2021-10-19_Waco-VAMC-Bldg--4_SprinklerScan.pdf

Sprinkler Inspection, Testing and/or Maintenance Certificate

For

Waco VAMC Bldg. 4 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 Oct 19, 2021

Building: Waco VAMC Bldg. 4 Company: Convergint Technologies - Central Texas Contact: Che Buval Contact: Adrian Mendez Title: Safety Officer Title: Inspector

Page of 1 31Convergint Technologies - Central Texas Download Date: 12/07/2021

Executive Summary Generated by: BuildingReports.com

Building Information Building: Waco VAMC Bldg. 4 Contact: Che Buval

Address: 4800 Memorial Dr Phone: 2547430133

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: Adrian Mendez

Address: 10535 Boyer Blvd Phone: 5124661490

Address: Suite 300 Fax:

City/State/Zip: Austin, Texas 78758 Mobile: 5124661490

Country: United States Email: Adrian.mendez@1stfpservices.com

Page of 2 31Convergint Technologies - Central Texas Download Date: 12/07/2021

Inspection Completion Date: Oct 19, 2021 Building: Waco VAMC Bldg. 4 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 7 7 0 7 7

Waterflow Switch 5 5 0 5 5

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

13.2.5; 13.3.3.4; Table 13.1.1.2; Table 13.8.1

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

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

13.7; Table 13.1.1.2

Devices Tested This Quarter Pass Fail Tested YTD (2021) Total Quantity Fire Dep't Connection 1 1 0 1 1

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

Sprinkler Box Spares 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 0 1 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 6 6 0 6 6

Dry Pipe Valve 1 1 0 1 1

Gauge 9 9 0 9 9

Inspector's Test 5 5 0 5 5

Post Indicator Valve 1 0 1 1 1

Quick Opening Device 1 0 1 1 1

Total Device Count: 44

Page of 3 31Convergint Technologies - Central Texas Download Date: 12/07/2021

Certification Company: Convergint Technologies - Central Texas Building: Waco VAMC Bldg. 4 Inspector: Adrian Mendez Contact: Che Buval

Signed: Oct 19, 2021

Adrian Mendez Certifications Certification Type Number Texas State Certification - Fire Sprinkler Systems

Page of 4 31Convergint Technologies - Central Texas Download Date: 12/07/2021

Discrepancy Report Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 4 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 Air Compressor

07843160 Basement Mech room BA-171 Needs Adjustment NFPA25 4.1.4

Post Indicator Valve 33964641 outside by drive Defective NFPA25 4.1.4

Quick Opening Device 58263066 Basement Mech room BA-171 Requires Maintenance NFPA25 4.1.4 javascript:openEditDevice('load-edit-p2-device','771069','2300504','07843160');

javascript:openEditDevice('load-edit-p2-device','771069','2300504','33964641');

javascript:openEditDevice('load-edit-p2-device','771069','2300504','58263066');

Page of 5 31Convergint Technologies - Central Texas Download Date: 12/07/2021

Proposed Solutions Report Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 4 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

Air Compressor

07843160 Basement Mech room BA-171 Adjust/Test OL615100AC T/M

Post Indicator Valve 33964641 outside by drive Correct 1430 T/M

Quick Opening Device 58263066 Basement Mech room BA-171 Replace ACC-1 T/M

PO #: (none) T/M

Page of 6 31Convergint Technologies - Central Texas Download Date: 12/07/2021

Inspection & Testing Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 4 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 Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Tamper Switch 7 7 0 7 7

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Tamper Switch Basement Mech room

BA-171

07843156 1-2 10/07-P 01/12-P 04/09-P 07/07-P 10/19-P

Tamper Switch Basement Mech room

BA-171

07843157 1-2 10/07-P 01/12-P 04/09-P 07/07-P 10/19-P

Tamper Switch Basement Mech room

BA-171

07843230 1-2 10/07-P 01/12-P 04/09-P 07/07-P 10/19-P

Tamper Switch Basement Mech room

BA-171

33964624 1-2 10/07-P 01/12-P 04/09-P 07/07-P 10/19-P

Tamper Switch 1st hallway C1-07 above ceiling

33964636 1 10/07-P 01/12-P 04/09-P 07/02-P 10/19-P

Tamper Switch 1st hallway C1-07 above ceiling

33964637 1 10/07-P 01/12-P 04/09-P 07/02-P 10/19-P

Tamper Switch Penthouse Mech room 52280005 1 10/07-P 01/12-P 04/09-P 07/02-P 10/19-P

Device Total: 7 Return to Executive Summary

Page of 7 31Convergint 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 Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Waterflow Switch 5 5 0 5 5

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Waterflow Switch Basement Mech room

BA-171

07843159 1 10/07-P 01/12-P 04/09-P 07/07-P 10/19-P

Waterflow Switch Basement Mech room

BA-171

33964628 1-2 10/07-P 01/12-P 04/09-F 07/07-F 10/19-P

Waterflow Switch 1st Hallway C1-7 above ceiling

33964634 1 10/07-P 01/12-P 04/09-P 07/02-P 10/19-P

Waterflow Switch 1st Hallway C1-7 above ceiling

33964638 1 10/07-P 01/12-P 04/09-P 07/02-P 10/19-P

Waterflow Switch Penthouse Mech room 52280007 1 10/07-P 01/12-P 04/09-P 07/02-P 10/19-P

Device Total: 5 Return to Executive Summary

Page of 8 31Convergint 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 Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Drain 2 2 0 2 2

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Drain Basement Mech room

BA-171

07843224 0 10/07-P 01/12-P 04/09-P 07/07-P 10/19-P

Drain Basement Mech room

BA-171

33964629 0 10/07-P 01/12-P 04/09-P 07/07-P 10/19-P

Device Total: 2 Return to Executive Summary

Page of 9 31Convergint 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 Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Fire Dep't Connection 1 1 0 1 1

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Fire Dep't Connection outside left front of building

33964631 0 10/07-P 01/12-P 04/09-P 07/07-P 10/19-P

Device Total: 1 Return to Executive Summary

Page of 10 31Convergint 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 Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Sprinkler Box 1 1 0 1 1

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Sprinkler Box Basement FACP room 33964642 0 10/07-P 01/12-P 04/09-P 07/07-P 10/14-P

Page of 11 31Convergint 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 Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Sprinkler Box Spares 1 1 0 1 1

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Sprinkler Box Spares building 33964632 0 10/07-P 01/12-P 04/09-P 07/07-P 10/07-P

Page of 12 31Convergint 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 Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Air Compressor 1 0 1 1 1

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Air Compressor Basement Mech room

BA-171

07843160 0 10/07-P 01/12-P 04/09-F 07/07-F 10/07-F

Page of 13 31Convergint 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 Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Alarm Valve 1 1 0 1 1

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Alarm Valve Basement Mech room

BA-171

33964626 0 10/07-P 01/12-P 04/09-P 07/07-P 10/07-P

Page of 14 31Convergint 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 Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Backflow Prevention 1 1 0 1 1

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

Basement Mech room

BA-171

07843194 0 01/12-P 04/09-P 07/07-P 10/19-P

Page of 15 31Convergint 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 Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Check Valve 1 1 0 1 1

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Check Valve Basement Mech room

BA-171

41143862 1 10/07-P 01/12-P 04/09-P 07/07-P 10/19-P

Page of 16 31Convergint 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 Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Control Valve 6 6 0 6 6

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Control Valve Basement Hallway at

BA-165 above ceiling 52280575 1 10/07-P 01/12-P 04/09-P 07/02-P 10/19-P

Control Valve Basement Hallway at BA-165 above ceiling

52280576 1 10/07-P 01/12-P 04/09-P 07/02-P 10/19-P

Control Valve Basement Mech room

BA-171

41143858 1 10/07-P 01/12-P 04/09-P 07/07-P 10/19-P

Control Valve Basement Mech room

BA-171

41143859 1 10/07-P 01/12-P 04/09-P 07/07-P 10/19-P

Control Valve Basement Mech room

BA-171

41143860 1 10/07-P 01/12-P 04/09-P 07/07-P 10/19-P

Control Valve Basement Mech room

BA-171

41143861 1 10/07-P 01/12-P 04/09-P 07/07-P 10/19-P

Device Total: 6 Return to Executive Summary

Page of 17 31Convergint 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 Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Dry Pipe Valve 1 1 0 1 1

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Dry Pipe Valve Basement Mech room

BA-171

57773148 0 10/07-P 01/12-P 04/09-F 07/07-F 10/19-P

Page of 18 31Convergint 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 Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Gauge 9 9 0 9 9

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Gauge Basement Mech room

BA-171

41143863 0 10/07-P 01/12-P 04/09-P 07/07-P 10/07-P

Gauge Basement Mech room

BA-171

41143864 0 10/07-P 01/12-P 04/09-P 07/07-P 10/07-P

Gauge Basement Mech room

BA-171

07843226 0 10/07-P

Gauge Basement Mech room

BA-171

41143865 0 10/07-P 01/12-P 04/09-P 07/07-P 10/07-P

Gauge Basement Mech room

BA-171

41143867 0 10/07-P 01/12-P 04/09-P 07/07-P 10/07-P

Gauge 1st Hallway Above Ceiling C1-7

58263064 0 10/07-P 01/12-P 04/09-P 07/02-P 10/07-P

Gauge 1st Hallway C1-7 Above Ceiling

58263063 0 10/07-P 01/12-P 04/09-P 07/02-P 10/07-P

Gauge Attic Attic Access Room By Men’s Room 1A101

58263065 0 10/07-P 01/12-P 04/09-P 07/02-P 10/19-P

Gauge Penthouse Mech room 52280006 0 10/07-P 01/12-P 04/09-P 07/02-P 10/07-P

Device Total: 9 Return to Executive Summary

Page of 19 31Convergint 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 Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Inspector's Test 5 5 0 5 5

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Inspector's Test Basement Hallway at

BA-165 above ceiling 52280574 0 10/07-P 01/12-P 04/09-P 07/02-P 10/19-P

Inspector's Test Basement Hallway at BA-165 above ceiling

52280577 0 10/07-P 01/12-P 04/09-P 07/02-P 10/19-P

Inspector's Test 1st Hallway C1-07 above ceiling

33964635 0 10/07-P 01/12-P 04/09-P 07/02-P 10/19-P

Inspector's Test 1st Hallway C1-07 above ceiling

33964639 0 10/07-P 01/12-P 04/09-P 07/02-P 10/19-P

Inspector's Test Attic Attic Access Room By Men’s Room 1A101

33964640 0 10/07-P 01/12-P 04/09-P 07/02-P 10/19-P

Device Total: 5 Return to Executive Summary

Page of 20 31Convergint 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 Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Post Indicator Valve 1 0 1 1 1

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Post Indicator Valve outside by drive 33964641 0 10/07-P 01/12-P 04/09-F 07/07-F 10/07-F

Page of 21 31Convergint 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 Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Quick Opening Device 1 0 1 1 1

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

Basement Mech room

BA-171

58263066 0 10/07-P 01/12-P 04/09-F 07/07-P 10/19-F

Page of 22 31Convergint Technologies - Central Texas Download Date: 12/07/2021

Service Summary Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 4 The Service Summary section provides an overview of the services performed in this report.

Device Type Service Quantity

Failed/Other Air Compressor Tested 1 Post Indicator Valve Tested 1 Quick Opening Device Inspected 1

Total 3

Passed Alarm Valve Inspected 1 Backflow Prevention Inspected 1 Check Valve Inspected 1 Control Valve Tested 6 Drain Tested 2 Dry Pipe Valve Partial Trip Test 1 Fire Dep't Connection Inspected 1 Gauge Inspected 9 Inspector's Test Inspected 1 Inspector's Test Tested 4 Sprinkler Box Spares Inspected 1 Sprinkler Box Inspected 1 Tamper Switch Tested 7 Waterflow Switch Tested 5

Total 41 Grand Total 44

Page of 23 31Convergint Technologies - Central Texas Download Date: 12/07/2021

Wet Pipe Fire Sprinkler Systems Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 4 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.

Alarms Tamper Switch

Type Description Location Number of Turns

Zone /Address

OK ScanID

OS&Y Supervisory Basement Mech room BA-171 2 1-2 07843230 OS&Y Supervisory 1st hallway C1-07 above ceiling 1 33964636

Waterflow Switch Type Manufacturer Model # Sec Size Zone/Address OK ScanID Vane Potter Electric 35 4 1 07843159

Components Alarm Valve

Type Manufacturer Model # Position Status Size OK ScanID Flanged by Grooved

Reliable E Locked 4" 33964626

Internal Date 01/12/2021

Control Valve Type Manufacturer Model Location Size Position Status OK ScanID

OS&Y Kennedy Basement Mech room BA-

4" Open Locked & Supervised

41143858

Description Main Control

Control Valve Type Manufacturer Model Location Size Position Status OK ScanID

OS&Y AVR

Basement Mech room BA-

4" Open Locked & Supervised

41143861

Description Main Control

Devices Drain

Current Inspection

Restored javascript:openEditDevice('load-edit-p2-device','771069','2300504','07843230');

javascript:openEditDevice('load-edit-p2-device','771069','2300504','33964636');

javascript:openEditDevice('load-edit-p2-device','771069','2300504','07843159');

javascript:openEditDevice('load-edit-p2-device','771069','2300504','33964626');

javascript:openEditDevice('load-edit-p2-device','771069','2300504','41143858');

javascript:openEditDevice('load-edit-p2-device','771069','2300504','41143861');

Page of 24 31Convergint Technologies - Central Texas Download Date: 12/07/2021

Type Location Size Supply psi psi Residual psi Sec OK ScanID Main Basement Mech room BA-171 2" 65 68 55 49.54999 33964629

Previous Inspections

October 7, 2021

Type Location Size Supply psi Static psi Residual psi Sec OK ScanID Main Basement Mech room BA-171 2" 65 68 55 49.54999 33964629

July 7, 2021

Type Location Size Supply psi Static psi Residual psi Sec OK ScanID Main Basement Mech room BA-171 2" 75 55 120 33964629

Gauge Location Service Date Basement Mech room BA-171 04/26/2024

Type Manufacturer Model # Static psi Fill Type Size OK ScanID Supply Pressure Wika 68 Air/Water 1/4 41143863

Gauge Location Service Date Basement Mech room BA-171 04/26/2024

Type Manufacturer Model # Static psi Fill Type Size OK ScanID System Pressure Wika 68 Air/Water 1/4 41143864

Gauge Location Service Date Penthouse Mech room 08/26/2024

Type Manufacturer Model # Static psi Fill Type Size OK ScanID Air/water 50 52280006 javascript:openEditDevice('load-edit-p2-device','771069','2300504','33964629');

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javascript:openEditDevice('load-edit-p2-device','771069','2300504','41143863');

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javascript:openEditDevice('load-edit-p2-device','771069','2300504','52280006');

Page of 25 31Convergint Technologies - Central Texas Download Date: 12/07/2021

Dry Pipe Fire Sprinkler Systems Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 4 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.

Alarms Tamper Switch

Type Description Location Number of Turns

Zone /Address

OK ScanID

OS&Y Supervisory Basement Mech room BA-171 2 1-2 33964624

Waterflow Switch Type Manufacturer Model # Sec Size Zone/Address OK ScanID Pressure Switch Potter Electric PS10-2 1.580000 1/2” 1-2 33964628

Components Control Valve

Type Manufacturer Model Location Size Position Status OK ScanID

OS&Y AVR

Basement Mech room BA-

4" Open Locked & Supervised

41143860

Description Main Control

Dry Pipe Valve Manufacturer Model # Location Internal Date OK ScanID Reliable D Basement Mech room BA-171 01/07/2019 57773148

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

60 45 15 10/07/2021 01/12/2021

Devices Drain

Current Inspection

Type Location Size Supply psi Restored psi

Residual psi Sec OK ScanID

Main Basement Mech room BA-171 2" 68 68 55 44.13000 07843224

Previous Inspections

October 7, 2021

Type Location Size Supply psi Static psi Residual psi Sec OK ScanID Main Basement Mech room BA-171 2" 68 68 55 44.13000 07843224 javascript:openEditDevice('load-edit-p2-device','771069','2300504','33964624');

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javascript:openEditDevice('load-edit-p2-device','771069','2300504','07843224');

javascript:openEditDevice('load-edit-p2-device','0','2289048','07843224');

Page of 26 31Convergint Technologies - Central Texas Download Date: 12/07/2021

July 7, 2021

Type Location Size Supply psi Static psi Residual psi Sec OK ScanID Main Basement Mech room BA-171 2" 75 55 220 07843224

Gauge Location Service Date Basement Mech room BA-171 04/22/2019

Type Manufacturer Model # Static psi Fill Type Size OK ScanID Supply Pressure Wika 68 Air/Water 1/4 07843226

Gauge Location Service Date Basement Mech room BA-171 04/26/2024

Type Manufacturer Model # Static psi Fill Type Size OK ScanID Air Pressure Wika 45 Air/Water 1/4 41143865

Gauge Location Service Date Basement Mech room BA-171 04/26/2024

Type Manufacturer Model # Static psi Fill Type Size OK ScanID Quick Opening Device

Wika 0 Air/Water 1/4 41143867

Gauge Location Service Date 1st Hallway Above Ceiling C1-7 01/02/2025

Type Manufacturer Model # Static psi Fill Type Size OK ScanID Supply Pressure Air/Water 80 1/4 58263064

Gauge Location Service Date Attic Attic Access Room By Men’s Room 1A101 01/02/2024

Type Manufacturer Model # Static psi Fill Type Size OK ScanID Air Pressure Air/Water 1/4 58263065 javascript:openEditDevice('load-edit-p2-device','0','2200670','07843224');

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javascript:openEditDevice('load-edit-p2-device','771069','2300504','41143867');

javascript:openEditDevice('load-edit-p2-device','771069','2300504','58263064');

javascript:openEditDevice('load-edit-p2-device','771069','2300504','58263065');

Page of 27 31Convergint Technologies - Central Texas Download Date: 12/07/2021

Backflow Test & Maintenance Report Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 4 This section lists out all the devices and components that have been associated with a Cross Connection Control 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.

Alarms Tamper Switch

Type Description Location Number of Turns

Zone /Address

OK ScanID

OS&Y Supervisory Basement Mech room BA-171 2 1-2 07843156 OS&Y Supervisory Basement Mech room BA-171 2 1-2 07843157 javascript:openEditDevice('load-edit-p2-device','771069','2300504','07843156');

javascript:openEditDevice('load-edit-p2-device','771069','2300504','07843157');

Page of 28 31Convergint Technologies - Central Texas Download Date: 12/07/2021

Inventory & Warranty Report Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 4 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 2.27% 1

Alarm Valve Valve 2.27% 1

Backflow Prevention Valve 2.27% 1

Check Valve Valve 2.27% 1

Control Valve Valve 13.64% 6

Drain Device 4.55% 2

Dry Pipe Valve Valve 2.27% 1

Fire Dep't Connection Hose 2.27% 1

Gauge Device 20.45% 9

Inspector's Test Valve 11.36% 5

Post Indicator Valve Valve 2.27% 1

Quick Opening Device Device 2.27% 1

Sprinkler Box Sprinkler 2.27% 1

Sprinkler Box Spares Sprinkler 2.27% 1

Tamper Switch Alarm 15.91% 7

Waterflow Switch Alarm 11.36% 5

Device Type Qty Model # Type Description Install Date

In Service - 1 Year to 2 Years Gauge 1 01/02/2020

Dry Pipe Gauge 1 Air Pressure 01/02/2020 Gauge 1 Supply Pressure 01/02/2020

In Service - 2 Years to 3 Years Wet Pipe

Gauge 1 08/26/2019

Dry Pipe Gauge 1 Air Pressure 04/26/2019 Gauge 1 Quick Opening

Device 04/26/2019

Wet Pipe Gauge 1 Supply Pressure 04/26/2019 Gauge 1 System Pressure 04/26/2019

In Service - 3 Years to 5 Years Control Valve 2 OS&Y Isolation 08/26/2018 Fire Dep't Connection 1 Freestanding 08/26/2018

Page of 29 31Convergint Technologies - Central Texas Download Date: 12/07/2021

Inspector's Test 5 08/26/2018 Sprinkler Box 1 08/26/2018 Sprinkler Box Spares 1 08/26/2018 Tamper Switch 1 OS&Y Supervisory 08/26/2018 Waterflow Switch 1 Lever Alarm 08/26/2018 Waterflow Switch 2 Vane Alarm 08/26/2018 Backflow Prevention 1 2000SS Double Check 08/26/2018 Air Compressor 1 OL615100AC Automatic Tankless 08/26/2018 Check Valve 1 Cv-1-S Grooved 08/26/2018 Post Indicator Valve 1 1430 Ground 08/26/2018 Control Valve 1 OS&Y Main Control 08/26/2018 Tamper Switch 1 OS&Y Supervisory 08/26/2018 Quick Opening Device 1 ACC-1 08/26/2018

Cross Conn. Control Tamper Switch 2 OSY2 OS&Y Supervisory 08/26/2018

Dry Pipe Control Valve 1 OS&Y Main Control 08/26/2018 Waterflow Switch 1 PS10-2 Pressure Switch Alarm 08/26/2018 Drain 1 Right angle Main 08/26/2018 Dry Pipe Valve 1 D Flanged by Grooved 08/26/2018 Tamper Switch 1 OSY2 OS&Y Supervisory 08/26/2018 Gauge 1 Supply Pressure 08/26/2018

Wet Pipe Tamper Switch 1 OS&Y Supervisory 08/26/2018 Control Valve 1 OS&Y Main Control 08/26/2018 Control Valve 1 OS&Y Main Control 08/26/2018 Waterflow Switch 1 Vane Alarm 08/26/2018 Drain 1 Right angle Main 08/26/2018 Alarm Valve 1 E Flanged by Grooved 08/26/2018 Tamper Switch 1 OSY2 OS&Y Supervisory 08/26/2018

Page of 30 31Convergint Technologies - Central Texas Download Date: 12/07/2021

Zone Address Report Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 4 The Zone Address Report lists all of the devices and items that have an individual address, or are grouped together under a common zone. The device type, location, and description are included for your reference.

Address Device Type Location Type ScanID

Control Panel 1 Zone/Circuit: 2

Tamper Switch Basement Mech room BA-171 OS&Y 07843156 Tamper Switch Basement Mech room BA-171 OS&Y 07843157 Tamper Switch Basement Mech room BA-171 OS&Y 07843230 Tamper Switch Basement Mech room BA-171 OS&Y 33964624 Waterflow Switch Basement Mech room BA-171 Pressure Switch 33964628 javascript:openEditDevice('load-edit-p2-device','771069','2300504','07843156');

javascript:openEditDevice('load-edit-p2-device','771069','2300504','07843157');

javascript:openEditDevice('load-edit-p2-device','771069','2300504','07843230');

javascript:openEditDevice('load-edit-p2-device','771069','2300504','33964624');

javascript:openEditDevice('load-edit-p2-device','771069','2300504','33964628');

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

Notes & Recommendations Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 4 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 1 Air Compressor Basement Mech room BA-171 Needs Adjustment 07843160

Air compressor start and stop pressures are too high for the supply water pressure. This will create an excessive time for dry valve to trip and needs to be corrected.

2 Quick Opening Device Basement Mech room BA-171 Requires Maintenance

58263066

Air maintenance device was turned off upon arrival. Device will not reset may be clogged and need either cleaning or replacing.

Tyco ACC-1.

3 Post Indicator Valve outside by drive Defective 33964641 PIV Tamper is in supervisory and will not clear.

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Sprinkler Inspection, Testing and/or Maintenance Certificate