Waco Reports.pdf

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

For

Waco VAMC Bldg. 11 4800 Memorial Dr Waco, TX 76711

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

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 12, 2022

Building: Waco VAMC Bldg. 11 Company: Convergint Technologies - Central Texas Contact: Che Buval Contact: Troy Hague Title: Safety Officer Title: Service Specialist

Page of 1 55 Executive Summary

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

Executive Summary Generated by: BuildingReports.com

Building Information Building: Waco VAMC Bldg. 11 Contact: Che Buval

Address: 4800 Memorial Dr Phone: 254-743-0133

Address: Fax:

City/State/ZIP Code: Waco, TX 76711 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: IDC Style:

Model Number: 4020 Install Date: 12/21/2018 SLC Style:

Software Version: Version Date: 12/31/1969 NAC Style:

Location: Basement in room BB-107 In BB-107 Current Protection:

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

Test Time/Date: Restore Time: Note: Unable to test due to ongoing panel replacement.

No way to bypass A/V's at this time.

Page of 2 55

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

Inspection Completion Date: Jan 12, 2022 Building: Waco VAMC Bldg. 11 EC 02.03.05 EP 01 Annual test of supervisory signal devices: pressure supervisory; pressure tank, pressure supervisory for a dry pipe (both high and low conditions), steam pressure: water level supervisory signal initiating device; water temperature supervisory; and room temperature supervisory. NFPA 72 (2019) Table 14.4.3.2 (17)(10)(b-g)

Devices Tested This

Quarter Pass Fail Tested YTD

(2022) Untested YTD

(2022) Total

Quantity Air Pressure Switch 0 0 0 0 1 1

Alarm Pressure Switch 0 0 0 0 1 1

EC 02.03.05 EP 02 Semi-annual testing of water flow devices and valve tamper switches. 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 0 0 0 0 23 23

Waterflow Switch 0 0 0 0 18 18

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 8 11

Heat Detector 0 0 0 0 12 12

Pull Station 0 0 0 0 22 22

Smoke Detector 1 1 0 1 23 24

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 6 6

Bell 0 0 0 0 19 19

Horn 0 0 0 0 5 5

Horn/Strobe 0 0 0 0 42 42

Speaker 1 1 0 1 0 1

Speaker/Strobe 4 4 0 4 4 8

Strobe 5 5 0 5 63 68

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 0 0 0 0 1 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

Tested This Tested YTD Untested YTD Total

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

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 Quarter Pass Fail (2022) (2022) Quantity Fan Shutdown 3 3 0 3 4 7

Duct Detector 3 3 0 3 8 11

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 Sliding Door 0 0 0 0 2 2

EC 02.05.01 EP 09 Labeling utility system controls to facilitate partial or complete shutdown

Devices Tested This

Quarter Pass Fail Tested YTD

(2022) Untested YTD

(2022) Total

Quantity Emergency Power Off 0 0 0 0 1 1

LS 02.01.34 EP 02 Protected master fire alarm control panel

Devices Tested This

Quarter Pass Fail Tested YTD

(2022) Untested YTD

(2022) Total

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 1 1 0 1 3 4

Battery 0 0 0 0 6 6

Power Supply 1 1 0 1 1 2

Remote Indicator 0 0 0 0 4 4

Remote Test Switch 0 0 0 0 2 2

LS 02.01.50 EP 07 Annual - Elevators are fully equipped and protected

Devices Tested This

Quarter Pass Fail Tested YTD

(2022) Untested YTD

(2022) Total

Quantity Elevator 0 0 0 0 5 5

Total Device Count: 296

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

Certification

Company: Convergint Technologies - Central Texas Building: Waco VAMC Bldg. 11

Inspector: Troy Hague Contact: Che Buval

Troy Hague Certifications Certification Type Number EST3 Series Certification

Page of 5 55 Notes & Recommendations

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

Notes & Recommendations Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 11 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 1/17/2022 TWH - January 2022 Annual Inspection Incomplete due to no access related to active Covid patients in building.

INSECTOR'S NOTE:

1. Panel has recently been replaced and all initiating & indicating devices are new and require barcoding and entry into BR database. Began this task when notified of Covid activity in building.

2. Simplex panel is only monitoring outputs from new panel.

2. All sprinkler devices and peripheral alarms tested by 1st FP. Results on Sprinkler Scan Report.

Building: Waco VAMC Bldg. 11 Control Panel: n/a 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 Pull Station Basement Pull Station Cor by stair 2 62947548 Panel is in the process of being replaced.. Initiating circuit is disconnected from panel.

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)

3 Communicator Basement BB107 52280742 Unable to test due to ongoing panel replacement. No way to bypass A/V's at this time.

javascript:openEditDevice('load-edit-f2-device','771916','2870402','62947548');

javascript:openEditDevice('load-edit-f2-device','771916','2870402','52280742');

Page of 6 55 Inspection & Testing

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

Inspection & Testing Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 11 The Inspection & Testing section lists all of the items inspected in your building, which are then categorized by the applicable code reference. The most recent inspection is listed in the far right column and is based on the Finish Date of that inspection. The latest inspection uploaded in each previous quarter appears in the four columns to the left.

Passed=P, Failed=F, Replaced=R

EC 02.03.05 EP 01

Annual test of supervisory signal devices: pressure supervisory; pressure tank, pressure supervisory for a dry pipe (both high and low conditions), steam pressure: water level supervisory signal initiating device; water temperature supervisory; and room temperature supervisory. NFPA 72 (2019) Table 14.4.3.2 (17)(10)(b-g)

Operate switch and verify receipt of signal is obtained where the required pressure is increased or decreased a maximum 10 psi from the required pressure level. (NFPA 72-19 Table 14.4.3.2 (17)(9b)) Devices Tested Q1/22 Pass Q1/22 Fail Q1/22 Tested YTD (2022) Total Quantity Air Pressure Switch 0 0 0 0 1

Device Type Location ScanID Address Q1/21 Q2/21 Q3/21 Q1/22 Air Pressure Switch Basement Air Pressure

Switch BB119 33964378 0-1

Device Total: 1 Return to Executive Summary

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

EC 02.03.05 EP 01

Annual test of supervisory signal devices: pressure supervisory; pressure tank, pressure supervisory for a dry pipe (both high and low conditions), steam pressure: water level supervisory signal initiating device; water temperature supervisory; and room temperature supervisory. NFPA 72 (2019) Table 14.4.3.2 (17)(10)(b-g)

Operate switch and verify receipt of signal is obtained where the required pressure is increased or decreased a maximum 10 psi from the required pressure level. (NFPA 72-19 Table 14.4.3.2 (17)(9b)) Devices Tested Q1/22 Pass Q1/22 Fail Q1/22 Tested YTD (2022) Total Quantity Alarm Pressure Switch 0 0 0 0 1

Device Type Location ScanID Address Q1/21 Q2/21 Q3/21 Q1/22 Alarm Pressure Switch

Basement Waterflow Switch Pump BB119

33964379 1-1

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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)

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 0 0 0 0 23

Device Type Location ScanID Address Q1/21 Q2/21 Q3/21 Q1/22 Tamper Switch Sub-Basement

Mechanical tamper switch 1

EE31183

0-1

Tamper Switch Sub-Basement Mechanical tamper switch 2

EE31184

0-1

Tamper Switch Sub-Basement Mechanical water flow switch 2

EE31182

0-1

Tamper Switch Basement Pump BB119 Tamper switch

EE31167

0-1

Tamper Switch Basement Pump BB119 by front desk in hallway

49876178 0-1

Tamper Switch Basement Stairwell 1 stairwell 1 tamper switch

52280738 0-1

Tamper Switch Basement Stairwell 2 tamper switch basement stairwell 2

52280740 0-1

Tamper Switch Basement Tamper Switch BB119

EE31165

0-1

Tamper Switch Basement Tamper Switch BB119 pump room main control

EE31166

0-1

Tamper Switch 1st Stairwell 1 stairwell 1 tamper switch

52280729 0-1

Tamper Switch 1st Stairwell 2 stairwell 2 tamper switch

52280723 0-1

Tamper Switch 2nd Stairwell 1 stairwell 1 tamper switch

52280727 0-1

Tamper Switch 2nd Stairwell 2 stairwell 2 tamper switch

52280725 0-1

Tamper Switch Tamper Switch 33964466 0-1 Tamper Switch Tamper Switch 674

EE31164

0-1

Tamper Switch Tamper Switch 674

EE31169

0-1

Tamper Switch Tamper Switch 674

EE31177

0-1

Tamper Switch Tamper Switch 674 0-1

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

Device Type Location ScanID Address Q1/21 Q2/21 Q3/21 Q1/22

EE31178

Tamper Switch Tamper Switch 674

EE31180

0-1

Tamper Switch Tamper Switch 674

EE31181

0-1

Tamper Switch Tamper Switch 674

EE31187

0-1

Tamper Switch Tamper Switch 674

EE31188

0-1

Tamper Switch Tamper Switch 674

EEF2179

Device Total: 23 Return to Executive Summary

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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 18

Device Type Location ScanID Address Q1/21 Q2/21 Q3/21 Q1/22 Waterflow Switch Sub-Basement

Mechanical water flow switch 1

EE31186

0-1

Waterflow Switch Sub-Basement Mechanical water flow switch 4

33964434 0-1

Waterflow Switch Sub-Basement Mechanical waterflow water flow switch 1

52280760 0-1

Waterflow Switch Basement Stairwell 1 stairwell 1 water flow

52280737 0-1

Waterflow Switch Basement Stairwell 2 water flow basement stairwell 2

52280739 0-1

Waterflow Switch Basement water flow Switch BB119

EE31162

0-1

Waterflow Switch 1st Stairwell 1 stairwell 1 waterflow

52280730 0-1

Waterflow Switch 1st Stairwell 2 stairwell 2 water flow

52280724 0-1

Waterflow Switch 2nd Stairwell 1 stairwell 1 tamper switch

52280728 0-1

Waterflow Switch 2nd Stairwell 2 stairwell 2 water flow

52280726 0-1

Waterflow Switch 2nd Stairwell 2 stairwell 2 water flow switch 2

33964441 0-1

Waterflow Switch Waterflow Switch 674

EE31170

0-1

Waterflow Switch Waterflow Switch 674

EE31171

0-1

Waterflow Switch Waterflow Switch 674

EE31172

0-1

Waterflow Switch Waterflow Switch 674

EE31173

0-1

Waterflow Switch Waterflow Switch 674

EE31174

0-1

Waterflow Switch Waterflow Switch 674

EE31189

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

Device Type Location ScanID Address Q1/21 Q2/21 Q3/21 Q1/22 Waterflow Switch Waterflow Switch 7843293 0-1

Device Total: 18 Return to Executive Summary

Page of 12 55

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 11

Device Type Location ScanID Address Q1/21 Q2/21 Q3/21 Q1/22 Duct Detector Basement BA119 Mech

Room 11-AH-3 70770395 0-1 01/12-P

The above device replaced ScanID 52281948:

Duct Detector Basement BA119 Mech Room 11-AH-3

52281948 0-1 01/28-P 01/12-R

Duct Detector Basement BA119 Mech Room 11-AH-3

70770393 0-1 01/12-P

The above device replaced ScanID 52281951:

Duct Detector Basement BA119 Mech Room 11-AH-3

52281951 0-1 01/28-P 01/12-R

Duct Detector Basement BA119 Mech Room 11-AH-4

70770389 0-1 01/12-P

The above device replaced ScanID 33964380:

Duct Detector Basement BA119 Mech Room 11-AH-4

33964380 0-1 01/28-P 01/12-R

Duct Detector Basement 11-AH-1 33964406 0-1 01/28-P Duct Detector Basement 11-AH-2

Return 52281958 1-1 01/28-P

Duct Detector Basement 11-AH-5 33964376 0-1 01/28-P Duct Detector Basement Duct Detector 33964383 0-1 01/07-P Duct Detector Basement pump room

AHU 1

EE29421

1-1

Duct Detector Basement Behind you looking at barcod 11-AH- 2 Supply

52281961 1-1 01/28-P

Duct Detector 1st Public Elevator Lobby 33964393 1-1 02/01-P Duct Detector by Front Lobby 674

EE27937

0-1 02/01-P

Device Total: 11 Return to Executive Summary

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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 12

Device Type Location ScanID Address Q1/21 Q2/21 Q3/21 Q1/22 Heat Detector Sub-Basement Elevator

Mexh Rm 52281965 1-1 02/01-P

Heat Detector Attic 674EE31144 0-1 01/07-P Heat Detector Attic Heat Detector 674EE31142 0-1 01/07-P Heat Detector Attic Heat Detector 674EE31143 0-1 01/07-P Heat Detector Attic Heat Detector 674EE31145 0-1 01/07-P Heat Detector Attic Heat Detector 674EE31190 0-1 01/07-P Heat Detector Attic Heat Detector 674EE31191 0-1 01/07-P Heat Detector Heat Detector 674

EE29347

0-1

Heat Detector Heat Detector 674

EE31117

0-1

Heat Detector Heat Detector 674

EE31157

0-1

Heat Detector Heat Detector 674

EE31194

0-1

Heat Detector Heat Detector 674

EE31195

Device Total: 12 Return to Executive Summary

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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 0 0 0 0 22

Device Type Location ScanID Address Q1/21 Q2/21 Q3/21 Q1/22 Pull Station Sub-Basement Pull

Station by Pump Room Stair

674EE29290 1-1 02/01-P

Pull Station Sub-Basement pipe room 674

EE29290

0-1 01/27-P

Pull Station Basement Exit by BA118 674EE26653 0-1 01/27-P Pull Station Basement Pull Station

Cor by stair 2 62947548 0-1 01/27-P 04/23-F

Pull Station Basement Stairwell# 1 674EE26656 0-1 01/27-P Pull Station Basement by BB131 674EE30473 0-1 01/27-P Pull Station Basement by front entry 674EE29490 0-1 01/26-P Pull Station Basement entry by BB114 62947773 0-1 01/26-P Pull Station Basement entry by BB118 49876185 0-1 01/27-P Pull Station Basement exit by BB101 674

EE29440

0-1 01/26-P

Pull Station 1st Cafeteria cafeteria exit door

674EE31002 0-1 02/01-P

Pull Station 1st Pull Station Stair 2 674EE31038 0-1 02/01-P Pull Station 1st Stair #1 674EE29155 0-1 02/01-P Pull Station 1st Stairwell #2 674EE31048 0-1 02/01-P Pull Station 1st by Front Stair Exit 674EE27926 0-1 02/01-P Pull Station 2nd Pull Station Elevator lobby

EE31088

0-1 01/07-P

Pull Station 2nd Pull Station Stairwell #1

EE31108

0-1 01/07-P

Pull Station 2nd Stairwell stair #2 674EE31126 0-1 01/07-P Pull Station Attic Top of Stairs 674EE31136 0-1 01/07-P Pull Station Nurses station 2a-11 674EE31118 0-1 01/07-P Pull Station Pull Station 33964402 0-1 01/28-P Pull Station Pull Station 674

EE29159

Device Total: 22 Return to Executive Summary

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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 1 1 0 1 24

Device Type Location ScanID Address Q1/21 Q2/21 Q3/21 Q1/22 Smoke Detector Sub-Basement Elevator

Mexh Rm 52281964 1-1 02/01-P

Smoke Detector Basement Electrical Rm

BB113

70770407 0-1 01/12-P

The above device replaced ScanID 674EE27903:

Smoke Detector Basement Electrical Rm

BB113

674EE27903 0-1 01/28-P 01/12-R

Smoke Detector Basement outside BB131 674EE30908 0-1 01/28-P Smoke Detector Basement Elevator Lobby 674EE29981 0-1 02/01-P Smoke Detector Basement Elevator

Lobby by BB119

674EE30474 0-1 01/26-P

Smoke Detector Basement above FACP 674EE26684 0-1 01/28-P Smoke Detector Basement double doors by BA127

674EE26652 0-1 02/01-P

Smoke Detector 1st Corridor corridor door by 1B-122

674EE31081 0-1 02/01-P

Smoke Detector 1st Corridor by SE Nurse Station

674EE31033 0-1 02/01-P

Smoke Detector 1st Front Desk in front of front desk between both corridors 1B

EE31035

0-1

Smoke Detector 1st Public Elevator Lobby 674EE27931 0-1 02/01-P Smoke Detector 1st Public Elevator Lobby 674EE31005 0-1 02/01-P Smoke Detector 2nd Smoke Detector

Corridor 2B-100

674EE31121 0-1 01/07-P

Smoke Detector 2nd Smoke Detector Corridor 2B-122

674EE31135 0-1 01/07-P

Smoke Detector 2nd Smoke Detector Reception desk between corridors 100/122

674EE31122 0-1 01/07-P

Smoke Detector Attic 674EE31146 0-1 01/07-P Smoke Detector Attic 674EE31147 0-1 01/07-P Smoke Detector Smoke Detector 674

EE29297

0-1

Smoke Detector Smoke Detector 674

EE31082

0-1

Smoke Detector Smoke Detector 674

EE31115

Smoke Detector Smoke Detector 674 0-1

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

Device Type Location ScanID Address Q1/21 Q2/21 Q3/21 Q1/22

EE31116

Smoke Detector Smoke Detector 674

EE31156

0-1

Smoke Detector Smoke Detector 674

EE31158

0-1

Smoke Detector Smoke Detector 674

EE31159

Device Total: 24 Return to Executive Summary

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

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)

Test interface equipment connections by operating or simulating the equipment being supervised. Verify signals required to be transmitted are received at the control unit. (NFPA 72-19 Table 14.4.3.2 (20)) Devices Tested Q1/22 Pass Q1/22 Fail Q1/22 Tested YTD (2022) Total Quantity Releasing Device 0 0 0 0 6

Device Type Location ScanID Address Q1/21 Q2/21 Q3/21 Q1/22 Releasing Device 1st Corr by 1B122 33964398 0-1 02/01-P Releasing Device 2nd Releasing Device 33964395 0-1 01/07-P Releasing Device 2nd by 2B-122 33964397 0-1 01/07-P Releasing Device Releasing Device 33964401 0-1 02/01-P Releasing Device Releasing Device 674

EE31123

0-1

Releasing Device Releasing Device 674

EE63578

Device Total: 6 Return to Executive Summary

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

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)

For periodic testing, verify the operation of the notification appliances. (NFPA 72-19 Table 14.4.3.2 (22)(1)) Devices Tested Q1/22 Pass Q1/22 Fail Q1/22 Tested YTD (2022) Total Quantity Bell 0 0 0 0 19

Device Type Location ScanID Address Q1/21 Q2/21 Q3/21 Q1/22 Bell Sub-Basement Bell

Pump Room

674EE29295 0-1 01/28-P

Bell Sub-Basement Pipe Room bottom of stairs

674EE29292 0-1 02/01-P

Bell Basement BA119 Mech Room

674EE26658 0-1 01/28-P

Bell Basement BA119 Mech Room

674EE26661 1-1 01/26-P

Bell Basement Bell in Pump Room

674EE29420 0-1 02/01-P

Bell 1st By 1A105A 674EE27952 0-1 02/01-P Bell 2nd Bell 674EE31092 1-1 01/07-P Bell 2nd Bell 674EE31137 0-1 01/07-P Bell Attic 674EE31150 0-1 01/07-P Bell Attic NW Area across roof 674EE31152 1-1 01/07-P Bell Attic NW Area across roof 674EE31154 1-1 01/07-P Bell Bell 674

EE26661

0-1

Bell Bell 674

EE27899

0-1

Bell Bell 674

EE29282

0-1

Bell Bell 674

EE29419

0-1

Bell Bell 674

EE31092

0-1

Bell Bell 674

EE31148

0-1

Bell Bell 674EE26691 0-1 01/26-P Bell Bell 674EE31141 0-1 01/07-P

Device Total: 19 Return to Executive Summary

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

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)

For periodic testing, verify the operation of the notification appliances. (NFPA 72-19 Table 14.4.3.2 (22)(1)) Devices Tested Q1/22 Pass Q1/22 Fail Q1/22 Tested YTD (2022) Total Quantity Horn 0 0 0 0 5

Device Type Location ScanID Address Q1/21 Q2/21 Q3/21 Q1/22 Horn 1st by 1A110 674EE29132 0-1 02/01-P Horn Horn 674

EE29132

0-1 01/28-P

Horn Horn 674EE31106 0-1 01/07-P Horn Horn 674EE31125 0-1 01/07-P Horn by 1B116 33964399 0-1 02/01-P

Device Total: 5 Return to Executive Summary

Page of 20 55

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

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)

For periodic testing, verify the operation of the notification appliances. (NFPA 72-19 Table 14.4.3.2 (22)(1)) Devices Tested Q1/22 Pass Q1/22 Fail Q1/22 Tested YTD (2022) Total Quantity Horn/Strobe 0 0 0 0 42

Device Type Location ScanID Address Q1/21 Q2/21 Q3/21 Q1/22 Horn/Strobe Basement cor by BB102 674

EE26674

0-1 01/27-P

Horn/Strobe Basement Front Entrance Lobby

674EE29553 0-1 01/26-P

Horn/Strobe Basement Front Hall by

BB119

674EE30842 0-1 01/26-P

Horn/Strobe Basement by BA108 674EE26650 0-1 01/26-P Horn/Strobe Basement by BA108 674EE30914 0-1 01/26-P Horn/Strobe Basement by BA118 674EE26654 0-1 01/26-P Horn/Strobe 1st 1A105A Privacy

Lounge

674EE28692 0-1 02/01-P

Horn/Strobe 1st At Stair# 2 674EE31047 0-1 02/01-P Horn/Strobe 1st Stair# 1 674EE29239 0-1 02/01-P Horn/Strobe 1st by 1A100 33964392 0-1 02/01-P Horn/Strobe 1st by 1A108 674EE28837 0-1 02/01-P Horn/Strobe 1st by 1B100 674EE31036 0-1 02/01-P Horn/Strobe 1st by 1B118 674EE31078 0-1 02/01-P Horn/Strobe 1st by 1B122 674EE31080 0-1 02/01-P Horn/Strobe 1st by Front Stair Exit 52281970 1-1 02/01-P Horn/Strobe 1st by Laundry 1A113 674EE28839 0-1 02/01-P Horn/Strobe 1st dining area 33964403 0-1 02/01-P Horn/Strobe 1st South Screened

Porch

674EE31079 0-1 02/01-P

Horn/Strobe 2nd by 2B-118 674EE31130 1-1 01/07-P Horn/Strobe Attic Horn/Strobe 674EE31132 0-1 01/07-P Horn/Strobe Horn/Strobe 33964375 0-1 01/26-P Horn/Strobe Horn/Strobe 33964377 0-1 01/28-P Horn/Strobe Horn/Strobe 33964384 0-1 01/07-P Horn/Strobe Horn/Strobe 33964386 0-1 01/07-P Horn/Strobe Horn/Strobe 33964387 0-1 01/07-P Horn/Strobe Horn/Strobe 674

EE26553

0-1

Horn/Strobe Horn/Strobe 674

EE27928

0-1

Horn/Strobe Horn/Strobe 674

EE28834

0-1

Horn/Strobe Horn/Strobe 674

EE30099

Horn/Strobe Horn/Strobe 674 0-1

Page of 21 55

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

Device Type Location ScanID Address Q1/21 Q2/21 Q3/21 Q1/22

EE30736

Horn/Strobe Horn/Strobe 674

EE30945

0-1

Horn/Strobe Horn/Strobe 674

EE30976

0-1 02/01-P

Horn/Strobe Horn/Strobe 674

EE31077

0-1

Horn/Strobe Horn/Strobe 674

EE31083

0-1

Horn/Strobe Horn/Strobe 674

EE31100

0-1

Horn/Strobe Horn/Strobe 674

EE31131

0-1

Horn/Strobe Horn/Strobe 674EE31095 0-1 01/07-P Horn/Strobe Horn/Strobe 674EE31097 0-1 01/07-P Horn/Strobe Horn/Strobe 674EE31098 0-1 01/07-P Horn/Strobe Horn/Strobe 674EE31111 0-1 01/07-P Horn/Strobe Horn/Strobe 674EE31127 0-1 01/07-P Horn/Strobe Horn/Strobe 674EE31129 0-1 01/07-P

Device Total: 42 Return to Executive Summary

Page of 22 55

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

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)

For periodic testing, verify the operation of the notification appliances. (NFPA 72-19 Table 14.4.3.2 (22)(2)) Devices Tested Q1/22 Pass Q1/22 Fail Q1/22 Tested YTD (2022) Total Quantity Speaker 1 1 0 1 1

Device Type Location ScanID Address Q1/21 Q2/21 Q3/21 Q1/22 Speaker Basement BA119 Mech

Room 70770392 1-1 01/12-P

Page of 23 55

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

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)

For periodic testing, verify the operation of the notification appliances. (NFPA 72-19 Table 14.4.3.2 (22)(2)) Devices Tested Q1/22 Pass Q1/22 Fail Q1/22 Tested YTD (2022) Total Quantity Speaker/Strobe 4 4 0 4 8

Device Type Location ScanID Address Q1/21 Q2/21 Q3/21 Q1/22 Speaker/Strobe Basement BB111

Physical Therapy 70770403 1-1 01/12-P

Speaker/Strobe Basement BB111 Physical Therapy

70770404 1-1 01/12-P

Speaker/Strobe Basement BA105 70770400 1 01/12-P Speaker/Strobe Basement BA119 Mech

Room 70770388 1-1 01/12-P

Speaker/Strobe Basement by BA101 674EE30910 0-1 01/28-P Speaker/Strobe Basement entry by BB118 674EE30736 0-1 01/26-P Speaker/Strobe 1st N Patio 52281969 1-1 02/01-P Speaker/Strobe Smoke Detector 674

EE30910

Device Total: 8 Return to Executive Summary

Page of 24 55

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

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)

For periodic testing, verify that each appliance flashes. (NFPA 72-19 Table 14.4.3.2 (22)(3)) Devices Tested Q1/22 Pass Q1/22 Fail Q1/22 Tested YTD (2022) Total Quantity Strobe 5 5 0 5 68

Device Type Location ScanID Address Q1/21 Q2/21 Q3/21 Q1/22 Strobe Sub-Basement Elevator

Machinery Room

674EE26657 1-1 02/01-P

Strobe Sub-Basement Pipe Room

674EE29296 0-1 02/01-P

Strobe Sub-Basement Strobe by Pump Room Stair

674EE29293 0-1 01/28-P

Strobe Sub-Basement Strobe in Pump Room

674EE29294 0-1 01/28-P

Strobe Basement BB111A Physical Therapy RR

70770405 1-1 01/12-P

Strobe Basement BA101 70770402 0-1 01/12-P The above device replaced ScanID 674EE26549:

Strobe Basement BA101 674EE26549 0-1 01/26-P 01/12-R Strobe Basement BA105A 70770401 1 01/12-P Strobe Basement BA105 70770399 1 01/12-P Strobe Basement BA119 Mech

Room 70770391 1-1 01/12-P

Strobe Basement BA102 Administration Office

674EE26547 0-1 01/26-P

Strobe Basement BA110 674EE26553 1-1 01/26-P Strobe Basement BA119 Mech

Room

674EE26659 0-1 01/28-P

Strobe Basement BA119 Mech Room

674EE26662 0-1 01/28-P

Strobe Basement BA121 Break Room

674EE31198 0-1 01/26-P

Strobe Basement BA124 Men's Locker Rm

674EE26686 0-1 01/26-P

Strobe Basement BB111B 674

EE26688

0-1 01/27-P

Strobe Basement Entrance by

BA128

674EE29912 0-1 01/26-P

Strobe Basement Strobe corr by

BB108

EE26677

0-1 01/27-P

Strobe Basement Strobe in Pump Room

33964405 0-1 02/01-P

Strobe Basement by BA119 Mech Room

674EE26651 0-1 01/26-P

Strobe Basement by BA126 Women's Lockers

674EE26655 0-1 01/26-P

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

Device Type Location ScanID Address Q1/21 Q2/21 Q3/21 Q1/22 Strobe Basement by Front

Entrance Autodoor

674EE30073 0-1 01/26-P

Strobe Basement outside rm

BB110

674EE26690 0-1 01/26-P

Strobe 1st 1A100 Toilet 674EE27929 0-1 02/01-P Strobe 1st 1B105 674EE31037 0-1 02/01-P Strobe 1st Equipment Storage

1A116

674EE28841 1-1 02/01-P

Strobe 1st Equipment Storage 1A116

674EE28984 1-1 02/01-P

Strobe 1st Laundry 1A113 674EE29065 1-1 02/01-P Strobe 1st N Day Area 674EE30905 1-1 02/01-P Strobe 1st Rest Room by

Elevator

674EE31004 0-1 02/01-P

Strobe 1st Staff Lounge 1A115 674EE29083 0-1 02/01-P Strobe 1st Staff RR 1A117 674EE28840 0-1 02/01-P Strobe 1st by 1A112 674EE28838 0-1 02/01-P Strobe 1st by 1A120 674EE29149 0-1 02/01-P Strobe 1st by Front Lobby 674EE27936 0-1 02/01-P Strobe 1st by Piano in S Privacy

Lounge

674EE31074 0-1 02/01-P

Strobe 1st by Staff Elevator 674EE31007 0-1 02/01-P Strobe 1st Beside 1B114 33964400 0-1 02/01-P Strobe 2nd 2A122 674EE31110 0-1 01/07-P Strobe 2nd Strobe 33964388 0-1 01/07-P Strobe 2nd Strobe 674

EE31094

0-1 01/07-P

Strobe 2nd Strobe 674EE31090 0-1 01/07-P Strobe 2nd Strobe 674EE31096 0-1 01/07-P Strobe 2nd Strobe 674EE31112 0-1 01/07-P Strobe 2nd Strobe 674EE31124 0-1 01/07-P Strobe 2nd Strobe 674EE31128 0-1 01/07-P Strobe 2nd Strobe 674EE31133 0-1 01/07-P Strobe 2nd Strobe 674EE31139 0-1 01/07-P Strobe 2nd Strobe 674EE31140 0-1 01/07-P Strobe Attic Elevator Equipment

Rm

674EE31151 0-1 01/07-P

Strobe Attic NW Area across roof 674EE31153 1-1 01/07-P Strobe Attic NW Area across roof 674EE31155 1-1 01/07-P Strobe Attic Near exit stair 674EE31138 1-1 01/07-P Strobe Strobe 33964381 0-1 Strobe Strobe 33964385 0-1 Strobe Strobe 33964389 0-1 Strobe Strobe 33964391 0-1

Page of 26 55

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

Device Type Location ScanID Address Q1/21 Q2/21 Q3/21 Q1/22 Strobe Strobe 33964404 0-1 Strobe Strobe 674

EE26545

0-1

Strobe Strobe 674

EE26657

0-1

Strobe Strobe 674

EE26673

0-1

Strobe Strobe 674

EE26687

0-1

Strobe Strobe 674

EE27901

0-1

Strobe Strobe 674

EE31001

0-1

Strobe Strobe 674

EE31101

0-1

Strobe Strobe 674

EE31104

0-1

Strobe Strobe 674EE26623 0-1 01/26-P Strobe Strobe 674EE27898 0-1 01/26-P

Device Total: 68 Return to Executive Summary

Page of 27 55

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

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)

Test all system functions and features in accordance with the equipment manufacturer's published instructions for correct operation in conformance with the applicable sections of Chapter 26. Except for DACT, actuate initiating device and verify receipt of the correct initiating device signal at the supervising station within 90 seconds. Upon completion of the test, restore the system to its functional operating condition. (NFPA 72-19 Table 14.4.3.2 (4)) Devices Tested Q1/22 Pass Q1/22 Fail Q1/22 Tested YTD (2022) Total Quantity Communicator 0 0 0 0 1

Device Type Location ScanID Address Q1/21 Q2/21 Q3/21 Q1/22 Communicator Basement BB107 52280742 0-1 01/28-F 04/23-P 07/07-F

Page of 28 55

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

EC 02.03.05 EP 19

Annual test of automatic smoke-detection shutdown devices for air-handling equipment.

NFPA 90A (2021) 6.4.1

Test interface equipment connections by operating or simulating the equipment being supervised. Verify signals required to be transmitted are received at the control unit. (NFPA 72-19 Table 14.4.3.2 (20)) Devices Tested Q1/22 Pass Q1/22 Fail Q1/22 Tested YTD (2022) Total Quantity Fan Shutdown 3 3 0 3 7

Device Type Location ScanID Address Q1/21 Q2/21 Q3/21 Q1/22 Fan Shutdown Basement BA119 Mech

Room 11-AH-3 70770396 1-1 01/12-P

The above device replaced ScanID 52281949:

Fan Shutdown Basement BA119 Mech Room 11-AH-3

52281949 1-1 01/28-P 01/12-R

Fan Shutdown Basement BA119 Mech Room 11-AH-3

70770394 1-1 01/12-P

The above device replaced ScanID 52281952:

Fan Shutdown Basement BA119 Mech Room 11-AH-3

52281952 1-1 01/28-P 01/12-R

Fan Shutdown Basement BA119 Mech Room 11-AH-4

70770390 1-1 01/12-P

The above device replaced ScanID 52281954:

Fan Shutdown Basement BA119 Mech Room 11-AH-4

52281954 1-1 01/28-P 01/12-R

Fan Shutdown Basement 11-AH-1 52281956 1-1 01/28-P Fan Shutdown Basement 11-AH-2 52281959 1-1 01/28-P Fan Shutdown Basement 11-AH-2

Return 52281962 1-1 01/28-P

Fan Shutdown Basement 11-AH-5 52281955 1-1 01/28-P

Device Total: 7 Return to Executive Summary

Page of 29 55

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

EC 02.03.05 EP 19

Annual test of automatic smoke-detection shutdown devices for air-handling equipment.

NFPA 90A (2021) 6.4.1

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 11

Device Type Location ScanID Address Q1/21 Q2/21 Q3/21 Q1/22 Duct Detector Basement BA119 Mech

Room 11-AH-3 70770395 0-1 01/12-P

The above device replaced ScanID 52281948:

Duct Detector Basement BA119 Mech Room 11-AH-3

52281948 0-1 01/28-P 01/12-R

Duct Detector Basement BA119 Mech Room 11-AH-3

70770393 0-1 01/12-P

The above device replaced ScanID 52281951:

Duct Detector Basement BA119 Mech Room 11-AH-3

52281951 0-1 01/28-P 01/12-R

Duct Detector Basement BA119 Mech Room 11-AH-4

70770389 0-1 01/12-P

The above device replaced ScanID 33964380:

Duct Detector Basement BA119 Mech Room 11-AH-4

33964380 0-1 01/28-P 01/12-R

Duct Detector Basement 11-AH-1 33964406 0-1 01/28-P Duct Detector Basement 11-AH-2

Return 52281958 1-1 01/28-P

Duct Detector Basement 11-AH-5 33964376 0-1 01/28-P Duct Detector Basement Duct Detector 33964383 0-1 01/07-P Duct Detector Basement pump room

AHU 1

EE29421

1-1

Duct Detector Basement Behind you looking at barcod 11-AH- 2 Supply

52281961 1-1 01/28-P

Duct Detector 1st Public Elevator Lobby 33964393 1-1 02/01-P Duct Detector by Front Lobby 674

EE27937

0-1 02/01-P

Device Total: 11 Return to Executive Summary

Page of 30 55

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

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

Test interface equipment connections by operating or simulating the equipment being supervised. Verify signals required to be transmitted are received at the control unit. (NFPA 72-19 Table 14.4.3.2 (20)) Devices Tested Q1/22 Pass Q1/22 Fail Q1/22 Tested YTD (2022) Total Quantity Sliding Door 0 0 0 0 2

Device Type Location ScanID Address Q1/21 Q2/21 Q3/21 Q1/22 Sliding Door 1st South End of Nurse

Station

674EE63578 1-1 02/01-P

Sliding Door 2nd SW end of Nurses Station

674EE31123 1-1 01/07-P

Device Total: 2 Return to Executive Summary

Page of 31 55

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

EC 02.05.01 EP 09 Labeling utility system controls to facilitate partial or complete shutdown

Test interface equipment connections by operating or simulating the equipment being supervised. Verify signals required to be transmitted are received at the control unit. (NFPA 72-19 Table 14.4.3.2 (20)) Devices Tested Q1/22 Pass Q1/22 Fail Q1/22 Tested YTD (2022) Total Quantity Emergency Power Off 0 0 0 0 1

Device Type Location ScanID Address Q1/21 Q2/21 Q3/21 Q1/22 Emergency Power Off

Sub-Basement Elevator Mech Rm Shunt Trip

33964412 1-1 02/01-P

Page of 32 55

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

LS 02.01.34 EP 02 Protected master fire alarm control panel

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

14.4.3.2 (2)(1)) Devices Tested Q1/22 Pass Q1/22 Fail Q1/22 Tested YTD (2022) Total Quantity Control Panel 0 0 0 0 1

Device Type Location ScanID Address Q1/21 Q2/21 Q3/21 Q1/22 Control Panel Basement in room BB-

107 In BB-107 52280743 1-1 01/28-F 04/23-P 07/07-F

Page of 33 55

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

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

Verify the correct operation and identification of annunciators. If provided, verify the correct operation of annunciator under a fault condition. (NFPA 72-19 Table 14.4.3.2 (11)) Devices Tested Q1/22 Pass Q1/22 Fail Q1/22 Tested YTD (2022) Total Quantity Annunciator 1 1 0 1 4

Device Type Location ScanID Address Q1/21 Q2/21 Q3/21 Q1/22 Annunciator Basement Front Entry

Lobby 70770406 0-1 01/12-P

The above device replaced ScanID 62947547:

Annunciator Basement Front Entry Lobby

62947547 0-1 01/26-P 04/23-P 07/08-P 01/12-R

Annunciator 1st By 1A-105A Privacy Lounge

62947545 0-1 02/01-P 04/23-P

Annunciator 1st Entry Lobby fm Front Stairs

33964394 0-1 02/01-P 04/23-P

Annunciator 2nd Front Desk by front desk in hallway

62947546 0-1 01/07-P 04/23-P

Device Total: 4 Return to Executive Summary

Page of 34 55

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

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

With the batteries fully charged and connected to the charger, measure the voltage across the batteries with a voltmeter. Then, with the battery charger disconnected, load test the batteries following the manufacturer's recommendations. (NFPA 72-19 Table 14.4.3.2 (9)) Devices Tested Q1/22 Pass Q1/22 Fail Q1/22 Tested YTD (2022) Total Quantity Battery 0 0 0 0 6

Device Type Location ScanID Address Q1/21 Q2/21 Q3/21 Q1/22 Battery Basement BA124 NAC

Booster 2 Left Battery 70770386 1-1

Battery Basement BA124 NAC Booster 2 Right Battery

70770387 1-1

Battery Basement BB107 FACP Left Battery

52280741 0-1 01/28-P 04/23-P 07/07-P

Battery Basement BB107 FACP Right Battery

62947538 1-1 01/28-P 04/23-P 07/07-P

Battery Basement BB107 NAC Booster Left Battery

33964373 0-1 01/28-P

Battery Basement BB107 NAC Booster Right Battery

62947539 1-1 01/28-P

Device Total: 6 Return to Executive Summary

Page of 35 55

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

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

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

14.4.3.2 (2)(1)) Devices Tested Q1/22 Pass Q1/22 Fail Q1/22 Tested YTD (2022) Total Quantity Power Supply 1 1 0 1 2

Device Type Location ScanID Address Q1/21 Q2/21 Q3/21 Q1/22 Power Supply Basement NAC Booster

2 BA123

70770385 1-1 01/12-P

Power Supply Basement Expander Panel BB 107

33964374 0-1 01/28-P

Page of 36 55

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

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

Test interface equipment connections by operating or simulating the equipment being supervised. Verify signals required to be transmitted are received at the control unit. (NFPA 72-19 Table 14.4.3.2 (20)) Devices Tested Q1/22 Pass Q1/22 Fail Q1/22 Tested YTD (2022) Total Quantity Remote Indicator 0 0 0 0 4

Device Type Location ScanID Address Q1/21 Q2/21 Q3/21 Q1/22 Remote Indicator Basement 11-AH-1 52281957 1-1 01/28-P Remote Indicator Basement 11-AH-2

Return 52281960 1-1 01/28-P

Remote Indicator Basement 11-AH-2 Return

52281963 1-1 01/28-P

Remote Indicator Basement BA119 Mech Room 11-AH-3

52281950 1-1 01/28-P 01/12 Removed

Remote Indicator Basement BA119 Mech Room 11-AH-3

52281953 1-1 01/28-P

Device Total: 4 Return to Executive Summary

Page of 37 55

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

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

Test interface equipment connections by operating or simulating the equipment being supervised. Verify signals required to be transmitted are received at the control unit. (NFPA 72-19 Table 14.4.3.2 (20)) Devices Tested Q1/22 Pass Q1/22 Fail Q1/22 Tested YTD (2022) Total Quantity Remote Test Switch 0 0 0 0 2

Device Type Location ScanID Address Q1/21 Q2/21 Q3/21 Q1/22 Remote Test Switch

Sub-Basement Elevator Mech Rm Heat Test

52281968 1-1 02/01-P

Remote Test Switch

Sub-Basement Elevator Mech Rm Smoke Test

52281966 1-1 02/01-P

Page of 38 55

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

LS 02.01.50 EP 07 Annual - Elevators are fully equipped and protected

Test interface equipment connections by operating or simulating the equipment being supervised. Verify signals required to be transmitted are received at the control unit. (NFPA 72-19 Table 14.4.3.2 (20)) Devices Tested Q1/22 Pass Q1/22 Fail Q1/22 Tested YTD (2022) Total Quantity Elevator 0 0 0 0 5

Device Type Location ScanID Address Q1/21 Q2/21 Q3/21 Q1/22 Elevator Sub-Basement Elevator

Machinery Rm 33964410 0-1 02/01-P

Elevator Sub-Basement Elevator Mexh Rm

33964411 0-1 02/01-P

Elevator Attic Elevator Alternate 33964426 0-1 Elevator Elevator 33964416 0-1 Elevator Elevator Primary 33964427 0-1

Device Total: 5 Return to Executive Summary

Page of 39 55 Service Summary

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

Service Summary Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 11 The Service Summary section provides an overview of the services performed in this report.

Device Type Service Quantity

Passed Annunciator Tested 1 Duct Detector Tested 3 Fan Shutdown Tested 3 Power Supply Tested 1 Smoke Detector Tested/Cleaned 1 Speaker/Strobe Tested 4 Speaker Tested 1 Strobe Tested 5

Total 19

Untested Air Pressure Switch 1 Alarm Pressure Switch 1 Annunciator 3 Battery 6 Bell 19 Communicator 1 Control Panel 1 Duct Detector 8 Elevator 5 Emergency Power Off 1 Fan Shutdown 4 Heat Detector 12 Horn/Strobe 42 Horn 5 Power Supply 1 Pull Station 22 Releasing Device 6 Remote Indicator 4 Remote Test Switch 2 Sliding Door 2 Smoke Detector 23 Speaker/Strobe 4 Strobe 63 Tamper Switch 23

Page of 40 55 Service Summary

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

Device Type Service Quantity

Untested Waterflow Switch 18

Total 277 Grand Total 296

Page of 41 55 Auxiliary Functions Testing

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

Auxiliary Functions Testing Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 11 Control Panel: n/a The Auxiliary Functions Testing section lists each of the ancillary items, systems, and emergency equipment that are controlled by the system control unit. Items are grouped by Passed or Failed/Other. The items are listed by device type, and a check box is provided to indicate if the test conducted was simulated.

Type Location Comment ScanID Simulated

Untested Elevator

Sub-Basement Elevator Machinery Rm 33964410 Sub-Basement Elevator Mexh Rm 33964411 Attic Elevator Alternate 33964426 Elevator 33964416 Elevator Primary 33964427

Releasing Device 1st Corr by 1B122 33964398 2nd Releasing Device 33964395 2nd by 2B-122 33964397 Releasing Device 33964401 Releasing Device 674 EE31123 Releasing Device 674 EE63578

Building: Waco VAMC Bldg. 11 Control Panel: 1 - SimplexGrinnell 4020 The Auxiliary Functions Testing section lists each of the ancillary items, systems, and emergency equipment that are controlled by the system control unit. Items are grouped by Passed or Failed/Other. The items are listed by device type, and a check box is provided to indicate if the test conducted was simulated.

Type Location Comment ScanID Simulated

Passed Fan Shutdown

Basement BA119 Mech Room 11-AH-3 Passed 70770394 Basement BA119 Mech Room 11-AH-3 Passed 70770396 Basement BA119 Mech Room 11-AH-4 Passed 70770390

Untested Emergency Power Off

Sub-Basement Elevator Mech Rm Shunt Trip 33964412

Fan Shutdown Basement 11-AH-1 52281956 Basement 11-AH-2 52281959 Basement 11-AH-2 Return 52281962 Basement 11-AH-5 52281955 javascript:openEditDevice('load-edit-f2-device','771916','2870402','33964410');

javascript:openEditDevice('load-edit-f2-device','771916','2870402','33964411');

javascript:openEditDevice('load-edit-f2-device','771916','2870402','33964426');

javascript:openEditDevice('load-edit-f2-device','771916','2870402','33964416');

javascript:openEditDevice('load-edit-f2-device','771916','2870402','33964427');

javascript:openEditDevice('load-edit-f2-device','771916','2870402','33964398');

javascript:openEditDevice('load-edit-f2-device','771916','2870402','33964395');

javascript:openEditDevice('load-edit-f2-device','771916','2870402','33964397');

javascript:openEditDevice('load-edit-f2-device','771916','2870402','33964401');

javascript:openEditDevice('load-edit-f2-device','771916','2870402','674 EE31123');

javascript:openEditDevice('load-edit-f2-device','771916','2870402','674 EE63578');

javascript:openEditDevice('load-edit-f2-device','771916','2870402','70770394');

javascript:openEditDevice('load-edit-f2-device','771916','2870402','70770396');

javascript:openEditDevice('load-edit-f2-device','771916','2870402','70770390');

javascript:openEditDevice('load-edit-f2-device','771916','2870402','33964412');

javascript:openEditDevice('load-edit-f2-device','771916','2870402','52281956');

javascript:openEditDevice('load-edit-f2-device','771916','2870402','52281959');

javascript:openEditDevice('load-edit-f2-device','771916','2870402','52281962');

javascript:openEditDevice('load-edit-f2-device','771916','2870402','52281955');

Page of 42 55 Auxiliary Functions Testing

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

Building: Waco VAMC Bldg. 11 Control Panel: 1 - SimplexGrinnell 4020 The Auxiliary Functions Testing section lists each of the ancillary items, systems, and emergency equipment that are controlled by the system control unit. Items are grouped by Passed or Failed/Other. The items are listed by device type, and a check box is provided to indicate if the test conducted was simulated.

Type Location Comment ScanID Simulated

Untested Sliding Door

1st South End of Nurse Station 674EE63578 2nd SW end of Nurses Station 674EE31123 javascript:openEditDevice('load-edit-f2-device','771916','2870402','674EE63578');

javascript:openEditDevice('load-edit-f2-device','771916','2870402','674EE31123');

Page of 43 55 Battery & Power Supply Testing

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

Battery & Power Supply Testing Generated by: BuildingReports.com

Building: Waco VAMC Bldg. 11 Control Panel: n/a The Battery & Power Supply Testing section details the readings and measurements of batteries and power supplies used to provide power to the fire alarm and life safety systems. Items are grouped by Passed or Failed/Other.

Type Location Rated Ah

Rated Volts Pre Test

Post Test Min Ah Tested Ah

Battery

Untested Sealed Lead Acid Basement BB107 FACP Left

Battery

18 12VDC

Sealed Lead Acid Basement BB107 NAC Booster Left Battery

8ah 12v

Protection Type Location Rated Ah Rated Volts Charging Voltage

Power Supply

Untested Basement Expander Panel BB

6 24VDC

Building: Waco VAMC Bldg. 11 Control Panel: 1 - SimplexGrinnell 4020 The Battery & Power Supply Testing section details the readings and measurements of batteries and power supplies used to provide power to the fire alarm and life safety systems. Items are grouped by Passed or Failed/Other.

Type Location Rated Ah

Rated Volts Pre Test

Post Test Min Ah Tested Ah

Battery

Untested Sealed Lead Acid Basement BA124 NAC

Booster 2 Left Battery 7ah 12v

Sealed Lead Acid Basement BA124 NAC Booster 2 Right Battery

7ah 12v

Sealed Lead Acid Basement BB107 FACP Right Battery

18 12VDC

Sealed Lead Acid Basement BB107 NAC Booster Right Battery

8ah 12v

Protection Type Location Rated Ah Rated Volts Charging Voltage

Power Supply

Passed Basement NAC Booster 2

BA123

6 24VDC

Page of 44 55 Inventory & Warranty Report

Convergi…