2021-11-30_Temple-VAMC-Bldg--163_SprinklerScan.pdf

Sprinkler 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 2012, LIFE

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

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

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

Annual Inspection Inspection Completion Date Nov 30, 2021

Building: Temple VAMC Bldg. 163 Company: Convergint Technologies - Central Texas Contact: Che Buval Contact: Adrian Mendez Title: Safety Officer Title: Inspector

Page of 1 63Convergint 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: 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 63Convergint Technologies - Central Texas Download Date: 12/07/2021

Inspection Completion Date: Nov 30, 2021 Building: Temple VAMC Bldg. 163 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 58 54 4 59 59

Waterflow Switch 34 27 7 37 37

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 1 1 0 1 1

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

13.7; Table 13.1.1.2

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

EC 02.03.05 EP 11 Annual Pump Test Under Flow. NFPA 25-2011: 8.3.3 Devices Tested This Quarter Pass Fail Tested YTD (2021) Total Quantity Pump 1 1 0 1 1

LS 02.01.34 EP 10 All other Life Safety Code fire alarm requirements related to NFPA 101-2012 18/19.3.4 Devices Tested This Quarter Pass Fail Tested YTD (2021) Total Quantity Fire Pump Off 1 1 0 1 1

Fire Pump Phase Reversal 1 1 0 1 1

Fire Pump Running 1 1 0 1 1

LS 02.01.35 EP 03/EP 04 Piping supports are not damaged or loose. Piping not used to support any other item.

NFPA 101-2012 18/19.3.5

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

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

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

Antifreeze System 2 0 2 2 2

Page of 3 63Convergint 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

Check Valve 6 6 0 6 6

Control Valve 51 51 0 51 51

Controller 1 1 0 1 1

Drain 5 5 0 5 5

Dry Pipe Valve 1 1 0 1 1

Electrical Driver 1 1 0 1 1

Gauge 34 32 2 35 36

Hose Connection 26 26 0 26 26

Inspector's Test 24 22 2 25 25

Jockey Controller 1 1 0 1 1

Jockey Pump 1 1 0 1 1

Manifold 1 1 0 1 1

Total Device Count: 263

Page of 4 63Convergint Technologies - Central Texas Download Date: 12/07/2021

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

Signed: Nov 30, 2021 Signed: Nov 30, 2021

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

Page of 5 63Convergint Technologies - Central Texas Download Date: 12/07/2021

Discrepancy Report Generated by: BuildingReports.com

Building: Temple VAMC Bldg. 163 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

Critical Deficiencies Waterflow Switch

40444963 2nd Stair 6 above ceiling Did not report

40444817 5th Stair 2 Did not operate

Non-Critical Deficiencies Antifreeze System

41136820 Basement BA108 mech room antifreeze Failed Test NFPA25 5.3.4.3

Inspector's Test 49876729 2nd Stair 5 Leaking NFPA25 4.1.4

Piping 52280029 Sub-Basement pump room Leaking/Corrosion

Sprinkler Box 49876692 Basement Mech room BA 108 x 6 Inadequate number

Tamper Switch 41136817 Sub-Basement by stair 1 Tamper 2 Improper Position NFPA25 13.3.2.2

41136821 Basement BD 111 mech room antifreeze loading dock

Inaccessible NFPA25 13.2.3

40444894 Basement BD116 med gas storage loading dock

Failed Test NFPA25 13.3.3.5.2

40444820 4th stair 2 Did not operate

Waterflow Switch 41136819 Basement BA 108 mech room antifreeze Unable to test

40444949 2nd Stair 5 Failed Test NFPA25 4.1.4

Standpipe Gauge

40444896 2nd Stair 7

Wet Pipe Critical Deficiencies

Waterflow Switch javascript:openEditDevice('load-edit-p2-device','771925','2340509','40444963');

javascript:openEditDevice('load-edit-p2-device','771925','2340509','40444817');

javascript:openEditDevice('load-edit-p2-device','771925','2340509','41136820');

javascript:openEditDevice('load-edit-p2-device','771925','2340509','49876729');

javascript:openEditDevice('load-edit-p2-device','771925','2340509','52280029');

javascript:openEditDevice('load-edit-p2-device','771925','2340509','49876692');

javascript:openEditDevice('load-edit-p2-device','771925','2340509','41136817');

javascript:openEditDevice('load-edit-p2-device','771925','2340509','41136821');

javascript:openEditDevice('load-edit-p2-device','771925','2340509','40444894');

javascript:openEditDevice('load-edit-p2-device','771925','2340509','40444820');

javascript:openEditDevice('load-edit-p2-device','771925','2340509','41136819');

javascript:openEditDevice('load-edit-p2-device','771925','2340509','40444949');

javascript:openEditDevice('load-edit-p2-device','771925','2340509','40444896');

Page of 6 63Convergint Technologies - Central Texas Download Date: 12/07/2021

ScanID Location Problem Reference

40444826 3rd Stair 1 Did not operate

40444816 5th Stair 1 Did not operate

Non-Critical Deficiencies Antifreeze System

40444895 Basement BD 116 med gas storage Inadequate concentration

Gauge 58262758 1st Mech Room 1D127 by Stair 7 Date Expired NFPA25 13.2.7.2

Inspector's Test 58262757 1st Mech Room 1D127 by Stair 7 Rusted/Corroded NFPA25 4.1.4

Wet Pipe, Area-New ER Critical Deficiencies

Waterflow Switch 41136067 1st outside ED Mech RM at Ambulance entrance Failed Test NFPA25 4.1.4 javascript:openEditDevice('load-edit-p2-device','771925','2340509','40444826');

javascript:openEditDevice('load-edit-p2-device','771925','2340509','40444816');

javascript:openEditDevice('load-edit-p2-device','771925','2340509','40444895');

javascript:openEditDevice('load-edit-p2-device','771925','2340509','58262758');

javascript:openEditDevice('load-edit-p2-device','771925','2340509','58262757');

javascript:openEditDevice('load-edit-p2-device','771925','2340509','41136067');

Page of 7 63Convergint Technologies - Central Texas Download Date: 12/07/2021

Proposed Solutions Report Generated by: BuildingReports.com

Building: Temple VAMC Bldg. 163 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

Critical Deficiencies

Waterflow Switch 40444963 2nd Stair 6 above ceiling Correct T/M 40444817 5th Stair 2 Replace/Test WFV-R T/M

Non-Critical Deficiencies Antifreeze System

41136820 Basement BA108 mech room antifreeze Replace solution T/M

Inspector's Test 49876729 2nd Stair 5 Replace 718 T/M

Piping 52280029 Sub-Basement pump room Repair T/M

Sprinkler Box 49876692 Basement Mech room BA 108 x 6 Correct T/M

Tamper Switch 41136817 Sub-Basement by stair 1 Tamper 2 Adjust/Test OSYSU-2 T/M 41136821 Basement BD 111 mech room antifreeze loading dock T/M

40444894 Basement BD116 med gas storage loading dock

Replace OSYS-B T/M

40444820 4th stair 2 Replace/Test T/M

Waterflow Switch 41136819 Basement BA 108 mech room antifreeze T/M 40444949 2nd Stair 5 Replace IT valve T/M

Standpipe Gauge

40444896 2nd Stair 7 T/M

Wet Pipe Critical Deficiencies

Waterflow Switch 40444826 3rd Stair 1 Replace/Test VSR-1 T/M 40444816 5th Stair 1 Replace/Test WFV*R T/M

Page of 8 63Convergint Technologies - Central Texas Download Date: 12/07/2021

ScanID Location Solution Model # Cost Fix

Wet Pipe Non-Critical Deficiencies

Antifreeze System 40444895 Basement BD 116 med gas storage Replace T/M

Gauge 58262758 1st Mech Room 1D127 by Stair 7 Replace T/M

Inspector's Test 58262757 1st Mech Room 1D127 by Stair 7 Replace Globe T/M

Wet Pipe, Area-New ER Critical Deficiencies

Waterflow Switch 41136067 1st outside ED Mech RM at Ambulance entrance Correct VSC T/M

PO #: (none) T/M

Page of 9 63Convergint 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 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 1st Mech Room 1C126

Mechanical 62468990 1-M2-205 08/11-P 11/15-P

Device Total: 1 Return to Executive Summary

Page of 10 63Convergint 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 58 54 4 59 59

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Tamper Switch Sub-Basement

BA108B tamper 3 41136812 1-M3-118 11/13-P 02/24-P 05/18-P 08/13-P 11/15-P

Tamper Switch Sub-Basement By ba108b tamper 1

41136814 1-M3-117 11/13-P 02/24-P 08/13-P 11/15-P

Tamper Switch Sub-Basement By ba108b tamper 2

41136813 1-M3-116 11/13-P 02/24-P 08/13-P 11/15-P

Tamper Switch Sub-Basement By ba108b tamper 4

41136811 1-M3-119 11/13-P 02/24-P 08/13-P 11/15-P

Tamper Switch Sub-Basement By ba108b tamper 5

41136808 1-M3-120 11/13-P 05/18-P 08/13-P 11/15-P

Tamper Switch Sub-Basement By ba108b tamper 6

41136809 1-M3-121 11/13-P 08/13-P 11/15-P

Tamper Switch Sub-Basement Stairwell 5

40444945 1-M3-192 11/13-P 02/24-P 05/17-P 08/11-P 11/15-P

Tamper Switch Sub-Basement Stairwell 5

40444946 1-M3-182 11/13-P 02/24-P 05/17-P 08/11-P 11/15-P

Tamper Switch Sub-Basement Stairwell 6

40444966 1-M3-112 11/13-P 02/23-P 05/18-P 08/13-P 11/19-P

Tamper Switch Sub-Basement Stairwell 7

40444893 1-M2-79 11/13-P 02/23-P 05/17-P 08/13-P 11/19-P

Tamper Switch Sub-Basement by stair 1 Tamper 1

41136818 1-M3-187 11/13-P 02/24-P 05/18-P 08/13-P 11/15-P

Tamper Switch Sub-Basement by stair 1 Tamper 2

41136817 1-M3-122 11/13-P 02/24-P 05/17-P 08/13-P 11/15-F

Tamper Switch Sub-Basement by stair 1 Tamper 3

41136816 1-M3-115 11/13-P 02/24-P 08/13-P 11/15-P

Tamper Switch Sub-Basement by stair 1 Tamper 4

41136815 1-M3-185 11/13-P 02/24-P 08/13-P 11/15-P

Tamper Switch Sub-Basement by stair 2 tamper 1

41136810 1-M3-183 11/13-P 02/24-P 08/13-P 11/15-P

Tamper Switch Basement BC154 41136830 1-M3-88 02/24-P 08/13-P 11/19-P Tamper Switch Basement BD 111 mech room antifreeze loading dock

41136821 1-M3-102 11/13-P 02/24-P 05/17-P 08/13-P 11/19-F

Tamper Switch Basement BD116 med gas storage loading dock

40444894 1-M2-7 11/13-P 08/13-P 11/29-F

Tamper Switch Basement Mech Room 58263796 1-M3-108 11/13-F 02/23-P 05/17-P 08/11-P 11/10-P

Page of 11 63Convergint Technologies - Central Texas Download Date: 12/07/2021

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

BA108

Tamper Switch Basement Mech Room

BA108

58263790 1-M3-110 11/13-F 02/23-P 05/17-P 08/11-P 11/10-P

Tamper Switch Basement Mech Room

BA108

58263792 1-M3-160 11/13-F 02/23-P 05/17-P 08/11-P 11/10-P

Tamper Switch Basement Mech Room

BA108

58263800 1-M3-111 11/13-F 02/23-P 05/17-P 08/11-P 11/10-P

Tamper Switch Basement Mech Room

BA108

58263795 1-M3-109 11/13-P 02/23-P 05/17-P 08/11-P 11/19-P

Tamper Switch Basement Mech Room

BA108

49876687 1 05/17-P 08/13-P

Tamper Switch Basement Mech Room BA108 Pump Bypass Suction

58263798 1-M3-111 11/13-F 02/23-F 05/17-P 08/11-P 11/10-P

Tamper Switch Basement Stair 2 40444880 1-M3-82 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Tamper Switch Basement electric room elevator 12 room

BC151

41136831 1-M3-89 11/13-P 02/23-P 05/17-P 08/13-P 11/19-P

Tamper Switch Basement stairwell 1 40444875 1-M7-23 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Tamper Switch Basement stairwell 1 40444876 1-M3-86 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Tamper Switch Basement stairwell 2 40444881 1-M3-83 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Tamper Switch Basement stairwell 3 40444901 1-M3-104 11/13-P 02/23-P 05/17-P 08/11-P 11/12-P Tamper Switch Basement stairwell 5 above ceiling 40444908 1-M3-90 11/13-P 02/23-P 05/17-P 08/11-P 11/12-P

Tamper Switch Basement stairwell 5 above ceiling

40444905 1-M3-91 11/13-P 02/23-P 05/17-P 08/11-P 11/12-P

Tamper Switch Basement stairwell 6 above ceiling

40444910 1-M3-95 11/13-P 02/24-P 05/17-P 08/13-P 11/12-P

Tamper Switch 1st Mech Room 1C126 Mechanical

68138358 1-M2-203 11/15-P

Tamper Switch 1st behind stair 5 above ceiling room 1C05*

40444956 1-M2-163 11/13-P 02/24-P 05/18 Removed

Tamper Switch 1st outside ED mech room by ambulance entry

41136066 1-M2-182 11/13-P 02/23-P 05/17-P 08/13-P 11/19-P

Tamper Switch 1st outside stair 6 above ceiling

40444960 1-M2-159 11/13-P 02/24-P 05/17-P 08/11-F 11/29-P

Tamper Switch 1st outside stair 7 above ceiling

40444889 1-M2-161 11/13-P 02/23-P 05/17-P 08/13-P 11/19-P

Tamper Switch 1st stair 1 40444873 1-M2-74 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Tamper Switch 1st stair 2 40444867 1-M2-79 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Tamper Switch 1st stair 2 40444868 1-M2-80 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Tamper Switch 1st stair 3 40444899 1-M2-83 11/13-P 02/23-P 05/17-P 08/11-P 11/29-P Tamper Switch 1st stair 5 above ceiling 59672513 1-M2-85 11/13-P 02/24-P 05/17-P 08/11-P 11/12-P Tamper Switch 2nd Urgent care stair 1 49876739 1-M1-220 11/13-P 02/24-P 05/17-P 08/12-P 11/30-P

Page of 12 63Convergint Technologies - Central Texas Download Date: 12/07/2021

Tamper Switch 2nd stair 1 40444861 1-M1-46 11/13-P 02/23-P 05/17-P 08/13-P 11/15-P Tamper Switch 2nd stair 2 40444864 1-M1-43 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Tamper Switch 2nd stair 5 40444948 1-M1-47 11/13-P 02/23-P 05/17-P 08/11-P 11/15-P Tamper Switch 2nd stair 5 above ceiling 40444951 1-M1-132 11/13-P 02/23-P 05/17-P 08/13-P 11/29-P

Tamper Switch 2nd stair 6 above ceiling

40444961 1-M1-49 11/13-P 02/24-P 05/17-P 08/11-P 11/19-P

Tamper Switch 2nd stair 7 40444885 1-M1-181 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Tamper Switch 3rd stair 1 40444827 1-M1-69 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Tamper Switch 3rd stair 2 40444859 1-M1-67 11/13-P 02/23-F 05/17-P 08/13-P 11/12-P Tamper Switch 4th stair 1 40444823 1-M1-85 11/13-P 02/23-P 05/17-F 08/13-P 11/12-P Tamper Switch 4th stair 2 40444820 1-M1-83 11/13-P 02/23-F 05/17-F 08/13-P 11/12-F Tamper Switch 5th stair 1 40444814 1-M1-97 11/13-P 02/23-P 05/17-P 08/12-P 11/12-P Tamper Switch 5th stair 2 40444818 1-M1-98 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Tamper Switch Penthouse mech room stair 1 40444808 1-M1-111 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P

Tamper Switch Penthouse mech room stair 1 lower

40444811 1-M1-205 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P

Tamper Switch Penthouse mech room test header

40444810 1-M1-204 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P

Device Total: 59 Return to Executive Summary

Page of 13 63Convergint Technologies - Central Texas Download Date: 12/07/2021

EC 02.03.05 EP 02

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

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

(2010 ed.) (NFPA 72 Table 14.4.2.2 (14j)) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Waterflow Switch 34 27 7 37 37

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Waterflow Switch Sub-Basement Stair 2 41136909 1-M3-191 05/18-P 08/13-P Waterflow Switch Basement BA 108 mech room antifreeze 41136819 1-M3-101 11/13-P 02/24-P 05/17-P 08/13-P 11/19-F

Waterflow Switch Basement Mech Room

BA108

58263802 1 11/13-F 05/17-P 08/11-F 11/30-P

Waterflow Switch Basement Stair 1 40444878 1-M7-22 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Waterflow Switch Basement Stair 1 40444877 1-M3-87 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Waterflow Switch Basement Stair 2 40444883 1-M3-84 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Waterflow Switch Basement Stair 2 40444882 1-M3-85 11/13-P 02/23-F 05/17-P 08/13-P 11/12-P Waterflow Switch Basement Stair 3 40444902 1-M3-103 11/13-P 02/23-P 05/17-P 08/11-P 11/12-P Waterflow Switch Basement Stair 5 above ceiling 40444906 1-M3-93 11/13-F 02/23-P 05/17-P 08/11-P 11/12-P

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

40444907 1-M3-92 11/13-P 02/23-P 05/17-P 08/11-P 11/12-P

Waterflow Switch Basement Stair 6 above ceiling, IT in SPD janitors closet

40444909 1-M3-94 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P

Waterflow Switch 1st Mech Room 1C126 Mechanical

62468991 1-M2-204 08/11-P 11/15-P

Waterflow Switch 1st Stair 1 40444874 1-M2-73 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Waterflow Switch 1st Stair 2 40444869 1-M2-77 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Waterflow Switch 1st Stair 2 40444870 1-M2-78 11/13-P 02/23-F 05/17-F 08/13-P 11/12-P Waterflow Switch 1st Stair 3 40444898 1-M2-82 11/13-P 02/23-P 05/17-P 08/11-P 11/12-P Waterflow Switch 1st Stair 5 above ceiling 59672514 1-M2-84 11/13-P 02/24-P 05/17-P 08/11-P 11/15-P Waterflow Switch 1st Stair 6 above

Ceiling, IT in 1C29 40444958 1-M2-160 11/13-P 02/24-P 05/17-P 08/11-P

Waterflow Switch 1st Stair 7 above Ceiling I.T. in 1D127

40444890 1-M2-162 11/13-P 02/23-P 05/17-P 08/13-P 11/19-P

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

40444957 1-M2-164 11/13-P 05/17-P

Waterflow Switch 1st outside ED Mech RM at Ambulance entrance

41136067 1-M2-183 11/13-P 02/23-F 05/17-P 08/12-P 11/30-F

Page of 14 63Convergint Technologies - Central Texas Download Date: 12/07/2021

Waterflow Switch 1st outside stair 6 above ceiling 68138359 1-M2-160 11/29-P

Waterflow Switch 2nd Stair 1 40444863 1-M1-45 11/13-P 02/23-P 05/17-P 08/13-P 11/15-P Waterflow Switch 2nd Stair 2 40444865 1-M1-44 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Waterflow Switch 2nd Stair 5 40444949 1-M1-48 11/13-P 02/23-P 05/17-P 08/11-P 11/15-F Waterflow Switch 2nd Stair 5 above ceiling, IT in room 2C114A

40444952 1-M1-130 11/13-P 02/23-P 05/17-P 08/13-P 11/29-P

Waterflow Switch 2nd Stair 6 above ceiling

40444963 1-M1-190 11/13-P 02/24-P 05/17-P 08/11-P 11/19-F

Waterflow Switch 2nd Stair 6 above ceiling, IT in mech room

40444965 1-M1-191 11/13-P 02/24-P 05/17-P 08/11-P 11/19-P

Waterflow Switch 2nd Stair 7 40444886 1-M1-180 11/13-P 05/17-P 08/13-P 11/29-P Waterflow Switch 2nd Urgent care stair 1 41136275 1-M1-212 11/13-P 02/24-P 05/17-P 08/12-P 11/29-P Waterflow Switch 3rd Stair 1 40444826 1-M1-68 11/13-P 02/23-F 05/17-P 08/13-P 11/12-F Waterflow Switch 3rd Stair 2 40444829 1-M1-66 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Waterflow Switch 4th Stair 1 40444824 1-M1-86 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Waterflow Switch 4th Stair 2 40444821 1-M1-84 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Waterflow Switch 5th Stair 1 40444816 1-M1-96 11/13-P 02/23-F 05/17-F 08/12-P 11/12-F Waterflow Switch 5th Stair 2 40444817 1-M1-99 11/13-P 02/23-P 05/17-P 08/13-P 11/12-F Waterflow Switch Penthouse Mech Room 40444813 1-M1-112 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P

Device Total: 37 Return to Executive Summary

Page of 15 63Convergint 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 1 1 0 1 1

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Drain 1st Mech Room 1C126

Mechanical 62468992 0 08/11-P 11/15-P

Page of 16 63Convergint Technologies - Central Texas Download Date: 12/07/2021

EC 02.03.05 EP 10

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

13.7; Table 13.1.1.2

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

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

1st Clinics Entrance 68138402 0 11/30-P

Page of 17 63Convergint Technologies - Central Texas Download Date: 12/07/2021

EC 02.03.05 EP 11 Annual Pump Test Under Flow. NFPA 25-2011: 8.3.3

Annually: An annual test of each pump assembly shall be conducted by qualified personnel under minimum, rated, and peak flows of the fire pump by controlling the quantity of water discharged through approved test devices. For installations having an automatic transfer switch, the following test shall be performed to ensure that the overcurrent protective devices (i.e., fuses or circuit breakers) do not open: (1) Simulate a power failure condition while the pump is operating at peak load, (2) Verify that the transfer switch transfers power to the alternate power source, (3) Verify that the pump continues to perform at peak load, (4) Remove the power failure condition and verify that, after a time delay, the pump is reconnected to the normal power source; Parallel and angular alignment of the pump and driver shall be checked during the annual test, and any misalignment shall be corrected. (2011 ed.) (NFPA 25 8.3.2.1 - 8.3.2.4; 8.3.3; 8.3.3.4; 8.3.4.4) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Pump 1 1 0 1 1

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

BA108

52280588 0 11/13-P 02/23-P 05/17-P 08/11-P 11/30-P

Page of 18 63Convergint 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 101-2012 18/19.3.4

Alarm conditions shall be simulated by activating alarm circuits at alarm sensor locations and all such local or remote alarm indicating devices (visual and audible) shall be observed for operation. (2011 ed.) (NFPA 25 8.3.3.5) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Fire Pump Off 1 1 0 1 1

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Fire Pump Off Basement Mech Room

BA108

68138224 1-M3-106 11/30-P

Page of 19 63Convergint 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 101-2012 18/19.3.4

Alarm conditions shall be simulated by activating alarm circuits at alarm sensor locations and all such local or remote alarm indicating devices (visual and audible) shall be observed for operation. (2011 ed.) (NFPA 25 8.3.3.5) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Fire Pump Phase Reversal 1 1 0 1 1

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Fire Pump Phase Reversal

Basement Mech Room

BA108

68138226 1-M3-107 11/30-P

Page of 20 63Convergint 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 101-2012 18/19.3.4

Alarm conditions shall be simulated by activating alarm circuits at alarm sensor locations and all such local or remote alarm indicating devices (visual and audible) shall be observed for operation. (2011 ed.) (NFPA 25 8.3.3.5) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Fire Pump Running 1 1 0 1 1

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Fire Pump Running

Basement Mech Room

BA108

68138225 1-M3-105 11/30-P

Page of 21 63Convergint Technologies - Central Texas Download Date: 12/07/2021

LS 02.01.35 EP 03/EP

Piping supports are not damaged or loose. Piping not used to support any other item.

NFPA 101-2012 18/19.3.5

Sprinkler pipe and fittings shall be inspected annually from the floor level. Pipe and fittings shall be in good condition and free of mechanical damage, leakage, and corrosion. Sprinkler piping shall not be subjected to external loads by materials either resting on the pipe or hung from the pipe. (2011 ed.) (NFPA 25 5.2.2 through 5.2.2.2) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Piping 1 0 1 1 1

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Piping Sub-Basement pump room 52280029 0 11/13-P 05/17-F 08/13-F 11/30-F

Page of 22 63Convergint 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 0 1 1 1

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

BA 108 x 6 49876692 0 11/13-F 08/13-P 11/30-F

Page of 23 63Convergint 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 1st Mech Room 1C126

Mechanical 62468989 0 08/11-P 11/15-P

Page of 24 63Convergint 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

The freezing point of solutions in antifreeze shall be tested annually by measuring the specific gravity with a hydrometer or refractometer and adjusting the solutions if necessary. (2011 ed.) (NFPA 25 5.3.4) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Antifreeze System 2 0 2 2 2

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

Basement BA108 mech room antifreeze

41136820 0 11/13-P 02/24-P 05/17-P 08/13-P 11/30-F

Antifreeze System

Basement BD 116 med gas storage

40444895 0 11/13-P 08/13-P 11/30-F

Device Total: 2 Return to Executive Summary

Page of 25 63Convergint 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 6 6 0 6 6

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Check Valve Sub-Basement

Stairwell 5 68138363 1-M3-182 11/29-P

Check Valve Basement BD 116 med gas storage

68138404 1 11/29-P

Check Valve Basement Mech Room

BA108

58263804 1 11/13-P 02/23-P 05/17-P 08/11-P 11/30-P

Check Valve Basement Mech Room

BA108

58263803 1 11/13-P 02/23-P 08/11-P 11/30-P

Check Valve Basement Mech Room BA108 FDC Check Valve

58263806 1 11/13-P 02/23-P 05/17-P 08/11-P 11/30-P

Check Valve Basement Mech Room BA108 FDC Check Valve

58263805 1 11/13-P 02/23-P 08/11-P 11/30-P

Device Total: 6 Return to Executive Summary

Page of 26 63Convergint 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 51 51 0 51 51

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Control Valve Sub-Basement

Stairwell 5 68138361 1-M3-192 11/15-P

Control Valve Sub-Basement Stairwell 5

68138362 1-M3-182 11/15-P

Control Valve Sub-Basement Stairwell 6

68138415 1-M3-112 11/19-P

Control Valve Sub-Basement by stair

52280597 1-M3-115 11/13-P 02/24-P 05/18-P 08/13-P 11/15-P

Control Valve Sub-Basement by stair 1 Tamper 1

68138365 1-M3-187 11/15-P

Control Valve Sub-Basement by stair 1 Tamper 4

68138364 1-M3-185 11/15-P

Control Valve Sub-Basement by stair 2 tamper 1

68138366 1-M3-183 11/15-P

Control Valve Sub-Basement stair 7 49876771 1-M2-79 11/13-P 02/23-P 05/17-P 08/13-P 11/19-P Control Valve Sub-Basement Near stair 2 controls kitchen 41136832 1 02/24

Removed

Control Valve Basement BC154 68138418 1-M3-88 11/19-P Control Valve Basement BD 111 mech room antifreeze loading dock

68138419 1-M3-102 11/30-P

Control Valve Basement BD 116 med gas storage

68138403 1 11/29-P

Control Valve Basement Mech Room

BA108

58263797 1-M3-108 11/13-P 02/23-P 05/17-P 08/11-P 11/10-P

Control Valve Basement Mech Room

BA108

58263794 1-M3-109 11/13-P 02/23-P 05/17-P 08/11-P 11/10-P

Control Valve Basement Mech Room

BA108

58263791 1-M3-110 11/13-P 02/23-P 05/17-P 08/11-P 11/10-P

Control Valve Basement Mech Room

BA108

58263793 1-M3-160 11/13-P 02/23-P 05/17-P 08/11-P 11/10-P

Control Valve Basement Mech Room

BA108

58263801 1-M3-111 11/13-P 02/23-P 05/17-P 08/11-P 11/10-P

Control Valve Basement Mech Room

BA108

58263799 1-M3-111 11/13-P 02/23-P 05/17-P 08/11-P 11/10-P

Control Valve Basement Stair 2 49876728 1-M3-83 11/13-P 02/23-P 05/17-P 08/13-P 11/10-P Control Valve Basement Stair 2 49876727 1-M3-82 11/13-P 02/23-P 05/17-P 08/13-P 11/10-P Control Valve Basement Stair 3 49876768 1-M3-104 11/13-P 02/23-P 05/17-P 08/11-P 11/10-P

Page of 27 63Convergint Technologies - Central Texas Download Date: 12/07/2021

Control Valve Basement electric room elevator 12 room

BC151

68138416 1-M3-89 11/19-P

Control Valve Basement electric room elevator 12 room

BC151

68138417 1 11/19-P

Control Valve Basement stairwell 1 49876752 1-M3-86 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Control Valve Basement stairwell 1 52280626 1-M7-23 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Control Valve Basement stairwell 5 above ceiling 49876734 1-M3-90 11/13-P 02/23-P 05/17-P 08/11-P 11/12-P

Control Valve Basement stairwell 5 above ceiling

68138356 1-M3-91 11/12-P

Control Valve Basement stairwell 6 above ceiling

68138357 1-M3-95 11/12-P

Control Valve 1st Mech Room 1C126 Mechanical

62468988 1-M2-203 08/11-P 11/15-P

Control Valve 1st Stair 1 49876746 1 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Control Valve 1st Stair 2 valve left 49876719 1-M2-79 11/13-P 02/23-P 05/17-P 08/13-P 11/10-P Control Valve 1st Stair 2 valve right 49876718 1-M2-80 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Control Valve 1st Stair 3 49876765 1-M2-83 11/13-P 02/23-P 05/17-P 08/11-P 11/10-P Control Valve 1st outside ED mech room by ambulance entry

68138397 1-M2-182 11/19-P

Control Valve 1st outside stair 6 above ceiling

68138360 1-M2-159 11/29-P

Control Valve 1st outside stair 7 above ceiling

68138413 1-M2-161 11/19-P

Control Valve 1st stair 5 68138290 1-M2-85 11/12-P Control Valve 2nd Stair 1 49876742 1-M1-46 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Control Valve 2nd Stair 2 49876717 1-M1-44 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Control Valve 2nd Urgent care stair 1 41136274 1 11/29-P Control Valve 2nd stair 5 68138289 1-M1-47 11/15-P Control Valve 2nd stair 5 above ceiling 68138401 1-M1-132 11/29-P

Control Valve 2nd stair 6 above ceiling

68138414 1-M1-49 11/19-P

Control Valve 2nd stair 7 49876770 1-M1-181 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Control Valve 3rd Stair 1 49876753 1-M1-69 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Control Valve 3rd Stair 2 49876713 1-M1-67 11/13-P 02/23-P 05/17-P 08/13-P 11/10-P Control Valve 4th Stair 1 49876756 1-M1-85 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Control Valve 4th Stair 2 49876711 1-M1-83 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Control Valve 5th Stair 1 49876759 1 11/13-P 02/23-P 05/17-P 08/12-P 11/12-P Control Valve 5th stair 2 49876708 1 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Control Valve Penthouse mech room stair 1 49876763 1-M1-111 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P

Page of 28 63Convergint Technologies - Central Texas Download Date: 12/07/2021

Control Valve Penthouse mech room stair 1 lower 49876764 1 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P

Device Total: 51 Return to Executive Summary

Page of 29 63Convergint 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

The purpose of inspection shall be to verify that the pump assembly appears to be in operating condition and is free from physical damage. An annual test of each pump assembly shall be conducted by qualified personnel under minimum, rated, and peak flows of the fire pump by controlling the quantity of water discharged through approved test devices. (2011 ed.) (NFPA 25 8.2.1/8.3.3.1) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Controller 1 1 0 1 1

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

BA108

58263810 0 11/13-P 02/23-P 05/17-P 08/11-P 11/30-P

Page of 30 63Convergint 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

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 5 5 0 5 5

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Drain Sub-Basement

Stairwell 7 49876772 0 11/13-P 02/23-P 05/17-P 08/13-P 11/19-P

Drain 1st Emergency Room Lobby

68138412 0 11/19-P

Drain 1st Mech Room 1C126 Mechanical

62468993 0 08/11-P 11/15-P

Drain 1st behind stair 5 in doctors office above ceiling

68138399 0 11/19-P

Drain Penthouse mech room 49876762 0 11/13-F 02/23-P 05/17-P 08/13-P 11/12-P

Device Total: 5 Return to Executive Summary

Page of 31 63Convergint 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 1st Mech Room 1C126

Mechanical 62468985 0 08/11-P 11/15-P

Page of 32 63Convergint 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

The purpose of inspection shall be to verify that the pump assembly appears to be in operating condition and is free from physical damage. An annual test of each pump assembly shall be conducted by qualified personnel under minimum, rated, and peak flows of the fire pump by controlling the quantity of water discharged through approved test devices. (2011 ed.) (NFPA 25 8.2.1/8.3.3.1) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Electrical Driver 1 1 0 1 1

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Electrical Driver Basement Mech Room

BA108

52280583 0 11/13-P 02/23-P 05/17-P 08/11-P 11/30-P

Page of 33 63Convergint Technologies - Central Texas Download Date: 12/07/2021

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

Gauges are in good condition and normal pressure is being maintained. [Inspection frequency will depend on type of system gauge]; Gauges shall be replaced every 5 years or tested every 5 years by comparison with a calibrated gauge. (2011 ed.) (NFPA 25 13.2.7.1; 5.3.2.1) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Gauge 34 32 2 35 36

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

BA108

58263808 0 02/24-P 05/17-P 08/11-P 11/30-P

Gauge Basement Mech Room

BA108

58263807 0 02/24-P 05/17-P 08/11-P 11/30-P

Gauge Basement Mech room BA 108 Fire Pump Controller

58263809 0 11/13-P 02/23-P 05/17-P 08/11-P 11/30-P

Gauge Basement Mech room BA 108 Jockey Pump Controller

58263811 0 11/13-P 02/23-P 05/17-P 08/11-P 11/30-P

Gauge Basement Stair 1 49876748 0 11/13-P 02/23-P 05/17-P 08/13-P 11/10-P Gauge Basement Stair 3 40444904 0 11/13-P 02/23-P 05/17-P 08/11-P 11/10-P Gauge Basement stairwell 1 49876749 0 11/13-P 02/23-P 08/13-P 11/10-P Gauge Basement stairwell 2 49876724 0 11/13-P 02/23-P 05/17-P 08/13-P 11/10-P Gauge Basement stairwell 2 40444884 0 11/13-P 02/23-P 05/17-P 08/13-P 11/10-P Gauge 1st Mech Room 1C126

Mechanical 62468987 0 08/11-P 11/15-P

Gauge 1st Mech Room 1C126 Mechanical

62468986 0 08/11-P 11/15-P

Gauge 1st Mech Room 1D127 by Stair 7

58262758 0 11/13-P 02/23-F 05/17-P 08/13-P 11/30-F

Gauge 1st Stair 1 49876745 0 11/13-P 02/23-P 05/17-P 08/13-P 11/19-P Gauge 1st Stair 2 gauge left 49876722 0 11/13-P 02/23-P 05/17-P 08/13-P 11/10-P Gauge 1st Stair 2 gauge right 49876723 0 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Gauge 1st Stair 3 49876767 0 11/13-P 02/23-P 05/17-P 08/11-P 11/10-P Gauge 1st Stair 5 59672511 0 11/13-P 02/24-P 05/17-P 08/11-P 11/15-P Gauge 1st Stair 6 above

Ceiling, IT in 1C29 58262755 0 11/13-P 11/29-P

Gauge 1st behind stair 5 in doctors office above ceiling

68138398 0 11/19-P

Gauge 1st behind stair 5 in doctors office above ceiling

58262756 0 11/13-P

Gauge 2nd 2D101 52280599 0 02/24-P 05/17-P 08/13-P Gauge 2nd Stair 1 49876744 0 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Gauge 2nd Stair 2 49876716 0 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Gauge 2nd Stair 5 49876731 0 11/13-P 02/23-P 05/17-P 08/11-P 11/15-P

Page of 34 63Convergint Technologies - Central Texas Download Date: 12/07/2021

Gauge 2nd Stair 5 top of standpipe 49876730 0 11/13-P 02/23-P 05/17-P 08/11-P 11/15-P

Gauge 2nd Stair 6 49876604 0 11/13-P 02/24-P 05/17-P 08/11-P 11/12-P Gauge 2nd Stair 7 40444896 0 11/13-P 02/23-F 05/17-P 08/13-P 11/12-F Gauge 2nd Urgent care stair 1 bottom gauge 49876738 0 11/13-P 02/24-P 05/17-P 08/12-P 11/29-P

Gauge 2nd Urgent care stair 1 top gauge

49876737 0 11/13-P 02/24-P 05/17-P 08/12-P 11/29-P

Gauge 3rd Stair 1 49876754 0 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Gauge 3rd Stair 2 49876712 0 11/13-P 02/23-P 05/17-P 08/13-P 11/10-P Gauge 4th Stair 1 49876758 0 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Gauge 4th stair 2 49876709 0 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Gauge 5th Stair 1 49876760 0 11/13-P 02/23-P 05/17-P 08/12-P 11/12-P Gauge 5th stair 2 49876706 0 11/13-P 02/23-P 05/17-P 08/13-P 11/10-P Gauge Penthouse mech room stair 1 40444812 0 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P

Device Total: 36 Return to Executive Summary

Page of 35 63Convergint 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

Class I and Class III standpipe system hose valves shall be tested annually by opening and closing the valves.

(2011 ed.) (NFPA 25 13.5.6.2.1) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Hose Connection 26 26 0 26 26

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Hose Connection Basement Stair 1 40444879 0 11/13-P 02/23-P 05/17-P 08/13-P 11/10-P Hose Connection Basement Stair 3 40444903 0 11/13-P 02/23-P 05/17-P 08/11-P 11/10-P Hose Connection Basement Stair 5 40444947 0 11/13-P 02/23-P 05/17-P 08/11-P 11/10-P Hose Connection Basement Stair 6 40444967 0 11/13-P 02/23-P 05/17-P 08/11-P 11/12-P Hose Connection Basement Stair 7 40444891 0 11/13-P 02/23-P 05/17-P 08/13-P 11/19-P Hose Connection Basement stairwell 2

Zone 2 52280627 0 02/23-P 05/17-P 08/13-P 11/10-P

Hose Connection 1st Stair 1 40444872 0 11/13-P 02/23-P 05/17-P 08/13-P 11/15-P Hose Connection 1st Stair 2 40444871 0 11/13-P 02/23-P 05/17-P 08/13-P 11/10-P Hose Connection 1st Stair 3 40444897 0 11/13-P 02/23-P 05/17-P 08/11-P 11/12-P Hose Connection 1st Stair 5 59672512 0 11/13-P 02/24-P 05/17-P 08/11-P 11/10-P Hose Connection 1st Stair 6 40444962 0 11/13-P 02/24-P 05/17-P 08/11-P 11/12-P Hose Connection 1st Stair 7 40444888 0 11/13-P 02/23-P 05/17-P 08/13-P 11/19-P Hose Connection 1st Urgent Care stair 1 41136277 0 11/13-P 02/24-P 05/17-P 08/12-P 11/29-P Hose Connection 2nd Stair 1 40444862 0 11/13-P 02/23-P 05/17-P 08/13-P 11/15-P Hose Connection 2nd Stair 2 40444866 0 11/13-P 02/23-P 05/17-P 08/13-P 11/10-P Hose Connection 2nd Stair 3 40444900 0 11/13-P 02/23-P 05/17-P 08/11-P 11/12-P Hose Connection 2nd Stair 5 40444950 0 11/13-P 02/23-P 05/17-P 08/11-P 11/15-P Hose Connection 2nd Stair 6 49876605 0 11/13-P 02/24-P 05/17-P 08/11-P 11/15-P Hose Connection 2nd Stair 7 40444887 0 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Hose Connection 2nd Urgent care stair 1 41136276 0 11/13-P 02/24-P 05/17-P 08/13-P 11/29-P Hose Connection 3rd Stair 1 40444828 0 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Hose Connection 3rd Stair 2 40444860 0 11/13-P 02/23-P 05/17-P 08/13-P 11/10-P Hose Connection 4th Stair 1 40444825 0 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Hose Connection 4th Stair 2 40444822 0 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Hose Connection 5th Stair 1 40444815 0 11/13-P 02/23-P 05/17-P 08/12-P 11/12-P Hose Connection 5th Stair 2 6706 0 08/13-P 11/30

Removed Hose Connection 5th Stair 2 40444819 0 11/13-P 02/23-P 05/17-P 08/13-P 11/30-P

Device Total: 26 Return to Executive Summary

Page of 36 63Convergint 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 24 22 2 25 25

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Inspector's Test Basement Stair 1 49876751 0 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Inspector's Test Basement Stair 5 above ceiling 49876735 0 11/13-P 02/23-P 05/17-P 08/11-F 11/12-P

Inspector's Test Basement stairwell 1 49876750 0 11/13-P 02/23-P 08/13-P 11/12-P Inspector's Test Basement stairwell 2

Zone 1 49876726 0 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P

Inspector's Test Basement stairwell 2 Zone 2

49876725 0 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P

Inspector's Test Basement stairwell 3 49876769 0 11/13-P 02/23-P 05/17-P 08/11-P 11/12-P Inspector's Test 1st Mech Room 1D127 by Stair 7 58262757 0 11/13-P 02/23-P 05/17-P 08/13-P 11/30-F

Inspector's Test 1st Stair 1 49876747 0 11/13-P 02/23-P 05/17-P 08/13-P 11/29-P Inspector's Test 1st Stair 2 IT left 49876720 0 11/13-P 02/24-P 05/17-P 08/13-P 11/12-P Inspector's Test 1st Stair 2 IT right 49876721 0 11/13-P 02/24-P 05/17-P 08/13-P 11/12-P Inspector's Test 1st Stair 3 49876766 0 11/13-P 02/23-P 05/17-P 08/13-P 11/29-P Inspector's Test 1st Stair 5 59672510 0 11/13-P 02/24-P 05/17-P 08/11-P 11/15-P Inspector's Test 1st behind stair 5 in doctors office above ceiling

68138400 0 11/19-P

Inspector's Test 2nd 2D101 52280598 0 02/24-P 08/13-P Inspector's Test 2nd Stair 1 49876743 0 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Inspector's Test 2nd Stair 2 49876715 0 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Inspector's Test 2nd Stair 5 49876729 0 11/13-P 02/23-F 05/17-F 08/11-P 11/15-F Inspector's Test 2nd Urgent care stair 1 49876740 0 11/13-P 02/24-P 05/17-P 08/12-P 11/29-P Inspector's Test 3rd Stair 1 49876755 0 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Inspector's Test 3rd Stair 2 49876714 0 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Inspector's Test 4th Stair 1 49876757 0 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Inspector's Test 4th stair 2 49876710 0 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Inspector's Test 5th Stair 1 49876761 0 11/13-P 02/23-P 05/17-P 08/12-P 11/12-P Inspector's Test 5th stair 2 49876707 0 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P Inspector's Test Penthouse mech room 52280589 0 11/13-P 02/23-P 05/17-P 08/13-P 11/12-P

Device Total: 25 Return to Executive Summary

Page of 37 63Convergint 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

The purpose of inspection shall be to verify that the pump assembly appears to be in operating condition and is free from physical damage. An annual test of each pump assembly shall be conducted by qualified personnel under minimum, rated, and peak flows of the fire pump by controlling the quantity of water discharged through approved test devices. (2011 ed.) (NFPA 25 8.2.1/8.3.3.1) Devices Tested Q4/21 Pass Q4/21 Fail Q4/21 Tested YTD (2021) Total Quantity Jockey Controller 1 1 0 1 1

Device Type Location ScanID Address Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Jockey Controller Basement Mech Room

BA108

58263812 0 11/13-P 02/24-P 05/17-P 08/11-P 11/30-P

Page of 38 63Convergint 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

The purpose of inspection shall be to verify that the pump assembly appears to be in operating condition and is free from physical damage.