2021-03-04_Waco-VAMC-Bldg--94_FireScan.pdf

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

For

Waco VAMC Bldg. 94 4800 Memorial Dr Waco, TX 76711

This inspection was performed in accordance with NFPA 101, EDITION 2012, LIFE SAFETY CODE, NFPA 72, EDITION 2010, FIRE ALARM SYSTEMS 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 Mar 4, 2021

Building: Waco VAMC Bldg. 94 Company: Convergint Technologies - Central Texas Contact: Che Buval Contact: Troy Hague Title: Safety Officer Title: Service Specialist

Page of 1 52 Executive Summary

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

Executive Summary Generated by: BuildingReports.com

Building Information Building: Waco VAMC Bldg. 94 Contact: Che Buval

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

Address: Fax:

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

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

Inspection Performed By Company: Convergint Technologies - Central Texas Inspector: 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: 01/19/2021 IDC Style:

Model Number: 4020 Install Date: 09/07/2018 SLC Style:

Software Version: Version Date: 09/07/2018 NAC Style:

Location: Basement BB-127 Current Protection:

Central Station Signal Verification Type: Ethernet Transceiver Mfg: SimplexGrinnell Model #: 4020

Test Time/Date: 1/19/21 7:54:10 PM Restore Time: Note:

Page of 2 52

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

Inspection Completion Date: Mar 4, 2021 Building: Waco VAMC Bldg. 94 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 3

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 10

Waterflow Switch 0 0 0 0 15

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 16 14 2 16 16

Heat Detector 3 3 0 3 9

Pull Station 25 25 0 25 25

Smoke Detector 26 25 1 26 35

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 14 14 0 14 14

Releasing Device 25 25 0 25 25

Speaker/Strobe 45 45 0 45 45

Strobe 50 50 0 50 50

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 1 0 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 6 1 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 Roll Down Door 5 5 0 5 5

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 1 0 1 1

Page of 3 52

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

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 8 2 6 8 8

Expander Panel 1 1 0 1 1

Locking Device 7 7 0 7 7

Power Supply 2 2 0 2 2

Programmable Relay 4 4 0 4 4

Remote Indicator 15 13 2 15 15

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 12 12 0 12 12

Total Device Count: 314

Page of 4 52

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

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

Troy Hague Certifications Certification Type Number EST3 Series Certification

Page of 5 52 Discrepancy Report

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

Discrepancy Report Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 94 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

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

Duct Detector 46937845 Basement Mech Rm BB-119 AH-7 Failed Test 1-1 81 NFPA72 14.2.2.2.2

46937705 2nd by 2A134 Failed Test 1-2 48 NFPA72 14.2.2.2.2

Smoke Detector 46937694 2nd Corr by Room 2B130 Defective 1-2 42 NFPA72 14.2.2.2.2

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

Fan Shutdown 52282119 Basement Mech Rm BB-119 AH-7 Special Note 1-1 81 NFPA72 14.2.2.2.2

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

Battery 46937894 Basement BB127 FACP BATT BOX Left

Battery Failed Test 1 NFPA72 Table

14.4.3.2 (9)

46937895 Basement BB127 FACP Batt Box Right Battery

Failed Test 1 NFPA72 Table

14.4.3.2 (9)

46937786 1st Room 1B135 Failed Test 1-2 8 NFPA72 Table

14.4.3.2 (9)

46937785 1st Uh Failed Test 1-2 8 NFPA72 Table

14.4.3.2 (9)

52282138 2nd In Room 2B127 Left Battery Failed Test 1-2 51 NFPA72 Table

14.4.3.2 (9)

52282139 2nd In Room 2B127 Right Battery Failed Test 1-2 51 NFPA72 Table

14.4.3.2 (9)

Remote Indicator 52282053 Basement Mech Rm BB-119 AH-7 Special Note 1-1 81 NFPA72 14.2.2.2.2

52282147 2nd by 2A134 Special Note 1-2 48 NFPA72 14.2.2.2.2 javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937845');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937705');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937694');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','52282119');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937894');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937895');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937786');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937785');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','52282138');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','52282139');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','52282053');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','52282147');

Page of 6 52 Proposed Solutions Report

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

Proposed Solutions Report Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 94 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

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

Duct Detector 46937845 Basement Mech Rm BB-119 AH-7 Troubleshoot T/M 46937705 2nd by 2A134 Clean T/M

Smoke Detector 46937694 2nd Corr by Room 2B130 Clean T/M

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

Fan Shutdown 52282119 Basement Mech Rm BB-119 AH-7 See notes

/recommendations T/M

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

Battery 46937894 Basement BB127 FACP BATT BOX Left

Battery Replace dura12-55c/fr T/M

46937895 Basement BB127 FACP Batt Box Right Battery

Replace dura12-55c/fr T/M

46937786 1st Room 1B135 Replace DURA12-8F T/M 46937785 1st Uh Replace DURA12-8F T/M 52282138 2nd In Room 2B127 Left Battery Replace DURA12-8F T/M 52282139 2nd In Room 2B127 Right Battery Replace DURA12-8F T/M

Remote Indicator 52282053 Basement Mech Rm BB-119 AH-7 See notes

/recommendations T/M

52282147 2nd by 2A134 See notes /recommendations

T/M

PO #: (none) T/M

Page of 7 52 Notes & Recommendations

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

Notes & Recommendations Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 94 The Notes & Recommendations Report details additional inspection notes made by the Inspectors during the course of the building inspection. Notes are grouped by Category.

General Note 2/19/2021 - Annual Fire Alarm Inspection complete - Panel is

Red Tagged for the following noted deficiencies:

1. (1) Smoke Detector Failed

2. (2) Duct Detectors failed to activate

3. (6) Batteries failed Load Test

4. (2)Remote Indicators failed to activate

5. (1) Fan Shutdown failed to activate

NOTES

1. Unable to test elevator related devices. Awaiting VA Staff to schedule elevator technician for testing

2. Located, added to database inspected and tested 54 new devices.

3. Panel is Red Tagged for the following noted deficiencies from inspections in 10/18 & 4/20:

a. Monitoring Station has not received daily test signal since 4-9-2020.

b. Unmonitored pressure switches in basement

4. Verified receipt of Alarm & restoral with monitoring station.

Building: Waco VAMC Bldg. 94 Control Panel: 1 - SimplexGrinnell 4020 Note Device Type Location Comment ScanID

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

2 Pull Station Basement Elevator 3 lobby exterior exit Passed 46937823 No location was listed.

3 Smoke Detector Basement Elevator 2 Front Lobby Passed 46937831 Initial Scan ID incorrectly listed as 46937829

4 Pull Station 1st Stair 1 Passed 46937762 wrong Location listed as North Stair

5 Smoke Detector 1st At Elevator 1 Lobby Passed 46937773 Wrong Scan ID of 46937730.

6 Duct Detector 2nd by 2A134 Failed Test 46937705 Device failed to operate with synthetic smoke and magnets. Recommend cleaning as 1st attempt to resolve issue.

7 Pull Station 2nd By Stair 1 Passed 52282126 Wrong Scan ID

8 Pull Station 2nd Nurses Station Passed 46937722

NIDB

9 Pull Station 2nd by Stair 2 Passed 46937688

NIDB

10 Smoke Detector 2nd Corr by Room 2B130 Defective 46937694

Device was in Alarm but not displaying on panel upon arrival. Device had wrong scan ID.

Device tested Sat after panel reset. Needs to be cleaned.

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 javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937823');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937831');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937762');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937773');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937705');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','52282126');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937722');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937688');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937694');

Page of 8 52

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

Note Device Type Location Comment ScanID 11 Speaker/Strobe Basement Elevator 2 Front lobby Passed 46937830

Initialy incorrectly labeled - corr exit by bb -116 12 Speaker/Strobe Basement Vestibule BA130 Passed 46937818 incorrectly labeled - Main Vestibule lobby BB1 13 Speaker/Strobe Basement Vestibule BA130 Passed 46937820 incorrectly labeled 14 Speaker/Strobe Basement by BA127 Passed 46937832

Incorrectly labeled - corr by bb127 15 Strobe Basement BB124B Passed 46937828 labeled incorrectly 16 Strobe Basement By Bed Control BB126B Passed 46937829 labeled incorrectly 17 Strobe Basement Room BB126D Passed 46937827

Labeled incorrectly 18 Releasing Device 1st Main Entrance Passed 46938062

No Barcode tag present.

19 Speaker/Strobe 1st By Rm 1B115 Passed 46937787

Device Location was Incorrect - listed as By South Stair.

20 Strobe 1st Corr by Room 1B114 Passed 46937790

Device type was incorrect. Listed as SpeKer/Strobe 21 Strobe 1st Stair 1 By rm 1A 106 Passed 46937763

Wrong location listed as North stare 22 Strobe 1st Front Entrance Passed 46937769

Wrong Device Type. Was listed as Pull Station.

23 Releasing Device 2nd Corr C2-3 fire doors Passed 46937695

Wrong Device Type - l I sted as smoke detector 24 Releasing Device 2nd Corr C2-7 fire doors Passed 46937696

Wronv Device Type Smoke - listed as Detector 25 Releasing Device 2nd Stair 1 Passed 46937816 wrong location listed as floor 1 26 Speaker/Strobe 2nd by 2A107 Passed 46937708

NIDB

27 Speaker/Strobe 2nd 2A114 Patio Passed 46937709

NIDB

28 Speaker/Strobe 2nd 2A118 Passed 46937713

NIDB

29 Speaker/Strobe 2nd By 2A115 Passed 46937710

NIDB

30 Speaker/Strobe 2nd By 2A124 Passed 52282128

NIDB

31 Speaker/Strobe 2nd By 2B109 Passed 46937682

NIDB

32 Speaker/Strobe 2nd By Patient Dining Passed 52282133

NIDB

33 Speaker/Strobe 2nd Elevator 2 Rear Lobby 2B124 Passed 46937674 javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937830');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937818');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937820');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937832');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937828');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937829');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937827');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46938062');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937787');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937790');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937763');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937769');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937695');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937696');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937816');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937708');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937709');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937713');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937710');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','52282128');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937682');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','52282133');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937674');

Page of 9 52

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

Note Device Type Location Comment ScanID

NIDB

34 Speaker/Strobe 2nd Patient Dining Passed 46937724

NIDB

35 Speaker/Strobe 2nd Patient Dining Passed 46937725

NIDB

36 Speaker/Strobe 2nd Patio By 2B109 Passed 46937681

NIDB

37 Speaker/Strobe 2nd By Nurse Station Smoke Doors Passed 46937697

NIDB

38 Strobe 2nd 2A100 Passed 46937700

NIDB

39 Strobe 2nd 2A115 Passed 46937711

NIDB

40 Strobe 2nd 2A116 Passed 46937712

NIDB

41 Strobe 2nd 2A118 Passed 46937714

NIDB

42 Strobe 2nd 2A121 Restroom Passed 46937718

NIDB

43 Strobe 2nd 2A130 Dayroom Passed 52282129

NIDB

44 Strobe 2nd 2B106 Patient Laundry Passed 52282137

NIDB

45 Strobe 2nd 2B112 Passed 46937683

NIDB

46 Strobe 2nd In Room 2A132 Staff Toilet Passed 46937703

NIDB

47 Strobe 2nd by Stair 2 Passed 46937689

NIDB

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 48 Fan Shutdown Basement Mech Rm BB-119 AH-7 Special Note 52282119

Duct Detector that controls device failed to operate. Unable to test.

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 49 Roll Down Door 2nd Medication Dispensary Passed 52282134

NIDB

50 Roll Down Door 2nd Medication Dispensary Passed 52282135

NIDB

51 Roll Down Door 2nd Patient Dining Passed 52282130

NIDB

52 Roll Down Door 2nd Patient Dining Passed 52282131

NIDB

53 Roll Down Door 2nd Patient Dining Passed 52282132

NIDB

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937724');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937725');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937681');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937697');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937700');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937711');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937712');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937714');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937718');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','52282129');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','52282137');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937683');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937703');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937689');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','52282119');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','52282134');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','52282135');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','52282130');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','52282131');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','52282132');

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

Note Device Type Location Comment ScanID

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 54 Battery Basement BB127 FACP BATT BOX Left

Battery Failed Test 46937894

1/19/21 - failed load test @ 40% capacity 55 Battery Basement BB127 FACP Batt Box Right

Battery Failed Test 46937895

1/19/21 - Failed load test @ 45% capacity.

56 Remote Indicator Basement Mech Rm BB-119 AH-7 Special Note 52282053

Duct Detector that controls device failed to operate. Unable to test.

57 Battery 1st Room 1B135 Failed Test 46937786

NIDB - Failed Load Test 58 Battery 1st Uh Failed Test 46937785

NIDB - Failed Load Test 59 Power Supply 1st Room 1B135 Passed 46937784

NIDB

60 Programmable Relay 1st In Room 1A-131 Passed 52282151

NIDB

61 Programmable Relay 1st In Room 1A-131 Passed 52282152

NIDB

62 Annunciator 2nd By 2B128 Passed 46937809

NIDB

63 Battery 2nd In Room 2B127 Left Battery Failed Test 52282138

NIDB - Failed Load Test 64 Battery 2nd In Room 2B127 Right Battery Failed Test 52282139

NIDB - Failed Load Test 65 Locking Device 2nd Entrance in front of Nurses Station Passed 52282142

NIDB

66 Power Supply 2nd In Room 2B127 Passed 46937691

NIDB

67 Programmable Relay 2nd In Room 2A134 Passed 52282140

NIDB

68 Programmable Relay 2nd In Room 2A134 Passed 52282141

NIDB

69 Remote Indicator 2nd by 2A134 Special Note 52282147

Associated Duct Detector failed to operate, which prevented testing of device.

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937894');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937895');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','52282053');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937786');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937785');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937784');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','52282151');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','52282152');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937809');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','52282138');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','52282139');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','52282142');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','46937691');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','52282140');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','52282141');

javascript:openEditDevice('load-edit-f2-device','771918','2579104','52282147');

Page of 11 52 Inspection & Testing

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

Inspection & Testing Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 94 The Inspection & Testing section lists all of the items inspected in your building, which are then categorized by the applicable code reference. The most recent inspection is listed in the far right column and is based on the Finish Date of that inspection. The latest inspection uploaded in each previous quarter appears in the four columns to the left.

Passed=P, Failed=F, Replaced=R

EC 02.03.05 EP 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 3

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q1/21 Air Pressure Switch Basement mech ba - 120 33964490 1 Air Pressure Switch Basement mech ba-120 3396450 1 Air Pressure Switch Basement mech bb 119 33964483 1

Device Total: 3 Return to Executive Summary

Page of 12 52

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 10

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q1/21 Tamper Switch Basement corr by ba -111 33964530 1 Tamper Switch Basement mech bb -111 33964507 1 Tamper Switch Basement mech bb -119 33964480 1 Tamper Switch Basement stair 1 33964523 1 Tamper Switch Basement mech ba-120 33964488 1 Tamper Switch Basement mech ba-120 33964496 1 Tamper Switch Basement mech ba-120 41143777 1 Tamper Switch Basement mech ba-120 41143778 1 Tamper Switch Basement mech ba-120 41143779 1 Tamper Switch Basement mech ba-120 41143780 1

Device Total: 10 Return to Executive Summary

Page of 13 52

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 15

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q1/21 Waterflow Switch Basement mech ba - 120 33964503 1 Waterflow Switch Basement mech bb -111 33964509 1 Waterflow Switch Basement mech bb -119 33964484 1 Waterflow Switch Basement mech bb -120 33964492 1 Waterflow Switch Basement mech bb- 120 33964462 1 Waterflow Switch Basement stair 1 33964524 1 Waterflow Switch Basement mech ba-111 33964526 1 Waterflow Switch Basement stair 1 3964524 1 Waterflow Switch Basement stair 2 33964513 1 Waterflow Switch 1st Floor stair 1 33964521 1 Waterflow Switch 1st Floor stair 2 33964515 1 Waterflow Switch 2nd Floor stair 1 33964518 1 Waterflow Switch 2nd Floor stair 2 33964517 1 Waterflow Switch Sub basement above steam pipe 33964534 1

Waterflow Switch Sub basement mech room by ahu3

52280009 1

Device Total: 15 Return to Executive Summary

Page of 14 52

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 16 14 2 16 16

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q1/21 Duct Detector Sub-Basement AHU 1 52282081 1-1 9 02/22-P The above device replaced ScanID 4698070:

Duct Detector Sub-Basement AHU 1 4698070 1-1 9 01/08-P 02/22-R Duct Detector Sub-Basement AHU 2 52282079 1-1 8 02/22-P The above device replaced ScanID 46938071:

Duct Detector Sub-Basement AHU 2 46938071 1-1 8 01/08-P 02/22-R Duct Detector Sub-Basement AHU 3 52282083 1-1 16 02/22-P The above device replaced ScanID 46938072:

Duct Detector Sub-Basement AHU 3 46938072 1-1 16 01/08-P 02/22-R Duct Detector Sub-Basement AHU 4 52282085 1-1 15 02/22-P The above device replaced ScanID 46938073:

Duct Detector Sub-Basement AHU 4 46938073 1-1 15 01/08-P 02/22-R Duct Detector Basement Mech Rm BA-

120 AH-5

46937886 1-1 81 01/08-P 02/10-P

Duct Detector Basement Mechanical Room BA120 AH-6

46937885 1-1 73 01/08-P 02/10-P

Duct Detector Basement Mech Rm BB-

119 AH-7

46937845 1-1 81 01/08-P 02/22-F

Duct Detector 1st By Comm Room 1A-131 46937765 1-m2 17 01/08-P 02/25-P Duct Detector 1st By Comm Room 1B-135 46937780 1-m2 14 01/08-P 02/25-P Duct Detector 1st Corr by 1A130 46937744 1-m2 18 01/08-P 03/04

Removed Duct Detector 1st Elevator 2 Lobby 46937803 1-m2 15 01/08-P 02/25-P Duct Detector 1st Floor Day Room 1A130 46937749 1-m2 17 01/08-P 02/25-P Duct Detector 2nd In Room 2B124 Elev lobby 46937673 1-2 39 01/08-P 02/25-P

Duct Detector 2nd by 2A134 46937705 1-2 48 01/08-P 02/25-F Duct Detector 2nd By room 2B100 46937692 1-m2 38 01/08-P 02/25-P Duct Detector 2nd Elevator 2 Rear 46937726 1-m2 37 01/08-P 02/24-P Duct Detector 2nd In Day Room 2A130 46937719 1-m2 41 01/08-P 02/25-P

Device Total: 16 Return to Executive Summary

Page of 15 52

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 3 3 0 3 9

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q1/21 Heat Detector Sub-Basement Elevator 1

Pit 46938023 1-1 18 01/08-P

Heat Detector Sub-Basement Elevator 2 Mech Room

46937907 1-1 19 02/22-P

The above device replaced ScanID 46938082:

Heat Detector Sub-Basement Elevator 2 Mech Room

46938082 1-1 19 01/08-P 02/22-R

Heat Detector Sub-Basement Elevator 2 Pit

46938078 1-1 13 01/08-P

Heat Detector Sub-Basement Elevator 3 Mechanical Room

52282112 1-1 11 02/22-P

The above device replaced ScanID 46938080:

Heat Detector Sub-Basement Elevator 3 Mechanical Room

46938080 1-1 11 01/08-P 02/22-R

Heat Detector Sub-Basement Elevator 3 Pit

46938081 1-1 89 01/08-P

Heat Detector Basement Vestibule BA130 46937927 1-1 86 01/08-P 03/04 Removed

Heat Detector Basement Vestibule BA130 46937928 1-1 86 01/08-P 03/04 Removed

Heat Detector Basement Elevator 1 Mech Room

46937849 1-1 48 01/08-P 02/10-P

Heat Detector 2nd Elevator 1 Top of Shaft 46938008 1-2 43 01/08-P Heat Detector 2nd Elevator 2 Top of Shaft 46938006 1-2 30 01/08-P Heat Detector 2nd Elevator 3 top of shaft 46938007 1-2 4 01/08-P

Device Total: 9 Return to Executive Summary

Page of 16 52

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 25 25 0 25 25

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

46937913 1-1 12 02/22-P

The above device replaced ScanID 46938084:

Pull Station Sub-Basement South Exit 46938084 1-1 12 01/08-P 02/22-R Pull Station Sub-Basement by Dock

Exit Stair 46937902 1-1 86 01/08-P 02/22-P

Pull Station Sub-Basement North Exit 469380083 1-1 1 01/08-P 03/04 Removed

Pull Station Basement By Room BB119 46938013 1-1 36 01/08-P 03/04 Removed

Pull Station Basement Corr By Lounge 46938014 1-1 59 01/08-P 03/04 Removed

Pull Station Basement Elevator 3 lobby exterior exit

46937823 1 01/08-P 02/23-P

Pull Station Basement Vestibule BA-130 46937817 1-1 86 01/08-P 02/23-P Pull Station Basement Vestibule BA-130 46937819 1-1 86 02/23-P Pull Station Basement Visitor Waiting

Area 46937855 1-1 61 01/08-P 02/23-P

Pull Station Basement corr by stair 1 46937869 1-1 64 01/08-P 02/23-P Pull Station Basement corr by stair 2 46937846 1 01/08-P 02/23-P Pull Station Basement corr exit by BA-

46937881 1 01/08-P 02/23-P

Pull Station Basement corr exit by BB-

46937839 1 01/08-P 02/23-P

Pull Station Basement corr exit by ba -112

46937876 1-1 71 01/08-P 02/23-P

Pull Station Basement exit by BB-109 46937833 1 01/08-P 02/23-P Pull Station Basement exit by bb123 46937888 1 01/08-P 04/17-P 08/26-P 01/19-P Pull Station Basement Front Entrance 46937861 1-1 62 01/08-P 02/23-P Pull Station Basement South Exit 46937889 1-1 34 01/08-P 02/10-P Pull Station Basement South Stair 46938024 1-1 41 01/08-P 03/04

Removed Pull Station 1st Front Entrance from

Exterior Stairs 46937768 1-2 21 02/25-P

Pull Station 1st Nurses Station 1A134 46937747 1-2 26 01/08-P 02/25-P Pull Station 1st Nurses Station 1B145 46937732 1-2 7 01/08-P 03/04

Removed Pull Station 1st Stair 1 46937762 1-2 22 01/08-P 02/25-P Pull Station 1st Stair 2 46937781 1-2 9 01/08-P 02/25-P

Page of 17 52

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

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q1/21 Pull Station 2nd By Stair 1 52282126 1-2 33 02/24-P Pull Station 2nd Nurses Station 46937722 1 01/08-P 04/20-F 02/24-P Pull Station 2nd Nurses Station 2A133 46938010 1-2 33 01/08-P 02/25-P Pull Station 2nd by Stair 2 46937688 1-2 36 01/08-P 02/24-P Pull Station 2nd North Stair 46937706 1-2 45 01/08-P 03/04

Removed Pull Station Attic North Entrance 46938011 1-2 53 01/08-P 03/04-P Pull Station Attic South Entrance 46938012 1-2 54 01/08-P 03/04-P

Device Total: 25 Return to Executive Summary

Page of 18 52

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 26 25 1 26 35

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q1/21 Smoke Detector Sub-Basement Elevator 2

Equipment Room 46937909 1-1 20 02/22-P

The above device replaced ScanID 46938075:

Smoke Detector Sub-Basement Elevator 2 Equipment Room

46938075 1-1 20 01/08-P 02/22-R

Smoke Detector Sub-Basement Elevator 2 Lobby

46938076 1-1 21 01/08-P

Smoke Detector Sub-Basement Elevator 2 Pit

46938077 1-1 14 01/08-P

Smoke Detector Sub-Basement Elevator 3 Pit

46938074 1-1 88 01/08-P

Smoke Detector Sub-Basement Elevator 3 equipment room

52282113 1-1 10 02/22-P

The above device replaced ScanID 46938079:

Smoke Detector Sub-Basement Elevator 3 equipment room

46938079 1-1 10 01/08-P 02/22-R

Smoke Detector Basement BB127 above facp

46937893 1 01/08-P 04/17-P 02/10-P

Smoke Detector Basement By BA100A Rest Room

46937859 1-1 86 01/08-P 02/23-P

Smoke Detector Basement By Elevator 1 Equipment Room

46937851 1-1 61 01/08-P 02/23-P

Smoke Detector Basement Elevator 3 Lobby Front

46937822 1-1 87 02/23-P

Smoke Detector Basement Elevator 3 Lobby Rear

46937825 1-1 87 01/08-P 02/23-P

Smoke Detector Basement Switch Gear Room BB116

46937841 1-1 35 01/08-P 02/10-P

Smoke Detector Basement Elevator 1 Lobby Front

46937856 1-1 60 01/08-P 02/23-P

Smoke Detector Basement Elevator 1 Pit 46938022 1-1 17 01/08-P Smoke Detector Basement Elevator 1 mech room 46937850 1-1 49 01/08-P 02/10-P

Smoke Detector Basement Elevator 2 Front Lobby

46937831 1-1 84 02/23-P

Smoke Detector Basement Elevator 2 Lobby Rear

46937891 1-1 54 01/08-P

Smoke Detector Basement In Room BA122 46937872 1-1 83 01/08-P 02/10-P

Page of 19 52

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

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q1/21 Smoke Detector 1st At C1 Corr by Fire Doors 46937778 1-2 12 01/08-P 02/23-P Smoke Detector 1st At Elevator 1 Lobby 46937773 1-2 20 02/25-P Smoke Detector 1st Elevator 2 Lobby Front 46937800 1-2 25 01/08-P 02/25-P Smoke Detector 1st Elevator 2 Lobby Rear 46937804 1-2 1 01/08-P 02/25-P Smoke Detector 1st Elevator 3 Lobby Front 674EE31582 1-2 6 The above device replaced ScanID 46938000:

Smoke Detector 1st Elevator 3 Lobby Front 46938000 1-2 6 01/08-P 03/04-R Smoke Detector 1st Elevator 3 Lobby Rear 46937730 1-2 3 01/08-P 02/25-P The above device replaced ScanID 46938001:

Smoke Detector 1st Elevator 3 Lobby Rear 46938001 1-2 3 01/08-R Smoke Detector 1st In Room 1A-131 46937764 1-2 19 01/08-P 02/25-P Smoke Detector 1st Room 1B135 46937783 1-2 8 01/08-P 02/25-P Smoke Detector 1st Activity Room 46937745 1-2 19 02/25-P Smoke Detector 1st North Stair By rm 1A

46937760 1-2 22 01/08-P 03/04

Removed Smoke Detector 2nd Corr by Room 2B130 46937694 1-2 42 01/08-P 02/24-F The above device replaced ScanID 46938003:

Smoke Detector 2nd Corr by room 2B128 46938003 1-2 42 01/08-R Smoke Detector 2nd Elev 1 Top of shaft 46938004 1-2 44 The above device replaced ScanID 4698004:

Smoke Detector 2nd Elev 1 Top of shaft 4698004 1-2 44 01/08-P 03/04-R Smoke Detector 2nd Elev 2 Lobby Front 46937698 1-2 48 01/08-P 02/24-P Smoke Detector 2nd Elev 2 Top of Shaft 46938005 1-2 29 01/08-P Smoke Detector 2nd Elev 3 Top of Shaft 46938009 1-2 5 01/08-P Smoke Detector 2nd Elevator 2 Rear Lobby

2B124 Heat Top of Shaft 469372 1-m2 40 02/24-P

Smoke Detector 2nd In Room 2A134 46937716 1-2 39 01/08-P 02/24-P Smoke Detector 2nd In Room 2B127 46937690 1-2 51 01/08-P 02/24-P Smoke Detector 2nd Corr by Room 2B123 46937676 1-m2 40 01/08-P 02/24-P

Device Total: 35 Return to Executive Summary

Page of 20 52

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 14 14 0 14 14

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q1/21 Bell Sub-Basement By Stair 4 46937914 1-2 51 02/22-P The above device replaced ScanID 46938086:

Bell Sub-Basement By Stair 4 46938086 1-2 51 01/08-P 02/22-R Bell Sub-Basement Crawl

Space by Stair 4 46937916 1 02/22-P

The above device replaced ScanID 46938087:

Bell Sub-Basement Crawl Space by Stair 4

46938087 1 01/08-P 02/22-R

Bell Sub-Basement Crawl Space by Stair 4

46937917 1 02/22-P

The above device replaced ScanID 46938088:

Bell Sub-Basement Crawl Space by Stair 4

46938088 1 01/08-P 02/22-R

Bell Sub-Basement Mech Room 4698093 1 01/08-P 03/04 Removed

Bell Sub-Basement Rear Crawl Space

46937906 1 02/22-P

The above device replaced ScanID 46938097:

Bell Sub-Basement Rear Crawl Space

46938097 1 01/08-P 02/22-R

Bell Sub-Basement by Dock Exit Stair

46937904 1 01/08-P 02/22-P

The above device replaced ScanID 46938095:

Bell Sub-Basement Mech Room Rear Exit

46938095 1 01/08-R

Bell Sub-Basement Center Column AHU Mech Rm

46937912 1-1 86 02/22-P

Bell Basement BB-120 46937884 1 01/08-P 02/10-P Bell Basement mech BB-174 46937844 1 01/08-P 02/10-P Bell Basement Mech Rm BB-119 46937843 1 01/08-P 02/10-P Bell Basement mech ba-120 bf 46937887 1 01/08-P 03/04

Removed Bell 1st Nurse Station 1A134 46937748 1 01/08-P 02/25-P Bell 2nd Nurses Station 46937721 1 01/08-P 02/24-P Bell Attic 46938040 1 01/08-P 03/04-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 Q1/21 Bell Attic 46938041 1 01/08-P 03/04-P Bell Attic 46938042 1 01/08-P 03/04-P

Device Total: 14 Return to Executive Summary

Page of 22 52

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 25 25 0 25 25

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q1/21 Releasing Device Basement Corr By Stair 1 46937871 1 01/08-P 02/10-P Releasing Device Basement Double Doors by

BA131

46937852 1-1 61 02/23-P

Releasing Device Basement Double Doors by

BA131

46937853 1-1 61 02/23-P

Releasing Device Basement Stair 2 46937890 1 01/08-P 02/10-P Releasing Device Basement Stair 2 46937854 1 02/10-P Releasing Device 1st By Room 1A101 46937777 1 01/08-P 02/23-P Releasing Device 1st By Room 1A101 46937776 1 01/08-P 02/23-P Releasing Device 1st By Room 1B115 46937789 1 01/08-P 02/25-P Releasing Device 1st By Room 1B115 46937788 1 01/08-P 02/25-P Releasing Device 1st By Room 1B127 46938061 1 01/08-P 02/25-P Releasing Device 1st By Room 1B127 46938060 1 01/08-P 02/25-P Releasing Device 1st By Stair 1 46938064 1 01/08-P 02/25-P Releasing Device 1st By Stair 2 46938065 1 01/08-P 02/25-P Releasing Device 1st Main Entrance 46938062 1 01/08-P 02/25-P Releasing Device 1st Main Entrance 4698063 1 01/08-P 02/25-P Releasing Device 2nd Corr By Room 2B123 46937677 1 01/08-P 02/24-P Releasing Device 2nd Corr By Room 2B123 46937678 1 01/08-P 02/24-P Releasing Device 2nd Corr By Room 2B128 46938696 1 01/08-P 02/25-P Releasing Device 2nd Corr By Room 2B128 46938965 1 01/08-P 02/25-P Releasing Device 2nd Corr C2-3 fire doors 46937695 1-2 36 01/08-P 02/24-P Releasing Device 2nd Corr C2-7 fire doors 46937696 1-2 31 01/08-P 02/24-P Releasing Device 2nd Main Entrance 46937814 1 01/08-P 02/25-P Releasing Device 2nd Stair 1 46937816 1 01/08-P 02/24-P Releasing Device 2nd Stair 2 46937815 1 01/08-P 03/04

Removed Releasing Device 2nd Vestibule by Room

2A120 46937811 1 01/08-P 02/24-P

Releasing Device 2nd Vestibule by Room 2A120

46937810 1 01/08-P 02/24-P

Releasing Device 2nd Vestibule by Room 2A120

46937812 1 01/08-P 03/04 Removed

Releasing Device 2nd Vestibule by Room 2A120

46937813 1 01/08-P 03/04 Removed

Device Total: 25 Return to Executive Summary

Page of 23 52

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 45 45 0 45 45

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q1/21 Speaker/Strobe Basement Activity Area 46938048 1 01/08-P 03/04

Removed Speaker/Strobe Basement Activity Area 46938049 1 01/08-P 03/04

Removed Speaker/Strobe Basement Corr By Elevator main lobby 46937857 1 01/08-P 02/23-P

Speaker/Strobe Basement Corr By Room

BB126

46937826 1 01/08-P 02/23-P

Speaker/Strobe Basement Corr by BB126 46938829 1 01/08-P 03/04 Removed

Speaker/Strobe Basement Elevator 2 Front lobby

46937830 1 01/08-P 02/23-P

Speaker/Strobe Basement Exit at Elevator 3 Rear Lobby

46937824 1 01/08-P 02/23-P

Speaker/Strobe Basement Main Entrance 46937858 1 01/08-P 02/23-P Speaker/Strobe Basement Main Entrance 46937862 1-1 86 01/08-P 02/23-P Speaker/Strobe Basement Room BA121 46937873 1 01/08-P 03/04

Removed Speaker/Strobe Basement Room BA121 46937874 1 01/08-P 03/04

Removed Speaker/Strobe Basement Vestibule BA130 46937818 1 01/08-P 02/23-P Speaker/Strobe Basement Vestibule BA130 46937820 1 01/08-P 02/23-P Speaker/Strobe Basement Vestibule BA130

1B-132floor one.

46937775 1-1 86 01/08-P 02/23-P

Speaker/Strobe Basement by BA127 46937832 1 01/08-P 02/23-P Speaker/Strobe Basement corr by bb116 46937840 1 01/08-P 02/23-P Speaker/Strobe Basement corr by bb123 46938889 1 01/08-P 03/04

Removed Speaker/Strobe Basement corr by elevator and bb127 46937892 1 01/08-P 02/10-P

Speaker/Strobe Basement corr by stair 1 46937870 1 01/08-P 02/23-P Speaker/Strobe Basement corr by stair 2 46937847 1 01/08-P 03/04

Removed

Page of 24 52

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

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q1/21 Speaker/Strobe Basement corr exit by BA-

46937882 1 01/08-P 02/23-P

Speaker/Strobe 1st 1B109 Porch Area 46937793 1 02/23-P Speaker/Strobe 1st 1B132 Elevator 1 Lobby 46937771 1-1 86 01/08-P 02/24-P Speaker/Strobe 1st Activity Area 46937743 1 01/08-P 02/23-P Speaker/Strobe 1st Activity Area 46937746 1 01/08-P 02/23-P Speaker/Strobe 1st By Rm 1B115 46937787 1-2 9 01/08-P 02/25-P Speaker/Strobe 1st By Stair 2 46937782 1 01/08-P 02/25-P Speaker/Strobe 1st Corr by Room 1B108 46937794 1 01/08-P 02/23-P Speaker/Strobe 1st Corr by Room 1B114 46937791 1 01/08-P 02/23-P Speaker/Strobe 1st Corr by Room 1B131 46937779 1 01/08-P 02/23-P Speaker/Strobe 1st 1A114 Porch Area By rm 1A 115 46937753 1-2 22 02/23-P

Speaker/Strobe 1st Corridor by 1A107 By rm 1A 123

46937761 1-2 22 02/23-P

Speaker/Strobe 1st Elevator 2 Lobby 46937805 1-m2 15 02/25-P Speaker/Strobe 1st North Stair By rm 1A

46937754 1-2 22 01/08-P 02/23-P

Speaker/Strobe 1st North Stair By rm 1A

46937758 1-2 22 01/08-P 02/23-P

Speaker/Strobe 1st North Stair By rm 1A

46937752 1-2 22 01/08-P 02/23-P

Speaker/Strobe 1st North Stair By rm 1A 130 day room.

46937742 1-2 22 01/08-P 02/23-P

Speaker/Strobe 2nd by 2A107 46937708 1-2 33 02/24-P Speaker/Strobe 2nd 2A114 Patio 46937709 1 02/24-P Speaker/Strobe 2nd 2A118 46937713 1 02/24-P Speaker/Strobe 2nd At Medication

Dispensary 52282136 1-2 36 02/24-P

Speaker/Strobe 2nd By 2A115 46937710 1 02/24-P Speaker/Strobe 2nd By 2A124 52282128 1 02/24-P Speaker/Strobe 2nd By 2B109 46937682 1-2 36 02/24-P Speaker/Strobe 2nd By Patient Dining 52282133 1 02/24-P Speaker/Strobe 2nd Elevator 2 Rear Lobby

2B124 46937674 1-m2 40 02/24-P

Speaker/Strobe 2nd Main Vestibule Lobby 46937699 1 02/24-P Speaker/Strobe 2nd Patient Dining 46937724 1 02/24-P Speaker/Strobe 2nd Patient Dining 46937725 1 02/24-P Speaker/Strobe 2nd Patio By 2B109 46937681 1-2 36 02/24-P Speaker/Strobe 2nd Vestibule by Room

2A120 46937715 1 02/24-P

Speaker/Strobe 2nd By Nurse Station Smoke Doors

46937697 1-m2 37 02/24-P

Device Total: 45 Return to Executive Summary

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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 50 50 0 50 50

Device Type Location ScanID Address Q1/20 Q2/20 Q3/20 Q1/21 Strobe Sub-Basement bottom of entry stair 52282087 1-1 81 02/22-P

Strobe Sub-Basement Center column AHU Mech Rm

46937911 1-1 86 01/08-P 02/22-P

Strobe Sub-Basement Crawlspace Middle of Rm

46937905 1-1 86 02/22-P

Strobe Sub-Basement Elevator 2 Lobby

46937918 1-1 86 01/08-P 02/22-P

Strobe Sub-Basement Elevator 2 Mech Room

46937908 1-1 86 01/08-P 02/22-P

Strobe Sub-Basement Elevator 3 Mech Rm

52282114 1-1 86 02/22-P

Strobe Sub-Basement by Dock Exit Stair

46937903 1-1 86 01/08-P 02/22-P

Strobe Basement BA100A Rest Room

46937860 1-1 86 02/10-P

Strobe Basement BA111 Conference Room

52282122 1-1 71 02/23-P

Strobe Basement BB124B 46937828 1 01/08-P 02/23-P Strobe Basement By Bed Control

BB126B

46937829 1 01/08-P 02/23-P

Strobe Basement Rest Room

BA112

46937877 1 02/23-P

Strobe Basement Rm bb111b 46937837 1 02/10-P Strobe Basement Room BB126D 46937827 1 02/23-P Strobe Basement ba -120 46937883 1 01/08-P 02/10-P Strobe Basement by Patient

Waiting Area 46937864 1-1 62 01/08-P 02/23-P

Strobe Basement corr by ba -106 46937880 1 01/08-P 02/23-P Strobe Basement corr by ba -107 46937879 1 01/08-P 02/23-P Strobe Basement corr by ba -110 46937878 1 01/08-P 02/23-P Strobe Basement corr by bb104 46937838 1 01/08-P 02/23-P Strobe Basement corr by bb112 46937835 1 01/08-P 02/23-P Strobe Basement corr by bb115 46937836 1 01/08-P 02/23-P Strobe Basement corr exit by ba

-112

674 EE31468 1-1 71 01/08-P 03/04

Removed Strobe Basement men's lkr rm ba102 46937867 1-1 48 02/10-P

Strobe Basement men's lkr rm 46937868 1-1 48 02/23-P

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

Device Type Location ScanID Address Q1/20 Q2/20…