2021-11-18_Temple-VAMC-Bldg--163_FireScan.pdf

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

For

Temple VAMC Bldg. 163 1901 Veterans Memorial Dr

Temple, tx 76504

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

EP 28.

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

Annual Inspection Inspection Completion Date Nov 18, 2021

Building: Temple VAMC Bldg. 163 Company: Convergint Technologies - Central Texas Contact: Che Buval Contact: John Carpenter Title: Safety Officer Title: Service Specialist

Page of 1 103 Executive Summary

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

Executive Summary Generated by: BuildingReports.com

Building Information Building: Temple VAMC Bldg. 163 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: John Carpenter

Address: 10535 Boyer Blvd Phone: 5124231441

Address: Suite 300 Fax:

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

Country: United States Email: john.carpenter@convergint.com

System Control Unit Manufacturer: SimplexGrinnell Inspection Date: IDC Style:

Model Number: 4100U Install Date: 12/15/2011 SLC Style:

Software Version: Version Date: 12/15/2011 NAC Style:

Location: 1st 1G23 FACP Current Protection: Breaker

Central Station Signal Verification Type: Mfg: SimplexGrinnell Model #: 4100U

Test Time/Date: Restore Time: Note:

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

Inspection Completion Date: Nov 18, 2021 Building: Temple VAMC Bldg. 163 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 57 57

Waterflow Switch 0 0 0 0 36 36

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 41 41 0 46 72 118

Heat Detector 2 2 0 4 24 28

Pull Station 26 26 0 63 11 74

Smoke Detector 71 71 0 148 37 185

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

Devices Tested This

Quarter Pass Fail Tested YTD

(2021) Untested YTD

(2021) Total

Quantity Horn/Strobe 0 0 0 1 0 1

Releasing Device 0 0 0 34 2 36

Speaker 3 3 0 268 98 366

Speaker/Strobe 3 3 0 294 95 389

Strobe 0 0 0 153 23 176

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

Devices Tested This

Quarter Pass Fail Tested YTD

(2021) Untested YTD

(2021) Total

Quantity Communicator 0 0 0 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 41 41 0 46 72 118

Fan Shutdown 0 0 0 0 47 47

EC 02.03.05 EP 20 Annual operation of sliding and rolling fire doors, smoke barrier sliding or rolling doors, and corridor walls and partitions for proper operation and full closure per NFPA 80-2019

Devices Tested This

Quarter Pass Fail Tested YTD

(2021) Untested YTD

(2021) Total

Quantity Roll Down Door 0 0 0 5 0 5

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 0 0 0 1 0 1

Page of 3 103

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 3 3 0 4 0 4

Battery 8 6 2 22 16 38

Expander Panel 1 0 1 2 5 7

Fire Pump Power 0 0 0 0 1 1

Fire Pump Running 0 0 0 0 1 1

Locking Device 0 0 0 0 2 2

Phone Jack 0 0 0 0 10 10

Power Supply 3 3 0 8 4 12

Programmable Relay 0 0 0 11 0 11

Remote Test Switch 0 0 0 0 1 1

Total Device Count: 1607

Page of 4 103

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

Certification Company: Convergint Technologies - Central Texas Building: Temple VAMC Bldg. 163 Inspector: John Carpenter Contact: Che Buval

Page of 5 103 Discrepancy Report

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

Discrepancy Report Generated by: BuildingReports.com

Building: Temple VAMC Bldg. 163 Control Panel: 1 - SimplexGrinnell 4100U

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 41136480 1st Left Battery Electric room 1c153 at gold desk Failed Test 1 NFPA72 Table

14.4.3.2 (9)

62947762 1st Right Battery Electric room 1c153 at gold desk

Failed Test 1 NFPA72 Table

14.4.3.2 (9)

Expander Panel 41136479 1st Electric room 1c153 at gold desk Impaired 1 javascript:openEditDevice('load-edit-f2-device','771925','2816244','41136480');

javascript:openEditDevice('load-edit-f2-device','771925','2816244','62947762');

javascript:openEditDevice('load-edit-f2-device','771925','2816244','41136479');

Page of 6 103 Proposed Solutions Report

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

Proposed Solutions Report Generated by: BuildingReports.com

Building: Temple VAMC Bldg. 163 Control Panel: 1 - SimplexGrinnell 4100U 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 41136480 1st Left Battery Electric room 1c153 at gold desk See notes /recommendations

T/M

62947762 1st Right Battery Electric room 1c153 at gold desk

See notes /recommendations

T/M

Expander Panel 41136479 1st Electric room 1c153 at gold desk Service T/M

PO #: (none) T/M

Page of 7 103 Notes & Recommendations

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

Notes & Recommendations Generated by: BuildingReports.com

Building: Temple VAMC Bldg. 163 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 11/17/21 Annual Fire Alarm Inspection Incomplete

9/1/2021 TWH - Quarterly Fire Alarm Inspection incomplete - ***Panel is Red Tagged for the following noted deficiencies:

1. Penthouse Duct Detector Disabled.

2. Basement Fire Pump Waterflow Alarm Disabled.

3. 1st Flr V1 Card 1:Sig1 Open Circuit.

4. Basement S3 Card 12:Sig3 Open Circuit.

5. 1st Flr Urgent Care Electrical Rm Battery Fault.

6. Sub-Basement Stair 1 Tamper 2 Abnormal.

Building: Temple VAMC Bldg. 163 Control Panel: 1 - SimplexGrinnell 4100U

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 1st Electric rm 1a165a 41136490 no access...no key on safety key ring

LS 02.01.34 EP 10 All other Life Safety Code fire alarm requirements related to NFPA 101-2021 18/19.3.4 3 Battery Basement Left Battery Electric room bb116 52282172

Failed due to corrosion on leads.

4 Battery Basement Right Battery Electric room bb116 41136506

Battery is corroded on terminals and cable terminals. Replace both.

5 Annunciator 1st Nurses station 1b354 Passed 41136175

3/8/21 JP-Annunciator LCD showing graphic artifacts/distorted text. Recommend replacing this annunciator.

6 Battery 1st 1A165A IT CLOSET PSEU CLUNIC 41136488 no access...no key on safety key ring 7 Battery 1st Left Battery 1C15 Electrical Room 58263827

Flat Battery - Replace 8 Battery 1st Left Battery Electric room 1c153 at gold desk Failed Test 41136480 batteries are undersized 9 Battery 1st Left Battery electric room 1b335 41136217

Terminals corroded from battery acid buildup. Service life of battery expired.

10 Battery 1st Right Battery 1C15 Electrical Room 62947761

Flat Battery - Replace 11 Battery 1st Right Battery electric room 1b335 62947651

Terminals corroded from battery acid buildup. Service life of battery expired.

12 Expander Panel 1st Electric room 1c153 at gold desk Impaired 41136479 javascript:openEditDevice('load-edit-f2-device','771925','2816244','41136490');

javascript:openEditDevice('load-edit-f2-device','771925','2816244','52282172');

javascript:openEditDevice('load-edit-f2-device','771925','2816244','41136506');

javascript:openEditDevice('load-edit-f2-device','771925','2816244','41136175');

javascript:openEditDevice('load-edit-f2-device','771925','2816244','41136488');

javascript:openEditDevice('load-edit-f2-device','771925','2816244','58263827');

javascript:openEditDevice('load-edit-f2-device','771925','2816244','41136480');

javascript:openEditDevice('load-edit-f2-device','771925','2816244','41136217');

javascript:openEditDevice('load-edit-f2-device','771925','2816244','62947761');

javascript:openEditDevice('load-edit-f2-device','771925','2816244','62947651');

javascript:openEditDevice('load-edit-f2-device','771925','2816244','41136479');

Page of 8 103 Notes & Recommendations

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

Note Device Type Location Comment ScanID Charging circuit output is 0.0079Vdc. Not charging.

13 Power Supply 1st 1A165A IT CLOSET PSEU CLINIC 41136489 no access...no key on safety key ring javascript:openEditDevice('load-edit-f2-device','771925','2816244','41136489');

Page of 9 103 Inspection & Testing

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

Inspection & Testing Generated by: BuildingReports.com

Building: Temple VAMC Bldg. 163 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 Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Tamper Switch 0 0 0 0 57

Device Type Location ScanID Address Q4/20 Q1/21 Q3/21 Q4/21 Tamper Switch Sub-Basement Ba108b tamper 2 41136814 1-m3-116

Tamper Switch Sub-Basement Ba108b tamper 3

41136812 1-m3-118

Tamper Switch Sub-Basement By Ba108b tamper 4

41136811 1-m3-119

Tamper Switch Sub-Basement By Ba108b tamper 5

41136808 1-m3-120

Tamper Switch Sub-Basement By Ba108b tamper 6

41136809 1-m3-121

Tamper Switch Sub-Basement By Stair 1 tamper 1

41136818 1-m3-121

Tamper Switch Sub-Basement By Stair 1 tamper 2

41136817 1-m3-122

Tamper Switch Sub-Basement By Stair 1 tamper 3

41136816 1-m3-115

Tamper Switch Sub-Basement By Stair 1 tamper 4

41136815 1-m3-185

Tamper Switch Sub-Basement By Stair 2 tamper 1

41136810 1-m3-183

Tamper Switch Sub-Basement Stair 5 40444945 1-m3-192 Tamper Switch Sub-Basement Stair 5 40444946 1-m3-182 Tamper Switch Sub-Basement Stair 6 40444966 1-m3-112 Tamper Switch Sub-Basement Stair 7 40444893 1-m2-79 Tamper Switch Basement A1 Mech Room

BA108 antifreeze control valve

58263800 1-m3-102

Tamper Switch Basement A1 Mech Room BA108 valve 2

58263792 1-m3-108

Tamper Switch Basement A1 Mech Room 58263795 1-m3-109

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Device Type Location ScanID Address Q4/20 Q1/21 Q3/21 Q4/21 BA108 valve 3

Tamper Switch Basement A1 Mech Room BA108 valve 4

58263796 1-m3-111

Tamper Switch Basement A1 Mech Room BA108 valve 5

58263798 1-m3-110

Tamper Switch Basement BD111 Mech Room Antifreeze Loading Dock

41136821 1-m3-102

Tamper Switch Basement BD116 Mech Room Med Gas Storage Loading Dock

40444894 1-m2-7

Tamper Switch Basement Electrical Room Elevator 11

41136830 1-m3-88

Tamper Switch Basement Electrical Room Elevator 12

41136831 1-m3-89

Tamper Switch Basement Sprinkler Fire pump mech. room BA108

58263790 1

Tamper Switch Basement Stair 1 40444875 1-m3-23 Tamper Switch Basement Stair 1 40444876 1-m3-86 Tamper Switch Basement Stair 2 40444880 1-m3-82 Tamper Switch Basement Stair 2 40444881 1-m3-83 Tamper Switch Basement Stair 3 40444901 1-m3-104 Tamper Switch Basement Stair 5 above ceiling 40444905 1-m3-91

Tamper Switch Basement Stair 5 above ceiling

40444908 1-m3-90

Tamper Switch Basement Stair 6 above ceiling

40444910 1-m3-90

Tamper Switch 1st outside ED mech room by Ambulance entry

41136066 1-m2-182

Tamper Switch 1st floor behind stair 5 above ceiling room 1c05

40444956 1-m2-163

Tamper Switch 1st outside stair 6 above ceiling

40444960 1-m2-159

Tamper Switch 1st outside stair 7 above ceiling

40444889 1-m2-159

Tamper Switch 1st stair 1 40444873 1-m2-74 Tamper Switch 1st stair 2 40444867 1-m2-79 Tamper Switch 1st stair 2 40444868 1-m2-80 Tamper Switch 1st stair 3 40444899 1-m2-83 Tamper Switch 1st stair 5 above ceiling 59672513 1-m2-85 Tamper Switch 2nd stair 1 40444861 1-m2-46 Tamper Switch 2nd stair 2 40444864 1-m1-43 Tamper Switch 2nd stair 5 40444948 1-m1-47 Tamper Switch 2nd stair 5 above ceiling 40444951 1-m1-131

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Device Type Location ScanID Address Q4/20 Q1/21 Q3/21 Q4/21 Tamper Switch 2nd stair 6 above ceiling 40444961 1-m1-49 Tamper Switch 2nd stair 7 40444885 1-m1-181 Tamper Switch 2nd urgent care stair 1 41136274 1-m1-220 Tamper Switch 3rd stair 1 40444827 1-m1-69 Tamper Switch 3rd stair 2 40444859 1-m1-67 Tamper Switch 4th floor stair 1 40444823 1-m1-85 Tamper Switch 4th floor stair 2 40444820 1-m1-83 Tamper Switch 5th floor stair 1 40444814 1-m1-97 Tamper Switch 5th floor stair 2 40444818 1-m1-99 Tamper Switch Penthouse mech room 40444808 1-m1-111 Tamper Switch Penthouse mech room 40444811 1-m1-205 Tamper Switch Penthouse mech room test header 40444810 1-m1-204

Device Total: 57 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 Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Waterflow Switch 0 0 0 0 36

Device Type Location ScanID Address Q4/20 Q1/21 Q3/21 Q4/21 Waterflow Switch Sub-Basement stair 2 41136909 1-m3-191 Waterflow Switch Sub-Basement stair 7 40444892 1-m3-84 Waterflow Switch Basement BA108 mech room antifreeze 41136819 1-m3-101

Waterflow Switch Basement Stair 1 40444877 1-m3-85 Waterflow Switch Basement Stair 1 40444878 1-m7-22 Waterflow Switch Basement Stair 2 40444882 1 Waterflow Switch Basement Stair 2 40444883 1-m3-84 Waterflow Switch Basement Stair 3 40444902 1-m3-103 Waterflow Switch Basement Stair 5 above ceiling 40444906 1-m3-92

Waterflow Switch Basement Stair 5 above ceiling IT in BC 105 H

40444907 1-m3-92

Waterflow Switch Basement Stair 5 above ceiling IT in SPD janitors closet

40444909 1-m3-94

Waterflow Switch 1st Outside ED Mech RM at Ambulance entrance

41136067 1-m2-164

Waterflow Switch 1st Behind stair 5 in doctors office above ceiling

40444957 1-m2-164

Waterflow Switch 1st Mech Rm 1C116

COVID SCREEN

62947774 1-m2-204

Waterflow Switch 1st Stair 1 40444874 1-m2-73 Waterflow Switch 1st Stair 2 40444869 1-m2-77 Waterflow Switch 1st Stair 2 40444870 1-m2-58 Waterflow Switch 1st Stair 3 40444898 1-m2-82 Waterflow Switch 1st Stair 5 above ceiling 59672514 1-m2-84 Waterflow Switch 1st Stair 6 above ceiling, IT in 1C29 40444958 1-m2-160

Waterflow Switch 1st Stair 7 above ceiling 40444890 1-m2-162 Waterflow Switch 2nd Stair 1 40444863 1-m1-45 Waterflow Switch 2nd Stair 2 40444865 1-m1-44 Waterflow Switch 2nd Stair 5 40444949 1-m1-48 Waterflow Switch 2nd Stair 5 above ceiling, IT in room 2C114A 40444952 1-m1-48 130

Waterflow Switch 2nd Stair 6 above ceiling 40444963 1-m1 190 Waterflow Switch 2nd Stair 6 above ceiling, IT 40444965 1-m1 191

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Device Type Location ScanID Address Q4/20 Q1/21 Q3/21 Q4/21 in mech room

Waterflow Switch 2nd Stair 7 40444886 1-m1-180 Waterflow Switch 2nd Urgent care stair 1 41136275 1-m1-212 Waterflow Switch 3rd Stair 1 40444826 1-m1-68 Waterflow Switch 3rd Stair 2 40444829 1-m1-66 Waterflow Switch 4th Stair 1 40444824 1-m1-68 Waterflow Switch 4th Stair 2 40444821 1-m1-84 Waterflow Switch 5th Stair 1 40444816 1-m1-112 Waterflow Switch 5th Stair 2 40444817 1-m1-99 Waterflow Switch Penthouse mech room 40444813 1-m1-99

Device Total: 36 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 Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Duct Detector 41 41 0 46 118

Device Type Location ScanID Address Q4/20 Q1/21 Q3/21 Q4/21 Duct Detector Basement HAC bd 103 closet 41136781 1

Duct Detector Basement MT and locker rm bd101 on ceiling (above ceiling)

41136751 1

Duct Detector Basement SPD bd103 on ceiling (above ceiling new hard lid)

41136790 1

Duct Detector Basement by stair 3 on ceiling

41136637 1

Duct Detector Basement patriot cafe on ceiling

41136658 1

Duct Detector Basement patriot cafe on ceiling

41136659 1

Duct Detector Basement patriot cafe on ceiling

41136660 1

Duct Detector Basement retail store ball 2 on ceiling

41136631 1

Duct Detector Basement retail store ball 2 on ceiling

41136632 1

Duct Detector Basement retail store ball 2 on ceiling

41136633 1

Duct Detector Basement rm 112e 41136746 1 Duct Detector Basement rm BB-112g 41136601 1 Duct Detector Basement Corridor by bd

41136701 1 03/09-P

Duct Detector Basement Corridor by bd

41136702 1 03/02-P

Duct Detector Basement Corridor by rm bc109 drs pm & rs reception

41136542 1 03/09-P

Duct Detector Basement Kitchen Corridor by ba226 box 6

41136798 1

Duct Detector Basement Kitchen Corridor by tray service

41136799 1

Duct Detector Basement Kitchen Corridor by tray service

41136800 1

Duct Detector Basement Mechanical

BB114

62947501 1

Duct Detector Basement Mechanical rm 41136667 1

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

DD-MRI

Duct Detector Basement Mechanical rm

DD-MRI

41136688 1

Duct Detector Basement Mechanical rm ba108b

41136708 1

Duct Detector Basement Mechanical rm ba108b

41136710 1

Duct Detector Basement Mechanical rm ba108b

41139717 1

Duct Detector Basement Mechanical rm ba108b office

41136719 1 03/04-P

Duct Detector Basement Mechanical rm bb113

41136596 1

Duct Detector Basement Mechanical rm bb113

41136779 1

Duct Detector Basement Mechanical rm bc101 ahu 1

41136521 1

Duct Detector Basement Mechanical rm bc101 ahu 1

41136523 1

Duct Detector Basement Mechanical rm bc101 ahu 2

41136525 1

Duct Detector Basement Mechanical rm bc101 ahu 2

41136528 1

Duct Detector Basement Mechanical rm bc108

41136589 1 03/09-P

Duct Detector Basement Mechanical rm bc150 ahu 1

41136574 1

Duct Detector Basement Mechanical rm bc150 ahu 1

41136575 1

Duct Detector Basement Mechanical rm bc150 on ceiling

41136576 1

Duct Detector Basement Mechanical rm bc150 on ceiling

41136581 1

Duct Detector Basement Mens rm bc127 on ceiling

41136549 1

Duct Detector Basement Mens rm bc127 on ceiling

41136749 1

Duct Detector Basement Mens rm bc127 on ceiling

41136750 1

Duct Detector Basement Pharmacy bb115 41136609 1 Duct Detector 1st ahu4 supply 1c126 58263824 1 11/17-P Duct Detector 1st ahu4 supply 1c126 58263821 1 11/17-P Duct Detector 1st cross corridor by 1a108 by X-ray for FSD 41136504 1 03/08-P 11/17-P

Duct Detector 1st exam rm 1b24 maroon area

41136503 1 11/17-P

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Device Type Location ScanID Address Q4/20 Q1/21 Q3/21 Q4/21 Duct Detector 1st exam rm 1b24 maroon area 41136502 1 11/17-P

Duct Detector 1st X-ray mech rm 1a143 41136492 1 11/17-P Duct Detector 1st exam rm 1b369 on ceiling 41136491 1 03/08-P 11/17-P

Duct Detector 1st rm 1b176 on wall need ladder

41136486 1 11/17-P

Duct Detector 1st rm 1b175 on wall need ladder

41136485 1 03/08-P 11/17-P

Duct Detector 1st corridor by pathology 1d112

41136484 1 11/17-P

Duct Detector 1st rm 1d107 restroom 41136462 1 11/17-P Duct Detector 1st rm 1d108 histology 41136461 1 11/17-P Duct Detector 1st Mechanical rm 1d127 ahu 7 41136454 1 11/17-P

Duct Detector 1st Mechanical rm 1d127 ahu 3

41136453 1 11/17-P

Duct Detector 1st Mechanical rm 1d127 ahu 3

41136450 1 11/17-P

Duct Detector 1st dental corridor by 1b172b

41136391 1 11/17-P

Duct Detector 1st cat scan bathroom 1a145a

41136384 1 11/17-P

Duct Detector 1st cat scan waiting area 1a145

41136383 1 11/17-P

Duct Detector 1st cat scan waiting area 1a145

41136382 1 11/17-P

Duct Detector 1st X-ray mech rm 1a143 41136377 1 11/17-P Duct Detector 1st x-ray scheduling office

1a109 41136355 1 03/08-P 11/17-P

Duct Detector 1st x-ray entrance at cross hall

41136341 1 03/08-P 11/17-P

Duct Detector 1st corridor by 1a141 41136321 1 11/17-P Duct Detector 1st mech rm ahu 1-2 41136113 1 11/17-P Duct Detector 1st corridor by 1a133 41136319 1 11/17-P Duct Detector 1st Outside Mech RM

1B165 41136109 1 03/05-P 11/17-P

Duct Detector 1st mech rm for xray 41136316 1 11/17-P Duct Detector 1st exam rm 1b367 41136214 1 03/08-P 11/17-P Duct Detector 1st mech rm ahu 1-2 41136114 1 11/17-P Duct Detector 1st corridor by 1b147 41136089 1 11/17-P Duct Detector 1st by 1b147 41136088 1 11/17-P Duct Detector 1st corridor by 1b162b 41136103 1 03/08-P 11/17-P Duct Detector 1st mech rm ahu 1-3 41136081 1 11/17-P Duct Detector 1st mech rm ahu 1-3 41136083 1 11/17-P

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Device Type Location ScanID Address Q4/20 Q1/21 Q3/21 Q4/21 Duct Detector 1st green team by 1b45 at entry 41136028 1 03/08-P 11/17-P

Duct Detector 1st green team by 1b45 at entry

41136027 1 03/08-P 11/17-P

Duct Detector 1st green team by 1b147 at entry

41136026 1 11/17-P

Duct Detector 1st ahu4 return 1c126 41135947 1 11/17-P Duct Detector 1st ahu4 return 1c126 41135945 1 11/17-P Duct Detector 1st ahu4 supply 1c126 41135943 1 11/17-P Duct Detector 1st ahu4 supply 1c126 41135941 1 11/17-P Duct Detector 2nd 2c114 post bay 4 on ceiling 41135840 1

Duct Detector 2nd 2c114 post bay 7 / 5 on ceiling

41135839 1

Duct Detector 2nd Mech rm 2a128 ahu 2-1 41135651 1 Duct Detector 2nd Mech rm 2a128 ahu 2-1 41135652 1 Duct Detector 2nd RTU above Xray on roof outside mech rm ap208 41136127 1

Duct Detector 2nd RTU above Xray on roof outside mech rm ap208

41136128 1

Duct Detector 2nd chief of staff 2a138 41135666 1 Duct Detector 2nd gen OR by 2d123 on ceiling 41135871 1

Duct Detector 2nd kitchenette 2a131a 41135645 1 Duct Detector 2nd mech rm 2b151 ahu 8 41135696 1 Duct Detector 2nd mech rm 2b151 ahu 8 41135697 1 Duct Detector 2nd mech rm ahu 2 ap208 41135912 1 Duct Detector 2nd mech rm ahu 2 ap208 41135914 1 Duct Detector 2nd mech rm ahu 2d101 41135925 1 Duct Detector 2nd mech rm ahu 2d101 41135927 1 Duct Detector 2nd mech rm in OR ahu5 41135861 1 Duct Detector 2nd mech rm in OR ahu5 41135863 1 Duct Detector 2nd office 1d104b 41136145 1 Duct Detector 2nd office next to 1d104b 41136146 1 Duct Detector 2nd rm 2c113 41135815 1 Duct Detector 2nd rm 2c113 41135816 1 Duct Detector 2nd Above Emergency

2E205 mech rm left side by dr

41136254 1

Duct Detector 2nd Above Emergency 2E205 mech rm rt side back wall ahu1

41136267 1

Duct Detector 2nd Above Emergency -2 E205 mech room left side by door

58263817 1-M1 215

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

Device Type Location ScanID Address Q4/20 Q1/21 Q3/21 Q4/21 Duct Detector 3rd lab rm 315A 41135581 1 Duct Detector 3rd lab rm 315A 41135582 1 Duct Detector 4th lab rm 412 41135537 1 Duct Detector 4th lab rm 413 41135538 1 Duct Detector 4th lab rm 414 41135539 1 Duct Detector 5th lab rm 501 41135462 1 Duct Detector 5th lab rm 501 41135467 1 Duct Detector 5th waiting area by 545 41135451 1 Duct Detector 5th waiting area by 545 41135452 1 Duct Detector Penthouse P1 return 41135394 1 Duct Detector Penthouse P1 supply 41135413 1 Duct Detector Penthouse P1 supply 41135414 1 Duct Detector Penthouse P1 supply 41135415 1

Device Total: 118 Return to Executive Summary

Page of 19 103

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 2 2 0 4 28

Device Type Location ScanID Address Q4/20 Q1/21 Q3/21 Q4/21 Heat Detector Basement cart mach rm bd108b 41136782 1

Heat Detector Basement Elevator 5 & 6 equipment rm

41136532 1

Heat Detector Basement Elevator 7 machine rm at bd104

41136655 1

Heat Detector Basement Elevator Machine rm 11 & 12

41136568 1

Heat Detector Basement Elevator Machine rm 11 & 12

41136569 1

Heat Detector 1st 1e149 elev machine rm 41136245 1 11/17-P Heat Detector 1st Elevator Equipment rm bd110 41136747 1 11/17-P

Heat Detector Penthouse Elevator machine room

41135395 1

Heat Detector Penthouse Elevator machine room

41135396 1

Heat Detector Penthouse Elevator machine room

41135397 1

Heat Detector Penthouse Elevator machine room

41135398 1

Heat Detector Penthouse Elevator machine room

41135399 1

Heat Detector Penthouse Elevator machine room

41135400 1

Heat Detector Penthouse Elevator machine room

41135401 1

Heat Detector Penthouse Elevator machine room

41135402 1

Heat Detector Penthouse Elevator machine room

41135403 1

Heat Detector Penthouse Elevator machine room

41135404 1

Heat Detector Penthouse Elevator machine room

41135407 1

Heat Detector Penthouse Elevator machine room

41135408 1

Heat Detector Penthouse Elevator machine room

41135409 1

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

Device Type Location ScanID Address Q4/20 Q1/21 Q3/21 Q4/21 Heat Detector Elevator Top of Shaft elevator 1 41137406 1

Heat Detector Elevator Top of Shaft elevator 11

41137407 1 03/05-P

Heat Detector Elevator Top of Shaft elevator 12

41137408 1 03/05-P

Heat Detector Elevator Top of Shaft elevator 2

41137409 1

Heat Detector Elevator Top of Shaft elevator 3

41137410 1

Heat Detector Elevator Top of Shaft elevator 4

41137411 1

Heat Detector Elevator Top of Shaft elevator 5 & 6

41137412 1

Heat Detector Elevator Top of Shaft elevator 7

41137413 1

Device Total: 28 Return to Executive Summary

Page of 21 103

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 26 26 0 63 74

Device Type Location ScanID Address Q4/20 Q1/21 Q3/21 Q4/21 Pull Station Basement MRI hallway at exit 41136744 1

Pull Station Basement Patriot Cafe dining

41136664 1 03/09-P

Pull Station Basement Stair 5 41136560 1 03/09-P Pull Station Basement Stair 6 41136513 1 03/02-P Pull Station Basement at stair 2 by ba112 41136730 1 03/02-P

Pull Station Basement ba120 mailroom 41136752 1 03/10-P Pull Station Basement bd116 medical gas storage 41136721 1 03/10-P

Pull Station Basement by bd114 at exit 41136720 1 03/09-P Pull Station Basement chemical rm at south dock by ba120 41136806 1 03/10-P

Pull Station Basement corridor by Stair 1 41136616 1 03/09-P Pull Station Basement corridor by Stair 1 41136638 1 03/09-P Pull Station Basement corridor by bathroom ba228 at dock 41136684 1

Pull Station Basement corridor by bb130 ADL clinic

41136765 1 03/02-P

Pull Station Basement corridor by bd108a distribution

41136650 1 03/10-P

Pull Station Basement generator rm dock bd116b

41136758 1 03/10-P

Pull Station Basement mech room at OHD exit

41136712 1 03/10-P

Pull Station Basement mech room at exit

41136706 1 03/10-P

Pull Station Basement morgue at cold rm dock exit

41136731 1

Pull Station Basement receiving ba213 41136792 1 03/10-P Pull Station Basement receiving ba213 41136793 1 03/10-P Pull Station Basement s mech rm at south dock 41136804 1 03/10-P

Pull Station Basement stair 1 41136778 1 03/10-P Pull Station Basement transfer room ba108c 41136761 1 03/10-P

Pull Station Basement transfer room ba108c

41136762 1 03/10-P

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

Device Type Location ScanID Address Q4/20 Q1/21 Q3/21 Q4/21 Pull Station Basement Electrical rm dock bd116a 41136755 1 03/10-P

Pull Station 1st stair 2 by la151 41136390 1 03/08-P 11/17-P Pull Station 1st stair 5 41136497 1 03/10-P 11/17-P Pull Station 1st stair 7 by ld116 41136442 1 03/08-P 11/17-P Pull Station 1st stair 1 41136494 1 03/10-P 11/17-P Pull Station 1st corridor by 1c21b 41136501 1 03/10-P 11/17-P Pull Station 1st end of hall of honor at

Teague hospital sign 41136482 1 11/17-P

Pull Station 1st stair 7 by ld122b 41136422 1 03/08-P 11/17-P Pull Station 1st corridor by 1b171 drs by stair 3 41136337 1 03/10-P 11/17-P

Pull Station 1st Xray corridor by la128 41136368 1 03/08-P 11/17-P Pull Station 1st Corridor by la186 41136308 1 11/17-P Pull Station 1st Corridor by la141 41136320 1 03/08-P 11/17-P Pull Station 1st main entry information desk T bld 41136288 1 03/08-P 11/17-P

Pull Station 1st Corridor behind emergency department

41136253 1 03/08-P 11/17-P

Pull Station 1st Corridor by stair 4 41136247 1 03/08-P 11/17-P Pull Station 1st Corridor by 1b356 41136173 1 03/08-P 11/17-P Pull Station 1st by stair 12 41136203 1 03/08-P 11/17-P Pull Station 1st Corridor by 1b158 41136148 1 03/08-P 11/17-P Pull Station 1st emergency shower room 41136061 1 03/08-P 11/17-P Pull Station 1st Corridor by 1b147 41136091 1 11/17-P Pull Station 1st riser room by emergency shower trauma ambulance entrance

41136068 1 03/08-P 11/17-P

Pull Station 1st emergency shower room RM 1E117

41136059 1 11/17-P

Pull Station 1st Emergency department waiting area

41136011 1 03/08-P 11/17-P

Pull Station 1st le100 entry emergency dept

41136004 1 03/08-P 09/01-P 11/17-P

Pull Station 1st entry urgent area 41135992 1 11/17-P Pull Station 1st locker room 1c23 41135959 1 11/17-P Pull Station 1st at stair 6 by elevator 41135930 1 11/06-P 03/05-P 11/17-P Pull Station 2nd at stairs 1 41135670 1 03/05-P Pull Station 2nd at stairs 2 41135680 1 03/05-P Pull Station 2nd at stairs 3 by ap207 41135911 1 03/08-P Pull Station 2nd at stairs 6 by elevator 41135916 1 03/11-P Pull Station 2nd by stair 5 41135714 1 Pull Station 2nd by stair 5 41135716 1 Pull Station 2nd corridor by 2b151 41135612 1 03/05-P

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Device Type Location ScanID Address Q4/20 Q1/21 Q3/21 Q4/21 Pull Station 2nd corridor by rm 2c113 41135814 1 Pull Station 2nd corridor by stairs 41136256 1 Pull Station 2nd gen OR 41135842 1 Pull Station 2nd gen OR by 2d123 41135869 1 Pull Station 2nd gen OR stair 7 41135853 1 Pull Station 2nd waiting area 2c46 by stairs 4 41135712 1 03/05-P

Pull Station 3rd at elevator lobby 41135565 1 03/05-P Pull Station 3rd at stair 1 41135585 1 03/05-P Pull Station 3rd at stairs 2 41135550 1 03/05-P Pull Station 4th at elevator lobby 41135529 1 03/05-P Pull Station 4th at stair 2 41135494 1 03/05-P Pull Station 4th at stair 2 41135515 1 03/05-P Pull Station 5th at passenger elevator 41135470 1 03/05-P Pull Station 5th at stair 1 41135454 1 03/05-P Pull Station 5th at stair 2 41135442 1 03/05-P Pull Station Penthouse at stairs 41135389 1

Device Total: 74 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 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 71 71 0 148 185

Device Type Location ScanID Address Q4/20 Q1/21 Q3/21 Q4/21 Smoke Detector Basement MRI hallway on ceiling 41136726 1 03/02-P

Smoke Detector Basement MRI hallway on ceiling

41136728 1 03/04-P

Smoke Detector Basement cart Mach rm bd108b

41136783 1

Smoke Detector Basement corridor at drs at bd104

41136656 1 03/02-P

Smoke Detector Basement corridor by bb100a patriot express entry

41136619 1 03/09-P

Smoke Detector Basement corridor by bc108 drs

41136582 1 03/09-P

Smoke Detector Basement corridor by bc109 drs pm & rs reception

41136540 1 03/02-P

Smoke Detector Basement corridor by bc109 drs pm & rs reception

41136763 1 03/02-P

Smoke Detector Basement corridor by bc109 drs psychiatry clinic

41136544 1 03/09-P

Smoke Detector Basement corridor by bc109 drs psychiatry clinic

41136591 1 03/02-P

Smoke Detector Basement corridor by bc110 drs

41136593 1 03/09-P

Smoke Detector Basement corridor by bc127 drs

41136551 1 03/09-P

Smoke Detector Basement corridor by bc127 drs

41136552 1 03/09-P

Smoke Detector Basement corridor by bd100 at drs

41136498 1 03/11-P

Smoke Detector Basement corridor by bd103 41136703 1 03/09-P Smoke Detector Basement electric rm ba200b 41136825 1 03/10-P

Smoke Detector Basement electric rm bb116 41136507 1 03/04-P Smoke Detector Basement electric room bc106 41136537 1 03/04-P

Smoke Detector Basement electric room bc154 by elevator 11&12

41136562 1 03/04-P

Smoke Detector Basement elevator 1&2 lobby patriot express entry

41136624 1 03/09-P

Smoke Detector Basement elevator 3&4 lobby patriot express entry

41136623 1 03/09-P

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

Device Type Location ScanID Address Q4/20 Q1/21 Q3/21 Q4/21 Smoke Detector Basement elevator 5&6 equipment rm 41136531 1

Smoke Detector Basement elevator 5&6 lobby

41136515 1

Smoke Detector Basement elevator 7 lobby by bb112 at drs

41136645 1 03/09-P

Smoke Detector Basement elevator 7 mach room at bd104

41136654 1

Smoke Detector Basement elevator lobby 11&12

41136565 1 03/09-P

Smoke Detector Basement elevator mach room 11&12

41136567 1

Smoke Detector Basement inside bb100a patriot express entry

41136620 1 03/10-P

Smoke Detector Basement near elevator 7 lobby by bb111a at drs

41136643 1 03/09-P

Smoke Detector Basement near elevator 7 lobby by bb126 at drs

41136641 1 03/09-P

Smoke Detector 1st Elevator equipment rm bd110

41136748 1 11/17-P

Smoke Detector 1st X-ray entrance check in area

52282214 1 03/08-P 11/17-P

Smoke Detector 1st Inside Imaging check in room

52282215 1 03/08-P 11/17-P

Smoke Detector 1st by old lab waiting area corridor by 1b158

52282216 1 03/08-P 11/17-P

The above device replaced ScanID 41136147:

Smoke Detector 1st corridor by 1b158 41136147 1 03/08-R Smoke Detector 1st Above Ceiling Imaging check in room 59672502 1 03/08-P 11/17-P

Smoke Detector 1st Inside Imaging check in room

59672508 1 03/10-P 11/17-P

Smoke Detector 1st @ Fire shutters old lab check-in Ceiling

59672519 1 03/08-P 11/17-P

Smoke Detector 1st Electric rm 1c153 at gold desk

41136478 1 03/08-P 11/17-P

Smoke Detector 1st Corridor by 1d104 at drs 41136467 1 03/10-P 11/17-P Smoke Detector 1st Corridor by 1d107 at drs 41136466 1 03/10-P 11/17-P Smoke Detector 1st elevator lobby 7 41136430 1 11/17-P Smoke Detector 1st Amphitheatre 41136445 1 03/08-P 11/17-P Smoke Detector 1st hall of honor 41136427 1 03/05-P 11/17-P Smoke Detector 1st Corridor by 1d127 drs by stair 3 41136417 1 03/08-P 11/17-P

Smoke Detector 1st X-ray entrance office check in area

41136352 1 03/10-P 11/17-P

Smoke Detector 1st corridor by 1b172 dental 41136392 1 03/10-P 11/17-P

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

Device Type Location ScanID Address Q4/20 Q1/21 Q3/21 Q4/21 Smoke Detector 1st X-ray entrance check in area 41136351 1 03/10-P 11/17-P

Smoke Detector 1st Corridor by drs X-ray entrance cross hall check in area

41136350 1 03/08-P 11/17-P

Smoke Detector 1st Corridor by drs X-ray entrance cross hall by 1a108

41136346 1 03/08-P 11/17-P

Smoke Detector 1st Corridor by drs X-ray entrance cross hall

41136344 1 03/08-P 11/17-P

Smoke Detector 1st 163 main entry elevator lobby 3&4

41136298 1 11/17-P

Smoke Detector 1st 163 main entry elevator lobby 1&2

41136297 1 03/08-P 11/17-P

Smoke Detector 1st Corridor by drs X-ray entrance cross hall

41136342 1 03/08-P 11/17-P

Smoke Detector 1st Corridor by 1b171 drs by stair 3

41136334 1 03/08-P 11/17-P

Smoke Detector 1st SCI clinic reception lobby

41136292 1 03/08-P 11/17-P

Smoke Detector 1st Corridor behind Emergency Dept by elevator

41136250 1 03/10-P 11/17-P

Smoke Detector 1st Corridor by 1b16 drs 41136232 1 03/08-P 11/17-P Smoke Detector 1st electric rm 1c161 41136243 1 03/08-P 11/17-P Smoke Detector 1st 1e149 elev machine rm 41136244 1 11/17-P Smoke Detector 1st Corridor by 1b16 drs 41136231 1 03/08-P 11/17-P Smoke Detector 1st Inside Sci check in 1b02 41136224 1 03/08-P 11/17-P Smoke Detector 1st electric rm 1b335 41136218 1 03/08-P 11/17-P Smoke Detector 1st Corridor by 1b366 41136215 1 03/08-P 11/17-P Smoke Detector 1st corridor by1b04 41136222 1 03/08-P 11/17-P Smoke Detector 1st Corridor by 1b370 41136213 1 03/08-P 11/17-P Smoke Detector 1st Corridor by 1b372 by drs 41136204 1 03/08-P 11/17-P Smoke Detector 1st Corridor by 1b04 by drs 41136205 1 03/08-P 11/17-P Smoke Detector 1st Corridor by 1b372 41136200 1 03/08-P 11/17-P Smoke Detector 1st Corridor by 1b304 41136193 1 03/08-P 11/17-P Smoke Detector 1st Corridor by 1b308 41136192 1 03/08-P 11/17-P Smoke Detector 1st Corridor by 1b312 41136189 1 03/08-P 11/17-P Smoke Detector 1st Corridor by 1b316 41136182 1 03/08-P 11/17-P Smoke Detector 1st Corridor by 1b332 41136178 1 03/08-P 11/17-P Smoke Detector 1st Corridor by 1b332 41136171 1 03/08-P 11/17-P Smoke Detector 1st Corridor by 1b332 41136168 1 03/08-P 11/17-P Smoke Detector 1st Corridor by 1b15 41136166 1 03/08-P 11/17-P Smoke Detector 1st Corridor by 1b23 41136152 1 03/10-P 11/17-P Smoke Detector 1st old blood bank 41136138 1 03/08-P 11/17-P

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

Device Type Location ScanID Address Q4/20 Q1/21 Q3/21 Q4/21 Smoke Detector 1st old blood bank 41136137 1 03/08-P 11/17-P Smoke Detector 1st corridor by 1b153 41136132 1 03/08-P 11/17-P Smoke Detector 1st Amphitheater high 41136120 1 03/08-P 11/17-P Smoke Detector 1st Amphitheater 41136119 1 03/08-P 11/17-P Smoke Detector 1st corridor by 1b172 41136100 1 03/10-P 11/17-P Smoke Detector 1st corridor by 1b147 41136090 1 03/10-P 11/17-P Smoke Detector 1st green team by 1b147 at entry 41136024 1 03/10-P 11/17-P

Smoke Detector 1st green team by 1b45 at entry

41136022 1 03/08-P 11/17-P

Smoke Detector 1st green & maroon team at entry

41136014 1 03/10-P 11/17-P

Smoke Detector 1st green team by 1b45 at entry

41136023 1 03/10-P 11/17-P

Smoke Detector 1st green & maroon team at entry

41136013 1 03/10-P 11/17-P

Smoke Detector 1st by 1c40 drs urgent area 41135972 1 03/08-P 11/17-P Smoke Detector 1st rm 1c11 41135981 1 03/10-P 11/17-P Smoke Detector 1st Elevator lobby 11 & 12 at entry 41135997 1 11/17-P

Smoke Detector 1st rm 1c40 41135970 1 03/10-P 11/17-P Smoke Detector 1st rm 1c35 41135968 1 03/08-P 11/17-P Smoke Detector 1st by blood bank by rm

1c35 41135964 1 03/08-P 11/17-P

Smoke Detector 1st by elevator lobby 1c129 41135951 1 11/17-P Smoke Detector 1st by elevator lobby 1c126 41135939 1 03/05-P 11/17-P Smoke Detector 1st at Teague Tower corridor 41135934 1 03/10-P 11/17-P

Smoke Detector 1st at Teague Tower corridor

41135933 1 03/10-P 11/17-P

Smoke Detector 1st At stair 6 by elevator lobby

41135932 1 03/05-P 11/17-P

Smoke Detector 1st Emergency operations 1G23 above panel

41135388 1 03/10-P 11/17-P

Smoke Detector 1st Electric rm 1a165a 41136490 1 03/10-P Smoke Detector 1st dental electric closet 41136399 1 03/10-P Smoke Detector 2nd By elevator lobby 2c54 41135639 1 Smoke Detector 2nd By rm 2c52 58263818 1 03/10-P Smoke Detector 2nd By rm 2c54 41135637 1 Smoke Detector 2nd Cath lab OR 2m123 41135889 1 Smoke Detector 2nd Cath lab corridor 41135801 1 Smoke Detector 2nd Cath lab corridor clean 41135884 1 Smoke Detector 2nd Corridor by 2a116 41135678 1 03/05-P Smoke Detector 2nd Corridor by 2a166 41135643 1 03/05-P

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Device Type Location ScanID Address Q4/20 Q1/21 Q3/21 Q4/21 Smoke Detector 2nd Corridor by 2a166 41335643 1 03/10-P Smoke Detector 2nd Corridor by 2b139 41135640 1 03/05-P Smoke Detector 2nd Corridor by 2c28 drs 41135735 1 Smoke Detector 2nd Corridor by 2c28 drs 41135736 1 Smoke Detector 2nd Corridor by 2c58 41135626 1 03/05-P Smoke Detector 2nd Corridor by 2c62 41135700 1 Smoke Detector 2nd Corridor by 2d106 on ceiling 41135830 1

Smoke Detector 2nd Corridor by 2m132 dr 41135776 1 Smoke Detector 2nd Corridor by Rm 2c112 41135812 1 Smoke Detector 2nd Corridor by Rm 2c112 41135813 1 Smoke Detector 2nd Corridor by pre-op 41135621 1 03/05-P Smoke Detector 2nd Corridor by room 2d124 41135820 1 Smoke Detector 2nd Corridor by room 2g26 41135165 1 Smoke Detector 2nd Corridor by surgery 41135616 1 03/05-P Smoke Detector 2nd Corridor by surgery 41135617 1 03/05-P Smoke Detector 2nd Elevator lobby at desk

2c 41135701 1 03/05-P

Smoke Detector 2nd Elevator lobby by 2a102 41135605 1 03/05-P Smoke Detector 2nd Gen OR by 2d123 on ceiling 41135870 1

Smoke Detector 2nd Gen OR on ceiling 41135841 1 Smoke Detector 2nd Holding rm 2d126 on ceiling 41135838 1

Smoke Detector 2nd In rm 2c60 41135627 1 Smoke Detector 2nd Mech rm 2a128 ahi 2-1 41135655 1 Smoke Detector 2nd OR 2m131 41135892 1 Smoke Detector 2nd Phone closet by

2m122a 41135764 1

Smoke Detector 2nd Rm 2c112 41135811 1 Smoke Detector 2nd Waiting area 2c46 41135707 1 Smoke Detector 2nd Waiting area 2c46 by

TV

41135704 1 03/05-P

Smoke Detector 2nd Waiting area 2c46 by stairs

41135710 1 03/05-P

Smoke Detector 2nd Work rm 2c63 41135703 1 03/05-P Smoke Detector 2nd at stair 6 by elevator lobby 41135919 1

Smoke Detector 2nd at stair 6 by elevator lobby

41135921 1

Smoke Detector 2nd elevator lobby by 2a99 41135607 1 03/05-P Smoke Detector 2nd Corridor by 2a118 41135679 1 Smoke Detector 3rd 322 41135604 1 03/05-P Smoke Detector 3rd 329a 41135603 1 03/05-P

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Device Type Location ScanID Address Q4/20 Q1/21 Q3/21 Q4/21 Smoke Detector 3rd 329b 41135602 1 03/05-P Smoke Detector 3rd 329c 41135601 1 03/05-P Smoke Detector 3rd 329d 41135600 1 03/05-P Smoke Detector 3rd By 329D 41135599 1 03/05-P Smoke Detector 3rd By nurses station 311a 41135569 1 03/05-P Smoke Detector 3rd By rm 342 41135592 1 03/05-P Smoke Detector 3rd By rm 343 41135591 1 03/05-P Smoke Detector 3rd Corridor by rm 306 41135546 1 03/05-P Smoke Detector 3rd Corridor by rm 306 41135547 1 03/05-P Smoke Detector 3rd Electric rm 304 41135551 1 03/05-P Smoke Detector 3rd Elevator lobby by rm

41135567 1 03/05-P

Smoke Detector 3rd Elevator lobby by rm

41135568 1 03/05-P

Smoke Detector 3rd elevator lobby by 360a 41135543 1 03/05-P Smoke Detector 4th Corridor by elevator lobby 41135531 1 03/05-P

Smoke Detector 4th Corridor by nurses station

41135532 1 03/05-P

Smoke Detector 4th Corridor by rm 401 41135480 1 03/05-P Smoke Detector 4th Corridor by rm 401 41135481 1 03/05-P Smoke Detector 4th Corridor by rm 430 41135497 1 03/05-P Smoke Detector 4th Corridor by rm 430 41135498 1 03/05-P Smoke Detector 4th Corridor by rm 450 41135519 1 03/05-P Smoke Detector 4th Corridor by rm 450 41135520 1 03/05-P Smoke Detector 4th Electric rm 404 41135540 1 03/05-P Smoke Detector 4th Elevator lobby by 461 41135479 1 03/05-P Smoke Detector 5th By Rm# 566 41135459 1 03/05-P Smoke Detector 5th By fitting 1 rm 549 41135418 1 03/05-P Smoke Detector 5th By inventory storage rm

41135436 1 03/05-P

Smoke Detector 5th By mail work email 548 41135419 1 03/05-P Smoke Detector 5th By public elevator 41135448 1 03/05-P Smoke Detector 5th By staff elevator 41135450 1 03/05-P Smoke Detector 5th Electric rm 520 41135471 1 03/05-P Smoke Detector 5th Lab 501 by rm 505 41135468 1 03/05-P Smoke Detector Penthouse Elevator machine rm 41135405 1

Smoke Detector Penthouse Elevator machine rm

41135406 1

Smoke Detector top of elevator shaft Elevator 11

41137402 1 03/05-P

Smoke Detector top of elevator shaft Elevator 12

41137403 1 03/05-P

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Device Type Location ScanID Address Q4/20 Q1/21 Q3/21 Q4/21 Smoke Detector top of elevator shaft

Elevator 3 & 4 41137404 1

Smoke Detector top of elevator shaft Elevator 5 & 6

41137400 1

Smoke Detector top of elevator shaft Elevator 7

41137405 1

Smoke Detector top of elevator shaft Elevators 1 & 2

41137401 1

Device Total: 185 Return to Executive Summary

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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 Horn/Strobe 0 0 0 1 1

Device Type Location ScanID Address Q4/20 Q1/21 Q3/21 Q4/21 Horn/Strobe Basement Mech Rm BC150

Electric room bb106 U 1 03/04-P

Device Total: 1 Return to Executive Summary

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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 0 0 0 34 36

Device Type Location ScanID Address Q4/20 Q1/21 Q3/21 Q4/21 Releasing Device Basement Corridor at doors at bd104 41136657 1 03/02-P

Releasing Device Basement Corridor by bc108 drs

41136592 1 03/02-P

Releasing Device Basement Corridor by bc109 drs pm & rs reception

41136541 1 03/02-P

Releasing Device Basement Corridor by bc127 drs

41136553 1 03/09-P

Releasing Device Basement Corridor by bc150 drs

41136584 1 03/09-P

Releasing Device Basement Corridor by bd 100 at drs

41136499 1 03/11-P

Releasing Device Basement Corridor by restroom ba107 by patriot express entry

41136628 1 03/09-P

Releasing Device Basement Inside bb100a patriot express entry

41136621 1 03/10-P

Releasing Device Basement MRI hallway drs 41136724 1 03/10-P Releasing Device Basement MRI hallway on ceiling 41136727 1 03/02-P

Releasing Device Basement Near elevator 7 lobby by bb 126 at drs

41136642 1 03/09-P

Releasing Device Basement Corridor smoke doors by rm bc153

59672516 1 03/09-P

Releasing Device Basement Dock exit by BD115 163 main entry information desk

52282165 1 03/09-P

Releasing Device 1st At Teague Tower corridor

41135936 1 03/10-P

Releasing Device 1st At Teague Tower corridor by 1c126

41135950 1 03/05-P

Releasing Device 1st By 1b147 green at entry 41136025 1 03/10-P Releasing Device 1st By 1c40 drs urgent area 41135973 1 03/10-P Releasing Device 1st By blood bank by rm

1c35 41135965 1 03/08-P

Releasing Device 1st By stair 12 on wall 41136206 1 03/08-P Releasing Device 1st Corridor by 1b15 drs 41136167 1 03/08-P Releasing Device 1st Corridor by 1b16 drs 41136233 1 03/08-P Releasing Device 1st Corridor by 1b172 dental 41136393 1 03/10-P

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

Device Type Location ScanID Address Q4/20 Q1/21 Q3/21 Q4/21 Releasing Device 1st Corridor by 1d104 at drs 41136468 1 03/10-P Releasing Device 1st Corridor by drs X-ray entrance cross hall 41136343 1 03/08-P

Releasing Device 1st Corridor by drs X-ray entrance cross hall

41136345 1 03/08-P

Releasing Device 1st Corridor by rm 1c165b drs

41136000 1 03/10-P

Releasing Device 1st Green and maroon team at entry

41136017 1 03/10-P

Releasing Device 1st Old blood bank…