Attachment 2 Fire Systems Testing All Dates.pdf

C NC NA IOU

EC.02.03.05 Fire Protection and Suppression Testing and Inspection

Pressure supervisory indicating devices (including both high-and low-air pressure switches), water level supervisory indicating devices, water temperature supervisory indicating devices, room temperature supervisory indicating devices, and other suppression system supervisory initiating devices Note:

Water storage tanks and associated water storage equipment are not required to be tested. NFPA 72-2010: Table 14.4.5

Quarterly 3/8/2022

3/30/2023 3/4/2024

6/17/2022 6/13/2023 8/8/2024

9/13/2022 9/12/2023

*see comment

12/13/2021 12/06/2022 12/13/2023

Valve supervisory switches NFPA 72-2010: Table 14.4.5 Semiannual 6/17/2022 6/13/2023 8/8/2024

12/13/2021 12/06/2022 12/13/2023

Other supervisory initiating devices NFPA 72-2010: Table 14.4.5

Annually 6/17/2022 6/13/2023 8/8/2024

Water flow devices (vane type and pressure type) NFPA 72- 2010: Table 14.4.5

Semiannual 6/17/2022 6/13/2023 8/8/2024

12/13/2021 12/06/2022 12/13/2023

Mechanical water flow devices (including, but not limited to water motor gongs) NFPA 72-2010: Table 14.4.5

Quarterly 3/8/2022

3/30/2023 3/4/2024

6/17/2022 6/13/2023 8/8/2024

9/13/2022 9/12/2023

*see comment

12/13/2021 12/06/2022 12/13/2023

Tamper switches NFPA 72-2010: Table 14.4.5 Semiannual 6/17/2022 6/13/2023 8/8/2024

12/13/2021 12/06/2022 12/13/2023

EP 3

Duct, heat, smoke detectors, and manual fire alarm boxes NFPA 72-2010: Table 14.4.5; 17.14

Annually 12/13/2021 12/06/2022 12/13/2023

EP 4

Notification devices (audible & visual), and door-releasing devices NFPA 72-2010: Table 14.4.5 Annually

12/13/2021 12/06/2022 12/13/2023

EP 5

Emergency services notification transmission equipment NFPA 72-2010: Table 14.4.5

Annually 12/13/2021 12/06/2022 12/13/2023

P u m p

EP 6

Electric motor-driven fire pumps tested under no-flow conditions NFPA 25-2011: 8.3.1; 8.3.2

Monthly

Diesel-engine-driven fire pumps tested under no-flow conditions NFPA 25-2011: 8.3.1; 8.3.2

Weekly

EP 9

Sprinkler systems main drain tests on all risers NFPA 25-2011:

13.2.5; 13.3.3.4; Table 13.1.1.2; Table 13.8.1

Annually

12/13/2021 12/06/2022 12/13/2023

EP 10

Fire department connections inspected (Fire hose connections N/A) NFPA 25-2011: 13.7; Table 13.1.1.2

Quarterly 3/8/2022

3/30/2023 3/4/2024

6/17/2022 6/13/2023 8/8/2024

9/13/2022 9/12/2023

*see comment

12/13/2021 12/06/2022 12/13/2023

P u m p

EP 11

Fire pump(s) tested – under flow Fire pump supervisory signals for pump running and pump power loss tested NFPA 25-2011: 8.3.3; 8.3.3.4

Annually 6/17/2022 6/13/2023 8/8/2024

EP 12 Standpipe flow test every 5 years 5 years

EP 14

Carbon dioxide systems tested NFPA 12-2011:4.8.3.2 Annually

Halon systems NFPA 12A-2009: 6.1 Semiannual

Other special systems per National Fire Protection Association standards and manufacturers’ recommendations NFPA 11-

2010; NFPA 16-2011; NFPA 17-2009; NFPA 17A-2009

EP 15

Portable fire extinguishers inspected monthly NFPA 10-2010:

7.2.2; 7.2.4

Monthly

EP 16

Portable fire extinguishers maintained annually NFPA 10- 2010: 7.1.2; 7.2.2; 7.2.4; 7.3.1

Annually 10/1/2022 10/1/2023 10/1/2024

EP 17

Fire hoses hydro tested 5 years after install; every 3 years thereafter NFPA 1962-2008: Chapter 7 and NFPA 25-2011:

Chapter 6

5 years / 3 years

1/20/2023

F A

EP 19

Smoke detection shutdown devices for HVAC tested NFPA 90A-2012: 6.4.1

Annually 12/13/2021 12/06/2022 12/13/2023

EP 20

All horizontal and vertical roller and slider doors tested NFPA

80-2010: 5.2.14.3; NFPA 105-2010: 5.2.1; 5.2.2

Annually

F i r e

D o o r

EP 25

Inspection and testing of door assemblies by qualified person.

Does not include nonrated doors, including corridor doors to patient care rooms and smoke barrier doors. NFPA 101-2012:

7.2.1.5.10.1; 7.2.1.5.11; 7.2.1.15; NFPA 80-2010: 4.8.4; 5.2.1;

5.2.3; 5.2.4; 5.2.6; 5.2.7; 6.3.1.7; NFPA 105-2010: 5.2.1

Annually

1/5/2022 1/18/2023 1/17/2024

EP 27

Elevators with firefighters’ emergency operations, Phase I and II NFPA 101-2012: 9.4.3; 9.4.6 Monthly

EP 28

Documentation of maintenance testing and inspection activities for EPs 1-20 and 25 includes: activity name; date;

inventory of devices, equipment or other items; frequency;

contact info for person performing activity; NFPA standard;

activity results NFPA 25-2011: 4.3; 4.4; NFPA 72-2010: 14.2.1;

14.2.2; 14.2.3; 14.2.4

Q3 Q4STANDARD

- EPs

See Legend Document / Requirement Frequency Q1 Q2

Letter of exemption between TJC and VA.

Not applicable

Logs of monthly test at S:\FSS\16-Inspections and Testing\5. Fire Systems\Fire Alarm and Fire

Sprinkler\Fire Pump log

EP 2

EP 1

Smoke and fire dampers tested to verify full closure NFPA 90A-

2012: 5.4.8; NFPA 80-2010: 19.4; NFPA 105-2010: 6.5

1 year after install

At least every 4 years thereafter

3 years of records located in folderS:\FSS\16- Inspections and Testing\5. Fire Systems\Fire Extinguishers

F i r e

S p r i n k l e r

S y s t e m

F

A l a r m

S p r i n k l e r

D a m p e r

COMMENTS: Contracting challenges have us without quarterly testing of fire sprinkler systems.

Not applicable

Not applicable

Not applicable

Not applicable

See Below

Part of elevator maintenance contract since Feb. 2022;

logs are located in elevator machine rooms

Test performed 04/2020; next due 04/2025 see S:\FSS\16-Inspections and Testing\5. Fire Systems\Hydrants

EP 18