Bonham-Inspections_.pdf

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

For

Bonham VAMC Bldg 11 1209 E 9th St

Dallas, TX 75211 Veterans Fire and Life Safety has performed this inspection and testing service in compliance with The Joint Commission/VHA Standards. The inspection/testing frequencies adhered to for this service have been performed in accordance with The Joint Commission/VHA Clarification Memorandum on EC & LS Standards effective January 31, 2021

Annual Inspection Inspection Completion Date Dec 27, 2022

Building: Bonham VAMC Bldg 11 Company: Vets Fire & Life Safety Contact: Mark Christian Contact: Rod Davis

Title: Fire Life Safety Coordinator Title: Manager

Vets Fire & Life Safety Page 1 of 13 Executive Summary

Generated by: BuildingReports.com

Building Information Building: Bonham VAMC Bldg 11 Contact: Mark Christian

Address: 1209 E 9th St Phone: 214-857-4835

Address: Fax:

City/State/ZIP Code: Dallas, TX 75211 Mobile:

Country: United States of America Email:

Inspection Performed By Company: Vets Fire & Life Safety Inspector: Rod Davis

Address: 7 Sherri Lane Phone: 314-696-7000

Address: Fax:

City/State/ZIP Code: St Peters, MO 63376 Mobile:

Country: United States of America Email: rod.davis@vflsc.com mailto:rod.davis@vflsc.com

Vets Fire & Life Safety Page 2 of 13

Inspection Completion Date: Dec 27, 2022 Building: Bonham VAMC Bldg 11 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 2 2 0 2 0 2

Heat Detector 2 2 0 2 0 2

Smoke Detector 3 3 0 3 0 3

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

NFPA 90A (2021) 6.4.1

(2022)

Untested YTD (2022)

Total Quantity

Fan Shutdown 1 1 0 1 0 1

Duct Detector 2 2 0 2 0 2

Total Device Count: 8

Vets Fire & Life Safety Page 3 of 13

Certification Company: Vets Fire & Life Safety Building: Bonham VAMC Bldg 11

Inspector: Rod Davis Contact: Mark Christian

Rod Davis Certifications Certification Type Number NICET Fire Alarm Systems Level III

Vets Fire & Life Safety Page 4 of 13 Notes & Recommendations

Building: Bonham VAMC Bldg 11 Control Panel: 2 The Notes & Recommendations Report details additional inspection notes made by the Inspectors during the course of the building inspection. Notes are grouped by Category.

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)

1 Duct Detector 1st BACK WAREHOUSE BLDG 11 Passed 5867279 Shuts Down Unit

2 Duct Detector 1st BACK WAREHOUSE BLDG 11 Passed 5867280 Shuts Down Unit

EC 02.03.05 EP 19

NFPA 90A (2021) 6.4.1

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

3 Fan Shutdown 1st AHU SHUNT BLDG 11 Passed 5867291 Shuts Down Unit

Vets Fire & Life Safety Page 5 of 13 Inspection & Testing

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 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 Q4/22 Pass Q4/22 Fail Q4/22 Tested YTD (2022) Total Quantity Duct Detector 2 2 0 2 2

Device Type Location ScanID Address Q4/22 Duct Detector 1st BACK WAREHOUSE BLDG 11 5867280 2-N2L1031 12/27-P Duct Detector 1st BACK WAREHOUSE BLDG 11 5867279 2-N2L1O30 12/27-P

Device Total: 2 Return to Executive Summary

Vets Fire & Life Safety Page 6 of 13

EC 02.03.05 EP 03 Annual testing of duct detectors, heat detectors, manual fire alarm boxes, and smoke

Restorable: Perform heat test with a listed and labeled heat source or in accordance with the manufacturer's published instructions. Non-Restorable: Do not perform heat test. Test functionality mechanically and electrically.

(NFPA 72-19 Table 14.4.3.2 (17)(4)(a)) Devices Tested Q4/22 Pass Q4/22 Fail Q4/22 Tested YTD (2022) Total Quantity Heat Detector 2 2 0 2 2

Device Type Location ScanID Address Q4/22 Heat Detector 1st GENERATOR ROOM BLDG 11 5867272 2-N2L1D2 12/27-P Heat Detector 1st PAINT STORAGE ROOM 5867265 2-N2L2D6 12/27-P

Vets Fire & Life Safety Page 7 of 13

EC 02.03.05 EP 03 Annual testing of duct detectors, heat detectors, manual fire alarm boxes, and smoke

Test smoke detectors in place to ensure smoke entry into the sensing chamber and an alarm response. (NFPA 72- 19 Table 14.4.3.2 (17)(7)(a))

Devices Tested Q4/22 Pass Q4/22 Fail Q4/22 Tested YTD (2022) Total Quantity Smoke Detector 3 3 0 3 3

Device Type Location ScanID Address Q4/22 Smoke Detector 1st ELECTRICAL SHOP STORAGE 5867268 2-N2L2D9 12/27-P

Smoke Detector 1st OUTSIDE PAINT STORAGE 5867266 2-N2L2D7 12/27-P Smoke Detector 1st ELECTRICAL SHOP STORAGE 5867267 2-N2L2D8 12/27-P

Device Total: 3 Return to Executive Summary

Vets Fire & Life Safety Page 8 of 13

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

Test interface equipment connections by operating or simulating the equipment being supervised. Verify signals required to be transmitted are received at the control unit. (NFPA 72-19 Table 14.4.3.2 (20))

Devices Tested Q4/22 Pass Q4/22 Fail Q4/22 Tested YTD (2022) Total Quantity Fan Shutdown 1 1 0 1 1

Device Type Location ScanID Address Q4/22 Fan Shutdown 1st AHU SHUNT BLDG 11 5867291 2-N2L1M40 12/27-P

Device Total: 1 Return to Executive Summary

Vets Fire & Life Safety Page 9 of 13

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

Test duct smoke detectors that use sampling tubes to ensure that they will properly sample the airstream in the duct using a method acceptable to the manufacturer or in accordance with their published instructions. (NFPA 72- 19 Table 14.4.3.2 (17)(7)(e)) Devices Tested Q4/22 Pass Q4/22 Fail Q4/22 Tested YTD (2022) Total Quantity Duct Detector 2 2 0 2 2

Device Type Location ScanID Address Q4/22 Duct Detector 1st BACK WAREHOUSE BLDG 11 5867280 2-N2L1031 12/27-P Duct Detector 1st BACK WAREHOUSE BLDG 11 5867279 2-N2L1O30 12/27-P

Vets Fire & Life Safety Page 10 of 13 Service Summary

The Service Summary section provides an overview of the services performed in this report.

Device Type Service Quantity

Passed Duct Detector Tested 2 Fan Shutdown Tested 1

Heat Detector Tested 2 Smoke Detector Tested/Cleaned 3

Total 8 Grand Total 8

Vets Fire & Life Safety Page 11 of 13 Auxiliary Functions Testing

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 Duct Detector

AHU Shutdown 1st BACK WAREHOUSE BLDG 11 Passed 5867279

AHU Shutdown 1st BACK WAREHOUSE BLDG 11 Passed 5867280

Vets Fire & Life Safety Page 12 of 13 Inventory & Warranty Report

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

Device or Type Category % of Inventory Quantity Duct Detector Initiating 25.00% 2

Fan Shutdown Auxiliary 12.50% 1

Heat Detector Initiating 25.00% 2

Smoke Detector Initiating 37.50% 3

Type Qty Model # Description Install Date

In Service - 90 Days - 1 Year Notifier

Duct Detector 2 Photoelectric 12/27/2022 Fan Shutdown 1 AHU Shutdown 12/27/2022 Heat Detector 1 12/27/2022 Heat Detector 1 Fixed Temperature 12/27/2022

Smoke Detector 3 Photoelectric 12/27/2022

Vets Fire & Life Safety Page 13 of 13 Zone Address Report

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

Address Device Type Location Type ScanID N2L1D2 Heat Detector 1st GENERATOR ROOM BLDG 11 Fixed Temperature 5867272

N2L1M40 Fan Shutdown 1st AHU SHUNT BLDG 11 AHU Shutdown 5867291 N2L1O30 Duct Detector 1st BACK WAREHOUSE BLDG 11 Photoelectric 5867279 N2L2D6 Heat Detector 1st PAINT STORAGE ROOM 5867265 N2L2D7 Smoke Detector 1st OUTSIDE PAINT STORAGE Photoelectric 5867266 N2L2D8 Smoke Detector 1st ELECTRICAL SHOP STORAGE Photoelectric 5867267 N2L2D9 Smoke Detector 1st ELECTRICAL SHOP STORAGE Photoelectric 5867268 N2L1031 Duct Detector 1st BACK WAREHOUSE BLDG 11 Photoelectric 5867280

Bonham VAMC Building 4

Dallas, TX 75211 Veterans Fire and Life Safety has performed this inspection and testing service in compliance with The Joint Commission/VHA Standards. The inspection/testing frequencies adhered to for this service have

Jan 4, 2023

Building: Bonham VAMC Building 4 Company: Vets Fire & Life Safety Contact: Mark Christian Contact: Mike Gill

Title: Fire Life Safety Coordinator Title: Inspector

Vets Fire & Life Safety Page 1 of 18

Building: Bonham VAMC Building 4 Contact: Mark Christian

Address: 1209 E 9th St Phone: 214-857-4835

Address: Fax:

City/State/ZIP Code: Dallas, TX 75211 Mobile:

Country: United States of America Email:

Inspection Performed By Company: Vets Fire & Life Safety Inspector: Mike Gill

Address: 7 Sherri Lane Phone: 636-543-0165

Address: Fax:

Country: United States of America Email: mike.gill@vflsc.com mailto:mike.gill@vflsc.com

Vets Fire & Life Safety Page 2 of 18

Inspection Completion Date: Jan 4, 2023 Building: Bonham VAMC Building 4 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)

(2023)

Untested YTD (2023)

Total Quantity

Tamper Switch 2 2 0 2 0 2

Waterflow Switch 1 1 0 1 0 1

EC 02.03.05 EP 03 Annual testing of duct detectors, heat detectors, manual fire alarm boxes, and smoke

(2023)

Untested YTD (2023)

Total Quantity

Duct Detector 1 1 0 1 0 1

Heat Detector 1 0 1 1 0 1

Pull Station 5 5 0 5 0 5

Smoke Detector 15 11 4 15 0 15

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

(2023)

Untested YTD (2023)

Total Quantity

Duct Detector 1 1 0 1 0 1

Total Device Count: 25

Vets Fire & Life Safety Page 3 of 18

Contact: Mark Christian Inspector: Mike Gill

Building: Bonham VAMC Building 4 Company: Vets Fire & Life Safety

Vets Fire & Life Safety Page 4 of 18 Discrepancy Report

Download Date: 04/26/2023

Building: Bonham VAMC Building 4 Control Panel: 1 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)

Heat Detector 3451223 1st BLDG #4 ELEV #7 MACH RM Failed Operation 1-L3D06 NFPA72 14.2.2.3.1

Smoke Detector

3451210 1ST BLDG #4 ELEV LOBBY

3451212 1ST BLDG #4 ELEV MACH RM

3451213 2ND BLDG #4 ELEV LOBBY

3451214 TOS BLDG #4 TOP OF SHAFT

Failed Operation

Failed Operation

Failed Operation

Failed Operation

1-L3D03

1-L3D05

1-L3D07

1-L3D08

NFPA72 14.2.2.3.1

NFPA72 14.2.2.3.1

NFPA72 14.2.2.3.1

NFPA72 14.2.2.3.1

Code References NFPA72 14.2.2.3.1 System deficiencies shall be corrected.

Vets Fire & Life Safety Page 5 of 18 Proposed Solutions Report

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)

Heat Detector 3451223 1st BLDG #4 ELEV #7 MACH RM Investigate T/M

Smoke Detector 3451210 1ST BLDG #4 ELEV LOBBY Investigate T/M

3451212 1ST BLDG #4 ELEV MACH RM Investigate T/M 3451213 2ND BLDG #4 ELEV LOBBY Investigate T/M 3451214 TOS BLDG #4 TOP OF SHAFT Investigate T/M

PO #: (none) T/M

Vets Fire & Life Safety Page 6 of 18

The Notes & Recommendations Report details additional inspection notes made by the Inspectors during the course of the building inspection. Notes are grouped by Category.

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)

1 Heat Detector 1st BLDG #4 ELEV #7 MACH RM Failed Operation 3451223 Did Not Shunt Trip

2 Smoke Detector 1ST BLDG #4 ELEV LOBBY Failed Operation 3451210 Did Not Recall Elevator

3 Smoke Detector 1ST BLDG #4 ELEV MACH RM Failed Operation 3451212 Did Not Recall Elevator

4 Duct Detector 2nd BLDG #4 AHU Passed 3451224 Shuts Down Unit

5 Smoke Detector 2ND BLDG #4 ELEV LOBBY Failed Operation 3451213 Did Not Recall Elevator

6 Smoke Detector TOS BLDG #4 TOP OF SHAFT Failed Operation 3451214 Did Not Recall Elevator

Vets Fire & Life Safety Page 7 of 18

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 Q1/23 Pass Q1/23 Fail Q1/23 Tested YTD (2023) Total Quantity Tamper Switch 2 2 0 2 2

Device Type Location ScanID Address Q1/23 Tamper Switch 1st Bldg #4 3451200 1-L3M02 01/11-P Tamper Switch 1st Bldg #4 3451201 1-L3M16 01/11-P

Vets Fire & Life Safety Page 8 of 18

EC 02.03.05 EP 02 Semi-annual testing of water flow devices and valve tamper switches. NFPA 72 (2019)

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 Q1/23 Pass Q1/23 Fail Q1/23 Tested YTD (2023) Total Quantity Waterflow Switch 1 1 0 1 1

Device Type Location ScanID Address Q1/23 Waterflow Switch 1st Bldg #4 3451202 1-L3M01 01/11-P

Vets Fire & Life Safety Page 9 of 18

EC 02.03.05 EP 03 Annual testing of duct detectors, heat detectors, manual fire alarm boxes, and smoke

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 Q1/23 Pass Q1/23 Fail Q1/23 Tested YTD (2023) Total Quantity Duct Detector 1 1 0 1 1

Device Type Location ScanID Address Q1/23 Duct Detector 2nd BLDG #4 AHU 3451224 1-L3D09 01/03-P

Vets Fire & Life Safety Page 10 of 18

EC 02.03.05 EP 03 Annual testing of duct detectors, heat detectors, manual fire alarm boxes, and smoke

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 Q1/23 Pass Q1/23 Fail Q1/23 Tested YTD (2023) Total Quantity Heat Detector 1 0 1 1 1

Device Type Location ScanID Address Q1/23 Heat Detector 1st BLDG #4 ELEV #7 MACH RM 3451223 1-L3D06 01/04-F

Vets Fire & Life Safety Page 11 of 18

EC 02.03.05 EP 03 Annual testing of duct detectors, heat detectors, manual fire alarm boxes, and smoke

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 Q1/23 Pass Q1/23 Fail Q1/23 Tested YTD (2023) Total Quantity Pull Station 5 5 0 5 5

Device Type Location ScanID Address Q1/23 Pull Station 1ST BLDG #4 S.STAIR 3451205 1-L3M14 01/03-P

Pull Station 1ST BLDG #4 BY OFFICE 101 3451206 1-L3M17 01/03-P

Pull Station 1ST BLDG #4 ELEV LOBBY 3451203 1-L3M03 01/03-P Pull Station 2ND BLDG #4 S.STAIR 3451204 1-L3M12 01/03-P Pull Station 2ND BLDG #4 ELEV LOBBY 3451207 1-L3M19 01/03-P

Device Total: 5 Return to Executive Summary

Vets Fire & Life Safety Page 12 of 18

EC 02.03.05 EP 03 Annual testing of duct detectors, heat detectors, manual fire alarm boxes, and smoke

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 Q1/23 Pass Q1/23 Fail Q1/23 Tested YTD (2023) Total Quantity Smoke Detector 15 11 4 15 15

Device Type Location ScanID Address Q1/23 Smoke Detector 1ST BLDG #4 BY STAIR 3451218 1-L3D13 01/03-P

Smoke Detector 1ST BLDG #4 CORRIDOR 3451221 1-L3D16 01/03-P

Smoke Detector 1ST BLDG #4 CONFERENCE RM 3451219 1-L3D14 01/03-P Smoke Detector 1ST BLDG #4 CORRIDOR 3451220 1-L3D15 01/03-P

Smoke Detector 1ST BLDG #4 BREAK RM 3451211 1-L3D04 01/03-P Smoke Detector 1ST BLDG #4 ABOVE FCPS 3451209 1-L3D02 01/03-P

Smoke Detector 1ST BLDG #4 CORR BY TELCO RM 3451208 1-L3D01 01/03-P Smoke Detector 1ST BLDG #4 ELEV LOBBY 3451210 1-L3D03 01/04-F

Smoke Detector 1ST BLDG #4 ELEV MACH RM 3451212 1-L3D05 01/04-F

Smoke Detector 2ND BLDG #4 BY RM 202 3451222 1-L3D28 01/03-P Smoke Detector 2ND BLDG #4 CORRIDOR 3451217 1-L3D12 01/03-P

Smoke Detector 2ND BLDG #4 CORRIDOR 3451216 1-L3D11 01/03-P Smoke Detector 2ND BLDG #4 CORRIDOR 3451215 1-L3D10 01/03-P

Smoke Detector 2ND BLDG #4 ELEV LOBBY 3451213 1-L3D07 01/04-F Smoke Detector TOS BLDG #4 TOP OF SHAFT 3451214 1-L3D08 01/04-F

Device Total: 15 Return to Executive Summary

Vets Fire & Life Safety Page 13 of 18

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

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 Q1/23 Pass Q1/23 Fail Q1/23 Tested YTD (2023) Total Quantity Duct Detector 1 1 0 1 1

Device Type Location ScanID Address Q1/23 Duct Detector 2nd BLDG #4 AHU 3451224 1-L3D09 01/03-P

Vets Fire & Life Safety Page 14 of 18

Device Type Service Quantity

Failed/Other Heat Detector Tested 1 Smoke Detector Tested/Cleaned 4

Total 5

Passed Duct Detector Tested 1 Pull Station Tested 5

Smoke Detector Tested/Cleaned 11

Total 17

Untested Tamper Switch 2 Waterflow Switch 1

Total 3 Grand Total 25

Vets Fire & Life Safety Page 15 of 18

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 Duct Detector

AHU Shutdown 2nd BLDG #4 AHU Passed 3451224

Failed/Other Heat Detector

Shunt Trip 1st BLDG #4 ELEV #7 MACH RM Failed Operation 3451223

Smoke Detector Elevator Recall

Elevator Recall

Elevator Recall Elevator Recall

1ST BLDG #4 ELEV LOBBY

1ST BLDG #4 ELEV MACH RM

2ND BLDG #4 ELEV LOBBY

TOS BLDG #4 TOP OF SHAFT

Failed Operation

Failed Operation

Failed Operation Failed Operation

3451210 3451212 3451213

3451214

Vets Fire & Life Safety Page 16 of 18 Time, Temperature & Level Testing

The Time, Temperature, & Level Testing section details the measurements taken from various devices that are designed to respond in a certain amount of time, respond at a certain temperature, or respond within the acceptable range of volume or level. Items are grouped by Passed or Failed/Other.

Type Location Comment Sec Deg Lvl ScanID

Untested Waterflow Switch

1st Bldg #4 52 n/a n/a 3451202

Vets Fire & Life Safety Page 17 of 18

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

Device or Type Category % of Inventory Quantity Duct Detector Initiating 4.00% 1

Heat Detector Initiating 4.00% 1

Pull Station Initiating 20.00% 5

Smoke Detector Initiating 60.00% 15

Tamper Switch Supervisory 8.00% 2

Waterflow Switch Initiating 4.00% 1

Type Qty Model # Description Install Date

In Service - 90 Days - 1 Year Notifier

Heat Detector 1 01/04/2023

Smoke Detector 4 Photoelectric 01/04/2023 Duct Detector 1 Photoelectric 01/03/2023 Pull Station 5 01/03/2023

Smoke Detector 11 Photoelectric 01/03/2023

In Service - 25 Years or Older Notifier

Tamper Switch 2 12/31/1969 Waterflow Switch 1 12/31/1969

Vets Fire & Life Safety Page 18 of 18

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

Address Device Type Location Type ScanID L3D01 Smoke Detector 1ST BLDG #4 CORR BY TELCO RM Photoelectric 3451208 L3D02 Smoke Detector 1ST BLDG #4 ABOVE FCPS Photoelectric 3451209 L3D03 Smoke Detector 1ST BLDG #4 ELEV LOBBY Photoelectric 3451210 L3D04 Smoke Detector 1ST BLDG #4 BREAK RM Photoelectric 3451211 L3D05 Smoke Detector 1ST BLDG #4 ELEV MACH RM Photoelectric 3451212 L3D06 Heat Detector 1st BLDG #4 ELEV #7 MACH RM 3451223 L3D07 Smoke Detector 2ND BLDG #4 ELEV LOBBY Photoelectric 3451213 L3D08 Smoke Detector TOS BLDG #4 TOP OF SHAFT Photoelectric 3451214 L3D09 Duct Detector 2nd BLDG #4 AHU Photoelectric 3451224 L3D10 Smoke Detector 2ND BLDG #4 CORRIDOR Photoelectric 3451215 L3D11 Smoke Detector 2ND BLDG #4 CORRIDOR Photoelectric 3451216 L3D12 Smoke Detector 2ND BLDG #4 CORRIDOR Photoelectric 3451217 L3D13 Smoke Detector 1ST BLDG #4 BY STAIR Photoelectric 3451218 L3D14 Smoke Detector 1ST BLDG #4 CONFERENCE RM Photoelectric 3451219 L3D15 Smoke Detector 1ST BLDG #4 CORRIDOR Photoelectric 3451220 L3D16 Smoke Detector 1ST BLDG #4 CORRIDOR Photoelectric 3451221 L3D28 Smoke Detector 2ND BLDG #4 BY RM 202 Photoelectric 3451222 L3M01 Waterflow Switch 1st Bldg #4 3451202 L3M02 Tamper Switch 1st Bldg #4 3451200 L3M03 Pull Station 1ST BLDG #4 ELEV LOBBY 3451203 L3M12 Pull Station 2ND BLDG #4 S.STAIR 3451204 L3M14 Pull Station 1ST BLDG #4 S.STAIR 3451205 L3M16 Tamper Switch 1st Bldg #4 3451201 L3M17 Pull Station 1ST BLDG #4 BY OFFICE 101 3451206 L3M19 Pull Station 2ND BLDG #4 ELEV LOBBY 3451207

For

Bonham VAMC Building 32 1209 E 9th St

Bonham, TX 75211

Veterans Fire and Life Safety has performed this inspection and testing service in compliance with The Joint Commission/VHA Standards. The inspection/testing frequencies adhered to for this service have been performed in accordance with The Joint Commission/VHA Clarification Memorandum on EC & LS Standards effective January 31, 2021

Annual Inspection Inspection Completion Date Jan 11, 2023

Building: Bonham VAMC Building 32 Company: Vets Fire & Life Safety

Title: Fire Safety Specialist Title: Manager

Page of 1 14

Vets Fire & Life Safety Download Date: 04/30/2023

Executive Summary Generated by: BuildingReports.com

Building Information Building: Bonham VAMC Building 32 Contact: Mark Christian

Address: 1209 E 9th St Phone: 214-857-4835

Address: Fax:

City/State/ZIP Code: Bonham, TX 75211 Mobile:

Country: United States of America Email:

Inspection Performed By Company: Vets Fire & Life Safety Inspector: Rod Davis

Address: 7 Sherri Lane Phone: 314-696-7000

Address: Fax:

Page of 2 14

Vets Fire & Life Safety Download Date: 04/30/2023

Inspection Completion Date: Jan 11, 2023 Building: Bonham VAMC Building 32 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

(2023) Untested YTD

(2023) Total

Quantity Tamper Switch 1 0 1 1 0 1

Waterflow Switch 1 0 1 1 0 1

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

(2023) Untested YTD

(2023) Total

Quantity Pull Station 1 1 0 1 0 1

Smoke Detector 1 1 0 1 0 1

Total Device Count: 4

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Vets Fire & Life Safety Download Date: 04/30/2023

Certification

Company: Vets Fire & Life Safety Building: Bonham VAMC Building 32

Inspector: Rod Davis Contact: Mark Christian

Rod Davis Certifications

Page of 4 14

Vets Fire & Life Safety Download Date: 04/30/2023

Discrepancy Report Generated by: BuildingReports.com

Building: Bonham VAMC Building 32 Control Panel: 2 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 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)

Tamper Switch 5867020 1st Tamper Bldg 32 Failed to Report 2-N2L2M36 NFPA72 17.16.1.1

Waterflow Switch 5867007 1st Waterflow Bldg 32 Failed to Report 2-N2L2M37 NFPA72 14.2.2.3.1

Code References NFPA72 17.16.1.1 Two separate and distinct signals shall be initiated: one indicating movement of the valve from its normal position (off-normal), and the other indicating restoration of the valve to its normal position

NFPA72 14.2.2.3.1 System deficiencies shall be corrected.

javascript:openEditDevice('load-edit-f2-device','1443535','3419226','5867020');

javascript:openEditDevice('load-edit-f2-device','1443535','3419226','5867007');

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Vets Fire & Life Safety Download Date: 04/30/2023

Proposed Solutions Report Generated by: BuildingReports.com

Building: Bonham VAMC Building 32 Control Panel: 2 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 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)

Tamper Switch 5867020 1st Tamper Bldg 32 Investigate T/M

Waterflow Switch 5867007 1st Waterflow Bldg 32 Investigate T/M

Page of 6 14

Vets Fire & Life Safety Download Date: 04/30/2023

Notes & Recommendations Generated by: BuildingReports.com

Building: Bonham VAMC Building 32 Control Panel: 2 The Notes & Recommendations Report details additional inspection notes made by the Inspectors during the course of the building inspection. Notes are grouped by Category.

Note Device Type Location Comment ScanID

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)

1 Tamper Switch 1st Tamper Bldg 32 Failed to Report 5867020 Reports as W/F trouble.

2 Waterflow Switch 1st Waterflow Bldg 32 Failed to Report 5867007 Reports as tamper when active.

javascript:openEditDevice('load-edit-f2-device','1443535','3419226','5867020');

Page of 7 14

Vets Fire & Life Safety Download Date: 04/30/2023

Inspection & Testing Generated by: BuildingReports.com

Building: Bonham VAMC Building 32 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 Q1/23 Pass Q1/23 Fail Q1/23 Tested YTD (2023) Total Quantity Tamper Switch 1 0 1 1 1

Device Type Location ScanID Address Q1/23 Tamper Switch 1st Tamper Bldg 32 5867020 2-N2L2M36 01/11-F

Page of 8 14

Vets Fire & Life Safety Download Date: 04/30/2023

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 Q1/23 Pass Q1/23 Fail Q1/23 Tested YTD (2023) Total Quantity Waterflow Switch 1 0 1 1 1

Device Type Location ScanID Address Q1/23 Waterflow Switch 1st Waterflow Bldg 32 5867007 2-N2L2M37 01/11-F

Page of 9 14

Vets Fire & Life Safety Download Date: 04/30/2023

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 Q1/23 Pass Q1/23 Fail Q1/23 Tested YTD (2023) Total Quantity Pull Station 1 1 0 1 1

Device Type Location ScanID Address Q1/23 Pull Station 1st At FACP Bldg 32 5867053 2-N2L2M46 01/11-P

Page of 10 14

Vets Fire & Life Safety Download Date: 04/30/2023

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 Q1/23 Pass Q1/23 Fail Q1/23 Tested YTD (2023) Total Quantity Smoke Detector 1 1 0 1 1

Device Type Location ScanID Address Q1/23 Smoke Detector 1st Above FACP Bldg 32 5867071 2-N2L2D21 01/11-P

Page of 11 14

Vets Fire & Life Safety Download Date: 04/30/2023

Service Summary Generated by: BuildingReports.com

Building: Bonham VAMC Building 32 The Service Summary section provides an overview of the services performed in this report.

Device Type Service Quantity

Failed/Other Tamper Switch Tested 1 Waterflow Switch Tested 1

Total 2

Passed Pull Station Tested 1 Smoke Detector Tested/Cleaned 1

Total 2 Grand Total 4

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Vets Fire & Life Safety Download Date: 04/30/2023

Time, Temperature & Level Testing Generated by: BuildingReports.com

Building: Bonham VAMC Building 32 Control Panel: 2 The Time, Temperature, & Level Testing section details the measurements taken from various devices that are designed to respond in a certain amount of time, respond at a certain temperature, or respond within the acceptable range of volume or level. Items are grouped by Passed or Failed/Other.

Type Location Comment Sec Deg Lvl ScanID

Failed/Other Waterflow Switch 1st Waterflow Bldg 32 Failed to Report 22 n/a n/a 5867007

Page of 13 14

Vets Fire & Life Safety Download Date: 04/30/2023

Inventory & Warranty Report Generated by: BuildingReports.com

Building: Bonham VAMC Building 32 Control Panel: 2 The Inventory & Warranty Report lists each of the devices and items that are included in your Inspection Report. A complete inventory count by device type and category is provided. Items installed within the last 90 days, within the last year, and devices installed for two years or more are grouped together for easy reference.

Device or Type Category % of Inventory Quantity Pull Station Initiating 25.00% 1

Smoke Detector Initiating 25.00% 1

Tamper Switch Supervisory 25.00% 1

Waterflow Switch Initiating 25.00% 1

Type Qty Model # Description Install Date

In Service - 90 Days - 1 Year Notifier

Pull Station 1 01/11/2023 Smoke Detector 1 01/11/2023 Tamper Switch 1 01/11/2023 Waterflow Switch 1 01/11/2023

Page of 14 14

Vets Fire & Life Safety Download Date: 04/30/2023

Zone Address Report Generated by: BuildingReports.com

Building: Bonham VAMC Building 32 Control Panel: 2 The Zone Address Report lists all of the devices and items that have an individual address, or are grouped together under a common zone. The device type, location, and description are included for your reference.

Address Device Type Location Type ScanID N2L2D21 Smoke Detector 1st Above FACP Bldg 32 5867071 N2L2M36 Tamper Switch 1st Tamper Bldg 32 5867020 N2L2M37 Waterflow Switch 1st Waterflow Bldg 32 5867007 N2L2M46 Pull Station 1st At FACP Bldg 32 5867053 javascript:openEditDevice('load-edit-f2-device','1443535','3419226','5867071');

javascript:openEditDevice('load-edit-f2-device','1443535','3419226','5867020');

javascript:openEditDevice('load-edit-f2-device','1443535','3419226','5867053');

For

Bonham VAMC Building 3 1209 E 9th St

Dallas, TX 75211

Veterans Fire and Life Safety has performed this inspection and testing service in compliance with The Joint Commission/VHA Standards. The inspection/testing frequencies adhered to for this service have been performed in accordance with The Joint Commission/VHA Clarification Memorandum on EC & LS Standards effective January 31, 2021

Inspection Completion Date Jan 17, 2023

Building: Bonham VAMC Building 3 Company: Vets Fire & Life Safety Contact: Mark Christian Contact: Mike Gill

Title: Fire Life Safety Coordinator Title: Inspector Fire Alarm Testing Report

Page of 1 27

Vets Fire & Life Safety Download Date: 09/01/2023

Executive Summary Generated by: BuildingReports.com

Building Information Building: Bonham VAMC Building 3 Contact: Mark Christian

Address: 1209 E 9th St Phone: 214-857-4835

Address: Fax:

City/State/ZIP Code: Dallas, TX 75211 Mobile:

Country: United States of America Email:

Inspection Performed By Company: Vets Fire & Life Safety Inspector: Mike Gill

Address: 7 Sherri Lane Phone: 636-543-0165

Address: Fax:

City/State/ZIP Code: St Peters, MO 63376 Mobile:

Country: United States of America Email: mike.gill@vflsc.com

System Control Unit Manufacturer: Notifier Inspection Date: 01/17/2023 IDC Style:

Model Number: Install Date: 01/04/2023 SLC Style:

Software Version: Version Date: 01/17/2023 NAC Style:

Location: 1st BLDG 3 Current Protection: Breaker

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Vets Fire & Life Safety Download Date: 09/01/2023

Inspection Completion Date: Jan 17, 2023 Building: Bonham VAMC Building 3 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

(2023) Untested YTD

(2023) Total

Quantity Tamper Switch 11 10 1 11 0 11

Waterflow Switch 8 6 2 8 0 8

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

(2023) Untested YTD

(2023) Total

Quantity Duct Detector 10 10 0 10 0 10

Heat Detector 6 6 0 6 0 6

Pull Station 32 32 0 32 0 32

Smoke Detector 17 17 0 17 0 17

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

(2023) Untested YTD

(2023) Total

Quantity Duct Detector 10 10 0 10 0 10

Fan Shutdown 5 5 0 5 0 5

LS 02.01.34 EP 02 Protected master fire alarm control panel

Devices Tested This

Quarter Pass Fail Tested YTD

(2023) Untested YTD

(2023) Total

Quantity Control Panel 1 1 0 1 0 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

(2023) Untested YTD

(2023) Total

Quantity Battery 6 0 6 6 0 6

Power Supply 1 1 0 1 0 1

Total Device Count: 97

Page of 3 27

Vets Fire & Life Safety Download Date: 09/01/2023

Certification

Company: Vets Fire & Life Safety Building: Bonham VAMC Building 3

Inspector: Mike Gill Contact: Mark Christian

Page of 4 27

Vets Fire & Life Safety Download Date: 09/01/2023

Discrepancy Report Generated by: BuildingReports.com

Building: Bonham VAMC Building 3 Control Panel: 1 - Notifier The Discrepancy Report consolidates each discrepancy listed within the various Testing sections of your Inspection.

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

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

No items found during this inspection.

ScanID Location Problem Address Reference

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

67152939 1st BLDG 3 Main FACP Date Expired 1 NFPA72 Table

14.4.3.2 (9)(5)

67152940 1st BLDG 3 Main FACP Date Expired 1 NFPA72 Table

14.4.3.2 (9)(5)

67152941 1st BLDG 3 Nac 1 Date Expired 1 NFPA72 Table

14.4.3.2 (9)(5)

67152942 1st BLDG 3 Nac 1 Date Expired 1 NFPA72 Table

14.4.3.2 (9)(5)

67152943 1st BLDG 3 Nac 2 Date Expired 1 NFPA72 Table

14.4.3.2 (9)(5)

67152944 1st BLDG 3 Nac 2 Date Expired 1 NFPA72 Table

14.4.3.2 (9)(5)

Code References NFPA72 Table 14.4.3.2 (9) (5)

Replace the battery or conduct a load test of the battery capacity every 3 years.

Building: Bonham VAMC Building 3 Control Panel: 2 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 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) Tamper Switch javascript:editViewDevice('67152939');

javascript:editViewDevice('67152940');

javascript:editViewDevice('67152941');

javascript:editViewDevice('67152942');

javascript:editViewDevice('67152943');

javascript:editViewDevice('67152944');

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Vets Fire & Life Safety Download Date: 09/01/2023

ScanID Location Problem Address Reference

5867013 2nd 2nd Flr Tamper West Bldg 12 Special Note 2-N2L1M27 NFPA72 14.2.2.3.1

Waterflow Switch

5867001 1st Waterflow 1st Fl West Bldg 12 Special Note 2-N2L1M13 NFPA72 14.2.2.3.1

5867003 2nd Waterflow 2nd Fl West Bldg 12 Special Note 2-N2L1M28 NFPA72 14.2.2.3.1

Code References NFPA72 14.2.2.3.1 System deficiencies shall be corrected.

javascript:editViewDevice('5867013');

javascript:editViewDevice('5867001');

javascript:editViewDevice('5867003');

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Vets Fire & Life Safety Download Date: 09/01/2023

Proposed Solutions Report Generated by: BuildingReports.com

Building: Bonham VAMC Building 3 Control Panel: 1 - Notifier The Proposed Solution Report provides a solution for each discrepancy listed on the Discrepancy Report. Provide a check mark where indicated to approve repairs listed within the report. Items listed as T/M are available for repair on a Time and Materials basis.

ScanID Location Solution Model # Cost Fix

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

Battery 67152939 1st BLDG 3 Main FACP Replace Battery T/M 67152940 1st BLDG 3 Main FACP Replace Battery T/M 67152941 1st BLDG 3 Nac 1 Replace Battery T/M 67152942 1st BLDG 3 Nac 1 Replace Battery T/M 67152943 1st BLDG 3 Nac 2 Replace Battery T/M 67152944 1st BLDG 3 Nac 2 Replace Battery T/M

Building: Bonham VAMC Building 3 Control Panel: 2 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 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)

Tamper Switch 5867013 2nd 2nd Flr Tamper West Bldg 12 See Notes

/Recommendations T/M

Waterflow Switch 5867001 1st Waterflow 1st Fl West Bldg 12 See Notes

/Recommendations T/M

5867003 2nd Waterflow 2nd Fl West Bldg 12 See Notes /Recommendations

T/M

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Vets Fire & Life Safety Download Date: 09/01/2023

Notes & Recommendations Generated by: BuildingReports.com

Building: Bonham VAMC Building 3 Control Panel: 2 The Notes & Recommendations Report details additional inspection notes made by the Inspectors during the course of the building inspection. Notes are grouped by Category.

Note Device Type Location Comment ScanID

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)

1 Waterflow Switch 1st Waterflow 1st Fl West Bldg 12 Special Note 5867001 Point needs to be removed.

2 Tamper Switch 2nd 2nd Flr Tamper West Bldg 12 Special Note 5867013 No longer in service, point needs to be removed.

3 Waterflow Switch 2nd Waterflow 2nd Fl West Bldg 12 Special Note 5867003 Point needs to be removed.

javascript:editViewDevice('5867001');

javascript:editViewDevice('5867013');

javascript:editViewDevice('5867003');

Page of 8 27

Vets Fire & Life Safety Download Date: 09/01/2023

Inspection & Testing Generated by: BuildingReports.com

Building: Bonham VAMC Building 3 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 Q1/23 Pass Q1/23 Fail Q1/23 Tested YTD (2023) Total Quantity Tamper Switch 11 10 1 11 11

Device Type Location ScanID Address Q1/23 Tamper Switch 1st PIV Tamper Bldg 9 5867019 2-N2L2M34 01/11-P Tamper Switch 1st Tamper Bldg 9 5867018 2-N2L2M32 01/11-P Tamper Switch 1st PIV Tamper Bldg 10 5867017 2-N2L2M25 01/11-P Tamper Switch 1st Tamper Bldg 10 5867016 2-N2L2M21 01/11-P Tamper Switch 1st PIV Tamper Bldg 8 5867015 2-N2L2M11 01/11-P Tamper Switch 1st Tamper Bldg 8 5867014 2-N2L2M09 01/11-P Tamper Switch 1st PIV Tamper Bldg 12 5867012 2-N2L1M19 01/11-P Tamper Switch 1st Tamper Riser Rm Bldg 12 5867011 2-N2L1M18 01/11-P Tamper Switch 1st Tamper Bldg 11 5867010 2-N2L1M09 01/11-P Tamper Switch 1st PIV Tamper Bldg 11 5867009 2-N2L1M08 01/11-P Tamper Switch 1st Tamper Bldg 32 5867020 2-N2L2M36 01/17

Removed Tamper Switch 2nd 2nd Flr Tamper West Bldg 12 5867013 2-N2L1M27 01/11-F

Device Total: 11 Return to Executive Summary

Page of 9 27

Vets Fire & Life Safety Download Date: 09/01/2023

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 Q1/23 Pass Q1/23 Fail Q1/23 Tested YTD (2023) Total Quantity Waterflow Switch 8 6 2 8 8

Device Type Location ScanID Address Q1/23 Waterflow Switch 1st Warehouse Bldg 10 5867008 2-N2L2M48 01/11-P Waterflow Switch 1st Waterflow Bldg 9 5867006 2-N2L2M33 01/11-P Waterflow Switch 1st Waterflow Bldg 10 5867005 2-N2L2M22 01/11-P Waterflow Switch 1st Waterflow Bldg 8 5867004 2-N2L2M10 01/11-P Waterflow Switch 1st Waterflow Riser Rm Bldg 12 5867002 2-N2L1M20 01/11-P Waterflow Switch 1st Waterflow Bldg 11 5867000 2-N2L1M10 01/11-P Waterflow Switch 1st Waterflow 1st Fl West Bldg 12 5867001 2-N2L1M13 01/11-F Waterflow Switch 1st Waterflow Bldg 32 5867007 2-N2L2M37 01/17

Removed Waterflow Switch 2nd Waterflow 2nd Fl West Bldg 12 5867003 2-N2L1M28 01/11-F

Device Total: 8 Return to Executive Summary

Page of 10 27

Vets Fire & Life Safety Download Date: 09/01/2023

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 Q1/23 Pass Q1/23 Fail Q1/23 Tested YTD (2023) Total Quantity Duct Detector 10 10 0 10 10

Device Type Location ScanID Address Q1/23 Duct Detector 1st AHU # Duct Det Bldg 10 5867087 2-N2L2D19 01/11-P Duct Detector 1st AHU # Duct Det Bldg 10 5867086 2-N2L2D18 01/11-P Duct Detector 1st AHU # Duct Det Bldg 10 5867085 2-N2L2D17 01/11-P Duct Detector 1st AHU # Duct Det Bldg 10 5867084 2-N2L2D16 01/11-P Duct Detector 1st AHU # Duct Det Bldg 10 5867083 2-N2L2D15 01/11-P Duct Detector 1st AHU # Duct Det Bldg 10 5867082 2-N2L2D14 01/11-P Duct Detector 1st AHU # Duct Det Bldg 10 5867081 2-N2L2D13 01/11-P Duct Detector 1st Back Warehouse bldg 11 5867080 2-N2L1D31 01/11-P Duct Detector 1st Back Warehouse bldg 11 5867079 2-N2L1D30 01/11-P Duct Detector 2nd 2nd Fl AHU Bldg 12 5867078 2-N2L1D11 01/11-P

Device Total: 10 Return to Executive Summary

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Vets Fire & Life Safety Download Date: 09/01/2023

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 Q1/23 Pass Q1/23 Fail Q1/23 Tested YTD (2023) Total Quantity Heat Detector 6 6 0 6 6

Device Type Location ScanID Address Q1/23 Heat Detector 1st Rm 109 Bldg 10 Ext Gas Storage 5867077 2-N2L2D11 01/11-P Heat Detector 1st Rm 110 Bldg 10 Ext Gas Storage 5867076 2-N2L2D10 01/11-P Heat Detector 1st Break Rm Bldg 8 5867075 2-N2L2D3 01/11-P Heat Detector 1st Elevator Machine Rm bldg 12 5867073 2-N2L1D6 01/11-P Heat Detector 1st Machine Shop Bldg 8 5867074 2-N2L2D2 01/11-P Heat Detector 1st Generator Rm Bldg 11 5867072 2-N2L1D2 01/11-P

Device Total: 6 Return to Executive Summary

Page of 12 27

Vets Fire & Life Safety Download Date: 09/01/2023

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 Q1/23 Pass Q1/23 Fail Q1/23 Tested YTD (2023) Total Quantity Pull Station 32 32 0 32 32

Device Type Location ScanID Address Q1/23 Pull Station Basement Basment Bldg 10 5867043 2-N2L2M18 01/11-P Pull Station 1st Main Entrance Bldg 9 5867052 2-N2L2M35 01/11-P Pull Station 1st Transport North Exit Bldg 9 5867051 2-N2L2M31 01/11-P Pull Station 1st Transport West Exit bldg 9 5867050 2-N2L2M30 01/11-P Pull Station 1st Break Rm Exit Bldg 10 5867049 2-N2L2M27 01/11-P Pull Station 1st North Dock Exit bldg 10 5867048 2-N2L2M26 01/11-P Pull Station 1st Warehouse Exit Bldg 10 5867047 2-N2L2M24 01/11-P Pull Station 1st Warehouse Exit Bldg 10…