2021-11-10_Waco-VAMC-Bldg--7_FireScan.pdf

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

For

Waco VAMC Bldg. 7 4800 Memorial Dr Waco, TX 76711

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

EP 28.

The inspection/testing frequencies adhered to for this service have been performed in accordance with The Joint Commission/VHA Clarification Memorandum on EC & LS Standards effective January 31, 2021. The subsequent pages of this report provide performance measurements, listed ranges of acceptable results, and complete documentation of the inspection. Whenever discrepancies exist between acceptable performance standards and actual test results, notes and/or recommended solutions have been proposed or provided for immediate review and approval.

Annual Inspection Inspection Completion Date Nov 10, 2021

Building: Waco VAMC Bldg. 7 Company: Convergint Technologies - Central Texas Contact: Che Buval Contact: Jessy Martin Title: Safety Officer Title: Service Specialist

Page of 1 45 Executive Summary

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

Executive Summary Generated by: BuildingReports.com

Building Information Building: Waco VAMC Bldg. 7 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: Jessy Martin

Address: 10535 Boyer Blvd Phone: 5034626730

Address: Suite 300 Fax:

City/State/Zip: Austin, Texas 78758 Mobile: 5034626730

Country: United States Email: jessy.martin@convergint.com

System Control Unit Manufacturer: SimplexGrinnell Inspection Date: 11/08/2021 IDC Style:

Model Number: 4020 Install Date: 09/11/2001 SLC Style:

Software Version: Version Date: 09/30/2021 NAC Style:

Location: Basement BC-102 Simplex FACP 4020 Current Protection:

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

Test Time/Date: 11/10/21 2:11:17 PM Restore Time: Note: 11/10/21 JC verified signals reached central monitoring station. Panel is acceptable BLUE only for Simplex 4020 FACP (DACT)

Page of 2 45

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

Inspection Completion Date: Nov 10, 2021 Building: Waco VAMC Bldg. 7 EC 02.03.05 EP 01 Annual test of supervisory signal devices: pressure supervisory; pressure tank, pressure supervisory for a dry pipe (both high and low conditions), steam pressure: water level supervisory signal initiating device; water temperature supervisory; and room temperature supervisory

Devices Tested This

Quarter Pass Fail Tested YTD

(2021) Untested YTD

(2021) Total

Quantity Air Pressure Switch 0 0 0 0 1 1

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 14 14

Waterflow Switch 0 0 0 0 13 13

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

Devices Tested This

Quarter Pass Fail Tested YTD

(2021) Untested YTD

(2021) Total

Quantity Duct Detector 24 24 0 24 0 24

Heat Detector 7 7 0 7 0 7

Pull Station 24 24 0 24 0 24

Smoke Detector 25 24 1 26 0 26

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 Bell 2 2 0 2 0 2

Bell/Strobe 51 47 4 51 0 51

Releasing Device 35 35 0 35 0 35

Speaker/Strobe 1 1 0 1 0 1

Strobe 5 5 0 5 0 5

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 24 24 0 24 0 24

Fan Shutdown 5 1 4 5 0 5

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

Page of 3 45

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

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

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

Devices Tested This

Quarter Pass Fail Tested YTD

(2021) Untested YTD

(2021) Total

Quantity Annunciator 2 2 0 2 0 2

Battery 8 8 0 8 0 8

Locking Device 4 4 0 4 0 4

Power Supply 2 1 1 2 0 2

Remote Indicator 18 18 0 19 0 19

Total Device Count: 246

Page of 4 45

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

Certification Company: Convergint Technologies - Central Texas Building: Waco VAMC Bldg. 7 Inspector: Jessy Martin Contact: Che Buval

Signed: Nov 10, 2021 Signed: Nov 10, 2021

Jessy Martin Certifications Certification Type Number NICET Fire Alarm Systems Level II 152267

Texas State Certification - Fire Alarm Systems 2688841

Page of 5 45 Discrepancy Report

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

Discrepancy Report Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 7 Control Panel: 1 - SimplexGrinnell 4020 The Discrepancy Report consolidates each discrepancy listed within the various Testing sections of your Inspection.

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

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

No items found during this inspection.

ScanID Location Problem Address Reference

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

Smoke Detector 52281986 Basement Public Elevator Lobby Damaged/Worn 1 NFPA72 14.2.2.2.2

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

Bell/Strobe 46937627 Sub-Basement Failed Operation 1

46937628 Sub-Basement Failed Operation 1

46937587 1st Corridor 1B106 Failed Operation 1

46937589 1st Corridor By Room 1B112 Failed Operation 1

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

Fan Shutdown 52281975 Basement 1C105A Failed Operation 1 NFPA72 21.7.3

52281977 Basement 1C105A Failed Operation 1 NFPA72 21.7.3

52281973 Basement AHU 2 Return Failed Operation 1 NFPA72 21.7.3

52281971 Basement AHU 2 Supply Failed Operation 1 NFPA72 21.7.3

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

Power Supply 46937958 Basement BC-112 Failed to Report 1 NFPA72 14.2.2.2.2 javascript:openEditDevice('load-edit-f2-device','771914','2807820','52281986');

javascript:openEditDevice('load-edit-f2-device','771914','2807820','46937627');

javascript:openEditDevice('load-edit-f2-device','771914','2807820','46937628');

javascript:openEditDevice('load-edit-f2-device','771914','2807820','46937587');

javascript:openEditDevice('load-edit-f2-device','771914','2807820','46937589');

javascript:openEditDevice('load-edit-f2-device','771914','2807820','52281975');

javascript:openEditDevice('load-edit-f2-device','771914','2807820','52281977');

javascript:openEditDevice('load-edit-f2-device','771914','2807820','52281973');

javascript:openEditDevice('load-edit-f2-device','771914','2807820','52281971');

javascript:openEditDevice('load-edit-f2-device','771914','2807820','46937958');

Page of 6 45 Proposed Solutions Report

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

Proposed Solutions Report Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 7 Control Panel: 1 - SimplexGrinnell 4020 The Proposed Solution Report provides a solution for each discrepancy listed on the Discrepancy Report. Provide a check mark where indicated to approve repairs listed within the report. Items listed as T/M are available for repair on a Time and Materials basis.

ScanID Location Solution Model # Cost Fix

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

Smoke Detector 52281986 Basement Public Elevator Lobby Replace T/M

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

Bell/Strobe 46937627 Sub-Basement Replace T/M 46937628 Sub-Basement Replace T/M 46937587 1st Corridor 1B106 Replace T/M 46937589 1st Corridor By Room 1B112 Replace T/M

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

NFPA 90A-2021

Fan Shutdown 52281975 Basement 1C105A Service T/M 52281977 Basement 1C105A Service T/M 52281973 Basement AHU 2 Return Service T/M 52281971 Basement AHU 2 Supply Service 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

Power Supply 46937958 Basement BC-112 Service FCPS-24 T/M

PO #: (none) T/M

Page of 7 45 Notes & Recommendations

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

Notes & Recommendations Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 7 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 11/11/21 JC/JCM Annual Inspection complete. Panel is previously Red tagged. Panel is still red tagged.

-Fan shutdowns failed:

Basement 1C105A Supply and Return Basement AHU 2 supply and return.

-All AV's need to be brought up to proper specs. Db level is so faint that it cannot be heard in all areas. Suggest upgrade to correct issue.

-Smoke detector in Basement Public Elevator Lobby has paint in smoke chamber and requires replacement.

-Remote indicators need to be barcode added/inventoried for floor 1

-All second floor pull stations are without lockboxes. Recommend replacing just the cover box to make these inaccessible for public in the future.

-Unable to test elevator hoistway fire alarm devices, no access at time of testing.

- Pull station by 1C108 cover box needs to be loosened. It is really tough to open in case of an actual event with key.

**Panel is Red Tagged from previous inspection 7/20/20 for:

1. NAC Panel 2 failed to report trouble to FACP when batteries were disconnected. Not Repaired.

Simplex 4020 Panel ** Panel was Blue Tagged - No deficiencies noted.

Note 1

1. All sprinkler devices tested by 1st FP on Sprinkler Scan Report. (not on site during our annual inspection)

*Customer needs to contact Monitoring Entity (Johnson Controls) and verify if Trouble signals are being monitored.

If they are notify David Matthews with Hurtvet to schedule Service to troubleshoot issue.

(Customer must perform this action because account is password protected and has designated contacts who can discuss account settings and we are not on that list)

Building: Waco VAMC Bldg. 7 Control Panel: 1 - SimplexGrinnell 4020 Note Device Type Location Comment ScanID

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

2 Smoke Detector Basement Public Elevator Lobby Damaged/Worn 52281986 head had paint splattered all over it. needs to be replaced

3 Smoke Detector 2nd Floor service Elevator Shaft 52282039 No access javascript:openEditDevice('load-edit-f2-device','771914','2807820','52281986');

javascript:openEditDevice('load-edit-f2-device','771914','2807820','52282039');

Page of 8 45 Notes & Recommendations

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

Note Device Type Location Comment ScanID

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

4 Bell/Strobe Sub-Basement Failed Operation 46937627 strobe failed 5 Bell/Strobe Sub-Basement Failed Operation 46937628 failed strobe 6 Bell/Strobe 1st Corridor 1B106 Failed Operation 46937587

Bell failed test 7 Bell/Strobe 1st Corridor By Room 1B112 Failed Operation 46937589

Bell failed test

EC 02.03.05 EP 05 Annual test of fire alarm equipment for notifying off-site fire responders 8 Communicator Basement BC-102 Passed 46937943

11/10/21 JC verified signals reached central monitoring station. Panel is acceptable BLUE only for Simplex 4020

FACP (DACT)

LS 02.01.34 EP 10 All other Life Safety Code fire alarm requirements related to NFPA 101-2021 18/19.3.4 9 Power Supply Basement BC-112 Failed to Report 46937958 disconnected battery failed to report to FACP 10 Remote Indicator 2nd Floor service Elevator Shaft 52282038

No access javascript:openEditDevice('load-edit-f2-device','771914','2807820','46937627');

javascript:openEditDevice('load-edit-f2-device','771914','2807820','46937628');

javascript:openEditDevice('load-edit-f2-device','771914','2807820','46937587');

javascript:openEditDevice('load-edit-f2-device','771914','2807820','46937589');

javascript:openEditDevice('load-edit-f2-device','771914','2807820','46937943');

javascript:openEditDevice('load-edit-f2-device','771914','2807820','46937958');

javascript:openEditDevice('load-edit-f2-device','771914','2807820','52282038');

Page of 9 45 Inspection & Testing

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

Inspection & Testing Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 7 The Inspection & Testing section lists all of the items inspected in your building, which are then categorized by the applicable code reference. The most recent inspection is listed in the far right column and is based on the Finish Date of that inspection. The latest inspection uploaded in each previous quarter appears in the four columns to the left.

Passed=P, Failed=F, Replaced=R

EC 02.03.05 EP 01

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

Operate switch and verify receipt of signal is obtained where the required pressure is increased or decreased a maximum 10 psi from the required pressure level. (NFPA 72-19 Table 14.4.3.2 (17)(9b)) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Air Pressure Switch 0 0 0 0 1

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

Basement mech room bc105

33964559 1

Device Total: 1 Return to Executive Summary

Page of 10 45

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

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

Operate valve and verify signal receipt shall be verified to be within the first two revolutions of the hand wheel or within one-fifth of the travel distance, or per the manufacturer's published instructions. (NFPA 72-19 Table 14.4.3.2 (17)(10)(a)) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Tamper Switch 0 0 0 0 14

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Tamper Switch Basement mech room bc105 41143870 1

Tamper Switch Basement mech room bc105

41143871 1

Tamper Switch Basement mech room bc105

41143872 1

Tamper Switch Basement mech room bc105

41143873 1

Tamper Switch Basement mech room bc105

41143874 1

Tamper Switch Basement mech room bc105

41143875 1

Tamper Switch Basement stairwell 1 33964621 1 Tamper Switch Basement stairwell 2 33964608 1 Tamper Switch 1st stair 2 33964606 1 Tamper Switch 1st stair 3 33964592 1 Tamper Switch 2nd floor stair 1 33964612 1 Tamper Switch 2nd floor stair 2 33964595 1 Tamper Switch 2nd floor stair 3 33964585 1 Tamper Switch outside 41143876 1

Device Total: 14 Return to Executive Summary

Page of 11 45

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

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

Water shall be flowed through an inspector's test connection indicating the flow of water equal to that from a single sprinkler of the smallest orifice size installed in the system for wet-pipe systems, or an alarm test bypass connection for dry-pipe, pre-action, or deluge systems in accordance with NFPA 25-20. (NFPA 72-19 Table

14.4.3.2 (17)(11)) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Waterflow Switch 0 0 0 0 13

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

BC-105

33964275 1

Waterflow Switch Basement Mech room

BC-105

33964558 1

Waterflow Switch Basement Mech room

BC-105

33964561 1

Waterflow Switch Basement Mech room

BC-105

33964576 1

Waterflow Switch Basement stairwell 1 33964620 1 Waterflow Switch Basement stairwell 2 33964607 1 Waterflow Switch Basement stairwell to sub basement 33964582 1

Waterflow Switch 1st floor stair 1 above ceiling

33964622 1

Waterflow Switch 1st stair 2 33964601 1 Waterflow Switch 1st stair 3 33964593 1 Waterflow Switch 2nd floor stair 1 above ceiling 33964611 1

Waterflow Switch 2nd floor stair 2 33964598 1 Waterflow Switch 2nd floor stair 3 33964586 1

Device Total: 13 Return to Executive Summary

Page of 12 45

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

EC 02.03.05 EP 03

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

Test duct smoke detectors that use sampling tubes to ensure that they will properly sample the airstream in the duct using a method acceptable to the manufacturer or in accordance with their published instructions. (NFPA 72- 19 Table 14.4.3.2 (17)(7)(e)) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Duct Detector 24 24 0 24 24

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Duct Detector Sub-Basement AHU 4

Supply 46937571 1 02/05-P 11/08-P

Duct Detector Sub-Basement AHU 4 Return

46937570 1 02/05-P 11/08-P

Duct Detector Sub-Basement AHU 5 Return

46937574 1 02/05-P 11/08-P

Duct Detector Sub-Basement AHU 5 Supply

46937573 1 02/05-P 11/08-P

Duct Detector Sub-Basement AHU 3 46937569 1 02/05-P 11/08-P Duct Detector Sub-Basement AHU 3 46937568 1 02/10-P 11/08-P Duct Detector Basement Corridor @

BA104

52281988 1 02/10-P 11/10-P

The above device replaced ScanID 46937566:

Duct Detector Basement Corridor @

BA104

46937566 1 02/10-R

Duct Detector Basement Corridor @

BA108

52281992 1 02/10-P 11/10-P

The above device replaced ScanID 46937567:

Duct Detector Basement Corridor @

BA108

46937567 1 02/10-R

Duct Detector Basement AHU 1 Return

46937563 1 02/03-P 11/08-P

Duct Detector Basement AHU 1 Supply

46937562 1 02/03-P 11/08-P

Duct Detector Basement AHU 2 Return

46937564 1 02/03-P 11/08-P

Duct Detector Basement AHU 2 Supply

46937565 1 02/03-P 11/08-P

Duct Detector 1st Floor Corridor by 1C111

52282016 1 02/08-P 11/10-P

The above device replaced ScanID 46937552:

Duct Detector 1st Floor Corridor by 1C111

46937552 1 02/08-R

Duct Detector 1st Floor Corridor by 1C111

52282017 1 02/08-P 11/10-P

The above device replaced ScanID 46937551:

Duct Detector 1st Floor Corridor by 1C111

46937551 1 02/08-R

Page of 13 45

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

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Duct Detector 1st Floor Corridor by

1B106A 46937554 1 02/08-P 11/10-P

Duct Detector 1st Floor Corridor by 1A109

46937550 1 02/08-P 11/10-P

Duct Detector 1st Floor Corridor by 1B106

46937553 1 02/08-P 11/10-P

Duct Detector 1st Floor 1B106A 46937555 1 02/08-P 11/10-P Duct Detector 2nd Floor Corridor @

2C112 52282035 1 02/09-P 11/10-P

Duct Detector 2nd Floor Corridor @ 2C112

52282034 1 02/09-P 11/10-P

The above device replaced ScanID 46937558:

Duct Detector 2nd Floor Corridor @ 2C112

46937558 1 02/09-R

Duct Detector 2nd Floor 2B112 46937561 1 02/09-P 11/10-P Duct Detector 2nd Floor Corridor @

2B107 46937559 1 02/09-P 11/10-P

Duct Detector 2nd Floor 2A106 46937560 1 02/10-P 11/10-P Duct Detector 2nd Floor Corridor @

2A110 52282043 1 02/09-P 11/10-P

The above device replaced ScanID 46937556:

Duct Detector 2nd Floor Corridor @ 2A110

46937556 1 02/09-R

Duct Detector 2nd Floor Corridor @ 2A110

46937557 1 02/10 Removed

Device Total: 24 Return to Executive Summary

Page of 14 45

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 Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Heat Detector 7 7 0 7 7

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Heat Detector Basement BC-102 46937581 1 02/10-P 11/10-P Heat Detector Basement BC-102 46937580 1 02/10-P 11/10-P Heat Detector Attic Elevator

Equipment Room 46937578 1 02/05-P 11/10-P

Heat Detector Attic Elevator Equipment Room

46937579 1 02/05-P 11/10-P

Heat Detector Attic Elevator Equipment Room

46937575 1 02/05-P 11/10-P

Heat Detector Attic Elevator Equipment Room

46937576 1 02/05-P 11/10-P

Heat Detector Attic Elevator Equipment Room

46937577 1 02/05-P 11/10-P

Device Total: 7 Return to Executive Summary

Page of 15 45

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 Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Pull Station 24 24 0 24 24

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Pull Station Sub-Basement Pipe

Basement 52281990 1 02/05-P 11/08-P

The above device replaced ScanID 46937522:

Pull Station Sub-Basement Pipe Basement

46937522 1 02/05-R

Pull Station Sub-Basement Pipe Basement

46937521 1 02/05-P 11/08-P

Pull Station Basement By Stair 2 46937519 1 02/05-P 11/08-P Pull Station Basement By Room

BA101

52281994 1 02/10-P 11/08-P

Pull Station Basement Nurses Station

46937520 1 02/05-P 11/08-P

Pull Station Basement By Room

BB100

46937515 1 02/05-P 11/08-P

Pull Station Basement In Stair 2 46937516 1 02/05-P 11/08-P Pull Station Basement Service

Elevator Lobby 46937512 1 10/13-P 02/05-P 04/20-P 07/06-P 11/08-P

Pull Station Basement By Room

BC110

46937518 1 02/05-P 11/08-P

Pull Station Basement By Room

BC104

46937513 1 02/10

Pull Station Basement By Room

BA101

46937542 1 02/10

Pull Station Basement By Room

BB107

46937543 1 02/10

Pull Station 1st Floor By Room 1C119

46937507 1 02/08-P 11/10-P

Pull Station 1st Floor By Room 1C108

52282018 1 02/08-P 11/10-P

The above device replaced ScanID 46937505:

Pull Station 1st Floor By Room 1C108

46937505 1 02/08-R

Pull Station 1st Corridor By Room 1C101

52282014 1 02/08-P 11/10-P

Pull Station 1st Floor by Stair 2 46937523 1 02/08-P 11/10-P Pull Station 1st Floor by Room

1A103 46937502 1 02/08-P 11/10-P

Pull Station 1st Floor Stair 2 46937506 1 02/08-P 11/10-P Pull Station 1st Floor By Room 46937504 1 02/08-P 11/10-P

Page of 16 45

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

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 1B119

Pull Station 1st Floor by Room 1B100

46937503 1 02/08-P 11/10-P

Pull Station 1st Floor Elevator Lobby

46937501 1 02/10

Pull Station 2nd floor Nurses Station

52282033 1 02/09-P 11/10-P

The above device replaced ScanID 46937524:

Pull Station 2nd floor Nurses Station

46937524 1 02/09-R

Pull Station 2nd floor By Stair 3 46937514 1 02/09-P 11/10-P Pull Station 2nd floor By Room

2C101 46937509 1 02/09-P 11/10-P

Pull Station 2nd floor By Stair 2 46937511 1 02/09-P 11/10-P Pull Station 2nd floor By Stair 1 46937510 1 02/09-P 11/10-P Pull Station 2nd floor By 2A103 46937508 1 02/09-P 11/10-P Pull Station Attic 46937931 1 02/05-P 11/10-P

Page of 17 45

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

EC 02.03.05 EP 03

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

Test smoke detectors in place to ensure smoke entry into the sensing chamber and an alarm response. (NFPA 72- 19 Table 14.4.3.2 (17)(7)(a)) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Smoke Detector 25 24 1 26 26

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Smoke Detector Basement Service

Elevator Lobby 52281999 1 02/05-P 11/10-P

The above device replaced ScanID 46937547:

Smoke Detector Basement Service Elevator Lobby

46937547 1 02/05-R

Smoke Detector Basement Elevator Machine Room

46937545 1 11/10-P

The above device replaced ScanID 46937945:

Smoke Detector Basement Elevator Machine Room

46937945 1 10/13-R 02/05-P

Smoke Detector Basement Switch Gear Room

52282048 1 02/10-P 11/08-P

The above device replaced ScanID 36937548:

Smoke Detector Basement Switch Gear Room

36937548 1 02/10-R

Smoke Detector Basement Switchgear Room in BC105 Mech Rm

46937548 1 02/05-P 11/08-P

Smoke Detector Basement By Room

BB107

52281987 1 02/10-P 11/08-P

The above device replaced ScanID 4693753:

Smoke Detector Basement By Room

BB107

4693753 1 02/10-R

Smoke Detector Basement Floor by Room BA-121

52281995 1 02/05-P 11/08-P

Smoke Detector Basement By Room

BC114

52282002 1 02/05-P 11/08-P

The above device replaced ScanID 46937544:

Smoke Detector Basement By Room

BC114

46937544 1 02/05-R

Smoke Detector Basement Public Elevator Lobby

52281986 1 02/05-F 11/10-F

The above device replaced ScanID 46937546:

Smoke Detector Basement Public Elevator Lobby

46937546 1 02/05-R

Smoke Detector 1st Floor Service Elevator Lobby

46937532 1 02/08-P 11/10-P

Smoke Detector 1st Floor Public Elevator Lobby

46937531 1 02/05-P 11/10-P

Page of 18 45

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

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Smoke Detector 1st Floor by Room

1C113 46937530 1 02/08-P 11/10-P

Smoke Detector 1st Floor by Room 1C100

46937938 1 02/08-P 11/10-P

Smoke Detector 1st Floor by Room 1A111

46937525 1 02/08-P 11/10-P

Smoke Detector 1st Floor by Room 1B107

46937527 1 02/10-P 11/10-P

Smoke Detector 1st Floor by Room 1B105

46937526 1 02/08-P 11/10-P

Smoke Detector 1st Floor by Room 1B121

46937528 1 02/10-P 11/10-P

Smoke Detector 2nd Floor public Elevator Lobby

46937540 1 02/09-P 11/10-P

Smoke Detector 2nd Floor public Elevator Lobby

46937539 1 02/09-P 11/10-P

Smoke Detector 2nd Floor service Elevator Lobby

46937537 1 02/09-P 11/10-P

Smoke Detector 2nd Floor by Room 2C100

46937935 1 02/09-P 11/10-P

Smoke Detector 2nd Floor by Room 2B107

46937535 1 02/09-P 11/10-P

Smoke Detector 2nd floor B106 46937934 1 02/09-P 11/10-P Smoke Detector 2nd Floor by Room

2A112 46937533 1 02/09-P 11/10-P

Smoke Detector 2nd Floor by Room 2B121

46937549 1 02/09-P 11/10-P

Smoke Detector 2nd Floor service Elevator Shaft

52282039 1 02/09-P

The above device replaced ScanID 46937538:

Smoke Detector 2nd Floor service Elevator Shaft

46937538 1 02/09-R

Smoke Detector Attic Elevator Equipment Room

46937541 1 02/05-P 11/10-P

Device Total: 26 Return to Executive Summary

Page of 19 45

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

EC 02.03.05 EP 04

Annual test of visual and audible fire alarms, including speakers and door releasing devices.

For periodic testing, verify the operation of the notification appliances. (NFPA 72-19 Table 14.4.3.2 (22)(1)) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Bell 2 2 0 2 2

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Bell Basement Summons

Bell BA119 46937631 1 02/10

Bell 1st Outside Exit to courtyard By Room 1B120 Outside

52282062 1 02/10-P 11/10-P

Bell 1st Exit by 1B100 Outside

52282061 1 02/10-P 11/10-P

Device Total: 2 Return to Executive Summary

Page of 20 45

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

EC 02.03.05 EP 04

Annual test of visual and audible fire alarms, including speakers and door releasing devices.

For periodic testing, verify the operation of the notification appliances. (NFPA 72-19 Table 14.4.3.2 (22)(1)) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Bell/Strobe 51 47 4 51 51

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Bell/Strobe Sub-Basement 46937627 1 02/10-F 11/10-F Bell/Strobe Sub-Basement 46937628 1 02/10-F 11/10-F Bell/Strobe Basement Corridor By

Room BC110

674EE44646 1 02/05-P 11/10-P

Bell/Strobe Basement by BB106 674EE44645 1 02/05-P 11/10-P Bell/Strobe Basement Corridor By

Public Elevator

674EE44616 1 02/05-P 11/10-P

Bell/Strobe Basement By Room

BB107

52282093 1 02/10-P 11/10-P

The above device replaced ScanID 46937954:

Bell/Strobe Basement By Room

BB107

46937954 1 02/10-R

Bell/Strobe Basement Corridor By Room BA103

52282078 1 02/10-P 11/10-P

Bell/Strobe Basement Corridor By Room BA121

52282047 1 02/10-P 11/10-P

The above device replaced ScanID 46937615:

Bell/Strobe Basement Corridor By Room BA101

46937615 1 02/10-R

Bell/Strobe Basement Corridor By Stair 2

52282046 1 02/10-P 11/10-P

The above device replaced ScanID 46937620:

Bell/Strobe Basement Corridor By Stair 2

46937620 1 02/10-R

Bell/Strobe Basement Room BB105 Training Kitchen

52282005 1 02/05-P 11/10-P

Bell/Strobe Basement Corridor By Room BA104

52281993 1 02/05-P 11/10-P

The above device replaced ScanID 46937617:

Bell/Strobe Basement Corridor By Room BA104

46937617 1 02/05-R

Bell/Strobe Basement 1C105A 46937953 1 02/05-P 11/10-P Bell/Strobe Basement Room

BC105

46937942 1 02/03-P 11/10-P

Bell/Strobe Basement Room

BC111

46937626 1 02/10-P 11/10-P

Bell/Strobe Basement Room

BB115

46937625 1 02/05-P 11/10-P

Bell/Strobe Basement Room

BC105

46937624 1 02/05-P 11/10-P

Page of 21 45

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

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Bell/Strobe Basement Exit By

Room BB100 46937623 1 02/05-P 11/10-P

Bell/Strobe Basement Corridor By Room BC102

46937621 1 02/05-P 11/10-P

Bell/Strobe Basement Corridor By Room BA113

46937619 1 02/05-P 11/10-P

Bell/Strobe Basement Corridor By Room BA103

46937616 1 02/05-P 11/10-P

Bell/Strobe Basement Dock Exit 46937613 1 02/05-P 11/10-P Bell/Strobe Basement At Nurses

Station BA109 46937612 1 02/05-P 11/10-P

Bell/Strobe 1st By Room 1C108 52282019 1 02/08-P 11/10-P The above device replaced ScanID 46937592:

Bell/Strobe 1st By Room 1C108 46937592 1 02/08-R Bell/Strobe 1st Floor By Room

1C101 52282013 1 02/10-P 11/10-P

The above device replaced ScanID 46937591:

Speaker/Strobe 1st Floor By Room 1C11

46937591 1 02/10-R

Bell/Strobe 1st By Room 1C114 46937941 1 02/08-P 11/10-P Bell/Strobe 1st By Service Elevator 46937937 1 02/08-P 11/10-P Bell/Strobe 1st By Room 1A111 46937936 1 02/08-P 11/10-P Bell/Strobe 1st Corridor By Room

1B107 46937588 1 02/08-P 11/10-P

Bell/Strobe 1st Corridor 1A110 46937586 1 02/08-P 11/10-P Bell/Strobe 1st Corridor 1A106 46937584 1 02/08-P 11/10-P Bell/Strobe 1st Corridor By Room

1A102 46937583 1 02/08-P 11/10-P

Bell/Strobe 1st Floor by Stair 2 46937582 1 02/08-P 11/10-P Bell/Strobe 1st Corridor By Room

1B112 46937589 1 02/08-P 11/10-F

Bell/Strobe 1st Corridor 1B106 46937587 1 02/08-P 11/10-F Bell/Strobe 2nd Floor Elevator

Lobby 2B100 46937933 1 02/09-P 11/10-P

Bell/Strobe 2nd Floor Corridor by Room 2A112

46937932 1 02/09-P 11/10-P

Bell/Strobe 2nd Floor by Stair 2 46937608 1 02/09-P 11/10-P Bell/Strobe 2nd Floor Corridor by

Room 2C101 46937604 1 02/09-P 11/10-P

Bell/Strobe 2nd Floor Corridor by Room 2B113

46937603 1 02/09-P 11/10-P

Bell/Strobe 2nd Floor Corridor by Room 2B108

46937602 1 02/09-P 11/10-P

Bell/Strobe 2nd Floor Corridor by Room 2B107

46937601 1 02/09-P 11/10-P

Page of 22 45

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

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

Room 2A111 46937599 1 02/09-P 11/10-P

Bell/Strobe 2nd Floor Corridor by Room 2A106

46937598 1 02/09-P 11/10-P

Bell/Strobe 2nd Floor Corridor by Room 2A101

46937597 1 02/09-P 11/10-P

Bell/Strobe 2nd Floor Corridor by Room 2C116

46937606 1 02/09-P 11/10-P

Bell/Strobe 2nd Floor Corridor by Room 2C112

46937605 1 02/09-P 11/10-P

Bell/Strobe 2nd Floor Corridor by Stair 3

46937595 1 02/09-P 11/10-P

Bell/Strobe Attic 46937611 1 02/05-P 11/10-P Bell/Strobe Attic C Wing 46937955 1 02/09-P 11/10-P Bell/Strobe Attic 46937610 1 02/05-P 11/10-P Bell/Strobe Attic 46937609 1 02/05-P 11/10-P

Device Total: 51 Return to Executive Summary

Page of 23 45

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

EC 02.03.05 EP 04

Annual test of visual and audible fire alarms, including speakers and door releasing devices.

Test interface equipment connections by operating or simulating the equipment being supervised. Verify signals required to be transmitted are received at the control unit. (NFPA 72-19 Table 14.4.3.2 (20)) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Releasing Device 35 35 0 35 35

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

Basement BC-102 Elevator Hat Relay

52281998 1 02/05-P 11/10-P

Releasing Device

Basement BC-102 Elevator Primary Recall

52281984 1 02/10-P 11/10-P

Releasing Device

Basement BC-102 Elevator Alternate Recall

52281985 1 02/10-P 11/10-P

Releasing Device

Basement Corridor By Room BB124

46937665 1 02/05-P 11/10-P

Releasing Device

Basement Corridor By Room BC100

52282001 1 02/05-P 11/08-P

The above device replaced ScanID 46937668:

Releasing Device

Basement Corridor By Room BC100

46937668 1 02/05-R

Releasing Device

Basement Corridor By Room BB100

52282000 1 02/05-P 11/08-P

The above device replaced ScanID 46937669:

Releasing Device

Basement Corridor By Room BB100

46937669 1 02/05-R

Releasing Device

Basement Corridor By Room BB108

52281996 1 02/10-P 11/08-P

The above device replaced ScanID 46937666:

Releasing Device

Basement Corridor By Room BB108

46937666 1 02/10-R

Releasing Device

Basement Corridor By Room BB124

46937664 1 02/05-P 11/08-P

Releasing Device

Basement Corridor By Room BB112

46937663 1 02/05-P 11/08-P

Releasing Device

Basement Corridor By Room BB112

46937662 1 02/05-P 11/08-P

Releasing Device

Basement Corridor By Room BB108

52281997 1 02/10-P 11/08-P

The above device replaced ScanID 46937667:

Releasing Device

Basement Corridor By Room BB108

46937667 1 02/10-R

Releasing Device

1st Floor By Room 1C109

52282012 1 02/08-P 11/10-P

Releasing Device

1st Floor Corridor By Room 1A100

52282008 1 02/10-P 11/10-P

Page of 24 45

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

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 The above device replaced ScanID 46937643:

Releasing Device

1st Floor Corridor By Room 1A100

46937643 1 02/10-R

Releasing Device

1st Corridor By Room 1B120

46937652 1 02/10-P 11/10-P

Releasing Device

1st Corridor By Room 1B120

46937651 1 02/10-P 11/10-P

Releasing Device

1st Corridor By Room 1B106

46937648 1 02/08-P 11/10-P

Releasing Device

1st Corridor By Room 1B106

46937647 1 02/08-P 11/10-P

Releasing Device

1st Floor Stair 2 Door Strike

46937639 1 02/08-P 11/10-P

Releasing Device

1st Corridor By Room 1C100

52282010 1 02/08-P 11/10-P

The above device replaced ScanID 46937650:

Releasing Device

1st Corridor By Room 1C100

46937650 1 02/08-R

Releasing Device

1st Corridor By Room 1C100

52282011 1 02/08-P 11/10-P

The above device replaced ScanID 46937649:

Releasing Device

1st Corridor By Room 1C100

46937649 1 02/08-R

Releasing Device

1st Corridor By Room 1B105

46937646 1 02/08-P 11/10-P

Releasing Device

1st Corridor By Room 1A111

46937644 1 02/08-P 11/10-P

Releasing Device

1st Corridor By Room 1A111

46937645 1 02/08-P 11/10-P

Releasing Device

1st By Room 1C113 46937939 1 02/10

Releasing Device

1st By Room 1C113 46937940 1 02/10

1st Floor By Room 1C108

46937529 1 02/10

1st Floor Stair 1 Door Strike

46937637 1 02/10

1st Floor Stair 1 Door Strike

46937638 1 02/10

2nd Floor Stair 1 Door Strike

46937640 1 02/09-P 11/10-P

Releasing Device

2nd Floor Stair 3 Door Strike

52282020 1 02/10-P 11/10-P

The above device replaced ScanID 46937642:

Releasing Device

2nd Floor Stair 3 Door Strike

46937642 1 02/10-R

Page of 25 45

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

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

2nd Floor Corridor By Room 2C100

52282021 1 02/09-P 11/10-P

The above device replaced ScanID 46937660:

Releasing Device

2nd Floor Corridor By Room 2C100

46937660 1 02/09-R

Releasing Device

2nd Floor Corridor By Room 2C100

52282022 1 02/09-P 11/10-P

The above device replaced ScanID 46937661:

Releasing Device

2nd Floor Corridor By Room 2C100

46937661 1 02/09-R

Releasing Device

2nd Floor Corridor By Room 2B107

46937658 1 02/09-P 11/10-P

Releasing Device

2nd Floor Corridor By Room 2B107

46937659 1 02/09-P 11/10-P

Releasing Device

2nd Floor Stair 2 Door Strike

46937641 1 02/09-P 11/10-P

Releasing Device

2nd Floor Corridor By Room 2B106

46937657 1 02/09-P 11/10-P

Releasing Device

2nd Floor Corridor By Room 2A112

46937656 1 02/09-P 11/10-P

Releasing Device

2nd Floor Corridor By Room 2A112

46937655 1 02/09-P 11/10-P

Releasing Device

2nd Floor Corridor By 2A100

46937653 1 02/09-P 11/10-P

Releasing Device

2nd Floor Corridor By 2A100

46937654 1 02/09-P 11/10-P

Device Total: 35 Return to Executive Summary

Page of 26 45

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

EC 02.03.05 EP 04

Annual test of visual and audible fire alarms, including speakers and door releasing devices.

For periodic testing, verify the operation of the notification appliances. (NFPA 72-19 Table 14.4.3.2 (22)(2)) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Speaker/Strobe 1 1 0 1 1

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Speaker/Strobe Basement Corridor By

Room BC110 46937622 1 02/10-P 11/10-P

Page of 27 45

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

EC 02.03.05 EP 04

Annual test of visual and audible fire alarms, including speakers and door releasing devices.

For periodic testing, verify that each appliance flashes. (NFPA 72-19 Table 14.4.3.2 (22)(3)) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Strobe 5 5 0 5 5

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Strobe Basement Room

BA101

46937634 1 02/05-P 11/10-P

Strobe 1st Floor Dining Room 1C117

52282009 1 02/08-P 11/10-P

Strobe 1st Floor Corridor By Room 1C101

46937585 1 02/10

Strobe 1st Floor Corridor By Room 1C101

46937590 1 02/10

Strobe 2nd Floor Room 2A111A

52282042 1 02/09-P 11/10-P

The above device replaced ScanID 46937635:

Strobe 2nd Floor Room 2A111A

46937635 1 02/09-R

Strobe 2nd Floor Dining Room By 2C118

46937633 1 02/10-P 11/10-P

Strobe Attic C wing 46937956 1 02/09-P 11/10-P

Device Total: 5 Return to Executive Summary

Page of 28 45

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

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

Test all system functions and features in accordance with the equipment manufacturer's published instructions for correct operation in conformance with the applicable sections of Chapter 26. Except for DACT, actuate initiating device and verify receipt of the correct initiating device signal at the supervising station within 90 seconds. Upon completion of the test, restore the system to its functional operating condition. (NFPA 72-19 Table 14.4.3.2 (4)) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Communicator 1 1 0 1 1

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Communicator Basement BC-102 46937943 1 10/13-P 01/13-P 04/20-P 09/30-F 11/10-P

Page of 29 45

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

EC 02.03.05 EP 19

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

Test duct smoke detectors that use sampling tubes to ensure that they will properly sample the airstream in the duct using a method acceptable to the manufacturer or in accordance with their published instructions. (NFPA 72- 19 Table 14.4.3.2 (17)(7)(e)) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Duct Detector 24 24 0 24 24

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Duct Detector Sub-Basement AHU 4

Supply 46937571 1 02/05-P 11/08-P

Duct Detector Sub-Basement AHU 4 Return

46937570 1 02/05-P 11/08-P

Duct Detector Sub-Basement AHU 5 Return

46937574 1 02/05-P 11/08-P

Duct Detector Sub-Basement AHU 5 Supply

46937573 1 02/05-P 11/08-P

Duct Detector Sub-Basement AHU 3 46937569 1 02/05-P 11/08-P Duct Detector Sub-Basement AHU 3 46937568 1 02/10-P 11/08-P Duct Detector Basement Corridor @

BA104

52281988 1 02/10-P 11/10-P

The above device replaced ScanID 46937566:

Duct Detector Basement Corridor @

BA104

46937566 1 02/10-R

Duct Detector Basement Corridor @

BA108

52281992 1 02/10-P 11/10-P

The above device replaced ScanID 46937567:

Duct Detector Basement Corridor @

BA108

46937567 1 02/10-R

Duct Detector Basement AHU 1 Return

46937563 1 02/03-P 11/08-P

Duct Detector Basement AHU 1 Supply

46937562 1 02/03-P 11/08-P

Duct Detector Basement AHU 2 Return

46937564 1 02/03-P 11/08-P

Duct Detector Basement AHU 2 Supply

46937565 1 02/03-P 11/08-P

Duct Detector 1st Floor Corridor by 1C111

52282016 1 02/08-P 11/10-P

The above device replaced ScanID 46937552:

Duct Detector 1st Floor Corridor by 1C111

46937552 1 02/08-R

Duct Detector 1st Floor Corridor by 1C111

52282017 1 02/08-P 11/10-P

The above device replaced ScanID 46937551:

Duct Detector 1st Floor Corridor by 1C111

46937551 1 02/08-R

Page of 30 45

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

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Duct Detector 1st Floor Corridor by

1B106A 46937554 1 02/08-P 11/10-P

Duct Detector 1st Floor Corridor by 1A109

46937550 1 02/08-P 11/10-P

Duct Detector 1st Floor Corridor by 1B106

46937553 1 02/08-P 11/10-P

Duct Detector 1st Floor 1B106A 46937555 1 02/08-P 11/10-P Duct Detector 2nd Floor Corridor @

2C112 52282035 1 02/09-P 11/10-P

Duct Detector 2nd Floor Corridor @ 2C112

52282034 1 02/09-P 11/10-P

The above device replaced ScanID 46937558:

Duct Detector 2nd Floor Corridor @ 2C112

46937558 1 02/09-R

Duct Detector 2nd Floor 2B112 46937561 1 02/09-P 11/10-P Duct Detector 2nd Floor Corridor @

2B107 46937559 1 02/09-P 11/10-P

Duct Detector 2nd Floor 2A106 46937560 1 02/10-P 11/10-P Duct Detector 2nd Floor Corridor @

2A110 52282043 1 02/09-P 11/10-P

The above device replaced ScanID 46937556:

Duct Detector 2nd Floor Corridor @ 2A110

46937556 1 02/09-R

Duct Detector 2nd Floor Corridor @ 2A110

46937557 1 02/10

Page of 31 45

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

EC 02.03.05 EP 19

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

Test interface equipment connections by operating or simulating the equipment being supervised. Verify signals required to be transmitted are received at the control unit. (NFPA 72-19 Table 14.4.3.2 (20)) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Fan Shutdown 5 1 4 5 5

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Fan Shutdown Sub-Basement AHU 5 52282028 1 02/05-P 11/08-P Fan Shutdown Basement 1C105A 52281977 1 02/03-F 11/10-F Fan Shutdown Basement AHU 2

Supply 52281971 1 02/03-F 11/10-F

Fan Shutdown Basement 1C105A 52281975 1 02/03-F 11/10-F Fan Shutdown Basement AHU 2

Return 52281973 1 02/03-F 11/10-F

Device Total: 5 Return to Executive Summary

Page of 32 45

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

LS 02.01.34 EP 02 Protected master fire alarm control panel

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

14.4.3.2 (2)(1)) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Control Panel 2 2 0 2 2

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Control Panel Basement BC-102

Simplex FACP 4020

674EE41909 1 09/30-P 11/08-P

Control Panel Basement BC-112 46937946 2 10/13-F 02/03-P 04/20-P 09/30-P 11/08-P

Page of 33 45

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

Verify the correct operation and identification of annunciators. If provided, verify the correct operation of annunciator under a fault condition. (NFPA 72-19 Table 14.4.3.2 (11)) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Annunciator 2 2 0 2 2

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Annunciator Basement Exit BB100 46937630 1 10/13-P 01/13-P 04/20-P 07/08-P 11/08-P Annunciator 1st Floor by 1B100 46937517 1 10/13-P 02/08-P 04/20-P 07/08-P 11/10-P

Page of 34 45

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

With the batteries fully charged and connected to the charger, measure the voltage across the batteries with a voltmeter. Then, with the battery charger disconnected, load test the batteries following the manufacturer's recommendations. (NFPA 72-19 Table 14.4.3.2 (9)) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Battery 8 8 0 8 8

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Battery Basement BC-102

Simplex Right Battery 62947707 1 10/13-P 01/13-P 04/20-P 09/30-P 11/08-P

Battery Basement BC-102 Simplex Left Battery

46937944 1 10/13-P 01/13-P 04/20-P 09/30-P 11/08-P

Battery Basement BC-112 Main battery cabinet right

46937948 1 10/13-P 02/03-P 04/20-P 09/30-P 11/08-P

Battery Basement BC-112 Main battery cabinet left

46937947 2 10/13-P 02/03-P 04/20-P 09/30-P 11/08-P

Battery Basement BC-112 Nac 2 Left Battery

46937951 1 02/03-P 11/08-P

Battery Basement BC-112 Nac 2 Right Battery

46937952 1 02/03-P 11/08-P

Battery Basement BC-112 Nac 1 Right Battery

46937950 1 10/13-F 02/03-P 11/08-P

Battery Basement BC-112 Nac 1 Left Battery

46937949 1 10/13-F 02/03-P 11/08-P

Device Total: 8 Return to Executive Summary

Page of 35 45

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

Test interface equipment connections by operating or simulating the equipment being supervised. Verify signals required to be transmitted are received at the control unit. (NFPA 72-19 Table 14.4.3.2 (20)) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Locking Device 4 4 0 4 4

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Locking Device Basement Exit by

Service Elevator Lobby 52282004 1 02/05-P 11/10-P

Locking Device Basement South Exit by BC110

52282003 1 02/10-P 11/10-P

Locking Device 1st Exit by 1B100 52282007 1 02/08-P 11/10-P Locking Device 1st Floor exit by 1B100 52282006 1 02/10-P 11/10-P

Device Total: 4 Return to Executive Summary

Page of 36 45

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

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

14.4.3.2 (2)(1)) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Power Supply 2 1 1 2 2

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Power Supply Basement BC-112 46937957 1 10/13-F 02/03-P 11/08-P Power Supply Basement BC-112 46937958 1 10/13-F 02/03-F 11/10-F

Page of 37 45

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

Test interface equipment connections by operating or simulating the equipment being supervised. Verify signals required to be transmitted are received at the control unit. (NFPA 72-19 Table 14.4.3.2 (20)) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Remote Indicator 18 18 0 19 19

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Remote Indicator Sub-Basement AHU 4

Supply 52282024 1 02/05-P 11/08-P

Remote Indicator Sub-Basement AHU 4 Return

52282023 1 02/05-P 11/08-P

Remote Indicator Sub-Basement AHU 5 Return

52282026 1 02/05-P 11/08-P

Remote Indicator Sub-Basement AHU 5 Supply

52282025 1 02/05-P 11/08-P

Remote Indicator Sub-Basement AHU 3 Return

52282031 1 02/05-P 11/08-P

Remote Indicator Sub-Basement AHU 3 Supply

52282032 1 02/05-P 11/08-P

Remote Indicator Basement AHU 2 Supply

52281972 1 02/03-P 11/10-P

Remote Indicator Basement by BA-104 52281989 1 02/10-P 11/10-P Remote Indicator Basement by BA-105 52281991 1 02/10-P 11/10-P Remote Indicator Basement 1C105A 52281978 1 02/03-P 11/08-P Remote Indicator Basement 1C105A 52281976 1 02/03-P 11/08-P Remote Indicator Basement AHU 2

Return 52281974 1 02/03-P 11/08-P

Remote Indicator 2nd Floor Corridor @ 2C112

52282037 1 02/09-P 11/10-P

Remote Indicator 2nd Floor Corridor @ 2C112

52282036 1 02/09-P 11/10-P

Remote Indicator 2nd Floor AHU 3 2B112 52282040 1 02/09-P 11/10-P Remote Indicator 2nd Floor AHU 3 by

2B114 52282041 1 02/09-P 11/10-P

Remote Indicator 2nd Floor Corridor @ 2A106

52282045 1 02/09-P 11/10-P

Remote Indicator 2nd Floor Corridor @ 2A110

52282044 1 02/09-P 11/10-P

Remote Indicator 2nd Floor service Elevator Shaft

52282038 1 02/09-P

Device Total: 19 Return to Executive Summary

Page of 38 45 Service Summary

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

Service Summary Generated by: BuildingReports.com

Building: Waco VAMC Bldg.