2021-11-19_Waco-VAMC-Bldg--202_SprinklerScan.pdf

Sprinkler Inspection, Testing and/or Maintenance Certificate

For

Waco VAMC Bldg. 202 4800 Memorial Dr Waco, TX 76711

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

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

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

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

Quarterly Inspection Inspection Completion Date Nov 19, 2021

Building: Waco VAMC Bldg. 202 Company: Convergint Technologies - Central Texas Contact: Che Buval Contact: Adrian Mendez Title: Safety Officer Title: Inspector

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

Executive Summary Generated by: BuildingReports.com

Building Information Building: Waco VAMC Bldg. 202 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: Adrian Mendez

Address: 10535 Boyer Blvd Phone: 5124661490

Address: Suite 300 Fax:

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

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

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

Inspection Completion Date: Nov 19, 2021 Building: Waco VAMC Bldg. 202 EC 02.03.05 EP 01 Quarterly test of supervisory signal devices (except valve tamper switches). NFPA 72-

2010 Table 14.4.5 Devices Tested This Quarter Pass Fail Tested YTD (2021) Total Quantity Pressure Switch 1 1 0 1 1

EC 02.03.05 EP 02 Six-month testing of tamper switches and vane-type and pressure-type water-flow devices. Quarterly testing of mechanical water-flow devices. NFPA 72-2010 Table 14.4.5; NFPA 25-2011 Table 5.1.1.2.

Devices Tested This Quarter Pass Fail Tested YTD (2021) Total Quantity Tamper Switch 6 6 0 6 6

Waterflow Switch 4 3 1 4 4

Watermotor Gong 1 0 1 1 1

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

13.2.5; 13.3.3.4; Table 13.1.1.2; Table 13.8.1

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

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

13.7; Table 13.1.1.2

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

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

F. NFPA 25-2011: 5.4.1

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

Sprinkler Box Spares 2 2 0 2 2

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

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

Alarm Valve 1 1 0 1 1

Check Valve 2 2 0 2 2

Control Valve 5 5 0 5 5

Dry Pipe Valve 1 1 0 1 1

Gauge 4 4 0 4 4

Inspector's Test 7 6 1 7 7

Post Indicator Valve 1 0 1 1 1

Total Device Count: 40

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

Certification Company: Convergint Technologies - Central Texas Building: Waco VAMC Bldg. 202 Inspector: Adrian Mendez Contact: Che Buval

Signed: Nov 19, 2021 Signed: Nov 18, 2021

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

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

Discrepancy Report Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 202 The Discrepancy Report consolidates each discrepancy listed within the various Testing sections of your Inspection.

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

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

No items found during this inspection.

ScanID Location Problem Reference Fire Dep't Connection

49725056 Mech room Improper Position NFPA25 4.1.4.1

Inspector's Test 49876542 outside near SW Mech room zone 5 Did not report

Post Indicator Valve 07843125 outside Unlocked/Unsealed NFPA25 4.1.4.1

Wet Pipe Waterflow Switch

49876536 Mech room Zone 1 Not Monitored NFPA25 4.1.4.1

Watermotor Gong 49725053 Mech room Did not operate javascript:openEditDevice('load-edit-p2-device','772173','2332166','49725056');

javascript:openEditDevice('load-edit-p2-device','772173','2332166','49876542');

javascript:openEditDevice('load-edit-p2-device','772173','2332166','07843125');

javascript:openEditDevice('load-edit-p2-device','772173','2332166','49876536');

javascript:openEditDevice('load-edit-p2-device','772173','2332166','49725053');

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

Proposed Solutions Report Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 202 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

Fire Dep't Connection

49725056 Mech room Correct T/M

Inspector's Test 49876542 outside near SW Mech room zone 5 Correct Globe Valve T/M

Post Indicator Valve 07843125 outside Correct T/M

Wet Pipe Waterflow Switch

49876536 Mech room Zone 1 Rewire/Test T/M

Watermotor Gong 49725053 Mech room Clean and flush WMA-1 T/M

PO #: (none) T/M

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

Inspection & Testing Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 202 The Inspection & Testing section lists all of the items inspected in your building, which are then categorized by the applicable code reference. The most recent inspection is listed in the far right column and is based on the Finish Date of that inspection. The latest inspection uploaded in each previous quarter appears in the four columns to the left.

Passed=P, Failed=F, Replaced=R

EC 02.03.05 EP 01

Quarterly test of supervisory signal devices (except valve tamper switches). NFPA 72- 2010 Table 14.4.5

Each initiating device circuit shall be tested for correct indication at the control unit. (2010 ed.) (NFPA 72 Table

14.4.2.2 (13.c)) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Pressure Switch 1 1 0 1 1

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Pressure Switch Mech Room 49876530 1 11/03-P 02/24-P 05/18-P 08/11-P 11/18-P

Device Total: 1 Return to Executive Summary

Page of 7 31Convergint Technologies - Central Texas Download Date: 12/07/2021

EC 02.03.05 EP 02

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

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

14.4.2.2 (14i.1)) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Tamper Switch 6 6 0 6 6

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Tamper Switch Mech room 49876528 1-7 11/03-P 02/24-P 05/18-P 08/11-P 11/18-P Tamper Switch Mech room 07843196 1-1 11/03-P 02/24-P 05/18-P 08/11-P 11/18-P Tamper Switch above ceiling near FA panel rm 127 52280033 1-2 11/03-P 02/24-P 05/18-P 08/11-P 11/18-P

Tamper Switch outside PIV 07843123 1-8 11/03-P 02/24-P 05/18-P 08/11-P 11/18-P Tamper Switch penthouse stairs Mech

Room 49876554 1-6 11/03-P 02/24-P 05/18-P 08/11-P 11/18-P

Tamper Switch up high middle Mech room

49876535 1-1 11/03-P 02/24-P 05/18-P 08/11-P 11/18-P

Device Total: 6 Return to Executive Summary

Page of 8 31Convergint Technologies - Central Texas Download Date: 12/07/2021

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

Vane-type and pressure switch-type waterflow alarm devices shall be tested semiannually. Per NFPA 25, Section 5.3.3.1, mechanical waterflow alarm devices shall be tested quarterly. Water shall be flowed through an inspector's test connection indicating the flow of water equal to that from a single sprinkler of the smallest orifice size installed in the system for wet-pipe systems, or an alarm test bypass connection for dry-pipe, pre-action, or deluge systems.

(2010 ed.) (NFPA 72 Table 14.4.2.2 (14j)) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Waterflow Switch 4 3 1 4 4

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Waterflow Switch Mech Room water PS-

49876529 1 11/03-P 02/24-P 05/18-P 08/11-P 11/18-P

Waterflow Switch Mech room Zone 1 49876536 1 11/03-P 02/24-P 05/18-F 08/11-P 11/18-F Waterflow Switch above ceiling near FA panel rm 127 Zone 4 52280031 1 11/03-P 02/24-P 05/18-P 08/11-P 11/18-P

Waterflow Switch penthouse Mech room 49876556 1-6 11/03-P 02/24-P 05/18-P 08/11-P 11/18-P

Device Total: 4 Return to Executive Summary

Page of 9 31Convergint Technologies - Central Texas Download Date: 12/07/2021

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

Waterflow alarm devices including, but not limited to, water motor gongs, shall be tested quarterly. (2011 ed.)

(NFPA 25 5.3.3.1)

Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Watermotor Gong 1 0 1 1 1

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

Mech room 49725053 0 11/03-P 02/24-P 05/18-F 08/11-P 11/18-F

Page of 10 31Convergint Technologies - Central Texas Download Date: 12/07/2021

EC 02.03.05 EP 09

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

13.2.5; 13.3.3.4; Table 13.1.1.2; Table 13.8.1

A main drain test shall be conducted annually at each water-based fire protection system riser to determine whether there has been a change in the condition of the water supply piping and control valves. Auxiliary and low-point drains in preaction or deluge systems shall be operated after each system operation and before the onset of freezing conditions (and thereafter as needed). (2011 ed.) (NFPA 25 13.2.5; 13.4.4.3.2) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Drain 2 2 0 2 2

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Drain Mech room 49725060 0 11/03-P 02/24-P 05/18-P 08/11-P 11/18-P Drain Mech room 07843198 0 11/03-F 02/24-F 05/18-F 08/11-P 11/18-P

Device Total: 2 Return to Executive Summary

Page of 11 31Convergint Technologies - Central Texas Download Date: 12/07/2021

EC 02.03.05 EP 10

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

13.7; Table 13.1.1.2

Fire department connections shall be inspected quarterly to verify the following: Connections are visible and accessible, couplings or swivels are not damaged and rotate smoothly, plugs or caps are in place and undamaged, gaskets are in place and in good condition, identification signs are in place, the check valve is not leaking, the automatic drain valve is in place and operating properly and the clapper is in place and operating properly. (2011 ed.) (NFPA 25 13.7.1) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Fire Dep't Connection 1 0 1 1 1

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

Mech room 49725056 0 11/03-P 02/24-P 05/18-P 08/11-P 11/18-F

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

LS 02.01.35 EP 07

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

F. NFPA 25-2011: 5.4.1

A supply of spare sprinklers (never fewer than six) shall be maintained on the premises so that any sprinklers that have operated or been damaged in any way can be promptly replaced. (2011 ed.) (NFPA 25 5.4.1.4) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Sprinkler Box 1 1 0 1 1

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Sprinkler Box Mech Room 07843126 0 11/03-P 02/24-P 05/18-P 08/11-P 11/18-P

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LS 02.01.35 EP 07

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

F. NFPA 25-2011: 5.4.1

A supply of spare sprinklers (never fewer than six) shall be maintained on the premises so that any sprinklers that have operated or been damaged in any way can be promptly replaced. (2011 ed.) (NFPA 25 5.4.1.4) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Sprinkler Box Spares 2 2 0 2 2

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Sprinkler Box Spares

Mech Room 58262761 0 11/03-P 02/24-P 05/18-P 08/11-P 11/18-P

Sprinkler Box Spares

Mech Room 58262760 0 11/03-P 02/24-P 05/18-F 08/11-P 11/18-P

Page of 14 31Convergint Technologies - Central Texas Download Date: 12/07/2021

LS 02.01.35 EP 14

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

Compressors used in conjunction with dry pipe sprinkler systems shall be maintained in accordance with the manufacturer's instructions. (2011 ed.) (NFPA 25 5.4.2.4) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Air Compressor 1 1 0 1 1

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Air Compressor Mech room 49876531 0 11/03-P 02/24-P 05/18-P 08/11-P 11/18-P

Page of 15 31Convergint Technologies - Central Texas Download Date: 12/07/2021

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

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

(NFPA 25 13.4.1.1; 13.4.1.3.1)

Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Alarm Valve 1 1 0 1 1

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Alarm Valve Mech room 07843197 0 11/03-P 02/24-P 05/18-P 08/11-P 11/18-P

Page of 16 31Convergint Technologies - Central Texas Download Date: 12/07/2021

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

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

(NFPA 25 13.4.1.1)

Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Check Valve 2 2 0 2 2

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Check Valve FDC Mech room 49876532 1 11/03-P 02/24-F 05/18-F 08/11-P 11/18-P Check Valve Mech room 49876533 1 11/03-P 02/24-P 05/18-P 08/11-P 11/18-P

Page of 17 31Convergint Technologies - Central Texas Download Date: 12/07/2021

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

Monthly: Valves secured with locks or supervised in accordance with applicable NFPA standards shall be permitted to be inspected monthly. Periodically: Each control valve shall be operated annually through its full range and returned to its normal position. (2011 ed.) (NFPA 25 13.3.2.1.1; 13.3.3.1) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Control Valve 5 5 0 5 5

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Control Valve Mech room 49876527 1-7 11/03-P 02/24-P 05/18-P 08/11-P 11/18-P Control Valve Wet system Mech room 07843195 1-1 11/03-P 02/24-P 05/18-P 08/11-P 11/18-P Control Valve above ceiling near FA panel rm 127 52280032 1 11/03-P 02/24-P 05/18-P 08/11-P 11/18-P

Control Valve penthouse stairs Mech room back up high

49876555 1-6 11/03-P 02/24-P 05/18-P 08/11-P 11/18-P

Control Valve up high middle Mech room

49876534 1-1 11/03-P 02/24-P 05/18-P 08/11-P 11/18-P

Device Total: 5 Return to Executive Summary

Page of 18 31Convergint Technologies - Central Texas Download Date: 12/07/2021

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

Each dry pipe valve shall be trip tested annually during warm weather. (2011 ed.) (NFPA 25 13.4.4.2.2) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Dry Pipe Valve 1 1 0 1 1

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Dry Pipe Valve Mech room 49725057 0 11/03-P 02/24-P 05/18-P 08/11-P 11/18-P

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

Gauges are in good condition and normal pressure is being maintained. [Inspection frequency will depend on type of system gauge]; Gauges shall be replaced every 5 years or tested every 5 years by comparison with a calibrated gauge. (2011 ed.) (NFPA 25 13.2.7.1; 5.3.2.1) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Gauge 4 4 0 4 4

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Gauge Mech room 56358465 0 11/03-P 02/24-P 05/18-P 08/11-P 11/18-P Gauge Mech room 56358463 0 11/03-P 02/24-P 05/18-P 08/11-P 11/18-P Gauge Mech room 56358461 0 11/03-P 02/24-P 05/18-P 08/11-P 11/18-P Gauge Mech room 56358462 0 11/03-P 02/24-P 05/18-P 08/11-P 11/18-P

Device Total: 4 Return to Executive Summary

Page of 20 31Convergint Technologies - Central Texas Download Date: 12/07/2021

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

Testing the waterflow alarms on wet pipe systems shall be accomplished by opening the inspector's test connection. (2011 ed.) (NFPA 25 5.3.3.3) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Inspector's Test 7 6 1 7 7

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Inspector's Test kitchen c-3 corridor

138 cart storage zone 3 49876539 0 11/03-P 02/24-P 05/18-P 08/11-P 11/18-P

Inspector's Test kitchen supply closet corner dry IT rm 136

49876540 0 11/03-P 02/24-P 05/18-P 08/11-P 11/18-P

Inspector's Test kitchen supply closet corner zone 2 rm 134

49876538 0 11/03-P 02/24-P 05/18-P 08/11-P 11/18-P

Inspector's Test outside near SW Mech room zone 5

49876542 0 11/03-P 02/24-F 05/18-F 11/19-F

Inspector's Test outside near center Mech room zone 4

49876541 0 11/03-P 02/24-P 05/18-P 11/18-P

Inspector's Test outside zone 1 Diesel generator room

49876537 0 11/03-P 02/24-P 05/18-P 08/11-P 11/18-P

Inspector's Test penthouse stairs Mech room zone 6

49876553 0 11/03-P 02/24-P 05/18-P 08/11-P 11/18-P

Device Total: 7 Return to Executive Summary

Page of 21 31Convergint Technologies - Central Texas Download Date: 12/07/2021

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

Post indicator valves shall be opened until spring or torsion is felt in the rod, indicating that the rod has not become detached from the valve. Post indicating and outside screw and yoke valves shall be backed a one-quarter turn from the fully open position to prevent jamming. (2011 ed.) (NFPA 25 13.3.3.2/13.3.3.3) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Post Indicator Valve 1 0 1 1 1

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Post Indicator Valve outside 07843125 0 11/03-P 02/24-P 05/18-P 08/11-P 11/18-F

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

Service Summary Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 202 The Service Summary section provides an overview of the services performed in this report.

Device Type Service Quantity

Failed/Other Fire Dep't Connection Inspected 1 Inspector's Test Tested 1 Post Indicator Valve Quarterly 1 Waterflow Switch Tested 1 Watermotor Gong Tested 1

Total 5

Passed Air Compressor Quarterly 1 Alarm Valve Inspected 1 Check Valve Inspected 2 Control Valve Quarterly 4 Control Valve Tested 1 Drain Tested 2 Dry Pipe Valve Annual 1 Gauge Inspected 4 Inspector's Test Quarterly 1 Inspector's Test Tested 5 Pressure Switch Tested 1 Sprinkler Box Spares Inspected 2 Sprinkler Box Inspected 1 Tamper Switch Tested 6 Waterflow Switch Tested 3

Total 35 Grand Total 40

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

Wet Pipe Fire Sprinkler Systems Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 202 This section lists out all the devices and components that have been associated with a Wet Pipe System and provides details as to type of component, pressure readings, response time, etc. If a component has an OK checkbox that is checked, then that component was actually tested. However, for Pass/Fail test results, see the Inspection and Testing section.

Alarms Tamper Switch

Type Description Location Number of Turns

Zone /Address

OK ScanID

OS&Y Supervisory Mech room 2 1-1 07843196 OS&Y Supervisory up high middle Mech room 1-1 49876535 OS&Y Supervisory penthouse stairs Mech Room 2 1-6 49876554

Waterflow Switch Type Manufacturer Model # Sec Size Zone/Address OK ScanID Vane Potter Electric 30.96 2.5 1-6 49876556 Vane System Sensor 3 inch 1 49876536

Components Alarm Valve

Type Manufacturer Model # Position Status Size OK ScanID Flanged Central 4" 07843197

Internal Date 08/27/2018

Control Valve Type Manufacturer Model Location Size Position Status OK ScanID

OS&Y Crane Wet system Mech room

4" Open Locked & Supervised

07843195

Description Main Control

Control Valve Type Manufacturer Model Location Size Position Status OK ScanID

OS&Y

penthouse stairs Mech room back up high

2" Open Locked & Supervised

49876555

Description Isolation

Inspector's Test Manufacturer Model # Pressure psi Valve Trip Time sec Water Flow Time sec OK ScanID Ball Valve 129.5099 49876537 javascript:openEditDevice('load-edit-p2-device','772173','2332166','07843196');

javascript:openEditDevice('load-edit-p2-device','772173','2332166','49876535');

javascript:openEditDevice('load-edit-p2-device','772173','2332166','49876554');

javascript:openEditDevice('load-edit-p2-device','772173','2332166','49876556');

javascript:openEditDevice('load-edit-p2-device','772173','2332166','49876536');

javascript:openEditDevice('load-edit-p2-device','772173','2332166','07843197');

javascript:openEditDevice('load-edit-p2-device','772173','2332166','07843195');

javascript:openEditDevice('load-edit-p2-device','772173','2332166','49876555');

javascript:openEditDevice('load-edit-p2-device','772173','2332166','49876537');

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

Location outside zone 1 Diesel generator room

Inspector's Test Manufacturer Model # Pressure psi Valve Trip Time sec Water Flow Time sec OK ScanID

48.06999 49876539

Location kitchen c-3 corridor 138 cart storage zone 3

Inspector's Test Manufacturer Model # Pressure psi Valve Trip Time sec Water Flow Time sec OK ScanID

29.42000 49876541

Location outside near center Mech room zone 4

Devices Drain

Current Inspection

Type Location Size Supply psi Restored psi

Residual psi Sec OK ScanID

Main Mech room 2" 70 75 65 42.84999 07843198

Previous Inspections

August 11, 2021

Type Location Size Supply psi Static psi Residual psi Sec OK ScanID Main Mech room 2" 70 65 120 07843198

May 18, 2021

Type Location Size Supply psi Static psi Residual psi Sec OK ScanID Main Mech room 2" 70 65 07843198

Gauge Location Service Date Mech room 03/17/2025

Type Manufacturer Model # Static psi Fill Type Size OK ScanID System Pressure 70 Air/Water 1/4 56358461

Gauge Location Service Date Mech room 03/17/2025

Type Manufacturer Model # Static psi Fill Type Size OK ScanID Supply Pressure 70 Air/Water 1/4 56358462

Sprinkler Box Spares Qty Type Manufacturer Location OK ScanID 0 Pendant Mech Room 58262761

Temperature KFactor Size Finish Response Time 155 Chrome Standard Response

Watermotor Gong javascript:openEditDevice('load-edit-p2-device','772173','2332166','49876539');

javascript:openEditDevice('load-edit-p2-device','772173','2332166','49876541');

javascript:openEditDevice('load-edit-p2-device','772173','2332166','07843198');

javascript:openEditDevice('load-edit-p2-device','0','2233565','07843198');

javascript:openEditDevice('load-edit-p2-device','0','2155315','07843198');

javascript:openEditDevice('load-edit-p2-device','772173','2332166','56358461');

javascript:openEditDevice('load-edit-p2-device','772173','2332166','56358462');

javascript:openEditDevice('load-edit-p2-device','772173','2332166','58262761');

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

Location Manufacturer Model # Size OK ScanID

Mech room Tyco WMA-1 49725053

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

Dry Pipe Fire Sprinkler Systems Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 202 This section lists out all the devices and components that have been associated with a Dry Pipe System and provides details as to type of component, pressure readings, response time, etc. If a component has an OK checkbox that is checked, then that component was actually tested. However, for Pass/Fail test results, see the Inspection and Testing section.

Alarms Tamper Switch

Type Description Location Number of Turns

Zone /Address

OK ScanID

OS&Y Supervisory Mech room 2 1-7 49876528

Waterflow Switch Type Manufacturer Model # Sec Size Zone/Address OK ScanID Pressure Switch Potter Electric 10.47999 1/2" 1 49876529

Components Control Valve

Type Manufacturer Model Location Size Position Status OK ScanID

OS&Y Crane Mech room 2.5" Open Locked & Supervised

49876527

Description Main Control

Dry Pipe Valve Manufacturer Model # Location Internal Date OK ScanID Tyco DPV-1 Mech room 02/11/2019 49725057

Type Status Position Size Serial # Grooved 2.5" 0059

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

Partial Trip Date

Full Trip Date

75 40 02/11/2019 02/11/2019

Inspector's Test Manufacturer Model # Pressure psi Valve Trip Time sec Water Flow Time sec OK ScanID 49876540

Location kitchen supply closet corner dry IT rm 136

Devices Drain

Current Inspection

Type Location Size Supply psi Restored psi

Residual psi Sec OK ScanID

Main Mech room 1.25" 70 75 65 55.27999 49725060 javascript:openEditDevice('load-edit-p2-device','772173','2332166','49876528');

javascript:openEditDevice('load-edit-p2-device','772173','2332166','49876529');

javascript:openEditDevice('load-edit-p2-device','772173','2332166','49876527');

javascript:openEditDevice('load-edit-p2-device','772173','2332166','49725057');

javascript:openEditDevice('load-edit-p2-device','772173','2332166','49876540');

javascript:openEditDevice('load-edit-p2-device','772173','2332166','49725060');

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

Previous Inspections

August 11, 2021

Type Location Size Supply psi Static psi Residual psi Sec OK ScanID Main Mech room 1.25" 70 65 120 49725060

May 18, 2021

Type Location Size Supply psi Static psi Residual psi Sec OK ScanID Main Mech room 1.25" 70 65 120 49725060

Gauge Location Service Date Mech room 03/17/2025

Type Manufacturer Model # Static psi Fill Type Size OK ScanID Air Pressure 35 Air/Water 1/4 56358465

Gauge Location Service Date Mech room 03/17/2025

Type Manufacturer Model # Static psi Fill Type Size OK ScanID Supply Pressure 75 Air/Water 1/4 56358463

Sprinkler Box Spares Qty Type Manufacturer Location OK ScanID 2 Upright Mech Room 58262760

Temperature KFactor Size Finish Response Time 200 Brass Standard Response javascript:openEditDevice('load-edit-p2-device','0','2233565','49725060');

javascript:openEditDevice('load-edit-p2-device','0','2155315','49725060');

javascript:openEditDevice('load-edit-p2-device','772173','2332166','56358465');

javascript:openEditDevice('load-edit-p2-device','772173','2332166','56358463');

javascript:openEditDevice('load-edit-p2-device','772173','2332166','58262760');

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

Inventory & Warranty Report Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 202 The Inventory & Warranty Report lists each of the devices and items that are included in your Inspection Report. A complete inventory count by device type and category is provided. Items installed within the last 90 days, within the last year, and devices installed for two years or more are grouped together for easy reference.

Device or Type Category % of Inventory Quantity Air Compressor Pump 2.50% 1

Alarm Valve Valve 2.50% 1

Check Valve Valve 5.00% 2

Control Valve Valve 12.50% 5

Drain Device 5.00% 2

Dry Pipe Valve Valve 2.50% 1

Fire Dep't Connection Hose 2.50% 1

Gauge Device 10.00% 4

Inspector's Test Valve 17.50% 7

Post Indicator Valve Valve 2.50% 1

Pressure Switch Alarm 2.50% 1

Sprinkler Box Sprinkler 2.50% 1

Sprinkler Box Spares Sprinkler 5.00% 2

Tamper Switch Alarm 15.00% 6

Waterflow Switch Alarm 10.00% 4

Watermotor Gong Device 2.50% 1

Device Type Qty Model # Type Description Install Date

In Service - 1 Year to 2 Years Dry Pipe

Gauge 1 Air Pressure 03/17/2020 Gauge 1 Supply Pressure 03/17/2020

Wet Pipe Gauge 1 Supply Pressure 03/17/2020 Gauge 1 System Pressure 03/17/2020

In Service - 3 Years to 5 Years Control Valve 1 OS&Y Isolation 08/27/2018 Fire Dep't Connection 1 Wall 08/27/2018 Check Valve 1 78FP Grooved 08/27/2018 Check Valve 1 375 Flanged 08/27/2018 Control Valve 1 OS&Y Isolation 08/27/2018 Air Compressor 1 LT1220200A Automatic Tank 08/27/2018 Tamper Switch 1 NIP Lever Supervisory 08/27/2018 Pressure Switch 1 Pressure Switch Supervisory 08/27/2018 Tamper Switch 1 OS&Y2 OS&Y Trouble 08/27/2018 Waterflow Switch 1 Pressure Switch Alarm 08/27/2018

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

Dry Pipe Control Valve 1 OS&Y Main Control 08/27/2018 Tamper Switch 1 OS&Y2 OS&Y Supervisory 08/27/2018 Waterflow Switch 1 Pressure Switch Alarm 08/27/2018 Drain 1 Main 08/27/2018 Dry Pipe Valve 1 DPV-1 Grooved 08/27/2018

Wet Pipe Control Valve 1 OS&Y Isolation 08/27/2018 Drain 1 Right Angle Main 08/27/2018 Tamper Switch 2 OS&Y Supervisory 08/27/2018 Alarm Valve 1 Flanged 08/27/2018 Control Valve 1 OS&Y Main Control 08/27/2018 Tamper Switch 1 OS&Y2 OS&Y Supervisory 08/27/2018 Waterflow Switch 1 Vane Alarm 08/27/2018 Waterflow Switch 1 Vane Alarm 08/27/2018 Watermotor Gong 1 WMA-1 08/27/2018

In Service - 5 Years to 10 Years Inspector's Test 2 Globe Valve 08/27/2014 Sprinkler Box 1 08/27/2014 Post Indicator Valve 1 Ground 08/27/2014 Inspector's Test 1 08/27/2014

Dry Pipe Inspector's Test 1 08/27/2014 Sprinkler Box Spares 1 Upright 08/27/2014

Wet Pipe Inspector's Test 2 08/27/2014 Inspector's Test 1 Ball Valve 08/27/2014 Sprinkler Box Spares 1 Pendant 08/27/2014

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

Zone Address Report Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 202 The Zone Address Report lists all of the devices and items that have an individual address, or are grouped together under a common zone. The device type, location, and description are included for your reference.

Address Device Type Location Type ScanID

Control Panel 1 Zone/Circuit: 1

Tamper Switch Mech room OS&Y 07843196 Control Valve Wet system Mech room OS&Y 07843195 Control Valve up high middle Mech room OS&Y 49876534 Tamper Switch up high middle Mech room OS&Y 49876535

Zone/Circuit: 2 Tamper Switch above ceiling near FA panel rm 127 OS&Y 52280033

Zone/Circuit: 6 Waterflow Switch penthouse Mech room Vane 49876556 Tamper Switch penthouse stairs Mech Room OS&Y 49876554 Control Valve penthouse stairs Mech room back up high OS&Y 49876555

Zone/Circuit: 7 Control Valve Mech room OS&Y 49876527 Tamper Switch Mech room OS&Y 49876528

Zone/Circuit: 8 Tamper Switch outside PIV Lever 07843123 javascript:openEditDevice('load-edit-p2-device','772173','2332166','07843196');

javascript:openEditDevice('load-edit-p2-device','772173','2332166','07843195');

javascript:openEditDevice('load-edit-p2-device','772173','2332166','49876534');

javascript:openEditDevice('load-edit-p2-device','772173','2332166','49876535');

javascript:openEditDevice('load-edit-p2-device','772173','2332166','52280033');

javascript:openEditDevice('load-edit-p2-device','772173','2332166','49876556');

javascript:openEditDevice('load-edit-p2-device','772173','2332166','49876554');

javascript:openEditDevice('load-edit-p2-device','772173','2332166','49876555');

javascript:openEditDevice('load-edit-p2-device','772173','2332166','49876527');

javascript:openEditDevice('load-edit-p2-device','772173','2332166','49876528');

javascript:openEditDevice('load-edit-p2-device','772173','2332166','07843123');

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

Notes & Recommendations Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 202 The Notes & Recommendations Report details additional inspection notes made by the Inspectors during the course of the building inspection. Notes are grouped by SystemID.

Note Device Type Location Comment ScanID 1 Fire Dep't Connection Mech room Improper Position 49725056

Ball drip out of position.

2 Inspector's Test outside near SW Mech room zone 5 Did not report 49876542

Zone 5 water flow did not report.

3 Post Indicator Valve outside Unlocked/Unsealed 07843125

Unlocked.

Wet Pipe

4 Waterflow Switch Mech room Zone 1 Not Monitored 49876536 Not connected. 16’ AFF

5 Watermotor Gong Mech room Did not operate 49725053 Doesn’t operate on wet system. WMG backplate leaks.

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javascript:openEditDevice('load-edit-p2-device','772173','2332166','49876542');

javascript:openEditDevice('load-edit-p2-device','772173','2332166','07843125');

javascript:openEditDevice('load-edit-p2-device','772173','2332166','49876536');

Sprinkler Inspection, Testing and/or Maintenance Certificate