2021-09-02_Temple-VAMC-Bldg--202_FireScan.pdf

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

For

Temple VAMC Bldg. 202 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.

Quarterly Inspection Inspection Completion Date Sep 2, 2021

Building: Temple VAMC Bldg. 202 Company: Convergint Technologies - Central Texas Contact: Che Buval Contact: Troy Hague Title: Safety Officer Title: Service Specialist

Page of 1 95 Executive Summary

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

Executive Summary Generated by: BuildingReports.com

Building Information Building: Temple VAMC Bldg. 202 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: 09/01/2021 IDC Style:

Model Number: Install Date: 12/31/1969 SLC Style:

Software Version: Version Date: 05/08/2019 NAC Style:

Location: 1st corridor by e1-149 Current Protection:

Central Station Signal Verification Type: IP Mfg: SimplexGrinnell Model #:

Test Time/Date: 9/2/21 7:43:18 AM Restore Time: Note:

Page of 2 95

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

Inspection Completion Date: Sep 2, 2021 Building: Temple VAMC Bldg. 202 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 9 9

Waterflow Switch 0 0 0 0 6 6

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 Beam Detector 0 0 0 0 1 1

Duct Detector 0 0 0 21 18 39

Heat Detector 0 0 0 4 10 14

Pull Station 1 1 0 42 9 51

Smoke Detector 0 0 0 211 72 283

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 0 0 0 9 1 10

Horn/Strobe 0 0 0 154 210 364

Releasing Device 0 0 0 14 3 17

Speaker/Strobe 0 0 0 62 0 62

Strobe 0 0 0 97 42 139

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 1 1 0 1 0 1

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 21 18 39

Fan Shutdown 0 0 0 21 17 38

EC 02.05.01 EP 09 Labeling utility system controls to facilitate partial or complete shutdown

Devices Tested This

Quarter Pass Fail Tested YTD

(2021) Untested YTD

(2021) Total

Quantity Emergency Power Off 0 0 0 0 1 1

LS 02.01.34 EP 02 Protected master fire alarm control panel

Devices Tested This

Quarter Pass Fail Tested YTD

(2021) Untested YTD

(2021) Total

Quantity Control Panel 1 0 1 1 0 1

Page of 3 95

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 101-2021 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 2 0 2 8 6 14

Initiating Device 0 0 0 3 13 16

Locking Device 0 0 0 1 0 1

Power Supply 0 0 0 3 6 9

Remote Test Switch 0 0 0 19 14 33

Total Device Count: 1111

Page of 4 95

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

Certification Company: Convergint Technologies - Central Texas Building: Temple VAMC Bldg. 202 Inspector: Troy Hague Contact: Che Buval

Signed: Sep 2, 2021

Troy Hague Certifications Certification Type Number EST3 Series Certification

Page of 5 95 Discrepancy Report

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

Discrepancy Report Generated by: BuildingReports.com

Building: Temple VAMC Bldg. 202 Control Panel: n/a The Discrepancy Report consolidates each discrepancy listed within the various Testing sections of your Inspection.

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

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

No items found during this inspection.

ScanID Location Problem Address Reference

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

Battery 41137009 1st In FACP Left Battery Failed Test 0-2 NFPA72 Table

14.4.3.2 (9)

Building: Temple VAMC Bldg. 202 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

LS 02.01.34 EP 02 Protected master fire alarm control panel

Control Panel 41137007 1st corridor by e1-149 1-2

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

Battery 62947988 1st In FACP Right Battery Failed Test 1-2 NFPA72 Table

14.4.3.2 (9) javascript:openEditDevice('load-edit-f2-device','771926','2734396','41137009');

javascript:openEditDevice('load-edit-f2-device','771926','2734396','41137007');

javascript:openEditDevice('load-edit-f2-device','771926','2734396','62947988');

Page of 6 95 Proposed Solutions Report

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

Proposed Solutions Report Generated by: BuildingReports.com

Building: Temple VAMC Bldg. 202 Control Panel: n/a The Proposed Solution Report provides a solution for each discrepancy listed on the Discrepancy Report. Provide a check mark where indicated to approve repairs listed within the report. Items listed as T/M are available for repair on a Time and Materials basis.

ScanID Location Solution Model # Cost Fix

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

Battery 41137009 1st In FACP Left Battery Replace DURA12-55C

/FR

T/M

Building: Temple VAMC Bldg. 202 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

LS 02.01.34 EP 02 Protected master fire alarm control panel

Control Panel 41137007 1st corridor by e1-149 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 62947988 1st In FACP Right Battery Replace DURA12-55C

/FR

T/M

PO #: (none) T/M

Page of 7 95 Notes & Recommendations

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

Notes & Recommendations Generated by: BuildingReports.com

Building: Temple VAMC Bldg. 202 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 9/1/21 TWH/JM - Quarterly Fire Alarm Inspection complete - No new deficiencies noted.

**Panel is Red Tagged from previous inspections for multiple active trouble signals.

Page of 8 95 Inspection & Testing

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

Inspection & Testing Generated by: BuildingReports.com

Building: Temple VAMC Bldg. 202 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 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 Q3/21 Pass Q3/21 Fail Q3/21 Tested YTD (2021) Total Quantity Tamper Switch 0 0 0 0 9

Device Type Location ScanID Address Q3/20 Q4/20 Q1/21 Q2/21 Q3/21 Tamper Switch 1st E1-176 mech rm A

/B riser 41143082 0-1

Tamper Switch 1st E1-176 mech rm C /D riser

41143081 0-1

Tamper Switch 1st E1-176 mech rm E riser

41143083 0-1

Tamper Switch 1st floor 114 above ceiling

41143069 0-1

Tamper Switch 1st floor by room 163 nurses storage by stair

41143070 0-1

Tamper Switch 1st floor mech room

EL-176

41143880 0-1

Tamper Switch 1st floor room 163 supply room

41143062 0-1

Tamper Switch 2nd floor A2-263 supply room

41137122 0-1

Tamper Switch 2nd floor C2-263 supply room

41142870 0-1

Device Total: 9 Return to Executive Summary

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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 Q3/21 Pass Q3/21 Fail Q3/21 Tested YTD (2021) Total Quantity Waterflow Switch 0 0 0 0 6

Device Type Location ScanID Address Q3/20 Q4/20 Q1/21 Q2/21 Q3/21 Waterflow Switch 1st E1-176 mech rm E riser 41143074 0-1

Waterflow Switch 1st E1-176 mech rm east riser

41143072 0-1

Waterflow Switch 1st floor room 163 nurse storage by stair 2

41143071 0-1

Waterflow Switch 1st floor room 163 supply room

41143063 0-1

Waterflow Switch 2nd floor A2-263 supply roon

41137121 0-1

Waterflow Switch 2nd floor C2-263 supply roon

41142869 0-1

Device Total: 6 Return to Executive Summary

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

EC 02.03.05 EP 03

Annual testing of duct detectors, heat detectors, manual fire alarm boxes, and smoke detectors

Test the detector by introducing smoke, other aerosol, or an optical filter into the beam path. (NFPA 72-19 Table

14.4.3.2 (17)(f)) Devices Tested Q3/21 Pass Q3/21 Fail Q3/21 Tested YTD (2021) Total Quantity Beam Detector 0 0 0 0 1

Device Type Location ScanID Address Q3/20 Q4/20 Q1/21 Q2/21 Q3/21 Beam Detector 1st by E-145 vending 41137379 0-1-m1-1

Device Total: 1 Return to Executive Summary

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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 Q3/21 Pass Q3/21 Fail Q3/21 Tested YTD (2021) Total Quantity Duct Detector 0 0 0 21 39

Device Type Location ScanID Address Q3/20 Q4/20 Q1/21 Q2/21 Q3/21 Duct Detector 1st A1-110A Mech Rm 41137262 0-1-m1-81 Duct Detector 1st e1-101 mechanical room 41143076 0-1-m1-

Duct Detector 1st e1-101 mechanical room

41143077 0-1-m1-20

Duct Detector 1st e1-e144 mechanical rm

41142619 0-1-m1-25

Duct Detector 1st e1-e144 mechanical room

41142620 0-1-m1-

Duct Detector Mezzanine Mech Rm b3-300

41137074 0-1-m2-91 03/24-P

Duct Detector Mezzanine Mech Rm b3-300

41137076 0-1-m2-93 03/24-F

Duct Detector Mezzanine Mech Rm b3-300

41137078 0-1-m2-92 03/24-P

Duct Detector Mezzanine Mech Rm b3-300

41137080 0-1-m2-94 03/24-P

Duct Detector Mezzanine Mech Rm b3-300

41137082 0-1-m2-90 03/24-P

Duct Detector Mezzanine Mechanical Room

41137042 0-1-m2-73 03/25-F

Duct Detector Mezzanine Mechanical Room

41137045 0-1-m2-71 03/25-P

Duct Detector Mezzanine Mechanical Room

41137046 0-1-m2-70 03/25-P

Duct Detector Mezzanine Mechanical Room

41137049 0-1-m2-68 03/25-P

Duct Detector Mezzanine Mechanical Room

41137051 0-1-m2-69 03/25-F

Duct Detector Mezzanine Mechanical Room A3-300

411345 1-1 04/01 Removed

Duct Detector Mezzanine mech rm a3-300a

41137058 0-1-m3-33 03/25-P

Duct Detector Mezzanine mech rm a3-300a

41137061 0-1-m3-32 03/25-P

Duct Detector Mezzanine mech rm b3-300

41137071 0-1-m2-95 03/24-P

Duct Detector Mezzanine mezzanine mech rm

41137040 0-1-m2-72 03/25-P

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Device Type Location ScanID Address Q3/20 Q4/20 Q1/21 Q2/21 Q3/21 Duct Detector Mezzanine Behind duct work Mech Rm a3- 300a

41137068 0-1-m3-31 03/25-P

Duct Detector 1st mech rm d1-110a 41142748 0-1 Duct Detector 1st mech rm e1-156 41137390 0-1-m1-31 Duct Detector 1st mech rm e1-156 41137391 0-1-m1-

Duct Detector 1st mech rm e1-173 41137452 0-1-m1-41 Duct Detector 1st mech rm e1-173 41137454 0-1-m1-

Duct Detector 1st mech rm e1-173 41137455 0-1-m1-

Duct Detector 1st mech rm e144 41142659 0-1-m1-

Duct Detector mezzanine mech rm c3-300

41142892 0-1-m2-41

Duct Detector mezzanine mech rm c3-300

41142894 0-1-m2-42

Duct Detector mezzanine mech rm c3-300

41142896 0-1-m2-44

Duct Detector mezzanine mech rm c3-300

41142898 0-1-m2-43

Duct Detector mezzanine mech rm c3-300

41142900 0-1-m2-46

Duct Detector mezzanine mech rm c3-300

41142902 0-1-m2-45

Duct Detector mezzanine mech rm d3-300

41142906 0-1-m2-23 03/25-P

Duct Detector mezzanine mech rm d3-300

41142909 0-1-m2-22 03/25-P

Duct Detector mezzanine mech rm d3-300

41142910 0-1-m2-21 03/25-P

Duct Detector mezzanine mech rm d3-300

41142912 0-1-m2-20 03/25-P

Duct Detector mezzanine mech rm d3-300

41142914 0-1-m2-19 04/01-P

Duct Detector mezzanine mech rm d3-300

41142916 0-1-m2-18 03/25-P

Device Total: 39 Return to Executive Summary

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

EC 02.03.05 EP 03

Annual testing of duct detectors, heat detectors, manual fire alarm boxes, and smoke detectors

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 Q3/21 Pass Q3/21 Fail Q3/21 Tested YTD (2021) Total Quantity Heat Detector 0 0 0 4 14

Device Type Location ScanID Address Q3/20 Q4/20 Q1/21 Q2/21 Q3/21 Heat Detector 1st e1-146 laundry room 41142626 0-1-m1-25

Heat Detector 1st kitchen F1-104 41137269 0-1-m3-28 Heat Detector 2nd corridor by 2C264 59673533 1-1 03/31-P Heat Detector 2nd rm b2-202 41137093 0-1-m2-

Heat Detector 1st C/D Wing Reception

52282234 1-1 03/23-P

Heat Detector 1st E-145 vending 41137376 0-1-m1-

03/23-P

Heat Detector 1st elevator machine rm c1-164

41142995 0-1-m1-

Heat Detector 1st elevator mech rm F1-112

41137313 0-1-m1-66

Heat Detector 2nd F209 kiln rm 41137251 0-1-m3-29 03/24-P Heat Detector 2nd elevator ab1and2 41137125 0-1-m2-

Heat Detector 2nd elevator shaft cd3 /4

41142997 0-1-m1-

Heat Detector 2nd rm a2-202 41137189 0-1-m2-

Heat Detector 2nd rm c2-202 41142857 0-1-m1-

Heat Detector 2nd rm d2-202 41143020 0-1-m1-

Device Total: 14 Return to Executive Summary

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

EC 02.03.05 EP 03

Annual testing of duct detectors, heat detectors, manual fire alarm boxes, and smoke detectors

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 Q3/21 Pass Q3/21 Fail Q3/21 Tested YTD (2021) Total Quantity Pull Station 1 1 0 42 51

Device Type Location ScanID Address Q3/20 Q4/20 Q1/21 Q2/21 Q3/21 Pull Station 1st 1st corridor by a/b vestibule 41137014 0-1-m1-60 11/05-P 03/18-P 05/11-P 09/01-P

Pull Station 1st E1-144 Exit Mech Rm

41142618 0-1-m1-

Pull Station 1st E1-176 Emergency mechanical room

41137468 0-1-m1-45 03/23-P

Pull Station 1st E1-177 Emergency Generator Rm

41137467 0-1-m1-46 03/23-P

Pull Station 1st E1-177A Emergency electric rm

41137462 0-1-m1-49 03/23-P

Pull Station 1st F1-108 41137268 0-1-m3-3 03/18-P Pull Station 1st Lobby 41137030 0-1-m1-21 03/23-P Pull Station 1st corridor by 1C146 52282372 1-1 03/31-P Pull Station 1st corridor inside stair

52282364 1-1 03/31-P

Pull Station 1st corridor outside stair 6

52282362 1-1 03/31-P

Pull Station 1st e1-151 retail store 41142752 0-1-m1-27 03/19-P Pull Station 1st exit by e1-102a 41137035 0-1-m1-17 03/23-P Pull Station 1st gym 41137002 0-1-m1-11 03/23-P Pull Station 2nd Exit by B2-249 41136964 0-1-m2-89 03/18-P Pull Station 2nd corridor by 2C214 52282379 1-1-m2-1 03/31-P Pull Station 2nd corridor by stair 6 52282404 1-1 03/31-P Pull Station 2nd exit corridor by b2-

41137107 0-1-m2-83 03/25-P

Pull Station 2nd At exit by a2-263 41136974 0-1-m2-96 03/18-P Pull Station Mezzanine Mech Rm a3-300a 41137054 0-1-m3-4 03/25-P

Pull Station Mezzanine Mech Rm a3-300a

41137056 0-1-m3-5 03/25-P

Pull Station 1st corr exit by e1-163 loading dock

41137349 0-1-m1-34 03/19-P

Pull Station 1st corridor by d1-126 41142726 0-1-m1-

04/01-P

Pull Station 1st corridor by d1-130 41142721 0-1-m1-

04/01-P

Pull Station 1st corridor by patio and a1-126

41137287 0-1-m1-87 03/18-P

Pull Station 1st corridor exit by e1- 41137388 0-1-m1- 03/23-P

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Device Type Location ScanID Address Q3/20 Q4/20 Q1/21 Q2/21 Q3/21 155 160

Pull Station 1st corridor patio by b1-

41142950 0-1-m1-

03/18-P

Pull Station 1st corridor patio by b1-

41142949 0-1-m1-

03/18-P

Pull Station 1st dining patio exit 41137374 0-1-m1-56 03/18-P Pull Station 1st elevator lobby 41137325 0-1-m1-64 03/18-P Pull Station 1st exit by c/d vestibule 41142630 0-1-m1-

03/23-P

Pull Station 1st exit by e-118 41137488 0-1-m1-24 03/23-P Pull Station 1st exit by patio at 1-

41137300 0-1-m1-75 03/18-P

Pull Station 1st exit corridor by c1-

41142681 0-1-m1-

Pull Station 1st exit corridor by c1-

41142676 0-1-m1-

Pull Station 1st exit corridor by c1- 160 elevator lobby

41142713 0-1-m1-

Pull Station 1st exit corridor by stair 5 c/d

41142635 0-1-m1-

Pull Station 1st exit in recreation rm F1-105

41137316 0-1-m3-1 03/18-P

Pull Station 1st game rm by e1-104 41137362 0-1-m1-7 08/21-P Pull Station 1st kitchen corridor exit by e1-171 41137459 0-1-m1-37 03/23-P

Pull Station 1st kitchen corridor exit by e1-174

41137444 0-1-m1-40 03/23-P

Pull Station 1st stair 2 41137331 0-1-m1-63 03/18-P Pull Station 1st stair 5 41142638 0-1-m1-

03/23-P

Pull Station 1st stair 7 52282232 1-1-m1-

03/18-P

Pull Station 2nd corridor by c2-226 and stairs

41142827 0-1-m2-32

Pull Station 2nd corridor by c2-249 41142797 0-1-m2-26 Pull Station 2nd exit corridor by a2-

41137162 0-1-m2-67 03/25-P

Pull Station 2nd exit corridor by c2- 263 stair 5

41142871 0-1-m2-1

Pull Station 2nd exit corridor by d2- 226 stair 5

41142888 0-1-m2-10 04/01-P

Pull Station 2nd exit corridor by d2- 249 stair 5

41143055 0-1-m2-4 04/01-P

Pull Station 2nd exit corridor by stair7 by F211

41137192 0-1-m3-40 03/18-P

Pull Station 2nd exit corridor by 41137130 0-1-m2-52 03/25-P

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Device Type Location ScanID Address Q3/20 Q4/20 Q1/21 Q2/21 Q3/21 stairs at a2-249

Device Total: 51 Return to Executive Summary

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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 Q3/21 Pass Q3/21 Fail Q3/21 Tested YTD (2021) Total Quantity Smoke Detector 0 0 0 211 283

Device Type Location ScanID Address Q3/20 Q4/20 Q1/21 Q2/21 Q3/21 Smoke Detector 1st 1C120 52282352 1-1 03/31-P Smoke Detector 1st 1C128 52282349 1-1 03/31-P Smoke Detector 1st 1C137 52282358 1-1 03/31-P Smoke Detector 1st 1C139 59673506 1-1 03/31-P Smoke Detector 1st 1D101 59673544 1-1 04/01-P Smoke Detector 1st 1st above facp corridor by e1-149 41137010 0-1-m1-

03/24-P 05/11-P

Smoke Detector 1st 1st corridor by a/b vestibule

41137016 0-1-m1-61 03/18-P

Smoke Detector 1st 1st corridor by e1-

41137013 0-1-m1-59 03/18-P

Smoke Detector 1st 1st corridor by e1- 150b

41137011 0-1-m1-58 03/18-P

Smoke Detector 1st 1st gym by storage 41137004 0-1-m1-14 03/23-P Smoke Detector 1st 1st tv lounge corridor by rm b1-106 High Ceiling

41142977 0-1-m1-91 03/18-P

Smoke Detector 1st 1st tv lounge corridor by rm b1-106 low ceiling

41142975 0-1-m1-

03/18-F

Smoke Detector 1st A1-123 multiple purposes

41137233 0-1-m1-85 03/18-P

Smoke Detector 1st A1-127 group rm 41137231 0-1-m1-

Smoke Detector 1st A1-127 group rm 41137232 0-1-m1-

Smoke Detector 1st B1-110 Quiet Rm 41142925 0-1-m1-94 Smoke Detector 1st E1-176 Emergency

Mechanical Rm 41137470 0-1-m1-

03/23-P

Smoke Detector 1st E1-177 Emergency Generator Rm

41137466 0-1-m1-47 03/23-P

Smoke Detector 1st E1-177A Emergency electric rm

41137463 0-1-m1-48 03/23-P

Smoke Detector 1st F1-107b electric room

41137275 0-1-m3-14 03/24-P

Smoke Detector 1st IT B1-148 41137241 0-1-m1-

Smoke Detector 1st Rm 1C112 52282269 1-1 03/31-P Smoke Detector 1st Waiting area by 52282268 1-1 03/23-P

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Device Type Location ScanID Address Q3/20 Q4/20 Q1/21 Q2/21 Q3/21 1C176

Smoke Detector 1st by 1C177 52282274 1-1 03/23-P Smoke Detector 1st by B1-152 41142921 0-1-m1-90 03/18-F Smoke Detector 1st by Rm 1C112 52282266 1-1 03/31-P Smoke Detector 1st by a1-106 tv lounges 41137307 0-1-m1-

03/18-P

Smoke Detector 1st by a1-109 41137291 0-1-m1-78 03/18-P Smoke Detector 1st by e1-102a 41137034 0-1-m1-18 03/23-P Smoke Detector 1st by e1-106 41137033 0-1-m1-19 03/23-P Smoke Detector 1st by rm b1-152 41142924 0-1-m1-

03/18-P

Smoke Detector 1st corridor by 1C119 52282376 1-1 03/31-P Smoke Detector 1st corridor by 1C120 59673495 1-1 03/31-P Smoke Detector 1st corridor by 1C121 52282375 1-1 03/31-P Smoke Detector 1st corridor by 1C123 59673516 1-1 03/31-P Smoke Detector 1st corridor by 1C127 52282353 1-1 03/31-P Smoke Detector 1st corridor by 1C129 59673514 1-1 03/31-P Smoke Detector 1st corridor by 1C132 59673513 1-1 03/31-P Smoke Detector 1st corridor by 1C134 59673511 1-1 03/31-P Smoke Detector 1st corridor by 1C135 59673509 1-1 03/31-P Smoke Detector 1st corridor by 1C138 59673505 1-1 03/31-P Smoke Detector 1st corridor by 1C141 59673504 1-1 03/31-P Smoke Detector 1st corridor by 1C147 52282371 1-1 03/31-P Smoke Detector 1st corridor by 1C154 52282363 1-1 03/31-P Smoke Detector 1st corridor by 1C155 59673500 1-1 03/31-P Smoke Detector 1st corridor by 1C156 52282361 1-1 03/31-P Smoke Detector 1st corridor by 1C158 52282360 1-1 03/31-P Smoke Detector 1st corridor by 1C161 52282359 1-1 03/31-P Smoke Detector 1st corridor by 1C162 52282355 1-1 03/31-P Smoke Detector 1st corridor by 1C164 52282356 1-1 03/31-P Smoke Detector 1st corridor by 1C166 52282348 1-1 03/31-P Smoke Detector 1st corridor by a1-130 41137220 0-1-m1-73 03/18-P Smoke Detector 1st corridor by a1-135 41137221 0-1-m1-74 03/18-P Smoke Detector 1st corridor by a1-144 41137225 0-1-m1-

03/18-P

Smoke Detector 1st corridor by a1-147 41137260 0-1-m1-

03/18-P

Smoke Detector 1st corridor by a1-153 41137261 0-1-m1-

03/18-P

Smoke Detector 1st corridor by electric rm F1-107b

41137278 0-1-m3-13 03/18-P

Smoke Detector 1st corridor by rm e-128 41142629 0-1-m1-

03/19-P

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Device Type Location ScanID Address Q3/20 Q4/20 Q1/21 Q2/21 Q3/21 Smoke Detector 1st corridor inside stair

52282365 1-1 03/31-P

Smoke Detector 1st corridor outside 1C150

52282368 1-1 03/31-P

Smoke Detector 1st corridor outside 1D101

59673547 1-1 04/01-P

Smoke Detector 1st gym by exit 41137003 0-1-m1-12 03/23-P Smoke Detector 1st gym by my office 41137005 0-1-m1-15 03/23-P Smoke Detector 1st gym by the entrance 41137006 0-1-m1-13 03/23-P

Smoke Detector 2nd 2C211 59673527 1-1-m2-1 03/31-P Smoke Detector 2nd 2C226 52282391 1-1 03/31-P Smoke Detector 2nd 2C233 52282398 1-1 03/31-P Smoke Detector 2nd 2C237 52282412 1-1 03/31-P Smoke Detector 2nd 2D201 59673552 1-1-m1-

04/01-P

Smoke Detector 2nd 2nd corridor by b2-

41137028 0-1-m2-81 03/25-P

Smoke Detector 2nd 2nd corridor by b2-

41137029 0-1-m2-82

Smoke Detector 2nd 2nd corridor by b2- 230 TV lounge

41137113 0-1-m2-84

Smoke Detector 2nd 2nd corridor by b2-

41136950 0-1-m2-86

Smoke Detector 2nd Lobby Area D 59673519 1-1-m1-44 03/31-P Smoke Detector 2nd Lobby area C 59673524 1-1-m2-1 03/31-P Smoke Detector 2nd TV Rm by b2-206 middle HIGH 41137084 0-1-m2-

Smoke Detector 2nd TV Rm by b2-206 middle LOW

41137085 0-1-m2-

Smoke Detector 2nd a2-263 supply 41136975 0-1-m2-97 Smoke Detector 2nd corridor by 2C203 59673521 1-1-m1-44 03/31-P Smoke Detector 2nd corridor by 2C215 59673530 1-1 03/31-P Smoke Detector 2nd corridor by 2C219 52282424 1-1 03/31-P Smoke Detector 2nd corridor by 2C220 52282423 1-1 03/31-P Smoke Detector 2nd corridor by 2C222 52282422 1-1 03/31-P Smoke Detector 2nd corridor by 2C226 52282389 1-1 03/31-P Smoke Detector 2nd corridor by 2C227 59673543 1-1 03/31-P Smoke Detector 2nd corridor by 2C230 52282418 1-1 03/31-P Smoke Detector 2nd corridor by 2C232 52282416 1-1 03/31-P Smoke Detector 2nd corridor by 2C234 52282415 1-1 03/31-P Smoke Detector 2nd corridor by 2C237 59673542 1-1 03/31-P Smoke Detector 2nd corridor by 2C239 59673541 1-1 03/31-P Smoke Detector 2nd corridor by 2C245 52282409 1-1 03/31-P

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Device Type Location ScanID Address Q3/20 Q4/20 Q1/21 Q2/21 Q3/21 Smoke Detector 2nd corridor by 2C248 52282408 1-1 03/31-P Smoke Detector 2nd corridor by 2C252 59673536 1-1 03/31-P Smoke Detector 2nd corridor by 2C253 52282401 1-1 03/31-P Smoke Detector 2nd corridor by 2C254 52282402 1-1 03/31-P Smoke Detector 2nd corridor by 2C256 52282399 1-1 03/31-P Smoke Detector 2nd corridor by 2C260 59673535 1-1 03/31-P Smoke Detector 2nd corridor by 2C261 52282395 1-1 03/31-P Smoke Detector 2nd corridor by 2C262 52282393 1-1 03/31-P Smoke Detector 2nd corridor by 2C264 52282387 1-1 03/31-P Smoke Detector 2nd corridor by 2C270 52282384 1-1 03/31-P Smoke Detector 2nd corridor by 2C272 52282382 1-1 03/31-P Smoke Detector 2nd corridor by 2C275 52282381 1-1 03/31-P Smoke Detector 2nd corridor by 2D201 59673550 1-1-m1-

04/01-P

Smoke Detector 2nd corridor by a2-209 41137182 0-1-m2-59 03/25-P Smoke Detector 2nd corridor by a2-230 41143059 0-1-m2-57 03/25-P Smoke Detector 2nd corridor by a2-236 41143058 0-1-m2-56 03/25-P Smoke Detector 2nd corridor by b2-202 middle 41137088 0-1-m2-75

Smoke Detector 2nd corridor by b2-205 41137097 0-1-m2-78 Smoke Detector 2nd corridor by b2-213 41137022 0-1-m2-80 Smoke Detector 2nd corridor by b2-227

TV lounge 41137102 0-1-m2-

Smoke Detector 2nd corridor by b2-227 TV lounge

41137103 0-1-m2-

Smoke Detector 2nd corridor by b2-244 41142999 0-1-m2-87 03/25-P Smoke Detector 2nd corridor by b2-245 41142998 0-1-m2-88 03/18-P Smoke Detector 2nd elevator ab1and2 41137124 0-1-m2-

Smoke Detector 2nd elevator ab1and2 lobby

41137123 0-1-m2-50

Smoke Detector 2nd inside stair 5 52282377 1-1-m2-1 03/31-P Smoke Detector 2nd inside stair 6 52282405 1-1 03/31-P Smoke Detector 2nd rm b2-223 multiple purpose rm 41137110 0-1-m2-85

Smoke Detector 2nd At elevators by a2-

41136973 0-1-m2-49 03/18-P

Smoke Detector 2nd Near b2-253 41136966 0-1-m2-74 Smoke Detector Mezzanine a3-300a back 41137063 0-1-m3-17 03/25-P

Smoke Detector Mezzanine a3-300a middle

41137064 0-1-m3-18 03/25-P

Smoke Detector Mezzanine Front Mech Rm a3-300a

41137055 0-1-m3-19 03/25-P

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Device Type Location ScanID Address Q3/20 Q4/20 Q1/21 Q2/21 Q3/21 Smoke Detector 1st C/D Wing Entry

Lobby 52282262 1-1 03/23-P

Smoke Detector 1st C/D Wing Reception

52282261 1-1 03/23-P

Smoke Detector 1st E-1 dining rm 41137364 0-1-m1-57 03/18-P Smoke Detector 1st E-1 dining rm 41137365 0-1-m1-55 03/18-P Smoke Detector 1st E-1 dining rm 41137366 0-1-m1-54 03/18-P Smoke Detector 1st E-1 dining rm 41137367 0-1-m1-53 03/18-P Smoke Detector 1st E-1 dining rm 41137368 0-1-m1-52 03/18-P Smoke Detector 1st E-1 dining rm 41137369 0-1-m1-51 03/18-P Smoke Detector 1st b2-210 quite rm 41137247 0-1-m2-79 Smoke Detector 1st by 1C102 52282241 1-1 03/23-P Smoke Detector 1st by E-145 vending 41137375 0-1-m1-50 03/23-P Smoke Detector 1st by program center

F1-105 41137272 0-1-m3-12 03/18-P

Smoke Detector 1st corridor by a1-102 41137295 0-1-m1-77 03/18-P Smoke Detector 1st corridor by a1-106 tv lounge 41137306 0-1-m1-76 03/18-P

Smoke Detector 1st corridor by a1-113 41137290 0-1-m1-83 03/18-P Smoke Detector 1st corridor by a1-120 41137289 0-1-m1-84 03/18-P Smoke Detector 1st corridor by a1-124 41137288 0-1-m1-86 03/18-P Smoke Detector 1st corridor by a1-161 41137329 0-1-m1-89 03/18-P Smoke Detector 1st corridor by c/d vestibule 52282260 0-1-m1-

03/23-P

The above device replaced ScanID 41142632:

Smoke Detector 1st corridor by c/d vestibule

41142632 0-1-m1-

03/23-R

Smoke Detector 1st corridor by c1-163 41142636 0-1-m1-

Smoke Detector 1st corridor by e1-104 41137479 0-1-m1-16 03/23-P Smoke Detector 1st corridor by restroom F1-110 41137322 0-1-m3-15 03/18-P

Smoke Detector 1st corridor by retail store 1E151

52282253 0-1-m1-28 03/18-P

The above device replaced ScanID 41137381:

Smoke Detector 1st corridor by retail store

41137381 0-1-m1-28 03/18-R

Smoke Detector 1st corridor by rm b1-

41142974 0-1-m1-92 03/18-P

Smoke Detector 1st corridor by rm b1-

41142973 0-1-m1-93 03/18-P

Smoke Detector 1st corridor by rm b1-

41142966 0-1-m1-99 03/18-P

Smoke Detector 1st corridor by rm b1-

41142965 0-1-m1-

03/18-P

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Device Type Location ScanID Address Q3/20 Q4/20 Q1/21 Q2/21 Q3/21 Smoke Detector 1st corridor by rm b1-

41142964 0-1-m1-

03/18-P

Smoke Detector 1st corridor by rm b1-

41142960 0-1-m1-

03/18-P

Smoke Detector 1st corridor by rm b1-

41142959 0-1-m1-

Smoke Detector 1st corridor by rm b1-

41142958 0-1-m1-

03/18-F

Smoke Detector 1st corridor by rm c1-

41142703 0-1-m1-

Smoke Detector 1st corridor by rm c1-

41142702 0-1-m1-

41142647 0-1-m1-

41142680 0-1-m1-

41142677 0-1-m1-

41142668 0-1-m1-

41142660 0-1-m1-

41142646 0-1-m1-

41142715 0-1-m1-

Smoke Detector 1st corridor by rm d1-

41142772 0-1-m1-

04/01-P

Smoke Detector 1st corridor by rm d1-

106 HIGH

41142774 0-1-m1-

04/01-P

Smoke Detector 1st corridor by rm d1-

106 LOW

41142773 0-1-m1-

04/01-P

Smoke Detector 1st corridor by rm d1-

41142763 0-1-m1-

04/01-P

Smoke Detector 1st corridor by rm d1-

41142761 0-1-m1-

04/01-P

Smoke Detector 1st corridor by rm d1-

41142764 0-1-m1-

04/01-P

Smoke Detector 1st corridor by rm d1-

41142728 0-1-m1-

04/01-P

Smoke Detector 1st corridor by rm d1-

41142720 0-1-m1-

04/01-P

Smoke Detector 1st corridor by rm d1-

41142719 0-1-m1-

04/01-P

Smoke Detector 1st corridor by rm d1-

41142718 0-1-m1-

04/01-P

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Device Type Location ScanID Address Q3/20 Q4/20 Q1/21 Q2/21 Q3/21 Smoke Detector 1st corridor by rm d1-

41142717 0-1-m1-

04/01-P

Smoke Detector 1st corridor by rm d1-

41142716 0-1-m1-

Smoke Detector 1st corridor by rm e-111 41137486 0-1-m1-2 03/23-P Smoke Detector 1st corridor by rm e-116 41137487 0-1-m1-

03/23-P

Smoke Detector 1st corridor by rm e-121 41137493 0-1-m1-

03/23-P

Smoke Detector 1st corridor by rm e-126 52282256 0-1-m1-5 03/23-P The above device replaced ScanID 41142615:

Smoke Detector 1st corridor by rm e-126 41142615 0-1-m1-5 03/23-R Smoke Detector 1st corridor by rm e-128 52282255 0-1-m1-

03/23-P

The above device replaced ScanID 41142616:

Smoke Detector 1st corridor by rm e-128 41142616 0-1-m1-

03/23-R

Smoke Detector 1st corridor by rm e-141 41137496 0-1-m1-6 03/23-P Smoke Detector 1st corridor by rm e1-

41137386 0-1-m1-30 03/23-P

Smoke Detector 1st corridor by rm e1-

41137384 0-1-m1-29 03/19-P

Smoke Detector 1st corridor by rm e1-

41137398 0-1-m1-32 03/19-P

Smoke Detector 1st corridor by stair 2 41137332 0-1-m1-62 03/18-P Smoke Detector 1st corridor rm c1-111 41143060 0-1-m1-

Smoke Detector 1st corridor rm c1-120 41142688 0-1-m1-

Smoke Detector 1st elevator lobby ab1/2 41137323 0-1-m1-65 Smoke Detector 1st elevator lobby cd3and4 41142714 0-1-m1-

03/23-P

Smoke Detector 1st elevator machine rm c1-164

41142994 0-1-m1-

Smoke Detector 1st elevator mech rm F1-112

41137312 0-1-m1-67

Smoke Detector 1st entry corridor at deck by e1-100

41137471 0-1-m1-22

Smoke Detector 1st entry corridor at deck by e1-109

41137473 0-1-m1-10

Smoke Detector 1st entry corridor at deck by e1-126

41137472 0-1-m1-23

Smoke Detector 1st exit in recreation rm F1-105

41137318 0-1-m3-8 03/18-P

Smoke Detector 1st exit in recreation rm F1-105

41137319 0-1-m3-11 03/18-P

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Device Type Location ScanID Address Q3/20 Q4/20 Q1/21 Q2/21 Q3/21 Smoke Detector 1st exit in recreation rm F1-105 41137320 0-1-m3-10 03/18-P

Smoke Detector 1st exit in recreation rm F1-105

41137321 0-1-m3-09 03/18-P

Smoke Detector 1st game rm by e1-104 41137358 0-1-m1-8 03/18-P Smoke Detector 1st game rm by e1-

109a 41137357 0-1-m1-3 03/18-P

Smoke Detector 1st game rm by e1- 150b

41137361 0-1-m1-4 03/18-P

Smoke Detector 1st game rm by main corridor

41137360 0-1-m1-9 03/18-P

Smoke Detector 1st group rm d1-123 41142732 0-1-m1-

Smoke Detector 1st kitchen corridor by e1-165

41137439 0-1-m1-35 03/23-P

Smoke Detector 1st kitchen corridor by e1-168

52282258 0-1-m1-38 03/23-F

The above device replaced ScanID 41137442:

Smoke Detector 1st kitchen corridor by e1-170

41137442 0-1-m1-38 03/23-R

Smoke Detector 1st kitchen corridor by e1-171 to dock

41137458 0-1-m1-36 03/23-P

Smoke Detector 1st kitchen corridor by e1-174

41137443 0-1-m1-39 03/23-P

Smoke Detector 1st multiple purpose rm b1-123

41142963 0-1-m1-

Smoke Detector 1st rm 1F-114 41137327 0-1-m3-6 Smoke Detector 1st rm a1-110 quite rm 41137299 0-1-m1-79 03/18-P Smoke Detector 1st rm c1-123 41142687 0-1-m1-

Smoke Detector 1st rm c1-148 comm rm 41143064 0-1-m1-

Smoke Detector 1st rm e1-163 soiled linen

41137399 0-1-m1-33 03/19-P

Smoke Detector 1st stair 5 52282264 1-1-m1-

03/23-P

Smoke Detector 1st storage rm F1-113 41137328 0-1-m3-7 03/18-P Smoke Detector 1st tv lounge by c1-106 41142709 0-1-m1-43 Smoke Detector 1st tv lounge by c1-106 41142710 0-1-m1-

Smoke Detector 1st tv lounge by d1-

132 HIGH

41142723 0-1-m1-

04/01-P

Smoke Detector 1st tv lounge by d1-

132 LOW

41142724 0-1-m1-

04/01-P

Smoke Detector 1st tv lounge by rm c1-

41142678 0-1-m1-

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Device Type Location ScanID Address Q3/20 Q4/20 Q1/21 Q2/21 Q3/21 Smoke Detector 1st tv lounge by rm c1-

41142679 0-1-m1-

Smoke Detector 1st tv lounge high ceiling by rm b1-132

41142962 0-1-m1-

03/18-P

Smoke Detector 1st tv lounge low ceiling by rm b1-132

41142961 0-1-m1-

03/18-P

Smoke Detector 2nd D2-223 41143002 0-1-m2-47 04/01-P Smoke Detector 2nd F209 41137253 0-1-m3-22 03/18-P Smoke Detector 2nd F209 41137254 0-1-m3-23 03/18-P Smoke Detector 2nd F209 41137255 0-1-m3-24 03/18-P Smoke Detector 2nd F209 41137256 0-1-m3-25 03/18-P Smoke Detector 2nd a2 tv lounge by a2-

41137158 0-1-m2-

03/25-P

Smoke Detector 2nd a2 tv lounge by a2-

41137159 0-1-m2-

Smoke Detector 2nd a2-210 41137249 0-1-m2-62 03/25-P Smoke Detector 2nd a2-223 multiple purpose rm 41137150 0-1-m2-65 03/25-P

Smoke Detector 2nd corridor by 204 41142849 0-1-m2-27 Smoke Detector 2nd corridor by 209 41142848 0-1-m2-28 Smoke Detector 2nd corridor by 211 41142842 0-1-m2-29 Smoke Detector 2nd corridor by 218 41142836 0-1-m2-30 Smoke Detector 2nd corridor by F204 41137203 0-1-m3-26 03/18-P Smoke Detector 2nd corridor by F207 41137204 0-1-m3-27 03/18-P Smoke Detector 2nd corridor by F211 41137193 0-1-m3-21 03/18-P Smoke Detector 2nd corridor by F214 41137194 0-1-m3-20 03/18-P Smoke Detector 2nd corridor by F217 41137195 0-1-m3-16 03/18-P Smoke Detector 2nd corridor by a2-202 41137183 0-1-m2-58 03/25-P Smoke Detector 2nd corridor by a2-213 41137178 0-1-m2-63 03/25-P Smoke Detector 2nd corridor by a2-220 41137168 0-1-m2-64 03/25-P Smoke Detector 2nd corridor by a2-226 41137161 0-1-m2-66 03/25-F Smoke Detector 2nd corridor by a2-244 41137141 0-1-m2-55 03/25-P Smoke Detector 2nd corridor by a2-247 41137137 0-1-m2-53 03/25-P Smoke Detector 2nd corridor by a2-253 41137126 0-1-m2-51 03/25-P Smoke Detector 2nd corridor by c2-226 41142826 0-1-m2-31 Smoke Detector 2nd corridor by c2-230 41142822 0-1-m2-39 Smoke Detector 2nd corridor by c2-235 41142823 0-1-m2-38 Smoke Detector 2nd corridor by c2-244 41142805 0-1-m2-37 Smoke Detector 2nd corridor by c2-247 41142798 0-1-m2-33 Smoke Detector 2nd corridor by c2-253 41142792 0-1-m2-25 Smoke Detector 2nd corridor by rm c2-

263 dupply 41142863 0-1-m2-2

Smoke Detector 2nd corridor by rm d2-

41143019 0-1-m2-5 04/01-P

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Device Type Location ScanID Address Q3/20 Q4/20 Q1/21 Q2/21 Q3/21 Smoke Detector 2nd corridor by rm d2-

41143013 0-1-m2-6 04/01-P

Smoke Detector 2nd corridor by rm d2-

41143011 0-1-m2-7 04/01-P

Smoke Detector 2nd corridor by rm d2-

41143012 0-1-m2-8 04/01-P

Smoke Detector 2nd corridor by rm d2-

41142886 0-1-m2-9 04/01-P

Smoke Detector 2nd corridor by rm d2-

41142883 0-1-m2-17 04/01-P

Smoke Detector 2nd corridor by rm d2-

41142882 0-1-m2-16 04/01-P

Smoke Detector 2nd corridor by rm d2-

41142881 0-1-m2-15 04/01-P

Smoke Detector 2nd corridor by rm d2-

41142880 0-1-m2-11 04/01-P

Smoke Detector 2nd corridor by rm d2-

41142879 0-1-m2-3

Smoke Detector 2nd elevator lobby by c2-260

41142996 0-1-m2-24

Smoke Detector 2nd elevator shaft c/d 3 /4

41143061 0-1-m1-44

Smoke Detector 2nd group rm c2-223 41142834 0-1-m2-40 Smoke Detector 2nd lounge corridor by c2-232 41142824 0-1-m1-

Smoke Detector 2nd lounge corridor by c2-232

41142825 0-1-m1-

Smoke Detector 2nd rm c2-263 supply rm

41142862 0-1-m2-48

Smoke Detector 2nd rm d2-210 41143010 0-1-m2-12 Smoke Detector 2nd tv lounge a2-206 41137132 0-1-m2-

Smoke Detector 2nd tv lounge a2-206 41137133 0-1-m2-

03/25-P

Smoke Detector 2nd tv lounge corridor by 206

41142850 0-1-m1-

Smoke Detector 2nd tv lounge corridor by 206

41142851 0-1-m1-

Smoke Detector 2nd tv lounge corridor by rm d2-204 HIGH

41143022 0-1-m1-

04/01-P

Smoke Detector 2nd tv lounge corridor by rm d2-204 LOW

41143023 0-1-m1-

04/01-P

Smoke Detector 2nd tv lounge corridor by rm d2-232 HIGH

41142884 0-1-m1-

04/01-P

Smoke Detector 2nd tv lounge corridor by rm d2-232 LOW

41142885 0-1-m1-

04/01-P

Page of 27 95

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Device Type Location ScanID Address Q3/20 Q4/20 Q1/21 Q2/21 Q3/21 Smoke Detector TV Lounge by C Entry doors 52282239 1-1 03/23-P

Smoke Detector by 1C173 52282276 1-1 03/23-P

Device Total: 283 Return to Executive Summary

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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 Q3/21 Pass Q3/21 Fail Q3/21 Tested YTD (2021) Total Quantity Horn 0 0 0 9 10

Device Type Location ScanID Address Q3/20 Q4/20 Q1/21 Q2/21 Q3/21 Horn 1st E1-100 Dom Care

Prgm 41137484 0-1

Horn 1st corridor by 1C127 52282354 1-1 03/31-P Horn 1st e1-151a retail store storage 41143102 0-1 03/19-P

Horn 1st gym 41137000 0-1 03/23-P Horn 1st gym 41137001 0-1 03/23-P Horn 1st loading dock area 41143105 0-1 03/23-P Horn 1st cart wash e1-169 41137440 0-1 04/01

Horn 1st entry corridor at deck by e1-109

41137474 0-1 03/23-P

Horn 1st entry corridor at deck by e1-123

41137475 0-1 03/23-P

Horn 1st mens lockers e1- 157a

41137397 0-1 03/23-P

Horn 1st womens lockers e1- 157c

41137437 0-1 03/23-P

Device Total: 10 Return to Executive Summary

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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 Q3/21 Pass Q3/21 Fail Q3/21 Tested YTD (2021) Total Quantity Horn/Strobe 0 0 0 154 364

Device Type Location ScanID Address Q3/20 Q4/20 Q1/21 Q2/21 Q3/21 Horn/Strobe 1st 1C176 52282272 1-1 03/23-P Horn/Strobe 1st 1st 41137296 0-1 03/18-P Horn/Strobe 1st 1st corridor by lobby e1-102a 41137036 0-1 03/23-P

Horn/Strobe 1st A1-100 41137207 0-1 Horn/Strobe 1st A1-102 41137208 0-1 Horn/Strobe 1st A1-104 41137209 0-1 Horn/Strobe 1st A1-105 41137210 0-1 Horn/Strobe 1st A1-109 52282252 0-1 03/18-P The above device replaced ScanID 41137211:

Horn/Strobe 1st A1-109 41137211 0-1 03/18-R Horn/Strobe 1st A1-111 52282233 0-1 03/18-P The above device replaced ScanID 41137212:

Horn/Strobe 1st A1-111 41137212 0-1 03/18-R Horn/Strobe 1st A1-113 41137213 0-1 Horn/Strobe 1st A1-123 41137234 0-1 03/18-P Horn/Strobe 1st A1-140 41137222 0-1 Horn/Strobe 1st A1-141 41137223 0-1 Horn/Strobe 1st A1-142 bathroom 41137214 0-1 Horn/Strobe 1st A1-142 bathroom 41137219 0-1 Horn/Strobe 1st A1-144 41137224 0-1 Horn/Strobe 1st A1-145 41137235 0-1 Horn/Strobe 1st A1-147 41137236 0-1 Horn/Strobe 1st A1-149 41137238 0-1 Horn/Strobe 1st A1-152 41137239 0-1 Horn/Strobe 1st A1-153 41137240 0-1 Horn/Strobe 1st A1-161 41142918 0-1 03/18-P Horn/Strobe 1st B1-110 41142926 0-1 Horn/Strobe 1st B1-111 41142936 0-1 Horn/Strobe 1st B1-144 41142937 0-1 Horn/Strobe 1st B1-145 41142927 0-1 Horn/Strobe 1st B1-147 41142923 0-1 Horn/Strobe 1st B1-149 41142922 0-1 Horn/Strobe 1st B1-152 41142920 0-1 Horn/Strobe 1st B1-153 41142919 0-1 Horn/Strobe 1st E1-100 Dom Care

Prgm 41137483 0-1

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Device Type Location ScanID Address Q3/20 Q4/20 Q1/21 Q2/21 Q3/21 Horn/Strobe 1st E1-108

Kinesiotherapy 41137480 0-1 03/23-P

Horn/Strobe 1st E1-156 Mech Rm 41137389 0-1 Horn/Strobe 1st E1-176 Emergency

Mechanical Rm 41137469 0-1 03/23-P

Horn/Strobe 1st E1-177 Emergency generator rm

41137465 0-1 03/23-P

Horn/Strobe 1st E1-177A Emergency electric rm

41137464 0-1 03/23-P

Horn/Strobe 1st Lobby 41137031 0-1 Horn/Strobe 1st by 1C177 52282273 1-1 03/23-P Horn/Strobe 1st by Rm 1C112 52282265 1-1 03/23-P Horn/Strobe 1st by a/b vestibule 41136999 0-1 03/23-P Horn/Strobe 1st by rm B1-145 41142928 0-1 03/18-P Horn/Strobe 1st corridor by a1-144 41137229 0-1 03/18-P Horn/Strobe 1st corridor by rm a1-

41137237 0-1 03/18-P

Horn/Strobe 1st e1-101 mech rm 41143075 0-1 Horn/Strobe 1st e1-124 clinic 59672500 1-1-m1-18 03/23-P Horn/Strobe 1st e1-146 laundry room 41142625 0-1 03/19-P

Horn/Strobe 1st e1-151 retail store 41142751 0-1 03/19-P Horn/Strobe 1st kitchen F1-104 41137271 0-1 03/18-P Horn/Strobe 1st lm a1-133 41137305 0-1 Horn/Strobe 1st rm a1-135 41137308 0-1 Horn/Strobe 1st rm a1-136 41137309 0-1 Horn/Strobe 1st Inside E1-144

Mech Rm 41142617 0-1

Horn/Strobe 1st Near lobby e1-107 41137032 0-1 03/23-P Horn/Strobe 2nd 2nd rm b2-220 41137119 0-1 03/25-P Horn/Strobe 2nd 2nd rm b2-229 41137115 0-1 03/25-P Horn/Strobe 2nd 2nd rm b2-230 41137116 0-1 03/25-P Horn/Strobe 2nd 2nd rm b2-232 52282244 0-1 03/25-P The above device replaced ScanID 41137117:

Horn/Strobe 2nd 2nd rm b2-232 41137117 0-1 03/25-R Horn/Strobe 2nd 2nd rm b2-233 41137118 0-1 03/25-P Horn/Strobe 2nd 2nd rm b2-236 41136952 0-1 03/25-P Horn/Strobe 2nd 2nd rm b2-240 52282245 0-1 03/25-P The above device replaced ScanID 41136953:

Horn/Strobe 2nd 2nd rm b2-240 41136953 0-1 03/25-R Horn/Strobe 2nd 2nd rm b2-241 41136957 0-1 03/25-P Horn/Strobe 2nd 2nd rm b2-244 52282246 0-1 03/25-P The above device replaced ScanID 41136958:

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Device Type Location ScanID Address Q3/20 Q4/20 Q1/21 Q2/21 Q3/21 Horn/Strobe 2nd 2nd rm b2-244 41136958 0-1 03/25-R Horn/Strobe 2nd b2-211 41136961 0-1 03/25-P Horn/Strobe 2nd b2-211 41137018 0-1 03/25-P Horn/Strobe 2nd b2-247 41136962 0-1 03/25-P Horn/Strobe 2nd b2-247 41136963 0-1 03/25-P Horn/Strobe 2nd corridor by rm b2-

41137098 0-1 03/18-P

Horn/Strobe 2nd corridor by rm b2-

41136959 0-1 03/25-P

Horn/Strobe 2nd corridor rm b2-226 41137105 0-1 03/18-P Horn/Strobe 2nd corridor rm b2-229 41137114 0-1 03/18-P Horn/Strobe 2nd rm a2-209 41137184 0-1 03/25-P Horn/Strobe 2nd rm b2-200 41137091 0-1 03/25-P Horn/Strobe 2nd rm b2-202 41137092 0-1 03/25-P Horn/Strobe 2nd rm b2-204 41137094 0-1 03/25-P Horn/Strobe 2nd rm b2-205 41137095 0-1 03/25-P Horn/Strobe 2nd rm b2-209 41137096 0-1 03/25-P Horn/Strobe 2nd rm b2-220 41137112 0-1 03/25-P Horn/Strobe 2nd rm b2-222 41137111 0-1 03/25-P Horn/Strobe 2nd rm b2-223 41137109 0-1 03/18-P Horn/Strobe 2nd rm b2-224 41137108 0-1 03/25-P Horn/Strobe 2nd rm b2-226 41137106 0-1 03/25-P Horn/Strobe 2nd rm b2-233 41137153 0-1 03/25-P Horn/Strobe 2nd rm b2-235 41137152 0-1 03/25-P Horn/Strobe 2nd rm b2-240 41137147 0-1 03/25-P Horn/Strobe 2nd rm b2-255 41137090 0-1 Horn/Strobe 2nd rm b2-257 41137089 0-1 Horn/Strobe 2nd At elevator 1and 2

Lobby 41136972 0-1 03/18-P

Horn/Strobe 2nd Inside b2-213 41137021 0-1 03/25-P Horn/Strobe 2nd Inside b2-216 41137023 0-1 03/25-P Horn/Strobe 2nd Inside b2-218 41137024 0-1 03/25-P Horn/Strobe 2nd Inside b2-252 41136965 0-1 03/25-P Horn/Strobe 2nd Inside b2-253 41136967 0-1 03/25-P Horn/Strobe 2nd Near a2-261 41136968 0-1 03/18-P Horn/Strobe 2nd Near b2-210 41136971 0-1 03/25-P Horn/Strobe 2nd Near rm b2-211 41137019 0-1 03/25-P Horn/Strobe Mezzanine Mech Rm a3-300a 41137053 0-1 03/25-P

Horn/Strobe Mezzanine Mech Rm a3-300a

41137060 0-1 03/25-P

Horn/Strobe Mezzanine Mech Rm

41137070 0-1 03/24-P

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Device Type Location ScanID Address Q3/20 Q4/20 Q1/21 Q2/21 Q3/21 Horn/Strobe Mezzanine Mech Rm b3-300 41137073 0-1 03/24-P

Horn/Strobe Mezzanine Mech rm a3-300a

41137057 0-1 03/25-P

Horn/Strobe Mezzanine Mechanical Room

41137039 0-1 03/25-P

Horn/Strobe Mezzanine Mechanical Room

41137050 0-1 03/25-P

Horn/Strobe 1st C/D Elevator Lobby 52282238 1-1-m1-

03/23-P

Horn/Strobe 1st C/D Wing Entry Lobby

52282263 1-1 03/23-P

Horn/Strobe 1st a1-116 41137280 0-1 Horn/Strobe 1st a1-118 41137281 0-1 Horn/Strobe 1st a1-120 41137283 0-1 Horn/Strobe 1st a1-122 41137282 0-1 Horn/Strobe 1st a1-124 41137284 0-1 Horn/Strobe 1st a1-126 41137285 0-1 Horn/Strobe 1st by 1C102 52282242 1-1 03/23-P Horn/Strobe 1st by e1-145 vending 41137378 0-1 Horn/Strobe 1st by men's rm F1-110 41137311 0-1 03/18-P Horn/Strobe 1st c/d vestibule 41142631 0-1 03/23-P Horn/Strobe 1st corridor by F1-105 41137274 0-1 03/18-P Horn/Strobe 1st corridor by a1-100 41137297 0-1 03/18-P Horn/Strobe 1st corridor by a1-126 41137286 0-1 03/18-P Horn/Strobe 1st corridor by a1-130 41137301 0-1 03/18-P Horn/Strobe 1st corridor by a1-161 41137330 0-1 03/18-P Horn/Strobe 1st corridor by c1-129 41142674 0-1 Horn/Strobe 1st corridor by e-111 41137485 0-1 03/23-P Horn/Strobe 1st corridor by e-119 41137489 0-1 03/23-P Horn/Strobe 1st corridor by e-127 41137499 0-1 03/23-P Horn/Strobe 1st corridor by e-132 41137494 0-1 03/23-P Horn/Strobe 1st corridor by e-135 41137492 0-1 03/23-P Horn/Strobe 1st corridor by e-139 41137498 0-1 03/23-P Horn/Strobe 1st corridor by e1-152 41137383 0-1 03/19-P Horn/Strobe 1st corridor by e1-155 41137387 0-1 03/23-P Horn/Strobe 1st corridor by e1-158 41137385 0-1 03/19-P Horn/Strobe 1st corridor by e1-163 41137348 0-1 03/19-P Horn/Strobe 1st corridor by rm b1-

41142979 0-1 03/18-P

Horn/Strobe 1st corridor by rm b1-

41142985 0-1 03/18-P

Horn/Strobe 1st corridor by rm b1-

41142986 0-1 03/18-P

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Device Type Location ScanID Address Q3/20 Q4/20 Q1/21 Q2/21 Q3/21 Horn/Strobe 1st corridor by rm b1-

41142952 0-1 03/18-P

Horn/Strobe 1st corridor by rm b1-

41142948 0-1 03/18-P

Horn/Strobe 1st corridor by rm b1-

41142938 0-1 03/18-P

Horn/Strobe 1st corridor by rm c1-

41142704 0-1

Horn/Strobe 1st corridor by rm c1-

41142699 0-1

Horn/Strobe 1st corridor by rm c1-

41142655 0-1

Horn/Strobe 1st corridor by rm c1-

41142682 0-1

Horn/Strobe 1st corridor by rm c1-

41142662 0-1

Horn/Strobe 1st corridor by rm c1-

41142649 0-1

Horn/Strobe 1st corridor by rm c1-

41142661 0-1

Horn/Strobe 1st corridor by rm c1-

41142645 0-1

Horn/Strobe 1st corridor by rm c1-

41142750 0-1

Horn/Strobe 1st corridor by rm d1-

41142770 0-1 04/01-P

Horn/Strobe 1st corridor by rm d1-

41142739 0-1

Horn/Strobe 1st corridor by rm d1-

41142749 0-1 04/01-P

Horn/Strobe 1st corridor by stair 2 41137333 0-1 03/18-P Horn/Strobe 1st corridor by stair 5 by c1-163 41142637 0-1

Horn/Strobe 1st e1-145 vending 41137377 0-1 03/23-P Horn/Strobe 1st e1-dining by patio exit 41137373 0-1 03/18-P

Horn/Strobe 1st elevator lobby 41137324…