06-P 08/04-P 11/09-P 02/22-P

Control Valve 1st 1g05 antifreeze system #2 on BF

40444766 1 02/06-P 08/04-P 11/09-P 02/09-P

Device Total: 7 Return to Executive Summary

Page of 26 56Facility - Download Date: 12/07/2021

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

The purpose of inspection shall be to verify that the pump assembly appears to be in operating condition and is free from physical damage. An annual test of each pump assembly shall be conducted by qualified personnel under minimum, rated, and peak flows of the fire pump by controlling the quantity of water discharged through approved test devices. (2011 ed.) (NFPA 25 8.2.1/8.3.3.1) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Controller 1 1 0 1 1

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Controller Basement pump room 40444743 0 02/06-P 05/06-P 08/04-P 11/09-P 02/10-P

Page of 27 56Facility - 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 4 4 0 4 4

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Drain Basement stair 11 49876665 0 02/06-P 05/06-P 08/04-P 11/09-P 02/10-P Drain 1st stair 10 49876618 0 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Drain 1st stair 10 under stairs 49876617 0 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Drain 1st valet 1g52 dry 40444785 0 02/06-P 05/06-P 08/04-F 11/09-P 02/22-P

Device Total: 4 Return to Executive Summary

Page of 28 56Facility - Download Date: 12/07/2021

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 1 0 1 1

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Dry Pipe Valve 1st valet 1g52 dry 40444786 0 02/06-P 05/06-P 08/04-F 11/09-F 02/22-P

Page of 29 56Facility - Download Date: 12/07/2021

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

The purpose of inspection shall be to verify that the pump assembly appears to be in operating condition and is free from physical damage. An annual test of each pump assembly shall be conducted by qualified personnel under minimum, rated, and peak flows of the fire pump by controlling the quantity of water discharged through approved test devices. (2011 ed.) (NFPA 25 8.2.1/8.3.3.1) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Electrical Driver 1 1 0 1 1

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Electrical Driver Basement fire pump rm 40444732 0 02/06-P 05/06-P 08/04-P 11/09-P 02/10-P

Page of 30 56Facility - 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 36 36 0 36 36

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Gauge Basement fire pump rm 49876598 0 02/06-F 05/06-F 08/04-F 11/09-P 02/10-P Gauge Basement fire pump rm 49876599 0 02/06-F 05/06-F 08/04-F 11/09-P 02/10-P Gauge Basement fire pump rm gauge 49876595 0 02/06-F 05/06-F 08/04-F 11/09-P 02/10-P

Gauge Basement pump room 49876600 0 02/06-F 05/06-F 08/04-P 11/09-P 02/10-P Gauge Basement pump room 40444720 0 02/06-F 05/06-F 08/04-F 11/09-P 02/10-P Gauge Basement stair 11 40444778 0 02/06-F 05/06-F 08/04-F 11/09-P 02/10-P Gauge Basement stair 8 basement level 40444664 0 02/04-F 05/06-F 08/04-F 11/09-P 02/22-P

Gauge Basement stair 8 basement level for under stairs

49876638 0 02/04-F 05/06-F 08/04-F 11/09-P 02/22-P

Gauge Basement stair 9 49876658 0 02/06-F 05/06-F 08/04-F 11/09-P 02/22-P Gauge 1st 1g05 antifreeze system 40444768 0 02/06-F 05/06-F 08/04-F 11/09-F 02/22-P

Gauge 1st stair 10 40444764 0 02/04-F 05/06-F 08/04-F 11/09-P 02/22-P Gauge 1st stair 11 49876663 0 02/06-F 05/06-F 08/04-F 11/09-P 02/10-P Gauge 1st stair 8 49876637 0 02/04-F 05/06-F 08/04-F 11/09-P 02/22-P Gauge 1st stair 9 49876657 0 02/06-F 05/06-F 08/04-F 11/09-P 02/22-P Gauge 1st valet 1g52 dry 40444784 0 02/06-F 05/06-F 08/04-F 11/09-P 02/22-P Gauge 1st valet 1g52 dry 49876643 0 02/06-F 05/06-F 08/04-F 11/09-P 02/22-P Gauge 2nd stair 11 49876670 0 02/06-F 05/06-F 08/04-F 11/09-P 02/10-P Gauge 2nd stair 11 49876667 0 02/06-F 05/06-F 08/04-F 11/09-P 02/10-P Gauge 2nd stair 8 49876635 0 02/04-F 05/06-F 08/04-F 11/09-P 02/22-P Gauge 2nd stair 9 49876655 0 02/04-F 05/06-F 08/04-F 11/09-P 02/22-P Gauge 3rd stair 10 49876615 0 02/04-F 05/06-F 08/04-F 11/09-P 02/22-P Gauge 3rd stair 8 49876633 0 02/04-F 05/06-F 08/04-F 11/09-P 02/22-P Gauge 3rd stair 9 49876652 0 02/04-F 05/06-F 08/04-F 11/09-P 02/22-P Gauge 4th stair 10 49876613 0 02/04-F 05/06-F 08/04-F 11/09-P 02/22-P Gauge 4th stair 8 49876630 0 02/04-F 05/06-F 08/04-F 11/09-P 02/22-P Gauge 4th stair 9 49876651 0 02/04-F 05/06-F 08/04-F 11/09-P 02/22-P Gauge 5th stair 10 49876610 0 02/04-F 05/06-F 08/04-F 11/09-P 02/22-P Gauge 5th stair 8 49876629 0 02/04-F 05/06-F 08/04-F 11/09-P 02/09-P Gauge 5th stair 9 49876648 0 02/04-F 05/06-F 08/04-F 11/09-P 02/22-P Gauge 6th stair 10 49876606 0 02/04-F 05/06-F 08/04-F 11/09-P 02/22-P Gauge 6th stair 8 49876620 0 02/04-F 05/06-F 08/04-F 11/09-P 02/09-P

Page of 31 56Facility - Download Date: 12/07/2021

Gauge 6th stair 9 49876646 0 02/04-F 05/06-F 08/04-F 11/09-P 02/22-P Gauge 7th stair 10 49876609 0 02/04-F 05/06-F 08/04-F 11/09-P 02/22-P Gauge 7th stair 9 49876645 0 02/04-F 05/06-F 08/04-F 11/09-P 02/22-P Gauge Penthouse Elev mach rm pre action x5 40444657 0 02/07-F 05/06-F 08/04-F 11/09-P 02/09-P

Gauge Penthouse stair 8 49876622 0 02/04-F 05/06-F 08/04-F 11/09-P 02/22-P

Device Total: 36 Return to Executive Summary

Page of 32 56Facility - 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 26 26 0 26 26

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Hose Connection Basement stair 11 49876666 0 02/06-P 08/04-P 11/09-P 02/10-P Hose Connection Basement stair 8 basement level 40444660 0 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P

Hose Connection Basement stair 9 40444686 0 02/06-P 05/06-P 08/04-P 11/09-P 02/22-P Hose Connection 1st stair 10 40444763 0 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Hose Connection 1st stair 11 40444774 0 02/06-P 05/06-P 08/04-P 11/09-P 02/10-P Hose Connection 1st stair 8 40444699 0 02/04-P 05/06-P 08/04-P 11/09-P 02/09-P Hose Connection 1st stair 9 40444685 0 02/06-P 05/06-P 08/04-P 11/09-P 02/22-P Hose Connection 2nd stair 10 40444760 0 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Hose Connection 2nd stair 11 40444769 0 02/06-P 05/06-P 08/04-P 11/09-P 02/10-P Hose Connection 2nd stair 8 40444702 0 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Hose Connection 2nd stair 9 40444680 0 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Hose Connection 3rd stair 10 40444757 0 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Hose Connection 3rd stair 8 40444705 0 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Hose Connection 3rd stair 9 40444677 0 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Hose Connection 4th stair 10 40444754 0 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Hose Connection 4th stair 8 40444706 0 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Hose Connection 4th stair 9 40444674 0 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Hose Connection 5th stair 10 40444751 0 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Hose Connection 5th stair 8 40444709 0 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Hose Connection 5th stair 9 40444671 0 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Hose Connection 6th stair 10 40444748 0 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Hose Connection 6th stair 8 40444712 0 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Hose Connection 6th stair 9 40444668 0 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Hose Connection 7th stair 10 40444745 0 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Hose Connection 7th stair 9 40444665 0 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Hose Connection Penthouse stair 8 40444695 0 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P

Device Total: 26 Return to Executive Summary

Page of 33 56Facility - 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 26 26 0 26 26

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Inspector's Test Basement fire pump rm 49876597 0 02/06-P 05/06-P 08/04-F 11/09-P 02/10-P Inspector's Test Basement stair 11 49876664 0 02/06-P 05/06-P 08/04-P 11/09-P 02/10-P Inspector's Test Basement stair 8 basement level it 49876640 0 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P

Inspector's Test Basement stair 8 basement level under stairs it

41137422 0 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P

Inspector's Test Basement stair 9 49876659 0 02/06-P 05/06-P 08/04-P 11/09-P 02/22-P Inspector's Test 1st stair 10 49876616 0 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Inspector's Test 1st stair 11 49876662 0 02/06-P 05/06-P 08/04-P 11/09-P 02/10-P Inspector's Test 1st stair 8 49876636 0 02/04-P 05/06-P 08/04-P 11/09-P 02/09-P Inspector's Test 1st stair 9 49876656 0 02/06-P 05/06-P 08/04-P 11/09-P 02/22-P Inspector's Test 2nd stair 11 49876668 0 02/06-F 05/06-P 08/04-P 11/09-P 02/10-P Inspector's Test 2nd stair 11 49876669 0 02/06-P 05/06-P 08/04-P 11/09-P 02/10-P Inspector's Test 2nd stair 8 49876634 0 02/04-P 05/06-P 08/04-P 11/09-P 02/24

Removed Inspector's Test 2nd stair 9 49876654 0 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Inspector's Test 3rd stair 10 49876614 0 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Inspector's Test 3rd stair 8 49876632 0 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Inspector's Test 3rd stair 9 49876653 0 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Inspector's Test 4th stair 10 49876612 0 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Inspector's Test 4th stair 8 49876631 0 02/04-P 05/06-P 08/04-P 11/09-P 02/10-P Inspector's Test 4th stair 9 49876650 0 02/04-P 05/06-P 08/04-P 11/09-P 02/24

Removed Inspector's Test 5th stair 10 49876611 0 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Inspector's Test 5th stair 8 49876628 0 02/04-P 05/06-P 08/04-P 11/09-P 02/09-P Inspector's Test 5th stair 9 49876649 0 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Inspector's Test 6th stair 10 49876607 0 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Inspector's Test 6th stair 8 49876619 0 02/04-P 05/06-P 08/04-P 11/09-P 02/09-P Inspector's Test 6th stair 9 49876647 0 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Inspector's Test 7th stair 10 49876608 0 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Inspector's Test 7th stair 9 49876644 0 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P Inspector's Test Penthouse stair 8 49876621 0 02/04-P 05/06-P 08/04-P 11/09-P 02/22-P

Device Total: 26 Return to Executive Summary

Page of 34 56Facility - Download Date: 12/07/2021

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

The purpose of inspection shall be to verify that the pump assembly appears to be in operating condition and is free from physical damage. An annual test of each pump assembly shall be conducted by qualified personnel under minimum, rated, and peak flows of the fire pump by controlling the quantity of water discharged through approved test devices. (2011 ed.) (NFPA 25 8.2.1/8.3.3.1) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Jockey Controller 1 1 0 1 1

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Jockey Controller Basement fire pump rm 40444725 0 02/06-P 05/06-P 08/04-P 11/09-P 02/10-P

Page of 35 56Facility - Download Date: 12/07/2021

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

The purpose of inspection shall be to verify that the pump assembly appears to be in operating condition and is free from physical damage. An annual test of each pump assembly shall be conducted by qualified personnel under minimum, rated, and peak flows of the fire pump by controlling the quantity of water discharged through approved test devices. (2011 ed.) (NFPA 25 8.2.1/8.3.3.1) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Jockey Pump 1 1 0 1 1

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Jockey Pump Basement fire pump rm 40444723 0 02/06-P 05/06-P 08/04-P 11/09-P 02/10-P

Page of 36 56Facility - Download Date: 12/07/2021

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

A flow test shall be conducted every 5 years at the hydraulically most remote hose connections of each zone of an automatic standpipe system to verify the water supply still provides the design pressure at the required flow. (2011 ed.) (NFPA 25 6.3.1.1) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Manifold 1 1 0 1 1

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Manifold Basement fire pump rm 49876596 0 02/06-P 05/06-P 08/04-P 11/09-P 02/10-P

Page of 37 56Facility - Download Date: 12/07/2021

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

Monthly: The preaction or deluge valve shall be externally inspected monthly. Annually: The interior of the preaction or deluge valve and the condition of detection devices shall be inspected annually when the trip test is conducted.

(2011 ed.) (NFPA 25 13.4.3.1.6) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Preaction Valve 1 0 1 1 1

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Preaction Valve Penthouse Elev mach rm 40444717 0 02/07-F 05/06-F 08/04-F 11/09-F 02/09-F

Page of 38 56Facility - 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] (2011 ed.) (NFPA 25 13.2.7.1) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Test Gauge 1 1 0 1 1

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q4/20 Q1/21 Test Gauge Basement fire pump rm 49876602 0 02/06-P 05/06-P 08/04-P 11/09-P 02/10-P

Page of 39 56Facility - Download Date: 12/07/2021

Building: Temple VAMC Bldg. 204 The Inspection & Testing section lists all of the items inspected in your building, which are then categorized by the applicable code reference. The most recent inspection is listed in the far right column and is based on the Finish Date of that inspection. The latest inspection uploaded in each previous month appears in the columns to the left.

Passed=P, Failed=F, Replaced=R

EC 02.05.07 EP 07 Monthly automatic transfer switch test

Transfer switches shall be subjected to a maintenance and testing program that includes all of the following operations: Checking of connections, inspection or testing for evidence of overheating and excessive contact erosion, removal of dust and dirt, replacement of contacts when required. (2010 ed.) (NFPA 110 8.3.5) Devices Tested Q1/21 Pass Q1/21 Fail Q1/21 Tested YTD (2021) Total Quantity Transfer Switch 1 1 0 1 1

Device Type Location ScanID Address Transfer Switch Basement pump room 40444744 0

Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb 05/06-P 08/04-P 11/09-P 02/10-P

Page of 40 56Facility - Download Date: 12/07/2021

Service Summary Generated by: BuildingReports.com

Building: Temple VAMC Bldg. 204 The Service Summary section provides an overview of the services performed in this report.

Device Type Service Quantity

Failed/Other Control Valve Tested 1 Piping Inspected 1 Preaction Valve Tested 1 Tamper Switch Tested 1

Total 4

Passed Air Compressor Tested 2 Air Maintenance Device Tested 2 Antifreeze System Annual 1 Backflow Prevention Inspected 1 Check Valve Inspected 4 Control Valve Tested 6 Controller Tested 1 Drain Inspected 1 Drain Tested 5 Dry Pipe Valve Inspected 1 Electrical Driver Tested 1 Fire Dep't Connection Inspected 1 Fire Pump Off Tested 1 Fire Pump Power Tested 1 Fire Pump Running Tested 1 Gauge Inspected 36 Hose Connection Annual 1 Hose Connection Inspected 25 Inspector's Test Tested 26 Jockey Controller Tested 1 Jockey Pump Tested 1 Manifold Tested 1 Pressure Switch Tested 2 Pump Tested 1 Sprinkler Box Inspected 3 Tamper Switch Tested 43 Test Gauge Tested 1 Transfer Switch Tested 1

Page of 41 56Facility - Download Date: 12/07/2021

Device Type Service Quantity

Passed Waterflow Switch Tested 31

Total 202 Grand Total 206

Page of 42 56Facility - Download Date: 12/07/2021

Wet Pipe Fire Sprinkler Systems Generated by: BuildingReports.com

Building: Temple VAMC Bldg. 204 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.

Electrical Driver Manufacturer Model # Location Serial Number ScanID US motors J375A Basement fire pump rm 40444731 40444732

TimingMin/Sec Full Run Volts Amps Horsepower Rated Speed

208 4.0 3525 9323

Pump Manufacturer Model Number Location Install Date ScanID ITT 393H8100 Basement fire pump rm 08/23/2018 40444731

Serial Number Type Orientation Aligned? Water Supply Impeller Size 97-216313-01-01 Pump Primary Horizontal Yes Municipal 7

Fire Pump Tests Discharge Device Date Disch. psi Suct. psi GPM RPM Oil Pressure Water Temperature Flowmeter 02/24/2021 136 65 0 3569

Amps A Amps B Amps C Volts A-B Volts B-C Volts A-C

Discharge Device Date Disch. psi Suct. psi GPM RPM Oil Pressure Water Temperature Flowmeter 02/24/2021 125 64 500 3545

Discharge Device Date Disch. psi Suct. psi GPM RPM Oil Pressure Water Temperature Flowmeter 02/24/2021 115 60 750 3526 javascript:openEditDevice('load-edit-p2-device','771928','2076383','40444731');

Page of 43 56Facility - Download Date: 12/07/2021

Alarms Tamper Switch

Type Description Location Number of Turns

Zone /Address

OK ScanID

Control Valve Supervisory Basement fire pump rm 3 1 40444741

OS&Y Supervisory Basement fire pump rm BF shut off 2

3 1 40444734

Control Valve Supervisory Basement fire pump rm BF shut off 1

3 1 40444733

Vane Supervisory Basement stair 11 3 1 40444779 Control Valve Supervisory 1st stair 8 3 1 40444697 Control Valve Supervisory 1st corr. by 1k61 above ceiling 3 1 40444788 Control Valve Supervisory 1st stair 11 3 1 40444775 OS&Y Supervisory 2nd stair 11 3 1 40444770 Control Valve Supervisory 2nd stair 11 3 1 40444771 Control Valve Supervisory 5th stair 8 3 1 40444708 Control Valve Supervisory 6th stair 8 3 1 40444711 OS&Y Supervisory Penthouse stair 8 3 1 40444713

Waterflow Switch javascript:openEditDevice('load-edit-p2-device','771928','2076383','40444741');

javascript:openEditDevice('load-edit-p2-device','771928','2076383','40444734');

javascript:openEditDevice('load-edit-p2-device','771928','2076383','40444733');

javascript:openEditDevice('load-edit-p2-device','771928','2076383','40444779');

javascript:openEditDevice('load-edit-p2-device','771928','2076383','40444697');

javascript:openEditDevice('load-edit-p2-device','771928','2076383','40444788');

javascript:openEditDevice('load-edit-p2-device','771928','2076383','40444775');

javascript:openEditDevice('load-edit-p2-device','771928','2076383','40444770');

javascript:openEditDevice('load-edit-p2-device','771928','2076383','40444771');

javascript:openEditDevice('load-edit-p2-device','771928','2076383','40444708');

javascript:openEditDevice('load-edit-p2-device','771928','2076383','40444711');

javascript:openEditDevice('load-edit-p2-device','771928','2076383','40444713');

Page of 44 56Facility - Download Date: 12/07/2021

Type Manufacturer Model # Sec Size Zone/Address OK ScanID Vane Potter Electric 30 4 1 40444742 Vane 55 1 1/4 1 40444780 Potter Electric 43 2 1/2 1 40444698 Vane 34 1 40444787 Vane Potter Electric 50 3 inch 1 40444777 Vane Potter Electric 38 2 1/2" 1 40444707 Vane Potter Electric 40 3 1 40444710 Potter Electric 45 1 1/4" 1 40444714

Components Check Valve

Type Location Internal Date Size OK ScanID Grooved Basement fire pump rm fdc check 08/28/2018 6" 40444721

Control Valve Type Manufacturer Model Location Size Position Status OK ScanID

OS&Y

Basement fire pump rm #1 on

BF

6" Open Supervised 49876592

Description backflow #1 shutoff

Control Valve Type Manufacturer Model Location Size Position Status OK ScanID

OS&Y

Basement fire pump rm #2on

BF

6" Open Supervised 49876591

Description backflow #2 shutoff

Inspector's Test Manufacturer Model # Pressure psi Valve Trip Time sec Water Flow Time sec OK ScanID test and drain 14. 30 49876597

Location Basement fire pump rm

Inspector's Test Manufacturer Model # Pressure psi Valve Trip Time sec Water Flow Time sec OK ScanID 130 55 55 49876664

Location Basement stair 11

Inspector's Test Manufacturer Model # Pressure psi Valve Trip Time sec Water Flow Time sec OK ScanID 130 50 49876662

Location 1st stair 11…