Temple Reports.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.

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 May 1, 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 Jan 27, 2022

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

Page of 1 107 Executive Summary

Convergint Technologies - Central Texas Download Date: 01/12/2023

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 Code: Temple, tx 76504 Mobile:

Country: United States of America Email: Che.Buval@va.gov

Inspection Performed By Company: Convergint Technologies - Central Texas Inspector: Troy Hague

Address: 10535 Boyer Blvd Phone: 2543132867

Address: Suite 300 Fax:

City/State/ZIP Code: Austin, Texas 78758 Mobile:

Country: United States of America Email: troy.hague@convergint.com

System Control Unit Manufacturer: SimplexGrinnell Inspection Date: 11/17/2021 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: 1/17/22 8:11:56 AM Restore Time: Note:

Page of 2 107

Convergint Technologies - Central Texas Download Date: 01/12/2023

Inspection Completion Date: Jan 27, 2022 Building: Temple VAMC Bldg. 163 EC 02.03.05 EP 02 Semi-annual testing of water flow devices and valve tamper switches. NFPA 72 (2019)

Table 14.4.3.2 (17)(10)(a) & (17)(11)

Devices Tested This

Quarter Pass Fail Tested YTD

(2022) Untested YTD

(2022) Total

Quantity Tamper Switch 2 2 0 2 55 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. NFPA 72 (2019) Table 14.4.3.2 (17)

Devices Tested This

Quarter Pass Fail Tested YTD

(2022) Untested YTD

(2022) Total

Quantity Duct Detector 3 3 0 3 115 118

Heat Detector 0 0 0 0 28 28

Pull Station 2 2 0 2 72 74

Smoke Detector 3 3 0 3 182 185

EC 02.03.05 EP 04 Annual test of visual and audible fire alarms, including speakers and door releasing devices. NFPA 72 (2019) Table 14.4.3.2 (22)

Devices Tested This

Quarter Pass Fail Tested YTD

(2022) Untested YTD

(2022) Total

Quantity Releasing Device 0 0 0 0 36 36

Horn/Strobe 1 1 0 1 0 1

Speaker 366 366 0 366 0 366

Speaker/Strobe 389 389 0 389 0 389

Strobe 176 176 0 176 0 176

EC 02.03.05 EP 05 Annual test of fire alarm equipment for notifying off-site fire responders. NFPA 72 (2019) Table 14.4.3.2 (4)

Devices Tested This

Quarter Pass Fail Tested YTD

(2022) Untested YTD

(2022) Total

Quantity Communicator 1 1 0 1 0 1

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

NFPA 90A (2021) 6.4.1

Devices Tested This

Quarter Pass Fail Tested YTD

(2022) Untested YTD

(2022) Total

Quantity Fan Shutdown 0 0 0 0 47 47

Duct Detector 3 3 0 3 115 118

EC 02.03.05 EP 20 Annual operation and full closure of sliding and rolling fire and smoke barrier doors for proper operation and full closure. NFPA 80-2019 5.2.4.1; NFPA 105-2019 5.2.1; 5.2.2

Devices Tested This

Quarter Pass Fail Tested YTD

(2022) Untested YTD

(2022) Total

Quantity Roll Down Door 0 0 0 0 5 5

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

Page of 3 107

Convergint Technologies - Central Texas Download Date: 01/12/2023

LS 02.01.34 EP 02 Protected master fire alarm control panel Devices Quarter Pass Fail (2022) (2022) Quantity Control Panel 0 0 0 0 1 1

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

(2022) Untested YTD

(2022) Total

Quantity Annunciator 0 0 0 0 4 4

Battery 1 1 0 1 37 38

Expander Panel 1 1 0 1 6 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 0 0

Power Supply 1 1 0 1 11 12

Programmable Relay 0 0 0 0 11 11

Remote Test Switch 0 0 0 0 1 1

Total Device Count: 1597

Page of 4 107

Convergint Technologies - Central Texas Download Date: 01/12/2023

Certification

Company: Convergint Technologies - Central Texas Building: Temple VAMC Bldg. 163

Inspector: Troy Hague Contact: Che Buval

Troy Hague Certifications Certification Type Number EST3 Series Certification

Page of 5 107 Discrepancy Report

Convergint Technologies - Central Texas Download Date: 01/12/2023

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

EC 02.03.05 EP 03 Annual testing of duct detectors, heat detectors, manual fire alarm boxes, and smoke detectors. NFPA 72 (2019) Table 14.4.3.2 (17)

Duct Detector 41136790 Basement SPD bd103 on ceiling (above ceiling new hard lid) Failed to Report 1 NFPA72 14.2.2.2.2

LS 02.01.34 EP 02 Protected master fire alarm control panel

Control Panel 41135385 1st 1G23 FACP Troubles on panel 1

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

Battery 41135387 1st 1G23 FACP Left Battery Failed Test 1 NFPA72 Table

14.4.3.2 (9)

62947639 1st 1G23 FACP Right Battery Failed Test 1 NFPA72 Table

14.4.3.2 (9)

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)

41135656 2nd Mech room 2a128 Left Battery Date Expired 1 NFPA72 Table

14.4.3.2 (9)(5)

62947642 2nd Mech room 2a128 Right Battery Date Expired 1 NFPA72 Table

14.4.3.2 (9)(5)

41135629 2nd Room 2c60 Left Battery Date Expired 1 NFPA72 Table

14.4.3.2 (9)(5)

62947643 2nd Room 2c60 Right Battery Date Expired 1 NFPA72 Table

14.4.3.2 (9)(5)

41135766 2nd Left Battery Phone closet by 2m122a Date Expired 1 NFPA72 Table

14.4.3.2 (9)(5)

62947644 2nd Right Battery Phone closet by 2m122a Date Expired 1 NFPA72 Table

14.4.3.2 (9)(5)

41135553 3rd Electric room 304 Left Battery Failed Test 1 NFPA72 Table

14.4.3.2 (9) javascript:openEditDevice('load-edit-f2-device','771925','2884106','41136790');

javascript:openEditDevice('load-edit-f2-device','771925','2884106','41135385');

javascript:openEditDevice('load-edit-f2-device','771925','2884106','41135387');

javascript:openEditDevice('load-edit-f2-device','771925','2884106','62947639');

javascript:openEditDevice('load-edit-f2-device','771925','2884106','41136480');

javascript:openEditDevice('load-edit-f2-device','771925','2884106','62947762');

javascript:openEditDevice('load-edit-f2-device','771925','2884106','41135656');

javascript:openEditDevice('load-edit-f2-device','771925','2884106','62947642');

javascript:openEditDevice('load-edit-f2-device','771925','2884106','41135629');

javascript:openEditDevice('load-edit-f2-device','771925','2884106','62947643');

javascript:openEditDevice('load-edit-f2-device','771925','2884106','41135766');

javascript:openEditDevice('load-edit-f2-device','771925','2884106','62947644');

javascript:openEditDevice('load-edit-f2-device','771925','2884106','41135553');

Page of 6 107 Discrepancy Report

Convergint Technologies - Central Texas Download Date: 01/12/2023

ScanID Location Problem Address Reference

62947641 3rd Electric room 304 Right Battery Failed Test 1 NFPA72 Table

14.4.3.2 (9)

41135473 5th Electric room 520 Left Battery Failed Test 1 NFPA72 Table

14.4.3.2 (9)

62947640 5th Electric room 520 Right Battery Failed Test 1 NFPA72 Table

14.4.3.2 (9) javascript:openEditDevice('load-edit-f2-device','771925','2884106','62947641');

javascript:openEditDevice('load-edit-f2-device','771925','2884106','41135473');

javascript:openEditDevice('load-edit-f2-device','771925','2884106','62947640');

Page of 7 107 Proposed Solutions Report

Convergint Technologies - Central Texas Download Date: 01/12/2023

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

EC 02.03.05 EP 03 Annual testing of duct detectors, heat detectors, manual fire alarm boxes, and smoke detectors. NFPA 72 (2019) Table 14.4.3.2 (17)

Duct Detector 41136790 Basement SPD bd103 on ceiling (above ceiling new hard lid) Service T/M

LS 02.01.34 EP 02 Protected master fire alarm control panel

Control Panel 41135385 1st 1G23 FACP Service 4100U T/M

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

Battery 41135387 1st 1G23 FACP Left Battery Replace PC2250 T/M 62947639 1st 1G23 FACP Right Battery Replace PC2250 T/M 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

41135656 2nd Mech room 2a128 Left Battery Replace CA1262 T/M 62947642 2nd Mech room 2a128 Right Battery Replace CA1262 T/M 41135629 2nd Room 2c60 Left Battery Replace DURA12-8F2 T/M 62947643 2nd Room 2c60 Right Battery Replace DURA12-8F2 T/M 41135766 2nd Left Battery Phone closet by 2m122a Replace DURA12-35J T/M 62947644 2nd Right Battery Phone closet by 2m122a Replace DURA12-35J T/M 41135553 3rd Electric room 304 Left Battery Replace DURA12-10F2 T/M 62947641 3rd Electric room 304 Right Battery Replace DURA12-10F2 T/M 41135473 5th Electric room 520 Left Battery Replace T/M 62947640 5th Electric room 520 Right Battery Replace DURA 12-8F T/M

PO #: (none) T/M

Page of 8 107 Notes & Recommendations

Convergint Technologies - Central Texas Download Date: 01/12/2023

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 1/15/2022 TWH - Annual Fire Alarm Inspection A/V testing complete - Strobes were out of synch on all floors.

***RemaInder of inspection is incomplete. What has been completed was completed by others and panel is not Tagged for this inspection.***

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. NFPA 72 (2019) Table 14.4.3.2 (17)

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

Failed to Report 41136790

Device is in NO ANSWER at time of test 3 Smoke Detector 2nd Corridor by surgery Passed 41135616

Missing cover plate to detector 4 Smoke Detector 3rd 329a 41135603

Could not locate. Floor has been remodeled.

5 Smoke Detector 3rd 329c 41135601

Could not locate. Floor has been remodeled.

6 Smoke Detector 3rd By nurses station 311a 41135569 could not locate device barcode is present

LS 02.01.34 EP 02 Protected master fire alarm control panel 7 Control Panel 1st 1G23 FACP Troubles on panel 41135385

Multiple troubles on panel, supervisories on panel upon arrival and departure.

LS 02.01.34 EP 10 All other Life Safety Code fire alarm requirements related to NFPA 101-2021 18/19.3.4 8 Battery Basement Left Battery Electric room bb116 Passed 52282172

Failed due to corrosion on leads.

9 Annunciator 1st Nurses station 1b354 Passed 41136175

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

10 Battery 1st 1G23 FACP Left Battery Failed Test 41135387

Failed load test 11 Battery 1st 1G23 FACP Right Battery Failed Test 62947639

Failed load test 12 Battery 1st Left Battery 1C15 Electrical Room 58263827

Flat Battery - Replace 13 Battery 1st Left Battery Electric room 1c153 at gold desk Failed Test 41136480 batteries are undersized 14 Battery 1st Left Battery electric room 1b335 41136217 javascript:openEditDevice('load-edit-f2-device','771925','2884106','41136790');

javascript:openEditDevice('load-edit-f2-device','771925','2884106','41135616');

javascript:openEditDevice('load-edit-f2-device','771925','2884106','41135603');

javascript:openEditDevice('load-edit-f2-device','771925','2884106','41135601');

javascript:openEditDevice('load-edit-f2-device','771925','2884106','41135569');

javascript:openEditDevice('load-edit-f2-device','771925','2884106','41135385');

javascript:openEditDevice('load-edit-f2-device','771925','2884106','52282172');

javascript:openEditDevice('load-edit-f2-device','771925','2884106','41136175');

javascript:openEditDevice('load-edit-f2-device','771925','2884106','41135387');

javascript:openEditDevice('load-edit-f2-device','771925','2884106','62947639');

javascript:openEditDevice('load-edit-f2-device','771925','2884106','58263827');

javascript:openEditDevice('load-edit-f2-device','771925','2884106','41136480');

javascript:openEditDevice('load-edit-f2-device','771925','2884106','41136217');

Page of 9 107 Notes & Recommendations

Convergint Technologies - Central Texas Download Date: 01/12/2023

Note Device Type Location Comment ScanID Terminals corroded from battery acid buildup. Service life of battery expired.

15 Battery 1st Right Battery 1C15 Electrical Room 62947761

Flat Battery - Replace 16 Battery 1st Right Battery electric room 1b335 62947651

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

17 Expander Panel 1st Electric room 1c153 at gold desk Passed 41136479

Charging circuit output is 0.0079Vdc. Not charging.

18 Battery 3rd Electric room 304 Left Battery Failed Test 41135553 batteries are undersized for expander panel. Needs calculation for appropriate backup power supply 19 Battery 3rd Electric room 304 Right Battery Failed Test 62947641 batteries are undersized for expander panel. Needs calculation for appropriate backup power supply 20 Battery 5th Electric room 520 Left Battery Failed Test 41135473 batteries are undersized for expander panel. Needs calculation for appropriate backup power supply 21 Battery 5th Electric room 520 Right Battery Failed Test 62947640 batteries are undersized for expander panel. Needs calculation for appropriate backup power supply javascript:openEditDevice('load-edit-f2-device','771925','2884106','62947761');

javascript:openEditDevice('load-edit-f2-device','771925','2884106','62947651');

javascript:openEditDevice('load-edit-f2-device','771925','2884106','41136479');

javascript:openEditDevice('load-edit-f2-device','771925','2884106','41135553');

javascript:openEditDevice('load-edit-f2-device','771925','2884106','62947641');

javascript:openEditDevice('load-edit-f2-device','771925','2884106','41135473');

javascript:openEditDevice('load-edit-f2-device','771925','2884106','62947640');

Page of 10 107 Inspection & Testing

Convergint Technologies - Central Texas Download Date: 01/12/2023

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. NFPA 72 (2019) Table 14.4.3.2 (17)(10)(a) & (17)(11)

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 Q1/22 Pass Q1/22 Fail Q1/22 Tested YTD (2022) Total Quantity Tamper Switch 2 2 0 2 57

Device Type Location ScanID Address Q1/21 Q3/21 Q4/21 Q1/22 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

Page of 11 107

Convergint Technologies - Central Texas Download Date: 01/12/2023

Device Type Location ScanID Address Q1/21 Q3/21 Q4/21 Q1/22 Tamper Switch Basement A1 Mech

Room BA108 valve 3 58263795 1-m3-109

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

Page of 12 107

Convergint Technologies - Central Texas Download Date: 01/12/2023

Device Type Location ScanID Address Q1/21 Q3/21 Q4/21 Q1/22 Tamper Switch 2nd stair 5 above ceiling 40444951 1-m1-131 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 40444811 1-m1-205 01/17-P Tamper Switch Penthouse mech room 40444808 1-m1-111 01/17-P Tamper Switch Penthouse mech room test header 40444810 1-m1-204

Device Total: 57 Return to Executive Summary

Page of 13 107

Convergint Technologies - Central Texas Download Date: 01/12/2023

EC 02.03.05 EP 02

Semi-annual testing of water flow devices and valve tamper switches. NFPA 72 (2019) Table 14.4.3.2 (17)(10)(a) & (17)(11)

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 Q1/22 Pass Q1/22 Fail Q1/22 Tested YTD (2022) Total Quantity Waterflow Switch 0 0 0 0 36

Device Type Location ScanID Address Q1/21 Q3/21 Q4/21 Q1/22 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

Page of 14 107

Convergint Technologies - Central Texas Download Date: 01/12/2023

Device Type Location ScanID Address Q1/21 Q3/21 Q4/21 Q1/22 Waterflow Switch 2nd Stair 6 above ceiling 40444963 1-m1 190 Waterflow Switch 2nd Stair 6 above ceiling, IT in mech room 40444965 1-m1 191

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

Page of 15 107

Convergint Technologies - Central Texas Download Date: 01/12/2023

EC 02.03.05 EP 03

Annual testing of duct detectors, heat detectors, manual fire alarm boxes, and smoke detectors. NFPA 72 (2019) Table 14.4.3.2 (17)

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 Q1/22 Pass Q1/22 Fail Q1/22 Tested YTD (2022) Total Quantity Duct Detector 3 3 0 3 118

Device Type Location ScanID Address Q1/21 Q3/21 Q4/21 Q1/22 Duct Detector Basement MT and locker rm bd101 on ceiling (above ceiling)

41136751 1 11/02-P

Duct Detector Basement rm 112e 41136746 1 11/02-P Duct Detector Basement HAC bd 103 closet 41136781 1 11/02-P

Duct Detector Basement Kitchen Corridor by ba226 box 6

41136798 1 11/02-P

Duct Detector Basement Mechanical rm ba108b

41136708 1 11/02-P

Duct Detector Basement Mechanical rm ba108b

41139717 1 11/02-P

Duct Detector Basement Mechanical rm bc150 on ceiling

41136576 1 11/02-P

Duct Detector Basement Mens rm bc127 on ceiling

41136750 1 11/02-P

Duct Detector Basement Mens rm bc127 on ceiling

41136749 1 11/02-P

Duct Detector Basement Mens rm bc127 on ceiling

41136549 1 11/02-P

Duct Detector Basement rm BB-112g 41136601 1 11/02-P Duct Detector Basement Mechanical rm bc108 41136589 1 03/09-P 11/02-P

Duct Detector Basement by stair 3 on ceiling

41136637 1 11/02-P

Duct Detector Basement Mechanical rm ba108b

41136710 1 11/02-P

Duct Detector Basement Mechanical rm ba108b office

41136719 1 03/04-P 11/02-P

Duct Detector Basement Mechanical

BB114

62947501 1 11/02-P

Duct Detector Basement Kitchen Corridor by tray service

41136799 1 11/02-P

Duct Detector Basement Kitchen Corridor by tray service

41136800 1 11/02-P

Duct Detector Basement retail store ball 2 on ceiling

41136633 1 11/02-P

Duct Detector Basement retail store ball 2 on ceiling

41136632 1 11/02-P

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Convergint Technologies - Central Texas Download Date: 01/12/2023

Device Type Location ScanID Address Q1/21 Q3/21 Q4/21 Q1/22 Duct Detector Basement retail store ball

2 on ceiling 41136631 1 11/02-P

Duct Detector Basement patriot cafe on ceiling

41136659 1 11/02-P

Duct Detector Basement patriot cafe on ceiling

41136660 1 11/02-P

Duct Detector Basement patriot cafe on ceiling

41136658 1 11/02-P

Duct Detector Basement Mechanical rm bc101 ahu 1

41136521 1 11/02-P

Duct Detector Basement Mechanical rm bc101 ahu 1

41136523 1 11/02-P

Duct Detector Basement Mechanical rm bc101 ahu 2

41136525 1 11/02-P

Duct Detector Basement Mechanical rm bc101 ahu 2

41136528 1 11/02-P

Duct Detector Basement Mechanical rm bc150 ahu 1

41136575 1 11/02-P

Duct Detector Basement Mechanical rm bc150 ahu 1

41136574 1 11/02-P

Duct Detector Basement Mechanical rm bc150 on ceiling

41136581 1 11/02-P

Duct Detector Basement Mechanical rm bb113

41136779 1 11/02-P

Duct Detector Basement Mechanical rm bb113

41136596 1 11/02-P

Duct Detector Basement Corridor by bd

41136702 1 03/02-P 11/01-P

Duct Detector Basement Corridor by bd

41136701 1 03/09-P 11/01-P

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

41136542 1 03/09-P 11/01-P

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

41136790 1 11/17-F

Duct Detector Basement Mechanical rm

DD-MRI

41136667 1

Duct Detector Basement Mechanical rm

DD-MRI

41136688 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

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Convergint Technologies - Central Texas Download Date: 01/12/2023

Device Type Location ScanID Address Q1/21 Q3/21 Q4/21 Q1/22 Duct Detector 1st exam rm 1b24 maroon area 41136503 1 11/17-P

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

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Convergint Technologies - Central Texas Download Date: 01/12/2023

Device Type Location ScanID Address Q1/21 Q3/21 Q4/21 Q1/22 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 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 Mech rm 2a128 ahu

2-1 41135651 1 01/17-P

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

41135839 1 11/18-P

Duct Detector 2nd 2c114 post bay 4 on ceiling

41135840 1 11/18-P

Duct Detector 2nd rm 2c113 41135816 1 11/18-P Duct Detector 2nd rm 2c113 41135815 1 11/18-P Duct Detector 2nd office next to 1d104b 41136146 1 11/18-P Duct Detector 2nd office 1d104b 41136145 1 11/18-P Duct Detector 2nd chief of staff 2a138 41135666 1 11/18-P Duct Detector 2nd kitchenette 2a131a 41135645 1 11/18-P 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 gen OR by 2d123 on ceiling

41135871 1

Duct Detector 2nd mech rm 2b151 ahu

41135696 1

Duct Detector 2nd mech rm 2b151 ahu

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

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Convergint Technologies - Central Texas Download Date: 01/12/2023

Device Type Location ScanID Address Q1/21 Q3/21 Q4/21 Q1/22 Duct Detector 2nd mech rm in OR ahu5 41135863 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

Duct Detector 3rd lab rm 315A 41135582 1 11/01-P Duct Detector 3rd lab rm 315A 41135581 1 11/01-P Duct Detector 4th lab rm 414 41135539 1 11/02-P Duct Detector 4th lab rm 412 41135537 1 11/02-P Duct Detector 4th lab rm 413 41135538 1 11/02-P Duct Detector 5th waiting area by 545 41135452 1 11/01-P Duct Detector 5th waiting area by 545 41135451 1 11/01-P Duct Detector 5th lab rm 501 41135462 1 11/01-P Duct Detector 5th lab rm 501 41135467 1 11/01-P Duct Detector Penthouse P1 supply 41135415 1 01/17-P Duct Detector Penthouse P1 supply 41135414 1 01/17-P Duct Detector Penthouse P1 supply 41135413 1 11/02-P Duct Detector Penthouse P1 return 41135394 1 11/02-P

Device Total: 118 Return to Executive Summary

Page of 20 107

Convergint Technologies - Central Texas Download Date: 01/12/2023

EC 02.03.05 EP 03

Annual testing of duct detectors, heat detectors, manual fire alarm boxes, and smoke detectors. NFPA 72 (2019) Table 14.4.3.2 (17)

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 Q1/22 Pass Q1/22 Fail Q1/22 Tested YTD (2022) Total Quantity Heat Detector 0 0 0 0 28

Device Type Location ScanID Address Q1/21 Q3/21 Q4/21 Q1/22 Heat Detector Basement Elevator 7 machine rm at bd104 41136655 1 11/02-P

Heat Detector Basement cart mach rm bd108b

41136782 1 11/02-P

Heat Detector Basement Elevator 5 & 6 equipment rm

41136532 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

41135404 1 11/02-P

Heat Detector Penthouse Elevator machine room

41135403 1 11/02-P

Heat Detector Penthouse Elevator machine room

41135402 1 11/02-P

Heat Detector Penthouse Elevator machine room

41135401 1 11/02-P

Heat Detector Penthouse Elevator machine room

41135400 1 11/02-P

Heat Detector Penthouse Elevator machine room

41135399 1 11/02-P

Heat Detector Penthouse Elevator machine room

41135409 1 11/02-P

Heat Detector Penthouse Elevator machine room

41135408 1 11/02-P

Heat Detector Penthouse Elevator machine room

41135398 1 11/02-P

Heat Detector Penthouse Elevator machine room

41135407 1 11/02-P

Heat Detector Penthouse Elevator machine room

41135397 1 11/02-P

Heat Detector Penthouse Elevator machine room

41135396 1 11/02-P

Heat Detector Penthouse Elevator 41135395 1 11/02-P

Page of 21 107

Convergint Technologies - Central Texas Download Date: 01/12/2023

Device Type Location ScanID Address Q1/21 Q3/21 Q4/21 Q1/22 machine room

Heat Detector top of elevator shaft elevator 1

41137406 1

Heat Detector top of elevator shaft elevator 11

41137407 1 03/05-P

Heat Detector top of elevator shaft elevator 12

41137408 1 03/05-P

Heat Detector top of elevator shaft elevator 2

41137409 1

Heat Detector top of elevator shaft elevator 3

41137410 1

Heat Detector top of elevator shaft elevator 4

41137411 1

Heat Detector top of elevator shaft elevator 5 & 6

41137412 1

Heat Detector top of elevator shaft elevator 7

41137413 1

Device Total: 28 Return to Executive Summary

Page of 22 107

Convergint Technologies - Central Texas Download Date: 01/12/2023

EC 02.03.05 EP 03

Annual testing of duct detectors, heat detectors, manual fire alarm boxes, and smoke detectors. NFPA 72 (2019) Table 14.4.3.2 (17)

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 Q1/22 Pass Q1/22 Fail Q1/22 Tested YTD (2022) Total Quantity Pull Station 2 2 0 2 74

Device Type Location ScanID Address Q1/21 Q3/21 Q4/21 Q1/22 Pull Station Basement transfer room ba108c 41136761 1 03/10-P 11/02-P

Pull Station Basement receiving ba213

41136793 1 03/10-P 11/02-P

Pull Station Basement receiving ba213

41136792 1 03/10-P 11/02-P

Pull Station Basement s mech rm at south dock

41136804 1 03/10-P 11/02-P

Pull Station Basement morgue at cold rm dock exit

41136731 1 11/02-P

Pull Station Basement chemical rm at south dock by ba120

41136806 1 03/10-P 11/02-P

Pull Station Basement transfer room ba108c

41136762 1 03/10-P 11/02-P

Pull Station Basement corridor by bathroom ba228 at dock

41136684 1 11/02-P

Pull Station Basement ba120 mailroom

41136752 1 03/10-P 11/02-P

Pull Station Basement Electrical rm dock bd116a

41136755 1 03/10-P 11/02-P

Pull Station Basement generator rm dock bd116b

41136758 1 03/10-P 11/02-P

Pull Station Basement bd116 medical gas storage

41136721 1 03/10-P 11/02-P

Pull Station Basement by bd114 at exit

41136720 1 03/09-P 11/02-P

Pull Station Basement corridor by bd108a distribution

41136650 1 03/10-P 11/02-P

Pull Station Basement stair 1 41136778 1 03/10-P 11/02-P Pull Station Basement mech room at exit 41136706 1 03/10-P 11/02-P

Pull Station Basement mech room at OHD exit

41136712 1 03/10-P 11/02-P

Pull Station Basement Patriot Cafe dining

41136664 1 03/09-P 11/01-P

Pull Station Basement corridor by bb130 ADL clinic

41136765 1 03/02-P 11/01-P

Pull Station Basement MRI hallway at exit

41136744 1 11/01-P

Pull Station Basement at stair 2 by 41136730 1 03/02-P 11/01-P

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Convergint Technologies - Central Texas Download Date: 01/12/2023

Device Type Location ScanID Address Q1/21 Q3/21 Q4/21 Q1/22 ba112

Pull Station Basement corridor by Stair 1

41136638 1 03/09-P 11/01-P

Pull Station Basement Stair 6 41136513 1 03/02-P 11/01-P Pull Station Basement Stair 5 41136560 1 03/09-P 11/01-P Pull Station Basement corridor by

Stair 1 41136616 1 03/09-P 11/01-P

Pull Station 1st locker room 1c23 41135959 1 01/17-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 at stair 6 by elevator 41135930 1 03/05-P 11/17-P Pull Station 2nd at stairs 3 by ap207 41135911 1 03/08-P 01/17-P

Page of 24 107

Convergint Technologies - Central Texas Download Date: 01/12/2023

Device Type Location ScanID Address Q1/21 Q3/21 Q4/21 Q1/22 Pull Station 2nd at stairs 6 by elevator 41135916 1 03/11-P 11/18-P Pull Station 2nd by stair 5 41135716 1 11/18-P Pull Station 2nd by stair 5 41135714 1 11/18-P Pull Station 2nd at stairs 1 41135670 1 03/05-P 11/17-P Pull Station 2nd at stairs 2 41135680 1 03/05-P 11/17-P Pull Station 2nd corridor by rm 2c113 41135814 1 11/17-P Pull Station 2nd waiting area 2c46 by stairs 4 41135712 1 03/05-P 11/17-P

Pull Station 2nd corridor by 2b151 41135612 1 03/05-P 11/17-P 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 3rd at stairs 2 41135550 1 03/05-P 11/01-P Pull Station 3rd at stair 1 41135585 1 03/05-P 11/01-P Pull Station 3rd at elevator lobby 41135565 1 03/05-P 11/01-P Pull Station 4th at elevator lobby 41135529 1 03/05-P 11/01-P Pull Station 4th at stair 2 41135494 1 03/05-P 11/01-P Pull Station 4th at stair 2 41135515 1 03/05-P 11/01-P Pull Station 5th at stair 2 41135442 1 03/05-P 11/01-P Pull Station 5th at passenger elevator 41135470 1 03/05-P 11/01-P Pull Station 5th at stair 1 41135454 1 03/05-P 11/01-P Pull Station Penthouse at stairs 41135389 1 11/01-P

Device Total: 74 Return to Executive Summary

Page of 25 107

Convergint Technologies - Central Texas Download Date: 01/12/2023

EC 02.03.05 EP 03

Annual testing of duct detectors, heat detectors, manual fire alarm boxes, and smoke detectors. NFPA 72 (2019) Table 14.4.3.2 (17)

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 Q1/22 Pass Q1/22 Fail Q1/22 Tested YTD (2022) Total Quantity Smoke Detector 3 3 0 3 185

Device Type Location ScanID Address Q1/21 Q3/21 Q4/21 Q1/22 Smoke Detector Basement cart Mach rm bd108b 41136783 1 11/02-P

Smoke Detector Basement electric rm ba200b

41136825 1 03/10-P 11/02-P

Smoke Detector Basement elevator 7 mach room at bd104

41136654 1 11/02-P

Smoke Detector Basement corridor by bc109 drs psychiatry clinic

41136591 1 03/02-P 11/02-P

Smoke Detector Basement corridor by bc109 drs psychiatry clinic

41136544 1 03/09-P 11/02-P

Smoke Detector Basement electric rm bb116

41136507 1 03/04-P 11/02-P

Smoke Detector Basement inside bb100a patriot express entry

41136620 1 03/10-P 11/02-P

Smoke Detector Basement electric room bc106

41136537 1 03/04-P 11/01-P

Smoke Detector Basement electric room bc154 by elevator 11&12

41136562 1 03/04-P 11/01-P

Smoke Detector Basement MRI hallway on ceiling

41136728 1 03/04-P 11/01-P

Smoke Detector Basement MRI hallway on ceiling

41136726 1 03/02-P 11/01-P

Smoke Detector Basement corridor by bd100 at drs

41136498 1 03/11-P 11/01-P

Smoke Detector Basement corridor by bd103

41136703 1 03/09-P 11/01-P

Smoke Detector Basement corridor at drs at bd104

41136656 1 03/02-P 11/01-P

Smoke Detector Basement near elevator 7 lobby by bb111a at drs

41136643 1 03/09-P 11/01-P

Smoke Detector Basement near elevator 7 lobby by bb126 at drs

41136641 1 03/09-P 11/01-P

Smoke Detector Basement corridor by bc109 drs pm & rs reception

41136763 1 03/02-P 11/01-P

Smoke Detector Basement corridor by bc109 drs pm & rs reception

41136540 1 03/02-P 11/01-P

Page of 26 107

Convergint Technologies - Central Texas Download Date: 01/12/2023

Device Type Location ScanID Address Q1/21 Q3/21 Q4/21 Q1/22 Smoke Detector Basement corridor by bc127 drs 41136551 1 03/09-P 11/01-P

Smoke Detector Basement corridor by bc127 drs

41136552 1 03/09-P 11/01-P

Smoke Detector Basement corridor by bc108 drs

41136582 1 03/09-P 11/01-P

Smoke Detector Basement corridor by bc110 drs

41136593 1 03/09-P 11/01-P

Smoke Detector Basement corridor by bb100a patriot express entry

41136619 1 03/09-P 11/01-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

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 lobby 11&12

41136565 1 03/09-P

Smoke Detector Basement elevator mach room 11&12

41136567 1

Smoke Detector 1st Electric rm 1a165a 41136490 1 03/10-P 01/27-P Smoke Detector 1st Above Ceiling

Imaging check in room 59672502 1 03/08-P 01/17-P

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

52282216 1 03/08-P 01/17-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 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 41136466 1 03/10-P 11/17-P

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Convergint Technologies - Central Texas Download Date: 01/12/2023

Device Type Location ScanID Address Q1/21 Q3/21 Q4/21 Q1/22 drs

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

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

Page of 28 107

Convergint Technologies - Central Texas Download Date: 01/12/2023

Device Type Location ScanID Address Q1/21 Q3/21 Q4/21 Q1/22 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 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

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Convergint Technologies - Central Texas Download Date: 01/12/2023

Device Type Location ScanID Address Q1/21 Q3/21 Q4/21 Q1/22 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 dental electric closet 41136399 1 03/10-P Smoke Detector 2nd Holding rm 2d126 on ceiling 41135838 1 11/18-P

Smoke Detector 2nd Corridor by 2d106 on ceiling

41135830 1 11/18-P

Smoke Detector 2nd Corridor by room 2g26

41135165 1 11/18-P

Smoke Detector 2nd Corridor by 2m132 dr 41135776 1 11/18-P Smoke Detector 2nd Phone closet by

2m122a 41135764 1 11/18-P

Smoke Detector 2nd Corridor by 2c28 drs 41135736 1 11/18-P Smoke Detector 2nd Corridor by 2c28 drs 41135735 1 11/18-P Smoke Detector 2nd Mech rm 2a128 ahi

2-1 41135655 1 11/17-P

Smoke Detector 2nd Corridor by 2a166 41335643 1 03/10-P 11/17-P Smoke Detector 2nd Corridor by 2a166 41135643 1 03/05-P 11/17-P Smoke Detector 2nd Corridor by 2b139 41135640 1 03/05-P 11/17-P Smoke Detector 2nd Corridor by 2a118 41135679 1 11/17-P Smoke Detector 2nd Corridor by 2a116 41135678 1 03/05-P 11/17-P Smoke Detector 2nd at stair 6 by elevator lobby 41135921 1 11/17-P

Smoke Detector 2nd Cath lab corridor 41135801 1 11/17-P Smoke Detector 2nd Corridor by room

2d124 41135820 1 11/17-P

Smoke Detector 2nd Rm 2c112 41135811 1 11/17-P Smoke Detector 2nd Corridor by Rm

2c112 41135812 1 11/17-P

Smoke Detector 2nd Corridor by Rm 2c112

41135813 1 11/17-P

Smoke Detector 2nd In rm 2c60 41135627 1 11/17-P Smoke Detector 2nd By rm 2c52 58263818 1 03/10-P 11/17-P Smoke Detector 2nd Waiting area 2c46 41135707 1 11/17-P Smoke Detector 2nd Waiting area 2c46 by

TV

41135704 1 03/05-P 11/17-P

Smoke Detector 2nd By rm…