2021-04-05_Temple-VAMC-Bldg--221_FireScan.pdf

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

For

Temple VAMC Bldg. 221 1901 Veterans Memorial Dr

Temple, TX 76504

This inspection was performed in accordance with NFPA 101, EDITION 2021, LIFE SAFETY CODE and NFPA 72, EDITION 2019, FIRE ALARM SYSTEMS. Documentation complies with EC 02.03.05

EP 28.

The inspection/testing frequencies adhered to for this service have been performed in accordance with The Joint Commission/VHA Clarification Memorandum on EC & LS Standards effective January 31, 2021. 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 Apr 5, 2021

Building: Temple VAMC Bldg. 221 Company: Convergint Technologies - Central Texas Contact: Che Buval Contact: Troy Hague Title: Safety Officer Title: Service Specialist

Page of 1 50 Executive Summary

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

Executive Summary Generated by: BuildingReports.com

Building Information Building: Temple VAMC Bldg. 221 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: 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: Inspection Date: 03/30/2021 IDC Style:

Model Number: Install Date: 08/22/2018 SLC Style:

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

Location: 1st main entry building A Current Protection:

Central Station Signal Verification Type: Mfg: Model #:

Test Time/Date: 3/30/21 8:57:12 AM Restore Time: Note:

Page of 2 50

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

Inspection Completion Date: Apr 5, 2021 Building: Temple VAMC Bldg. 221 EC 02.03.05 EP 01 Annual test of supervisory signal devices: pressure supervisory; pressure tank, pressure supervisory for a dry pipe (both high and low conditions), steam pressure: water level supervisory signal initiating device; water temperature supervisory; and room temperature supervisory

Devices Tested This

Quarter Pass Fail Tested YTD

(2021) Untested YTD

(2021) Total

Quantity Air Pressure Switch 0 0 0 0 4 4

Power Loss 0 0 0 6 0 6

EC 02.03.05 EP 02 Semi-annual testing of water flow devices and valve tamper switches

Devices Tested This

Quarter Pass Fail Tested YTD

(2021) Untested YTD

(2021) Total

Quantity Tamper Switch 0 0 0 0 28 28

Waterflow Switch 0 0 0 0 20 20

EC 02.03.05 EP 03 Annual testing of duct detectors, heat detectors, manual fire alarm boxes, and smoke detectors

Devices Tested This

Quarter Pass Fail Tested YTD

(2021) Untested YTD

(2021) Total

Quantity Duct Detector 0 0 0 1 0 1

Heat Detector 0 0 0 6 0 6

Pull Station 0 0 0 23 0 23

Smoke Detector 0 0 0 77 0 77

EC 02.03.05 EP 04 Annual test of visual and audible fire alarms, including speakers and door releasing devices.

Devices Tested This

Quarter Pass Fail Tested YTD

(2021) Untested YTD

(2021) Total

Quantity Horn/Strobe 0 0 0 36 1 37

Releasing Device 0 0 0 4 0 4

Speaker/Strobe 0 0 0 70 0 70

Strobe 0 0 0 30 0 30

EC 02.03.05 EP 05 Annual test of fire alarm equipment for notifying off-site fire responders

Devices Tested This

Quarter Pass Fail Tested YTD

(2021) Untested YTD

(2021) Total

Quantity Communicator 0 0 0 2 0 2

EC 02.03.05 EP 19 Annual test of automatic smoke-detection shutdown devices for air-handling equipment per NFPA 90A-2021

Devices Tested This

Quarter Pass Fail Tested YTD

(2021) Untested YTD

(2021) Total

Quantity Duct Detector 0 0 0 1 0 1

Fan Shutdown 1 0 1 2 0 2

LS 02.01.34 EP 02 Protected master fire alarm control panel Tested This Tested YTD Untested YTD Total

Page of 3 50

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

LS 02.01.34 EP 02 Protected master fire alarm control panel Devices Quarter Pass Fail (2021) (2021) Quantity Control Panel 0 0 0 2 0 2

LS 02.01.34 EP 10 All other Life Safety Code fire alarm requirements related to NFPA 101-2021 18/19.3.4

Devices Tested This

Quarter Pass Fail Tested YTD

(2021) Untested YTD

(2021) Total

Quantity Annunciator 0 0 0 2 0 2

Battery 0 0 0 4 0 4

Remote Test Switch 0 0 0 1 0 1

Special Control 0 0 0 2 0 2

LS 02.01.50 EP 07 Annual - Elevators are fully equipped and protected

Devices Tested This

Quarter Pass Fail Tested YTD

(2021) Untested YTD

(2021) Total

Quantity Elevator 0 0 0 24 0 24

Total Device Count: 345

Page of 4 50

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

Certification Company: Convergint Technologies - Central Texas Building: Temple VAMC Bldg. 221 Inspector: Troy Hague Contact: Che Buval

Signed: Mar 31, 2021

Troy Hague Certifications Certification Type Number EST3 Series Certification

Page of 5 50 Discrepancy Report

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

Discrepancy Report Generated by: BuildingReports.com

Building: Temple VAMC Bldg. 221 Control Panel: 1 - 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 04 Annual test of visual and audible fire alarms, including speakers and door releasing devices.

Releasing Device 49875355 1st building B outside of room 1B108 Failed Test 1 NFPA72 14.2.2.2.2

49875337 2nd 2 FL door holder relay by 2B108 Failed Test 1 NFPA72 14.2.2.2.2

49875382 2nd building A outside 2A108 multiuse Failed Test 1 NFPA72 14.2.2.2.2

EC 02.03.05 EP 19 Annual test of automatic smoke-detection shutdown devices for air-handling equipment per NFPA 90A-2021

Fan Shutdown 49875350 2nd 2 FL Mezzanine shutdown relay Failed Test 1 NFPA72 14.2.2.2.2

LS 02.01.50 EP 07 Annual - Elevators are fully equipped and protected

Elevator 52282297 1st Elevator AB Shunt Trip 1

Building: Temple VAMC Bldg. 221 Control Panel: 2 - 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 19 Annual test of automatic smoke-detection shutdown devices for air-handling equipment per NFPA 90A-2021

Fan Shutdown 49875252 2nd Floor mezzanine HP-32/16 Failed Test 2 NFPA72 14.2.2.2.2

LS 02.01.34 EP 02 Protected master fire alarm control panel

Control Panel 41143106 1st building C main entry Active trouble signals javascript:openEditDevice('load-edit-f2-device','771929','2586150','49875355');

javascript:openEditDevice('load-edit-f2-device','771929','2586150','49875337');

javascript:openEditDevice('load-edit-f2-device','771929','2586150','49875382');

javascript:openEditDevice('load-edit-f2-device','771929','2586150','49875350');

javascript:openEditDevice('load-edit-f2-device','771929','2586150','52282297');

javascript:openEditDevice('load-edit-f2-device','771929','2586150','49875252');

javascript:openEditDevice('load-edit-f2-device','771929','2586150','41143106');

Page of 6 50 Discrepancy Report

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

ScanID Location Problem Address Reference

LS 02.01.34 EP 10 All other Life Safety Code fire alarm requirements related to NFPA 101-2021 18/19.3.4

Battery 41143108 1st Left Battery building C main entry Failed Test 2 NFPA72 Table

14.4.3.2 (9)

Remote Test Switch 49875251 Penthouse building C entry from stair Failed Test 2

Building: Temple VAMC Bldg. 221 Control Panel: 3 The Discrepancy Report consolidates each discrepancy listed within the various Testing sections of your Inspection.

Discrepancies are listed by Category, and grouped by device type. The description of the problem is provided and where appropriate, code references are listed for your convenience. Any item that was inspected that is subject to a recall or part of a manufacturer's replacement/upgrade program is included.

Device Type Manufacturer ModelNumber Date Qty Items listed for Recall or Replacement/Upgrade

No items found during this inspection.

ScanID Location Problem Address Reference

LS 02.01.34 EP 10 All other Life Safety Code fire alarm requirements related to NFPA 101-2021 18/19.3.4

Battery 62947702 1st Right Battery building C main entry Failed Test 3 NFPA72 Table

14.4.3.2 (9) javascript:openEditDevice('load-edit-f2-device','771929','2586150','41143108');

javascript:openEditDevice('load-edit-f2-device','771929','2586150','49875251');

javascript:openEditDevice('load-edit-f2-device','771929','2586150','62947702');

Page of 7 50 Proposed Solutions Report

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

Proposed Solutions Report Generated by: BuildingReports.com

Building: Temple VAMC Bldg. 221 Control Panel: 1 - 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 04 Annual test of visual and audible fire alarms, including speakers and door releasing devices.

Releasing Device 49875355 1st building B outside of room 1B108 Adjust T/M 49875337 2nd 2 FL door holder relay by 2B108 Adjust T/M 49875382 2nd building A outside 2A108 multiuse Adjust T/M

EC 02.03.05 EP 19 Annual test of automatic smoke-detection shutdown devices for air-handling equipment per

NFPA 90A-2021

Fan Shutdown 49875350 2nd 2 FL Mezzanine shutdown relay Troubleshoot T/M

LS 02.01.50 EP 07 Annual - Elevators are fully equipped and protected

Elevator 52282297 1st Elevator AB Shunt Trip T/M

Building: Temple VAMC Bldg. 221 Control Panel: 2 - 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 19 Annual test of automatic smoke-detection shutdown devices for air-handling equipment per

NFPA 90A-2021

Fan Shutdown 49875252 2nd Floor mezzanine HP-32/16 Relocate T/M

LS 02.01.34 EP 02 Protected master fire alarm control panel

Control Panel 41143106 1st building C main entry Repair noted deficiencies T/M

LS 02.01.34 EP 10 All other Life Safety Code fire alarm requirements related to NFPA 101-2021 18/19.3.4

Battery 41143108 1st Left Battery building C main entry Replace DURDC 12-35j T/M

Remote Test Switch 49875251 Penthouse building C entry from stair Investigate T/M

Page of 8 50 Proposed Solutions Report

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

Building: Temple VAMC Bldg. 221 Control Panel: 3 The Proposed Solution Report provides a solution for each discrepancy listed on the Discrepancy Report. Provide a check mark where indicated to approve repairs listed within the report. Items listed as T/M are available for repair on a Time and Materials basis.

ScanID Location Solution Model # Cost Fix

LS 02.01.34 EP 10 All other Life Safety Code fire alarm requirements related to NFPA 101-2021 18/19.3.4

Battery 62947702 1st Right Battery building C main entry Replace DURDC12-35J T/M

PO #: (none) T/M

Page of 9 50 Notes & Recommendations

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

Notes & Recommendations Generated by: BuildingReports.com

Building: Temple VAMC Bldg. 221 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 3/30/21 - Annual Fire Alarm Inspection complete.

*Panel 221 A/B is Red Tagged for the following noted deficiencies:

1. A/B Service Elevator failed to shunt trip when heat detector was activated.

2. Fire Doors by 2A108, 1B108 & 2B108 all failed to latch upon release. 3 sets of doors total.

3. Remote Rest Switch failed to operate duct detector Building A mezzanine.

4. Fan shut down did not function when existing duct detector was initiated.

*Panel 221 C/D is Red Tagged for the following noted deficiencies:

1. FACP Batteries failed load test.

2. Active Trouble signal Card 5, Expansion Power Supply A/C Failure.

3. Failed to report when batteries were disconnected.

4. Remote Rest Switch failed to operate duct detector Building C mezzanine.

5. Fan shut down did not function when existing duct detector was initiated.

**Both Panels were yellow tagged for the following noted deficiencies:

1. (18) OAHP Units having a CFM delivery of over 2,000 do not have duct smoke detectors installed on the supply side after the filters as required by NFPA 90A, 6.4.2.1 (1). The following is a list of the units referred to.

OAHP-22/16, OAHP-22/1415 1ST fl, OAHP-21/1415, OAHP 1/13, OAHP 12/1415, OAHP-11/1415, OAHP-12/16, OAHP 11/16, OAHP 21/16, OAHP-41/16, OAHP-42/16, OAHP-41/1415, OAHP-31/1415, OAHP-3/13, OAHP-32

/1415, OAHP-31/1415, OAHP-32/16, OAHP-31/16

RECOMMENDATIONS

**During the inspection I observed only 2 duct smoke detectors installed throughout Buildings A/B & C/D combined.

Further investigation revealed the 2 duct detectors were installed on Heat Pumps and none of the (18) OAHP units installed in the facility. We reviewed the volume of air exchanged by these units and found they deliver 4,000 CFM each which is well beyond the requirement for installation of duct smoke detectors on supply side of all units which deliver over 2,000 CFM as stated in NFPA 90A, 6.4.2.1(1), 2012-2018 versions. We recommend having duct detectors installed on all units listed to bring system in compliance with code.

NOTE:

Announcement issued in C/D was for location of devices activated in Building A/B. Location of device activated in C /D never announced. investjgate.

***Also, Red & Yellow Tagged for deficiencies from previous Inspections.

Building: Temple VAMC Bldg. 221 Control Panel: 1 - Note Device Type Location Comment ScanID

EC 02.03.05 EP 04 Annual test of visual and audible fire alarms, including speakers and door releasing devices.

2 Releasing Device 1st building B outside of room 1B108 Failed Test 49875355

Doors failed to latch when released. Contact entity responsible for Fire Door maintenance.

3 Releasing Device 2nd 2 FL door holder relay by 2B108 Failed Test 49875337

Doors failed to latch when released. Contact entity responsible for Fire Door maintenance.

4 Releasing Device 2nd building A outside 2A108 multiuse Failed Test 49875382

Doors failed to latch when released. Contact entity responsible for Fire Door maintenance.

LS 02.01.50 EP 07 Annual - Elevators are fully equipped and protected javascript:openEditDevice('load-edit-f2-device','771929','2586150','49875355');

javascript:openEditDevice('load-edit-f2-device','771929','2586150','49875337');

javascript:openEditDevice('load-edit-f2-device','771929','2586150','49875382');

Page of 10 50 Notes & Recommendations

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

Note Device Type Location Comment ScanID 5 Elevator 1st Elevator AB Shunt Trip 52282297

3/30/21 JP-Shunt trip did not activate upon heat detector alarm in elevator machine room.

Building: Temple VAMC Bldg. 221 Control Panel: 2 - The Notes & Recommendations Report details additional inspection notes made by the Inspectors during the course of the building inspection. Notes are grouped by Category.

Note Device Type Location Comment ScanID

LS 02.01.34 EP 02 Protected master fire alarm control panel 6 Control Panel 1st building C main entry Active trouble signals 41143106

Batteries failed load test, existing Red Tag from. previous inspection for AC Power failure Card 5 Expansion Power Supply.

LS 02.01.34 EP 10 All other Life Safety Code fire alarm requirements related to NFPA 101-2021 18/19.3.4 7 Battery 1st Left Battery building C main entry Failed Test 41143108

Failed load test 3/30/21.

Building: Temple VAMC Bldg. 221 Control Panel: 3 The Notes & Recommendations Report details additional inspection notes made by the Inspectors during the course of the building inspection. Notes are grouped by Category.

Note Device Type Location Comment ScanID

LS 02.01.34 EP 10 All other Life Safety Code fire alarm requirements related to NFPA 101-2021 18/19.3.4 8 Battery 1st Right Battery building C main entry Failed Test 62947702

Failed load Test 3/30/21.

javascript:openEditDevice('load-edit-f2-device','771929','2586150','52282297');

javascript:openEditDevice('load-edit-f2-device','771929','2586150','41143106');

javascript:openEditDevice('load-edit-f2-device','771929','2586150','41143108');

javascript:openEditDevice('load-edit-f2-device','771929','2586150','62947702');

Page of 11 50 Inspection & Testing

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

Inspection & Testing Generated by: BuildingReports.com

Building: Temple VAMC Bldg. 221 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

Annual test of supervisory signal devices: pressure supervisory; pressure tank, pressure supervisory for a dry pipe (both high and low conditions), steam pressure: water level supervisory signal initiating device; water temperature supervisory; and room temperature supervisory

Operate switch and verify receipt of signal is obtained where the required pressure is increased or decreased a maximum 10 psi from the required pressure level. (NFPA 72-19 Table 14.4.3.2 (17)(9b)) Devices Tested Q2/21 Pass Q2/21 Fail Q2/21 Tested YTD (2021) Total Quantity Air Pressure Switch 0 0 0 0 4

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

1st floor riser room bldg A attic system

49875124 1

Air Pressure Switch

1st floor riser room bldg B attic system

49875088 1

Air Pressure Switch

1st floor riser room bldg C attic system

49875019 1

Air Pressure Switch

1st floor riser room bldg D attic system

49875051 1

Device Total: 4 Return to Executive Summary

Page of 12 50

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

EC 02.03.05 EP 01

Annual test of supervisory signal devices: pressure supervisory; pressure tank, pressure supervisory for a dry pipe (both high and low conditions), steam pressure: water level supervisory signal initiating device; water temperature supervisory; and room temperature supervisory

Verify correct receipt of alarm, supervisory and trouble signals (inputs), operation of evacuation signals and auxiliary functions (outputs), circuit supervision including detection of open circuits and ground faults, and power supply supervision for detection of loss of ac power and disconnection of secondary batteries. (NFPA 72-19 Table

14.4.3.2 (2)(1)) Devices Tested Q2/21 Pass Q2/21 Fail Q2/21 Tested YTD (2021) Total Quantity Power Loss 0 0 0 6 6

Device Type Location ScanID Address Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 Power Loss 1st Elevator CD Power

Monitor 52282291 2 03/30-P

Power Loss 1st Elevator AB Power Monitor

52282296 1 03/30-P

Power Loss 2nd 2D116 Elevator D Power Monitor

52282308 2 03/30-P

Power Loss 2nd 2C116 Elevator C Power Monitor

52282313 1 03/30-P

Power Loss 2nd 2B116 Elevator B Power Monitor

52282298 1 03/30-P

Power Loss 2nd 2A116 Elev A Power Monitor

52282303 1 03/30-P

Device Total: 6 Return to Executive Summary

Page of 13 50

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

EC 02.03.05 EP 02 Semi-annual testing of water flow devices and valve tamper switches

Operate valve and verify 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. (NFPA 72-19 Table 14.4.3.2 (17)(10)(a)) Devices Tested Q2/21 Pass Q2/21 Fail Q2/21 Tested YTD (2021) Total Quantity Tamper Switch 0 0 0 0 28

Device Type Location ScanID Address Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 Tamper Switch 1st floor riser room bldg A 2nd flr system 1 49875118 1

Tamper Switch 1st floor riser room bldg A 2nd flr system 2

49875117 1

Tamper Switch 1st floor riser room bldg A attic system

49875130 1

Tamper Switch 1st floor riser room bldg A bottom of backflow

49875142 1

Tamper Switch 1st floor riser room bldg A system 1

49875116 1

Tamper Switch 1st floor riser room bldg A system 2

49875115 1

Tamper Switch 1st floor riser room bldg A top of backflow

49875143 1

Tamper Switch 1st floor riser room bldg B first floor system east

49875079 1

Tamper Switch 1st floor riser room bldg B first floor system west

49875080 1

Tamper Switch 1st floor riser room bldg B second floor system eas

49875081 1

Tamper Switch 1st floor riser room bldg B second floor system wes

49875082 1

Tamper Switch 1st floor riser room bldg B attic system

49875094 1

Tamper Switch 1st floor riser room bldg B bottom of back flow

49875106 1

Tamper Switch 1st floor riser room bldg B top of back flow

49875107 1

Tamper Switch 1st floor riser room bldg C attic system

49875014 1

Tamper Switch 1st floor riser room bldg C bottom of backflow

49875033 1

Tamper Switch 1st floor riser room bldg C first floor

49875007 1

Page of 14 50

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

Device Type Location ScanID Address Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 system 1 Wes

Tamper Switch 1st floor riser room bldg C first floor system 2 Eas

49875006 1

Tamper Switch 1st floor riser room bldg C second floor system 1 We

49875009 1

Tamper Switch 1st floor riser room bldg C second floor system 2 ea

49875008 1

Tamper Switch 1st floor riser room bldg C top of backflow

49875034 1

Tamper Switch 1st floor riser room bldg D attic system

49875057 1

Tamper Switch 1st floor riser room bldg D bottom of backflow

49875070 1

Tamper Switch 1st floor riser room bldg D first floor system 1 wes

49875043 1

Tamper Switch 1st floor riser room bldg D first floor system 2 eas

49875042 1

Tamper Switch 1st floor riser room bldg D second floor system 1 we

49875045 1

Tamper Switch 1st floor riser room bldg D second floor system 2 ea

49875044 1

Tamper Switch 1st floor riser room bldg D top of backflow

49875071 1

Device Total: 28 Return to Executive Summary

Page of 15 50

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

EC 02.03.05 EP 02 Semi-annual testing of water flow devices and valve tamper switches

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 in accordance with NFPA 25-20. (NFPA 72-19 Table

14.4.3.2 (17)(11)) Devices Tested Q2/21 Pass Q2/21 Fail Q2/21 Tested YTD (2021) Total Quantity Waterflow Switch 0 0 0 0 20

Device Type Location ScanID Address Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 Waterflow Switch 1st floor riser room bldg A attic system 49875125 1

Waterflow Switch 1st floor riser room bldg A first floor system 1

49875112 1

Waterflow Switch 1st floor riser room bldg A first floor system 2

49875111 1

Waterflow Switch 1st floor riser room bldg A second floor system 1

49875114 1

Waterflow Switch 1st floor riser room bldg A second floor system 2

49875113 1

Waterflow Switch 1st floor riser room bldg B attic system

49875089 1

Waterflow Switch 1st floor riser room bldg B first floor system east

49875075 1

Waterflow Switch 1st floor riser room bldg B first floor system west

49875076 1

Waterflow Switch 1st floor riser room bldg B second floor system east

49875077 1

Waterflow Switch 1st floor riser room bldg B second floor system west

49875078 1

Waterflow Switch 1st floor riser room bldg C attic system

49875020 1

Waterflow Switch 1st floor riser room bldg C first floor system 1 wes

49875003 1

Waterflow Switch 1st floor riser room bldg C first floor system 2 eas

49875002 1

Waterflow Switch 1st floor riser room bldg C second floor system 1 we

49875005 1

Waterflow Switch 1st floor riser room 49875004 1

Page of 16 50

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

Device Type Location ScanID Address Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 bldg C second floor system 2 ea

Waterflow Switch 1st floor riser room bldg D attic system

49875052 1

Waterflow Switch 1st floor riser room bldg D first floor system 2 ea

49875038 1

Waterflow Switch 1st floor riser room bldg D first floor system 1 wes

49875039 1

Waterflow Switch 1st floor riser room bldg D second floor system 1 we

49875041 1

Waterflow Switch 1st floor riser room bldg D second floor system 2 ea

49875040 1

Device Total: 20 Return to Executive Summary

Page of 17 50

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

Test duct smoke detectors that use sampling tubes to ensure that they will properly sample the airstream in the duct using a method acceptable to the manufacturer or in accordance with their published instructions. (NFPA 72- 19 Table 14.4.3.2 (17)(7)(e)) Devices Tested Q2/21 Pass Q2/21 Fail Q2/21 Tested YTD (2021) Total Quantity Duct Detector 0 0 0 1 1

Device Type Location ScanID Address Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 Duct Detector 2nd Floor mezzanine 49875253 2 03/31-P

Device Total: 1 Return to Executive Summary

Page of 18 50

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

Restorable: Perform heat test with a listed and labeled heat source or in accordance with the manufacturer's published instructions. Non-Restorable: Do not perform heat test. Test functionality mechanically and electrically.

(NFPA 72-19 Table 14.4.3.2 (17)(4)(a)) Devices Tested Q2/21 Pass Q2/21 Fail Q2/21 Tested YTD (2021) Total Quantity Heat Detector 0 0 0 6 6

Device Type Location ScanID Address Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 Heat Detector 1st Elevator CD

Machine Room (from outside)

49875277 2 03/30-P

Heat Detector 1st Elevator AB Machine Room (from outside)

49875354 1 03/30-P

Heat Detector 2nd 2D116 Elevator D Machine Room

49875206 2 03/30-P

Heat Detector 2nd 2C116 Elevator C Machine Room

49875265 1 03/30-P

Heat Detector 2nd 2B116 Elevator B Machine Room

49875335 1 03/30-P

Heat Detector 2nd 2A116 Elev A Machine Room

49875373 1 03/30-P

Device Total: 6 Return to Executive Summary

Page of 19 50

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

Operate manual fire alarm boxes per the manufacturer's published instructions. Test both key-operated presignal and general alarm manual fire alarm boxes. (NFPA 72-19 Table 14.4.3.2 (17)(5)) Devices Tested Q2/21 Pass Q2/21 Fail Q2/21 Tested YTD (2021) Total Quantity Pull Station 0 0 0 23 23

Device Type Location ScanID Address Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 Pull Station 1st building A across from 1A116 49875290 1 03/29-P

Pull Station 1st building A inside 1A122

49875293 1 03/29-P

Pull Station 1st Stairwell building A exit between A and B section

49875413 1 03/29-P

Pull Station 1st building C main entry

49875000 2 06/10-P 08/11-P 03/29-P

Pull Station 1st building A left of 1A135

49875410 1 03/29-P

Pull Station 1st building D by rm 1D114 Tele Health Clinic

49875192 2 03/29-P

Pull Station 1st building B outside 1B129

49875294 1 03/29-P

Pull Station 1st building D First Floor elev lobby

49875180 2 03/29-P

Pull Station 1st building D dining Pantry 1D126

49875173 2 03/29-P

Pull Station 1st building C stairwell exit between C-D

49875165 2 03/29-P

Pull Station 1st building D by 1D128 Pantry

49875170 2 03/29-P

Pull Station 1st building C across from room 1C135

49875164 2 03/29-P

Pull Station 1st building C outside room 1C116

49875151 2 03/29-P

Pull Station 1st building C room 1C122

49875267 2 03/29-P

Pull Station 1st building B main entry

49875307 1 03/29-P

Pull Station 1st main entry building A

49875281 1 05/18-P 08/12-P 11/06-P 03/29-P

Pull Station 1st building B outside room 1B116

49875315 1 03/26-P

Pull Station 1st building A inside 1A126

49875298 1 04/05 Removed

Pull Station 2nd building A across from 2A114

49875375 1 03/29-P

Page of 20 50

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

Device Type Location ScanID Address Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 Pull Station 2nd building C outside room 2C114 49875254 2 03/29-P

Pull Station 2nd 2nd Floor building C stairwell across from 2C135

49875220 2 03/29-P

Pull Station 2nd 2nd Floor building D by 2D114

49875193 2 03/29-P

Pull Station 2nd building B across room 2B114

49875343 1 03/26-P

Pull Station 2nd building A outside stairway between A-B

49875401 1 03/26-P

Device Total: 23 Return to Executive Summary

Page of 21 50

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

Test smoke detectors in place to ensure smoke entry into the sensing chamber and an alarm response. (NFPA 72- 19 Table 14.4.3.2 (17)(7)(a)) Devices Tested Q2/21 Pass Q2/21 Fail Q2/21 Tested YTD (2021) Total Quantity Smoke Detector 0 0 0 77 77

Device Type Location ScanID Address Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 Smoke Detector 1st 1D101 Bldg D

Elevator Lobby 49875181 2 03/30-P

Smoke Detector 1st Elevator CD Machine Room (from outside)

49875276 2 03/30-P

Smoke Detector 1st building C main entry elevator lobby

41143109 2 03/30-P

Smoke Detector 1st 1B101 Bldg B Elevator Lobby

49875308 1 03/30-P

Smoke Detector 1st Elevator AB Machine Room (from outside)

49875353 1 03/30-P

Smoke Detector 1st Elevator Lobby by 1A131

49875405 1 03/30-P

Smoke Detector 1st 1A101 Bldg A Elevator Lobby

49875282 1 03/30-P

Smoke Detector 1st building B outside room 1B114

49875316 1 03/29-P

Smoke Detector 1st building A 1A125 49875418 1 03/29-P Smoke Detector 1st building A across from 1A128 49875414 1 03/29-P

Smoke Detector 1st building A outside of 1A116

49875289 1 03/29-P

Smoke Detector 1st building A right side of 1A110

49875428 1 03/29-P

Smoke Detector 1st By 1A107 49875423 1 03/29-P Smoke Detector 1st building A across from 1A119 49875420 1 03/29-P

Smoke Detector 1st building C outside room 1C110

49875153 2 03/29-P

Smoke Detector 1st building D by rm 1D110 PhysicalTherapy

49875189 2 03/29-P

Smoke Detector 1st building D dining Pantry 1D126

49875171 2 03/29-P

Smoke Detector 1st building C room 1C122

49875268 2 03/29-P

Smoke Detector 1st building C outside room 1C125

49875157 2 03/29-P

Smoke Detector 1st building A 1A122 Dining

49875417 1 03/29-P

Page of 22 50

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

Device Type Location ScanID Address Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 Smoke Detector 1st building C outside room 1C116 49875152 2 03/29-P

Smoke Detector 1st building B outside 1B128

49875296 1 03/29-P

Smoke Detector 1st building D by rm 1D114 Tele Health Clinic

49875190 2 03/29-P

Smoke Detector 1st building D by rm 1D108

49875185 2 03/29-P

Smoke Detector 1st building D by rm 1D108

49875187 2 03/29-P

Smoke Detector 1st building D Nurses Station 1D119

49875177 2 03/29-P

Smoke Detector 1st building A outside 1B123

49875301 1 03/29-P

Smoke Detector 1st building D by 1D126 Pantry

49875176 2 03/29-P

Smoke Detector 1st building D by 1D128 Pantry

49875168 2 03/29-P

Smoke Detector 1st building C outside room 1C131

49875162 2 03/29-P

Smoke Detector 1st building C outside room 1C128

49875160 2 03/29-P

Smoke Detector 1st 1B122 Dining Room 49875300 1 03/29-P Smoke Detector 1st building C lobby

1C104 49875155 2 03/29-P

Smoke Detector 1st building B room 1B104

49875303 1 03/29-P

Smoke Detector 1st building C outside room 1C108

49875154 2 03/29-P

Smoke Detector 1st building C outside room 1C108

49875148 2 03/29-P

Smoke Detector 1st building B outside of room 1B107

49875309 1 03/29-P

Smoke Detector 1st building B outside room 1B110

49875317 1 03/26-P

Smoke Detector 2nd building B outside 2B107

52282280 1 03/31-P

The above device replaced ScanID 49875336:

Smoke Detector 2nd building B outside 2B108

49875336 1 03/31-R

Smoke Detector 2nd Bldg D Elevator Lobby 2D101

49875208 2 03/30-P

Smoke Detector 2nd 2D116 Elevator D Machine Room

49875205 2 03/30-P

Smoke Detector 2nd Elevator Lobby by 49875226 2 03/30-P

Page of 23 50

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

Device Type Location ScanID Address Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 2c131

Smoke Detector 2nd FL Elevator C Lobby

49875239 2 03/30-P

Smoke Detector 2nd 2C116 Elevator C Machine Room

49875264 1 03/30-P

Smoke Detector 2nd Bldg B Elevator Lobby 2B101

49875333 1 03/30-P

Smoke Detector 2nd 2B116 Elevator B Machine Room

49875334 1 03/30-P

Smoke Detector 2nd 2A116 Elev A Machine Room

49875372 1 03/30-P

Smoke Detector 2nd 2A101 Elevator Lobby

49875371 1 03/30-P

Smoke Detector 2nd building C outside room 2C108

49875260 2 03/29-P

Smoke Detector 2nd 2nd Floor building C outside room 2C119

49875235 2 03/29-P

Smoke Detector 2nd 2nd Floor building C room 2C122

49875231 2 03/29-P

Smoke Detector 2nd 2nd Floor building C outside room 2C125

49875232 2 03/29-P

Smoke Detector 2nd 2nd Floor building D 2D122 dining

49875213 2 03/29-P

Smoke Detector 2nd 2A122 Dining Room

49875392 1 03/29-P

Smoke Detector 2nd building A across 2A125

49875391 1 03/29-P

Smoke Detector 2nd building C outside room 2C114

49875255 2 03/29-P

Smoke Detector 2nd building C outside room 2C108

49875259 2 03/29-P

Smoke Detector 2nd 2nd Floor building C doors by 2C108

49875263 1 03/29-P

Smoke Detector 2nd 2nd Floor building C outside of 2C128

49875229 2 03/29-P

Smoke Detector 2nd 2nd Floor building D near 2D128 Pantry

49875219 2 03/29-P

Smoke Detector 2nd 2nd Floor building D near 2D125

49875215 2 03/29-P

Smoke Detector 2nd 2nd Floor building D 2D119 Workstation

49875211 1 03/29-P

Smoke Detector 2nd 2nd Floor building D by 2D108

49875202 2 03/29-P

Smoke Detector 2nd 2nd Floor building D by 2D108

49875203 2 03/29-P

Smoke Detector 2nd 2nd Floor building 49875197 2 03/29-P

Page of 24 50

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

Device Type Location ScanID Address Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 D by 2D108

Smoke Detector 2nd 2nd Floor building D by 2D114

49875194 2 03/29-P

Smoke Detector 2nd building B outside room 2B114

49875341 1 03/26-P

Smoke Detector 2nd building B outside 2B109

52282281 1 03/26-P

The above device replaced ScanID 49875340:

Smoke Detector 2nd building B outside room 2B108

49875340 1 03/26-R

Smoke Detector 2nd building B outside 2B119

49875329 1 03/26-P

Smoke Detector 2nd building B outside room 2B125

49875327 1 03/26-P

Smoke Detector 2nd building B room 2B126

52282279 1 03/26-P

The above device replaced ScanID 49875325:

Smoke Detector 2nd building B room 2B126

49875325 1 03/26-R

Smoke Detector 2nd building B outside room 2B128

49875322 1 03/26-P

Smoke Detector 2nd building A in front of 2A128

49875396 1 03/26-P

Smoke Detector 2nd building A outside 2A114

49875374 1 03/26-P

Smoke Detector 2nd building A outside 2A108 multiuse

49875377 1 03/26-P

Smoke Detector 2nd building A outside 2A108 multiuse

49875385 1 03/26-P

Smoke Detector 2nd building A outside 2A117

49875388 1 03/26-P

Smoke Detector 2nd building A across from 2A131 and elevator

49875404 1 04/05 Removed

Device Total: 77 Return to Executive Summary

Page of 25 50

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.

For periodic testing, verify the operation of the notification appliances. (NFPA 72-19 Table 14.4.3.2 (22)(1)) Devices Tested Q2/21 Pass Q2/21 Fail Q2/21 Tested YTD (2021) Total Quantity Horn/Strobe 0 0 0 36 37

Device Type Location ScanID Address Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 Horn/Strobe 1st building A inside room 1A110 49875286 1 03/31-P

Horn/Strobe 1st building C outside room 1C133A

49875247 2 03/31-P

Horn/Strobe 1st building B room 1B110

49875318 1 03/29-P

Horn/Strobe 1st building C room 1C122

49875266 2 03/29-P

Horn/Strobe 1st building B inside 1B128

49875348 1 03/29-P

Horn/Strobe 1st building C room 1C110

49875240 2 03/29-P

Horn/Strobe 1st building C room 1C110

49875270 2 03/29-P

Horn/Strobe 1st building C room 1C108

49875243 2 03/29-P

Horn/Strobe 1st building C lobby 1C104

49875146 2 03/29-P

Horn/Strobe 1st building C main entry

49875001 2 03/29-P

Horn/Strobe 1st building A outside room 1A133

49875412 1 03/29-P

Horn/Strobe 1st building C outside room 1C125

49875158 2 03/29-P

Horn/Strobe 1st building C across from room 1C135

49875163 2 03/29-P

Horn/Strobe 1st building C outside room 1C128

49875159 2 03/29-P

Horn/Strobe 1st building C outside room 1C116

49875150 2 03/29-P

Horn/Strobe 1st building C outside room 1C110

49875149 2 03/29-P

Horn/Strobe 1st building C room 1C122

49875269 2 03/29-P

Horn/Strobe 1st building C outside room 1C108

49875147 2 03/29-P

Horn/Strobe 1st building B room 1B108

49875320 1 03/26-P

Horn/Strobe 1st building A inside 2A133

49875399 1 03/26-P

Horn/Strobe 2nd building C room 49875246 2 03/31-P

Page of 26 50

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

Device Type Location ScanID Address Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 2C108

Horn/Strobe 2nd building C room 2C108

49875245 2 03/31-P

Horn/Strobe 2nd building C room 2C133

49875223 2 03/31-P

Horn/Strobe 2nd building C room 2C128

49875228 2 03/29-P

Horn/Strobe 2nd building C room 2C110

49875258 2 03/29-P

Horn/Strobe 2nd building A in 2A128 49875352 1 03/29-P Horn/Strobe 2nd building B room

2B128 49875323 1 03/29-P

Horn/Strobe 2nd 2nd floor building C room 2C101

49875238 2 03/29-P

Horn/Strobe 2nd 2nd Floor-building C left of room 2C101

49875237 2 03/29-P

Horn/Strobe 2nd building B outside room 2B108

49875339 1 03/26-P

Horn/Strobe 2nd building B room 2B110

49875345 1 03/26-P

Horn/Strobe 2nd building B room 2B108

49875346 1 03/26-P

Horn/Strobe 2nd building B room 2B108

49875347 1 03/26-P

Horn/Strobe 2nd building A right of 2A128

49875395 1 03/26-P

Horn/Strobe 2nd building A room 2A110

49875383 1 03/26-P

Horn/Strobe 2nd building A outside 2A103

49875386 1 03/26-P

Horn/Strobe 2nd building C room 2C112

49875257 2

Device Total: 37 Return to Executive Summary

Page of 27 50

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.

Test interface equipment connections by operating or simulating the equipment being supervised. Verify signals required to be transmitted are received at the control unit. (NFPA 72-19 Table 14.4.3.2 (20)) Devices Tested Q2/21 Pass Q2/21 Fail Q2/21 Tested YTD (2021) Total Quantity Releasing Device 0 0 0 4 4

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

1st By 1A108 49875427 1 03/29-P

Releasing Device

1st building B outside of room 1B108

49875355 1 03/31-F

Releasing Device

2nd building A outside 2A108 multiuse

49875382 1 03/31-F

Releasing Device

2nd 2 FL door holder relay by 2B108

49875337 1 03/31-F

Page of 28 50

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.

For periodic testing, verify the operation of the notification appliances. (NFPA 72-19 Table 14.4.3.2 (22)(2)) Devices Tested Q2/21 Pass Q2/21 Fail Q2/21 Tested YTD (2021) Total Quantity Speaker/Strobe 0 0 0 70 70

Device Type Location ScanID Address Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 Speaker/Strobe 1st building A across from 1A125 49875419 1 03/29-P

Speaker/Strobe 1st building A right side of 1A116

49875288 1 03/29-P

Speaker/Strobe 1st building A right side of 1A110

49875429 1 03/29-P

Speaker/Strobe 1st building A outside room 1A108

49875424 1 03/29-P

Speaker/Strobe 1st building A inside room 1A108

49875426 1 03/29-P

Speaker/Strobe 1st building A in 1A120 49875425 1 03/29-P Speaker/Strobe 1st 1st Floor building D

1D128 Pantry 49875275 2 03/29-P

Speaker/Strobe 1st 1st Floor building C 1C128 Pantry

52282284 2 03/29-P

Speaker/Strobe 1st building D Living Room 1D120

49875174 2 03/29-P

Speaker/Strobe 1st building D dining Pantry 1D126

49875172 2 03/29-P

Speaker/Strobe 1st building D by 1D108 Shower Room

49875186 2 03/29-P

Speaker/Strobe 1st 1A128 Pantry 52282283 1 03/29-P Speaker/Strobe 1st building A outside

1A126 49875416 1 03/29-P

Speaker/Strobe 1st building A right from 1A128

49875415 1 03/29-P

Speaker/Strobe 1st building A left of 1A135

49875409 1 03/29-P

Speaker/Strobe 1st building B outside 1B129

49875295 1 03/29-P

Speaker/Strobe 1st building D by rm 1D114 Tele Health Clinic

49875191 2 03/29-P

Speaker/Strobe 1st building D by rm 1D110 PhysicalTherapy

49875188 2 03/29-P

Speaker/Strobe 1st building D by rm 1D108

49875184 2 03/29-P

Speaker/Strobe 1st building D First Floor elev lobby

49875182 2 03/29-P

Speaker/Strobe 1st building D by rm 1D103

49875178 2 03/29-P

Page of 29 50

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

Device Type Location ScanID Address Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 Speaker/Strobe 1st building A outside

1B125 49875302 1 03/29-P

Speaker/Strobe 1st 1B120 Ceiling living room

52282282 1 03/29-P

The above device replaced ScanID 49875299:

Smoke Detector 1st building A inside 1B122

49875299 1 03/29-R

Speaker/Strobe 1st building D by 1D128 Pantry

49875169 2 03/29-P

Speaker/Strobe 1st building B main entry

49875306 1 03/29-P

Speaker/Strobe 1st building B outside of room 1B103

49875305 1 03/29-P

Speaker/Strobe 1st building B outside of room 1B108

49875310 1 03/29-P

Speaker/Strobe 1st building A outside 1A103

49875422 1 03/26-P

Speaker/Strobe 1st 1B126 Kitchen 49875297 1 03/26-P Speaker/Strobe 1st building B outside room 1B114 49875312 1 03/26-P

Speaker/Strobe 1st building B outside room 1B110

49875311 1 03/26-P

Speaker/Strobe 1st building A outside 2A135

49875397 1 03/26-P

Speaker/Strobe 1st main entry building A

49875283 1 03/26-P

Speaker/Strobe 2nd 2nd Floor Conference Room 2D108

49875201 2 03/29-P

Speaker/Strobe 2nd 2nd Floor building D Elev Lobby-near 2D101

49875207 2 03/29-P

Speaker/Strobe 2nd 2nd Floor building D 2D128 Pantry

49875217 2 03/29-P

Speaker/Strobe 2nd building A inside 2A120

49875393 1 03/29-P

Speaker/Strobe 2nd building A in 2A125 49875390 1 03/29-P Speaker/Strobe 2nd 2nd Floor building

C rom 2C120 49875234 2 03/29-P

Speaker/Strobe 2nd 2nd Floor building C room 2C122

49875230 2 03/29-P

Speaker/Strobe 2nd 2nd Floor building C outside room 2C125

49875233 2 03/29-P

Speaker/Strobe 2nd 2nd Floor building C left of 2C128

49875227 2 03/29-P

Speaker/Strobe 2nd 2nd Floor building 49875218 2 03/29-P

Page of 30 50

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

Device Type Location ScanID Address Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 D near 2D128 Pantry

Speaker/Strobe 2nd 2nd Floor building D 2D126 Kitchen

49875214 2 03/29-P

Speaker/Strobe 2nd building C room 2C114

49875256 2 03/29-P

Speaker/Strobe 2nd building C outside room 2C108

49875261 2 03/29-P

Speaker/Strobe 2nd building C outside room 2C108

49875262 2 03/29-P

Speaker/Strobe 2nd 2nd Floor building C outside room 2C135

49875221 2 03/29-P

Speaker/Strobe 2nd 2nd Floor building D near 2D125

49875216 2 03/29-P

Speaker/Strobe 2nd 2nd Floor building D 2D120 Living Room

49875212 2 03/29-P

Speaker/Strobe 2nd 2nd Floor building D Elev Lobby-near 2D101

49875209 2 03/29-P

Speaker/Strobe 2nd 2nd Floor building D by 2D108

49875204 2 03/29-P

Speaker/Strobe 2nd 2nd Floor building D by 2D108

49875198 2 03/29-P

Speaker/Strobe 2nd 2nd Floor building D by 2D114

49875195 2 03/29-P

Speaker/Strobe 2nd building B outside room 2B114

49875342 1 03/26-P

Speaker/Strobe 2nd building B outside 2B108

49875338 1 03/26-P

Speaker/Strobe 2nd building B sitting room 2B101

49875331 1 03/26-P

Speaker/Strobe 2nd building B right of 2B103

49875332 1 03/26-P

Speaker/Strobe 2nd building B outside room 2B125

49875328 1 03/26-P

Speaker/Strobe 2nd building B room 2B122

49875326 1 03/26-P

Speaker/Strobe 2nd building B room 2B126

52282278 1 03/26-P

The above device replaced ScanID 49875324:

Speaker/Strobe 2nd building B room 2B126

49875324 1 03/26-R

Speaker/Strobe 2nd building B left of 2B128

49875321 1 03/26-P

Speaker/Strobe 2nd building A outside 2A126

49875394 1 03/26-P

Speaker/Strobe 2nd building A room 49875381 1 03/26-P

Page of 31 50

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

Device Type Location ScanID Address Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 2A112

Speaker/Strobe 2nd building A outside room 2A108

49875378 1 03/26-P

Speaker/Strobe 2nd building A outside 2A108 multiuse

49875384 1 03/26-P

Speaker/Strobe 2nd building A outside 2A114

49875376 1 03/26-P

Speaker/Strobe 2nd building A room 2A108

49875379 1 03/26-P

Speaker/Strobe 2nd building A room 2A108

49875380 1 03/26-P

Speaker/Strobe 2nd building A inside 2A101 lobby

49875387 1 03/26-P

Device Total: 70 Return to Executive Summary

Page of 32 50

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.

For periodic testing, verify that each appliance flashes. (NFPA 72-19 Table 14.4.3.2 (22)(3)) Devices Tested Q2/21 Pass Q2/21 Fail Q2/21 Tested YTD (2021) Total Quantity Strobe 0 0 0 30 30

Device Type Location ScanID Address Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 Strobe 1st building B room

1B114 49875313 1 03/31-P

Strobe 1st building B room 1B112

49875314 1 03/29-P

Strobe 1st building B room 1B110

49875319 1 03/29-P

Strobe 1st building A room 1A131

49875406 1 03/29-P

Strobe 1st building A inside restroom 1A117

49875421 1 03/29-P

Strobe 1st building C restroom 1C133C

49875248 2 03/29-P

Strobe 1st building C room 1C114

49875241 2 03/29-P

Strobe 1st building C room 1C112

49875242 2 03/29-P

Strobe 1st building C room 1C131

49875167 2 03/29-P

Strobe 1st building C room 1C117

49875156 2 03/29-P

Strobe 1st building D restroom by Front Lobby

49875179 2 03/29-P

Strobe 1st building A across from 1A131

49875407 1 03/29-P

Strobe 1st building A outside room 1A133C

49875411 1 03/29-P

Strobe 1st building D by 1D126 Pantry

49875175 2 03/29-P

Strobe 1st building C room 1C135

49875166 2 03/29-P

Strobe 1st building C across from 1C131

49875161 2 03/29-P

Strobe 1st building B 1B117 49875304 1 03/29-P Strobe 1st building A room

1A135 49875408 1 03/26-P

Strobe 1st building A inside 2A135

49875400 1 03/26-P

Strobe 2nd building A room 2A131

49875398 1 03/31-P

Strobe 2nd building C room 2C133C

49875224 2 03/31-P

Page of 33 50

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

Device Type Location ScanID Address Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 Strobe 2nd 2nd Floor building

D Restroom -near 2D101

49875210 2 03/29-P

Strobe 2nd building C Restroom 2C117

49875236 2 03/29-P

Strobe 2nd building C room 2c131

49875244 2 03/29-P

Strobe 2nd building A across from 2A131

49875403 1 03/29-P

Strobe 2nd 2nd Floor building C across from room 2c131

49875225 2 03/29-P

Strobe 2nd building C room 2C135

49875222 2 03/29-P

Strobe 2nd building B restroom 2B117

49875330 1 03/26-P

Strobe 2nd building A inside 2A133C

49875402 1 03/26-P

Strobe 2nd building A inside 2A117

49875389 1 03/26-P

Device Total: 30 Return to Executive Summary

Page of 34 50

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

EC 02.03.05 EP 05 Annual test of fire alarm equipment for notifying off-site fire responders

Test all system functions and features in accordance with the equipment manufacturer's published instructions for correct operation in conformance with the applicable sections of Chapter 26. Except for DACT, actuate initiating device and verify receipt of the correct initiating device signal at the supervising station within 90 seconds. Upon completion of the test, restore the system to its functional operating condition. (NFPA 72-19 Table 14.4.3.2 (4)) Devices Tested Q2/21 Pass Q2/21 Fail Q2/21 Tested YTD (2021) Total Quantity Communicator 0 0 0 2 2

Device Type Location ScanID Address Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 Communicator 1st building C main entry 41143107 2 06/10-P 08/11-P 11/06-P 03/30-P

Communicator 1st main entry building A

49875279 1 05/18-P 08/11-P 11/06-P 03/30-P

Device Total: 2 Return to Executive Summary

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

EC 02.03.05 EP 19

Annual test of automatic smoke-detection shutdown devices for air-handling equipment per NFPA 90A-2021

Test duct smoke detectors that use sampling tubes to ensure that they will properly sample the airstream in the duct using a method acceptable to the manufacturer or in accordance with their published instructions. (NFPA 72- 19 Table 14.4.3.2 (17)(7)(e)) Devices Tested Q2/21 Pass Q2/21 Fail Q2/21 Tested YTD (2021) Total Quantity Duct Detector 0 0 0 1 1

Device Type Location ScanID Address Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 Duct Detector 2nd Floor mezzanine 49875253 2 03/31-P

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

EC 02.03.05 EP 19

Annual test of automatic smoke-detection shutdown devices for air-handling equipment per NFPA 90A-2021

Test interface equipment connections by operating or simulating the equipment being supervised. Verify signals required to be transmitted are received at the control unit. (NFPA 72-19 Table 14.4.3.2 (20)) Devices Tested Q2/21 Pass Q2/21 Fail Q2/21 Tested YTD (2021) Total Quantity Fan Shutdown 1 0 1 2 2

Device Type Location ScanID Address Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 Fan Shutdown 2nd 2 FL Mezzanine shutdown relay 49875350 1 04/05-F

Fan Shutdown 2nd Floor mezzanine

HP-32/16

49875252 2 03/31-F

Pa…