2021-05-19_Waco-VAMC-Bldg--91_SprinklerScan.pdf

Sprinkler Inspection, Testing and/or Maintenance Certificate

For

Waco VAMC Bldg. 91 4800 Memorial Dr Waco, TX 76711

This inspection was performed in accordance with NFPA 101, EDITION 2012, LIFE

SAFETY CODE, NFPA 72, EDITION 2010, FIRE ALARM SYSTEMS, NFPA 25,

EDITION 2011,WATER-BASED FIRE PROTECTION SYSTEMS and other regulatory standards applicable to this inspection.

This Inspection was performed in accordance with applicable NFPA Standards. The subsequent pages of this report provide performance measurements, listed ranges of acceptable results, and complete documentation of the inspection. Whenever discrepancies exist between acceptable performance standards and actual test results, notes and/or recommended solutions have been proposed or provided for immediate review and approval.

Annual Inspection Inspection Completion Date May 19, 2021

Building: Waco VAMC Bldg. 91 Company: Convergint Technologies - Central Texas Contact: Che Buval Contact: Silvester Harrison Title: Safety Officer Title: 1st FP Inspector

Page of 1 32Convergint Technologies - Central Texas Download Date: 12/07/2021

Executive Summary Generated by: BuildingReports.com

Building Information Building: Waco VAMC Bldg. 91 Contact: Che Buval

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

Address: Fax:

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

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

Inspection Performed By Company: Convergint Technologies - Central Texas Inspector: Silvester Harrison

Address: 10535 Boyer Blvd Phone: 512-312-9768

Address: Suite 300 Fax:

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

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

Page of 2 32Convergint Technologies - Central Texas Download Date: 12/07/2021

Inspection Completion Date: May 19, 2021 Building: Waco VAMC Bldg. 91 EC 02.03.05 EP 02 Six-month testing of tamper switches and vane-type and pressure-type water-flow devices. Quarterly testing of mechanical water-flow devices. NFPA 72-2010 Table 14.4.5; NFPA 25-2011 Table 5.1.1.2.

Devices Tested This Quarter Pass Fail Tested YTD (2021) Total Quantity Tamper Switch 13 7 6 13 13

Waterflow Switch 10 10 0 10 10

EC 02.03.05 EP 09 Annual test of main drains at system low point or at all system risers. NFPA 25-2011:

13.2.5; 13.3.3.4; Table 13.1.1.2; Table 13.8.1

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

EC 02.03.05 EP 10 Quarterly inspection of all fire department water supply connections. NFPA 25-2011:

13.7; Table 13.1.1.2

Devices Tested This Quarter Pass Fail Tested YTD (2021) Total Quantity Fire Dep't Connection 2 2 0 2 2

LS 02.01.35 EP 05 Annual - Sprinkler heads undamaged, free from corrosion, foreign materials, paint.

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

LS 02.01.35 EP 07 At least six spare sprinkler heads of each type and temperature rating installed in the facility, with associated wrenches, are kept in a cabinet that will not exceed 100 degrees

F. NFPA 25-2011: 5.4.1

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

LS 02.01.35 EP 14 All other Life Safety Code automatic extinguishing requirements related to NFPA 101- 2012 18/19.3.5

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

Air Maintenance Device 1 1 0 1 1

Alarm Valve 1 1 0 1 1

Backflow Prevention 1 1 0 1 1

Check Valve 1 1 0 1 1

Control Valve 11 9 2 11 11

Drain 1 1 0 1 1

Dry Pipe Valve 2 2 0 2 2

Gauge 17 17 0 17 17

Hose Connection 9 9 0 9 9

Inspector's Test 7 7 0 7 7

Post Indicator Valve 1 1 0 1 1

Quick Opening Device 0 0 0 0 0

Total Device Count: 81

Page of 3 32Convergint Technologies - Central Texas Download Date: 12/07/2021

Certification Company: Convergint Technologies - Central Texas Building: Waco VAMC Bldg. 91 Inspector: Silvester Harrison Contact: Che Buval

Signed: May 19, 2021 Signed: May 19, 2021

Page of 4 32Convergint Technologies - Central Texas Download Date: 12/07/2021

Discrepancy Report Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 91 The Discrepancy Report consolidates each discrepancy listed within the various Testing sections of your Inspection.

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

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

No items found during this inspection.

ScanID Location Problem Reference Control Valve

49876187 Sub-Basement inside Mech room Missing Parts NFPA25 4.1.4

49876188 Sub-Basement inside Mech room Impairment NFPA25 4.1.4

Tamper Switch 07843261 Sub-Basement inside Mech room

07843263 Sub-Basement inside Mech room Defective NFPA25 13.2.3

07843185 Sub-Basement inside Mech room dry Failed Test NFPA25 13.3.3.5.2

52280602 Sub-Basement inside Mech room dry Failed Test NFPA25 13.3.3.5.2

49876204 Sub-Basement inside Mech room up high Failed Test NFPA25 13.3.3.5.2

07843265 Sub-Basement inside Mech room wet javascript:openEditDevice('load-edit-p2-device','771932','2156645','49876187');

javascript:openEditDevice('load-edit-p2-device','771932','2156645','49876188');

javascript:openEditDevice('load-edit-p2-device','771932','2156645','07843261');

javascript:openEditDevice('load-edit-p2-device','771932','2156645','07843263');

javascript:openEditDevice('load-edit-p2-device','771932','2156645','07843185');

javascript:openEditDevice('load-edit-p2-device','771932','2156645','52280602');

javascript:openEditDevice('load-edit-p2-device','771932','2156645','49876204');

javascript:openEditDevice('load-edit-p2-device','771932','2156645','07843265');

Page of 5 32Convergint Technologies - Central Texas Download Date: 12/07/2021

Proposed Solutions Report Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 91 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

Control Valve

49876187 Sub-Basement inside Mech room Replace T/M 49876188 Sub-Basement inside Mech room Replace T/M

Tamper Switch 07843261 Sub-Basement inside Mech room T/M 07843263 Sub-Basement inside Mech room Replace T/M 07843185 Sub-Basement inside Mech room dry Replace T/M 52280602 Sub-Basement inside Mech room dry Replace T/M 49876204 Sub-Basement inside Mech room up high Replace T/M 07843265 Sub-Basement inside Mech room wet T/M

PO #: (none) T/M

Page of 6 32Convergint Technologies - Central Texas Download Date: 12/07/2021

Inspection & Testing Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 91 The Inspection & Testing section lists all of the items inspected in your building, which are then categorized by the applicable code reference. The most recent inspection is listed in the far right column and is based on the Finish Date of that inspection. The latest inspection uploaded in each previous quarter appears in the four columns to the left.

Passed=P, Failed=F, Replaced=R

EC 02.03.05 EP 02

Six-month testing of tamper switches and vane-type and pressure-type water-flow devices. Quarterly testing of mechanical water-flow devices. NFPA 72-2010 Table 14.4.5; NFPA 25-2011 Table 5.1.1.2.

Valve shall be operated and signal receipt shall be verified to be within the first two revolutions of the hand wheel or within one-fifth of the travel distance, or per the manufacturer's published instructions. (2010 ed.) (NFPA 72 Table

14.4.2.2 (14i.1)) Devices Tested Q2/21 Pass Q2/21 Fail Q2/21 Tested YTD (2021) Total Quantity Tamper Switch 13 7 6 13 13

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

Mech room 49876191 1 05/07-F 08/19-P 11/03-P 02/24-P 05/19-P

Tamper Switch Sub-Basement inside Mech room

07843261 1 05/07-P 08/19-P 11/03-F 02/24-F 05/19-F

Tamper Switch Sub-Basement inside Mech room

07843263 1 05/07-P 08/19-P 11/03-P 02/24-F 05/19-F

Tamper Switch Sub-Basement inside Mech room dry

52280602 1 05/07-P 08/19-F 11/03-P 02/24-F 05/19-F

Tamper Switch Sub-Basement inside Mech room dry

07843185 1 05/07-P 08/19-P 11/03-P 02/24-F 05/19-F

Tamper Switch Sub-Basement inside Mech room up high

49876204 1 05/07-P 08/19-P 11/03-P 02/24-F 05/19-F

Tamper Switch Sub-Basement inside Mech room wet

07843265 1 05/07-P 08/19-P 02/24-F 05/19-F

Tamper Switch Basement above ceiling near elevator

49876343 1 05/07-F 08/14-P 11/03-P 02/24-P 05/19-P

Tamper Switch Basement above ceiling near room bb100

49876349 1 05/07-P 08/14-P 11/03-P 02/24-P 05/19-P

Tamper Switch 1st above ceiling near elevator

49876332 1 05/07-P 08/14-P 11/03-P 05/19-P

Tamper Switch 1st above ceiling near room 1b100

49876338 1 05/07-P 08/14-P 11/03-P 05/19-P

Tamper Switch 2nd above ceiling near 2a101

49876156 1 05/07-P 08/19-P 11/03-P 02/24-P 05/19-P

Tamper Switch 2nd above ceiling near 2a116

49876330 1 05/07-P 08/14-P 11/03-P 02/24-F 05/19-P

Device Total: 13 Return to Executive Summary

Page of 7 32Convergint 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 Q2/21 Pass Q2/21 Fail Q2/21 Tested YTD (2021) Total Quantity Waterflow Switch 10 10 0 10 10

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

Mech room up high 49876203 1 05/07-P 08/19-P 11/03-F 02/24-P 05/19-P

Waterflow Switch Sub-Basement inside Mech room wet dry

49876198 1 05/07-F 11/03-F 02/24-F 05/19-P

Waterflow Switch Sub-Basement inside Mech room wet dry

07843192 1 05/07-F 11/03-F 02/24-F 05/19-P

Waterflow Switch Sub-Basement inside Mech room wet main

07843193 1 05/07-F 08/31-P 11/03-F 02/24-P 05/19-P

Waterflow Switch Basement above ceiling near elevator

49876344 1 05/07-F 08/14-P 11/03-P 02/24-P 05/19-P

Waterflow Switch Basement above ceiling near room bb100

49876350 1 05/07-P 08/14-P 11/03-P 02/24-P 05/19-P

Waterflow Switch 1st above ceiling near elevator

49876331 1 05/07-P 08/14-P 11/03-P 05/19-P

Waterflow Switch 1st above ceiling near room 1b100

49876339 1 05/07-P 08/14-P 11/03-P 05/19-P

Waterflow Switch 2nd above ceiling near 2a101

49876025 1 05/07-P 08/14-P 11/03-P 02/24-P 05/19-P

Waterflow Switch 2nd above ceiling near 2a116

49876327 1 05/07-P 08/14-P 11/03-P 02/24-P 05/19-P

Device Total: 10 Return to Executive Summary

Page of 8 32Convergint Technologies - Central Texas Download Date: 12/07/2021

EC 02.03.05 EP 09

Annual test of main drains at system low point or at all system risers. NFPA 25-2011:

13.2.5; 13.3.3.4; Table 13.1.1.2; Table 13.8.1

A main drain test shall be conducted annually at each water-based fire protection system riser to determine whether there has been a change in the condition of the water supply piping and control valves. Auxiliary and low-point drains in preaction or deluge systems shall be operated after each system operation and before the onset of freezing conditions (and thereafter as needed). (2011 ed.) (NFPA 25 13.2.5; 13.4.4.3.2) Devices Tested Q2/21 Pass Q2/21 Fail Q2/21 Tested YTD (2021) Total Quantity Drain 1 1 0 1 1

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

Mech room 07843187 0 05/07-P 08/31-F 11/03-P 02/24-P 05/19

Removed Drain Sub-Basement inside

Mech room 07843264 0 05/07-P 11/03-P 02/24-P 05/19

Removed Drain Sub-Basement inside

Mech room 58263062 0 05/07-P 11/03-P 02/24-P 05/19

Removed Drain 2nd above ceiling near

2a101 68043122 0 05/19-P

Device Total: 1 Return to Executive Summary

Page of 9 32Convergint Technologies - Central Texas Download Date: 12/07/2021

EC 02.03.05 EP 10

Quarterly inspection of all fire department water supply connections. NFPA 25-2011:

13.7; Table 13.1.1.2

Fire department connections shall be inspected quarterly to verify the following: Connections are visible and accessible, couplings or swivels are not damaged and rotate smoothly, plugs or caps are in place and undamaged, gaskets are in place and in good condition, identification signs are in place, the check valve is not leaking, the automatic drain valve is in place and operating properly and the clapper is in place and operating properly. (2011 ed.) (NFPA 25 13.7.1) Devices Tested Q2/21 Pass Q2/21 Fail Q2/21 Tested YTD (2021) Total Quantity Fire Dep't Connection 2 2 0 2 2

Device Type Location ScanID Address Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 Fire Dep't Connection

Sub-Basement inside Mech room

07843287 0 05/07-P 08/19-P 11/03-P 02/24-P 05/19-P

Fire Dep't Connection

Sub-Basement inside Mech room

07843286 0 05/07-P 08/19-P 11/03-P 02/24-P 05/19-P

Device Total: 2 Return to Executive Summary

Page of 10 32Convergint Technologies - Central Texas Download Date: 12/07/2021

LS 02.01.35 EP 05 Annual - Sprinkler heads undamaged, free from corrosion, foreign materials, paint.

Sprinklers shall be inspected from the floor level annually. Sprinklers shall not show signs of leakage; shall be free of corrosion, foreign materials, paint, and physical damage and shall be installed in the correct orientation. (2011 ed.) (NFPA 25 5.2.1.1 through 5.2.1.4) Devices Tested Q2/21 Pass Q2/21 Fail Q2/21 Tested YTD (2021) Total Quantity Fast Response 1 1 0 1 1

Device Type Location ScanID Address Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 Fast Response Sub-Basement inside

Mech room 52280601 0 05/07-P 08/19-P 11/03-P 02/24-P 05/19-P

Page of 11 32Convergint Technologies - Central Texas Download Date: 12/07/2021

LS 02.01.35 EP 07

At least six spare sprinkler heads of each type and temperature rating installed in the facility, with associated wrenches, are kept in a cabinet that will not exceed 100 degrees

F. NFPA 25-2011: 5.4.1

A supply of spare sprinklers (never fewer than six) shall be maintained on the premises so that any sprinklers that have operated or been damaged in any way can be promptly replaced. (2011 ed.) (NFPA 25 5.4.1.4) Devices Tested Q2/21 Pass Q2/21 Fail Q2/21 Tested YTD (2021) Total Quantity Sprinkler Box 1 1 0 1 1

Device Type Location ScanID Address Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 Sprinkler Box Sub-Basement inside

Mech room 49876189 0 05/07-P 08/19-F 11/03-P 02/24-P 05/19-P

Page of 12 32Convergint Technologies - Central Texas Download Date: 12/07/2021

LS 02.01.35 EP 14

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

Compressors used in conjunction with dry pipe sprinkler systems shall be maintained in accordance with the manufacturer's instructions. (2011 ed.) (NFPA 25 5.4.2.4) Devices Tested Q2/21 Pass Q2/21 Fail Q2/21 Tested YTD (2021) Total Quantity Air Compressor 1 1 0 1 1

Device Type Location ScanID Address Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 Air Compressor Sub-Basement inside

Mech room wet dry 49876200 0 05/07-F 08/19-P 11/03-P 02/24-P 05/19-P

Page of 13 32Convergint Technologies - Central Texas Download Date: 12/07/2021

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

Automatic air pressure maintenance devices, if provided, shall be tested annually during the dry pipe valve trip test, in accordance with the manufacturer's instructions. (2011 ed.) (NFPA 25 13.4.4.2.8) Devices Tested Q2/21 Pass Q2/21 Fail Q2/21 Tested YTD (2021) Total Quantity Air Maintenance Device 1 1 0 1 1

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

Sub-Basement inside Mech room dry

49876206 0 05/07-F 11/03-P 02/24-P 05/19-P

Page of 14 32Convergint Technologies - Central Texas Download Date: 12/07/2021

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

Monthly: Alarm valves and system riser check valves shall be externally inspected monthly. Periodically: Internal components shall be cleaned/repaired as necessary in accordance with the manufacturer's instructions. (2011 ed.)

(NFPA 25 13.4.1.1; 13.4.1.3.1)

Devices Tested Q2/21 Pass Q2/21 Fail Q2/21 Tested YTD (2021) Total Quantity Alarm Valve 1 1 0 1 1

Device Type Location ScanID Address Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 Alarm Valve Sub-Basement inside

Mech room 52280596 0 05/07-P 08/19-P 11/03-P 02/24-P 05/19-P

Page of 15 32Convergint Technologies - Central Texas Download Date: 12/07/2021

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

All backflow preventers installed in fire protection system piping shall be tested annually by conducting a forward flow test of the system at the designed flow rate, including hose stream demand, where hydrants or inside hose stations are located downstream of the backflow preventer. (2011 ed.) (NFPA 25 13.6.2.1) Devices Tested Q2/21 Pass Q2/21 Fail Q2/21 Tested YTD (2021) Total Quantity Backflow Prevention 1 1 0 1 1

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

Sub-Basement inside Mech room

07843262 0 11/03-P 02/24-P 05/19-P

Page of 16 32Convergint Technologies - Central Texas Download Date: 12/07/2021

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

Monthly: Alarm valves and system riser check valves shall be externally inspected monthly. Periodically: Internal components shall be cleaned/repaired as necessary in accordance with the manufacturer's instructions. (2011 ed.)

(NFPA 25 13.4.1.1)

Devices Tested Q2/21 Pass Q2/21 Fail Q2/21 Tested YTD (2021) Total Quantity Check Valve 1 1 0 1 1

Device Type Location ScanID Address Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 Check Valve Sub-Basement inside

Mech room 07843285 1 05/07-P 08/19-P 11/03-P 02/24-P 05/19-P

Page of 17 32Convergint Technologies - Central Texas Download Date: 12/07/2021

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

Monthly: Valves secured with locks or supervised in accordance with applicable NFPA standards shall be permitted to be inspected monthly. Periodically: Each control valve shall be operated annually through its full range and returned to its normal position. (2011 ed.) (NFPA 25 13.3.2.1.1; 13.3.3.1) Devices Tested Q2/21 Pass Q2/21 Fail Q2/21 Tested YTD (2021) Total Quantity Control Valve 11 9 2 11 11

Device Type Location ScanID Address Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 Control Valve Sub-Basement inside

Mech room 49876192 1 05/07-P 08/19-P 11/03-P 02/24-P 05/19-P

Control Valve Sub-Basement inside Mech room

49876188 1 05/07-F 08/19-P 11/03-P 02/24-F 05/19-F

Control Valve Sub-Basement inside Mech room

49876187 1 05/07-F 08/19-P 11/03-P 02/24-F 05/19-F

Control Valve Sub-Basement inside Mech room dry

07843191 1 05/07-P 11/03-P 02/24-P 05/19 Removed

Control Valve Sub-Basement inside Mech room dry

49876194 1 05/07-P 08/19-P 11/03-P 02/24-P 05/19-P

Control Valve Sub-Basement inside Mech room up high

49876205 1 05/07-P 08/19-P 11/03-P 02/24-P 05/19-P

Control Valve Basement above ceiling near elevator

49876341 1 05/07-P 08/14-P 11/03-P 02/24-P 05/19-P

Control Valve Basement above ceiling near room bb100

49876346 1 05/07-P 08/14-P 11/03-P 02/24-P 05/19-P

Control Valve 1st above ceiling near elevator

49876333 1 05/07-P 08/14-P 11/03-P 05/19-P

Control Valve 1st above ceiling near room 1b100

49876336 1 05/07-P 08/14-P 11/03-P 05/19-P

Control Valve 2nd above ceiling near 2a101

49876157 1 05/07-P 08/19-P 11/03-P 02/24-P 05/19-P

Control Valve 2nd above ceiling near 2a116

49876329 1 05/07-P 08/14-P 11/03-P 02/24-P 05/19-P

Device Total: 11 Return to Executive Summary

Page of 18 32Convergint Technologies - Central Texas Download Date: 12/07/2021

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

A main drain test shall be conducted annually at each water-based fire protection system riser to determine whether there has been a change in the condition of the water supply piping and control valves. Auxiliary and low-point drains in preaction or deluge systems shall be operated after each system operation and before the onset of freezing conditions (and thereafter as needed). (2011 ed.) (NFPA 25 13.2.5; 13.4.4.3.2) Devices Tested Q2/21 Pass Q2/21 Fail Q2/21 Tested YTD (2021) Total Quantity Drain 1 1 0 1 1

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

Mech room 49876199 0 05/07-P 08/19-P 11/03-P 02/24-P 05/19-P

Page of 19 32Convergint Technologies - Central Texas Download Date: 12/07/2021

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

Each dry pipe valve shall be trip tested annually during warm weather. (2011 ed.) (NFPA 25 13.4.4.2.2) Devices Tested Q2/21 Pass Q2/21 Fail Q2/21 Tested YTD (2021) Total Quantity Dry Pipe Valve 2 2 0 2 2

Device Type Location ScanID Address Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 Dry Pipe Valve Sub-Basement inside

Mech room 07843186 0 05/08-F 08/19-P 11/03-P 02/24-P 05/19

Removed Dry Pipe Valve Sub-Basement inside

Mech room 07843189 0 05/07-P 11/03-P 02/24-P 05/19

Removed Dry Pipe Valve Sub-Basement inside

Mech room wet 68043126 0 05/19-P

Dry Pipe Valve Sub-Basement inside Mech room wet

68043127 0 05/19-P

Device Total: 2 Return to Executive Summary

Page of 20 32Convergint Technologies - Central Texas Download Date: 12/07/2021

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

Gauges are in good condition and normal pressure is being maintained. [Inspection frequency will depend on type of system gauge]; Gauges shall be replaced every 5 years or tested every 5 years by comparison with a calibrated gauge. (2011 ed.) (NFPA 25 13.2.7.1; 5.3.2.1) Devices Tested Q2/21 Pass Q2/21 Fail Q2/21 Tested YTD (2021) Total Quantity Gauge 17 17 0 17 17

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

Mech room 52280592 0 05/07-P 11/03-P 02/24-P 05/19

Removed Gauge Sub-Basement inside

Mech room 52280593 0 05/07-P 11/03-P 02/24-P 05/19

Removed Gauge Sub-Basement inside

Mech room 52280594 0 05/07-P 11/03-P 02/24-P 05/19

Removed Gauge Sub-Basement inside

Mech room 52280603 0 05/07-P 11/03-P 02/24-P 05/19

Removed Gauge Sub-Basement inside

Mech room 52280604 0 05/07-P 11/03-P 02/24-P 05/19

Removed Gauge Sub-Basement inside

Mech room 52280595 0 05/07-P 08/19-P 11/03-P 02/24-P 05/19-P

Gauge Sub-Basement inside Mech room

52280591 0 05/07-P 11/03-P 02/24-P 05/19-P

Gauge Sub-Basement inside Mech room up high

49876202 0 05/07-P 08/19-P 11/03-P 02/24-P 05/19-P

Gauge Sub-Basement inside Mech room wet

68043121 0 05/19-P

Gauge Sub-Basement inside Mech room wet

68043125 0 05/19-P

Gauge Sub-Basement inside Mech room wet

68043123 0 05/19-P

Gauge Sub-Basement inside Mech room wet

68043124 0 05/19-P

Gauge Basement above ceiling near elevator

49876342 0 05/07-P 08/14-P 11/03-P 02/24-P 05/19-P

Gauge Basement above ceiling near room bb100

49876347 0 05/07-P 08/14-P 11/03-P 02/24-P 05/19-P

Gauge 1st above ceiling near elevator

49876335 0 05/07-P 08/14-P 11/03-P 05/19-P

Gauge 1st above ceiling near room 1b100

49876337 0 05/07-P 08/14-P 11/03-P 05/19-P

Gauge 2nd above ceiling near 2a101

49876158 0 05/07-P 08/14-P 11/03-P 02/24-P 05/19-P

Gauge 2nd above ceiling near 2a101

49876159 0 05/07-P 08/14-P 11/03-P 02/24-P 05/19-P

Gauge 2nd above ceiling near 2a116

49876328 0 05/07-P 08/14-P 11/03-P 02/24-P 05/19-P

Page of 21 32Convergint Technologies - Central Texas Download Date: 12/07/2021

Device Type Location ScanID Address Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 Gauge 2nd stair 1 49876292 0 05/07-P 08/14-P 11/03-P 02/24-P 05/19-P Gauge 2nd stair 3 49876315 0 05/07-P 08/14-P 11/03-P 02/24-P 05/19-P Gauge 2nd stair 4 49876318 0 05/07-P 08/14-P 11/03-P 02/24-P 05/19-P

Device Total: 17 Return to Executive Summary

Page of 22 32Convergint Technologies - Central Texas Download Date: 12/07/2021

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

Class I and Class III standpipe system hose valves shall be tested annually by opening and closing the valves.

(2011 ed.) (NFPA 25 13.5.6.2.1) Devices Tested Q2/21 Pass Q2/21 Fail Q2/21 Tested YTD (2021) Total Quantity Hose Connection 9 9 0 9 9

Device Type Location ScanID Address Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 Hose Connection Basement stair 1 49876241 0 05/07-P 08/14-P 11/03-P 02/24-P 05/19-P Hose Connection Basement stair 3 49876249 0 05/07-P 08/14-P 11/03-P 02/24-P 05/19-P Hose Connection Basement stair 4 49876221 0 05/07-P 08/14-P 11/03-P 02/24-P 05/19-P Hose Connection 1st stair #1 49876275 0 05/07-P 08/14-P 11/03-P 02/24-P 05/19-P Hose Connection 1st stair 3 49876271 0 05/07-P 08/14-P 11/03-P 02/24-P 05/19-P Hose Connection 1st stair 4 49876267 0 05/07-P 08/14-P 11/03-P 02/24-P 05/19-P Hose Connection 2nd stair 1 49876291 0 05/07-P 08/14-P 11/03-P 02/24-P 05/19-P Hose Connection 2nd stair 3 49876316 0 05/07-P 08/14-P 11/03-P 02/24-P 05/19-P Hose Connection 2nd stair 4 49876317 0 05/07-P 08/14-P 11/03-P 02/24-P 05/19-P

Device Total: 9 Return to Executive Summary

Page of 23 32Convergint Technologies - Central Texas Download Date: 12/07/2021

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

Testing the waterflow alarms on wet pipe systems shall be accomplished by opening the inspector's test connection. (2011 ed.) (NFPA 25 5.3.3.3) Devices Tested Q2/21 Pass Q2/21 Fail Q2/21 Tested YTD (2021) Total Quantity Inspector's Test 7 7 0 7 7

Device Type Location ScanID Address Q2/20 Q3/20 Q4/20 Q1/21 Q2/21 Inspector's Test Sub-Basement inside

Mech room up high 49876201 0 05/07-P 08/19-P 11/03-P 02/24-P 05/19-P

Inspector's Test Basement above ceiling near elevator

49876345 0 05/07-P 08/14-P 11/03-P 02/24-P 05/19-P

Inspector's Test Basement above ceiling near room bb100

49876348 0 05/07-P 08/14-P 11/03-P 02/24-P 05/19-P

Inspector's Test 1st above ceiling near elevator

49876334 0 05/07-P 08/14-P 11/03-P 05/19-P

Inspector's Test 1st above ceiling near room 1b100

49876340 0 05/07-P 08/14-P 11/03-P 05/19-P

Inspector's Test 2nd above ceiling near 2a101

49876024 0 05/07-P 08/14-P 11/03-P 02/24-P 05/19-P

Inspector's Test 2nd above ceiling near 2a116

49876155 0 05/07-P 08/14-P 11/03-P 02/24-P 05/19-P

Device Total: 7 Return to Executive Summary

Page of 24 32Convergint Technologies - Central Texas Download Date: 12/07/2021

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

Post indicator valves shall be opened until spring or torsion is felt in the rod, indicating that the rod has not become detached from the valve. Post indicating and outside screw and yoke valves shall be backed a one-quarter turn from the fully open position to prevent jamming. (2011 ed.) (NFPA 25 13.3.3.2/13.3.3.3) Devices Tested Q2/21 Pass Q2/21 Fail Q2/21 Tested YTD (2021) Total Quantity Post Indicator Valve 1 1 0 1 1

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

Sub-Basement inside Mech room

49876190 0 05/07-P 08/19-P 11/03-P 02/24-P 05/19-P

Page of 25 32Convergint Technologies - Central Texas Download Date: 12/07/2021

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

Quick-opening devices, if provided, shall be tested quarterly. (2011 ed.) (NFPA 25 13.4.4.2.4) Devices Tested Q2/21 Pass Q2/21 Fail Q2/21 Tested YTD (2021) Total Quantity Quick Opening Device 0 0 0 0 0

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

Sub-Basement inside Mech room

49876196 0 05/07-P 02/24 Removed

Page of 26 32Convergint Technologies - Central Texas Download Date: 12/07/2021

Service Summary Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 91 The Service Summary section provides an overview of the services performed in this report.

Device Type Service Quantity

Failed/Other Control Valve Tested 2 Tamper Switch Tested 6

Total 8

Passed Air Compressor Tested 1 Air Maintenance Device Tested 1 Alarm Valve Tested 1 Backflow Prevention Inspected 1 Check Valve Inspected 1 Control Valve Tested 9 Drain Tested 2 Dry Pipe Valve Tested 2 Fast Response Inspected 1 Fire Dep't Connection Inspected 2 Gauge Inspected 17 Hose Connection Inspected 9 Inspector's Test Tested 7 Post Indicator Valve Annual 1 Sprinkler Box Inspected 1 Tamper Switch Tested 7 Waterflow Switch Tested 10

Total 73 Grand Total 81

Page of 27 32Convergint Technologies - Central Texas Download Date: 12/07/2021

Wet Pipe Fire Sprinkler Systems Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 91 This section lists out all the devices and components that have been associated with a Wet Pipe System and provides details as to type of component, pressure readings, response time, etc. If a component has an OK checkbox that is checked, then that component was actually tested. However, for Pass/Fail test results, see the Inspection and Testing section.

Devices Gauge

Location Service Date Basement above ceiling near room bb100 05/03/2025

Type Manufacturer Model # Static psi Fill Type Size OK ScanID System Pressure Air/Water 6 1/4 49876347

Gauge Location Service Date Basement above ceiling near elevator 05/03/2025

Type Manufacturer Model # Static psi Fill Type Size OK ScanID System Pressure Air/Water 60 1/4 49876342 javascript:openEditDevice('load-edit-p2-device','771932','2156645','49876347');

javascript:openEditDevice('load-edit-p2-device','771932','2156645','49876342');

Page of 28 32Convergint Technologies - Central Texas Download Date: 12/07/2021

Dry Pipe Fire Sprinkler Systems Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 91 This section lists out all the devices and components that have been associated with a Dry Pipe System and provides details as to type of component, pressure readings, response time, etc. If a component has an OK checkbox that is checked, then that component was actually tested. However, for Pass/Fail test results, see the Inspection and Testing section.

Air Maintenance Device Type Model # Location Install Date Air Pressure ScanID Compressor Ctld. AMD2 Sub-Basement inside Mech room dry 09/04/2018 49876206

Components Dry Pipe Valve

Manufacturer Model # Location Internal Date OK ScanID Tyco DPV-1 Sub-Basement inside Mech room wet 05/19/2021 68043126

Type Status Position Size Serial # Grooved 2"

Water psi Air Pressure Trip Air Trip Time Total Timing (sec)

Partial Trip Date

Full Trip Date

65 40 14 55 09/10/2018 05/19/2021

Dry Pipe Valve Manufacturer Model # Location Internal Date OK ScanID Tyco DPV-1 Sub-Basement inside Mech room wet 05/19/2021 68043127

Type Status Position Size Serial # Flanged by Grooved 4"

Water psi Air Pressure Trip Air Trip Time Total Timing (sec)

Partial Trip Date

Full Trip Date

65 40 14 55 09/10/2018 05/19/2021

Devices Gauge

Location Service Date Sub-Basement inside Mech room wet 09/10/2018

Type Manufacturer Model # Static psi Fill Type Size OK ScanID System Pressure 40 1/4 68043121

Gauge Location Service Date Sub-Basement inside Mech room wet 09/10/2018

Type Manufacturer Model # Static psi Fill Type Size OK ScanID System Pressure 40 1/4 68043125

Gauge Location Service Date javascript:openEditDevice('load-edit-p2-device','771932','2156645','49876206');

javascript:openEditDevice('load-edit-p2-device','771932','2156645','68043126');

javascript:openEditDevice('load-edit-p2-device','771932','2156645','68043127');

javascript:openEditDevice('load-edit-p2-device','771932','2156645','68043121');

javascript:openEditDevice('load-edit-p2-device','771932','2156645','68043125');

Page of 29 32Convergint Technologies - Central Texas Download Date: 12/07/2021

Sub-Basement inside Mech room wet 09/10/2018

Type Manufacturer Model # Static psi Fill Type Size OK ScanID Supply Pressure 65 1/4 68043123

Gauge Location Service Date Sub-Basement inside Mech room wet 09/10/2018

Type Manufacturer Model # Static psi Fill Type Size OK ScanID Supply Pressure 65 1/4 68043124 javascript:openEditDevice('load-edit-p2-device','771932','2156645','68043123');

javascript:openEditDevice('load-edit-p2-device','771932','2156645','68043124');

Page of 30 32Convergint Technologies - Central Texas Download Date: 12/07/2021

Inventory & Warranty Report Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 91 The Inventory & Warranty Report lists each of the devices and items that are included in your Inspection Report. A complete inventory count by device type and category is provided. Items installed within the last 90 days, within the last year, and devices installed for two years or more are grouped together for easy reference.

Device or Type Category % of Inventory Quantity Air Compressor Pump 1.23% 1

Air Maintenance Device Pump 1.23% 1

Alarm Valve Valve 1.23% 1

Backflow Prevention Valve 1.23% 1

Check Valve Valve 1.23% 1

Control Valve Valve 13.58% 11

Drain Device 2.47% 2

Dry Pipe Valve Valve 2.47% 2

Fast Response Sprinkler 1.23% 1

Fire Dep't Connection Hose 2.47% 2

Gauge Device 20.99% 17

Hose Connection Hose 11.11% 9

Inspector's Test Valve 8.64% 7

Post Indicator Valve Valve 1.23% 1

Sprinkler Box Sprinkler 1.23% 1

Tamper Switch Alarm 16.05% 13

Waterflow Switch Alarm 12.35% 10

Device Type Qty Model # Type Description Install Date

In Service - 1 Year to 2 Years Gauge 2 System Pressure 05/03/2020 Gauge 1 05/03/2020 Gauge 1 Supply Pressure 05/03/2020 Gauge 4 System Pressure 05/03/2020

Wet Pipe Gauge 2 System Pressure 05/03/2020

In Service - 2 Years to 3 Years Gauge 1 System Pressure 05/04/2019 Gauge 1 Supply Pressure 05/03/2019 Gauge 1 System Pressure 01/01/2019

In Service - 3 Years to 5 Years Check Valve 1 Grooved 09/04/2018 Control Valve 8 OS&Y Isolation 09/04/2018 Drain 1 Auxiliary 09/04/2018 Drain 1 Main 09/04/2018 Fire Dep't Connection 2 Freestanding 09/04/2018

Page of 31 32Convergint Technologies - Central Texas Download Date: 12/07/2021

Hose Connection 7 09/04/2018 Inspector's Test 2 09/04/2018 Post Indicator Valve 1 Ground 09/04/2018 Sprinkler Box 1 09/04/2018 Tamper Switch 1 Control Valve 09/04/2018 Tamper Switch 4 OS&Y Supervisory 09/04/2018 Waterflow Switch 1 Alarm 09/04/2018 Waterflow Switch 1 Pressure Switch Alarm 09/04/2018 Air Compressor 1 5KCR49WN029OCT Automatic Tankless 09/04/2018 Control Valve 2 OS&Y Main Control 09/04/2018 Control Valve 1 OS&Y Isolation 09/04/2018 Tamper Switch 6 OS&Y Supervisory 09/04/2018 Tamper Switch 2 OS&Y2 OS&Y Supervisory 09/04/2018 Waterflow Switch 1 Pressure Switch Alarm 09/04/2018 Waterflow Switch 7 Vane Alarm 09/04/2018 Inspector's Test 5 09/04/2018 Backflow Prevention 1 09/04/2018 Alarm Valve 1 Flanged by Grooved 09/04/2018

Dry Pipe Gauge 2 Supply Pressure 09/04/2018 Gauge 2 System Pressure 09/04/2018 Air Maintenance Device 1 AMD2 Compressor Ctld. 09/04/2018 Dry Pipe Valve 1 DPV-1 Flanged by Grooved 09/04/2018 Dry Pipe Valve 1 DPV-1 Grooved 09/04/2018

In Service - 15 Years to 25 Years Hose Connection 2 09/04/1998

Building- Fast Response 1 QR pendent 01/01/1998

Page of 32 32Convergint Technologies - Central Texas Download Date: 12/07/2021

Notes & Recommendations Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 91 The Notes & Recommendations Report details additional inspection notes made by the Inspectors during the course of the building inspection. Notes are grouped by SystemID.

Note Device Type Location Comment ScanID General Note No access to 1st floor to test devices

2 Control Valve Sub-Basement inside Mech room Missing Parts 49876187 OS&Y handle missing nut

3 Control Valve Sub-Basement inside Mech room Impairment 49876188 OS&Y handle missing nut

4 Tamper Switch Sub-Basement inside Mech room dry Failed Test 07843185 Failed to report to panel

5 Tamper Switch Sub-Basement inside Mech room 07843261 Failed to report to panel

6 Tamper Switch Sub-Basement inside Mech room Defective 07843263 Failed to report to panel

7 Tamper Switch Sub-Basement inside Mech room wet 07843265 Failed to report to panel

8 Tamper Switch Sub-Basement inside Mech room up high Failed Test 49876204 Failed to report to Panel

9 Tamper Switch Sub-Basement inside Mech room dry Failed Test 52280602 Failed to report to panel 10 Waterflow Switch Sub-Basement inside Mech room wet dry Passed 49876198

Failed to report to Panel 11 Tamper Switch 2nd above ceiling near 2a116 Passed 49876330

Failed to report to panel.

javascript:openEditDevice('load-edit-p2-device','771932','2156645','49876187');

javascript:openEditDevice('load-edit-p2-device','771932','2156645','49876188');

javascript:openEditDevice('load-edit-p2-device','771932','2156645','07843185');

javascript:openEditDevice('load-edit-p2-device','771932','2156645','07843261');

javascript:openEditDevice('load-edit-p2-device','771932','2156645','07843263');

javascript:openEditDevice('load-edit-p2-device','771932','2156645','07843265');

javascript:openEditDevice('load-edit-p2-device','771932','2156645','49876204');

javascript:openEditDevice('load-edit-p2-device','771932','2156645','52280602');

javascript:openEditDevice('load-edit-p2-device','771932','2156645','49876198');

javascript:openEditDevice('load-edit-p2-device','771932','2156645','49876330');

Sprinkler Inspection, Testing and/or Maintenance Certificate