LVD Bldg 62 Annual Device Testing - April 2025.rtf

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

LV62

4951 Arroyo Rad

Livermore, CA 94550

This inspection was performed in accordance with NFPA 101, EDITION 2024, LIFE SAFETY CODE, NFPA 72, EDITION 2022, FIRE ALARM SYSTEMS and NFPA 90A, EDITION 2022, AIR CONDITIONING/VENTILATING SYSTEMS.

This inspection and testing service has been performed in compliance with The Joint Commission/VHA Standards. The inspection/testing frequencies adhered to for this service have been performed in accordance with the latest Joint Commission/VHA Clarification Memorandum on EC & LS Standards.

Annual Inspection Inspection Completion Date May 27, 2025 Building: LV62 Company: scDataCom Contact: Doug Gambrell Contact: Lara Gianmarkho Title: Manager Title: Fire Alarm Technician scDataCom

Download Date: 05/28/2025

Executive Summary Generated by: BuildingReports.com

Building Information Building: LV62 Contact: Doug Gambrell Address: 4951 Arroyo Rad Phone: 4403192479 Address:

Fax:

City/State/ZIP Code: Livermore, CA 94550 Mobile:

Country: United States of America Email: d.gambrell@scdatacom.net

Inspection Performed By Company: scDataCom Inspector: Lara Gianmarkho Address: 2700 Gregory St Ste 180 Phone: 650-362-4841 Address:

Fax:

City/State/ZIP Code: Savannah, GA 31404 Mobile:

Country: United States of America Email: gmarko@redwoodcityalarms.com

System Control Unit Manufacturer: Siemens Inspection Date: 05/26/2025 IDC Style:

Model Number: MXL Install Date: 05/03/2017 SLC Style:

Software Version:

Version Date: 05/03/2017 NAC Style:

Location: 1st North FACP Room Current Protection:

Central Station Signal Verification Type:

Mfg: EST Model #: est-2 Test Time/Date: 5/26/25 7:47:25 PM Restore Time:

Note:

Type of Signal Signal Confirmation Notes

Confirmed Time:

Confirmed Time:

Inspection Completion Date: May 27, 2025 Building: LV62

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 (2022) Table 14.4.3.2 (17)(10)(b-g) Devices Tested This Quarter Pass Fail Tested YTD (2025) Untested YTD (2025) Total Quantity Supervisory Device Supervisory Valve

EC 02.03.05 EP 02

Semi-annual testing of water flow devices and valve tamper switches. NFPA 72 (2022) Table 14.4.3.2 (17)(10)(a) & (17)(11) Devices Tested This Quarter Pass Fail Tested YTD (2025) Untested YTD (2025) Total Quantity Tamper Switch Waterflow Switch

EC 02.03.05 EP 03

Annual testing of duct detectors, heat detectors, manual fire alarm boxes, and smoke detectors. NFPA 72 (2022) Table 14.4.3.2 (17) Devices Tested This Quarter Pass Fail Tested YTD (2025) Untested YTD (2025) Total Quantity Duct Detector Heat Detector Pull Station Smoke Detector

EC 02.03.05 EP 04

Annual test of visual and audible fire alarms, including speakers and door releasing devices. NFPA 72 (2022) Table 14.4.3.2 (22) Devices Tested This Quarter Pass Fail Tested YTD (2025) Untested YTD (2025) Total Quantity Indicating Device Releasing Device Speaker Speaker/Strobe Strobe

EC 02.03.05 EP 05

Annual test of fire alarm equipment for notifying off-site fire responders. NFPA 72 (2022) Table 14.4.3.2 (4) Devices Tested This Quarter Pass Fail Tested YTD (2025) Untested YTD (2025) Total Quantity Communication Line Communicator Monitor Device Monitoring

EC 02.03.05 EP 19

Annual test of automatic smoke-detection shutdown devices for air-handling equipment. NFPA 90A (2024) 6.4.1 Devices Tested This Quarter Pass Fail Tested YTD (2025) Untested YTD (2025) Total Quantity Duct Detector

LS 02.01.34 EP 02

Protected master fire alarm control panel Devices Tested This Quarter Pass Fail Tested YTD (2025) Untested YTD (2025) Total Quantity Control Panel

LS 02.01.34 EP 10

All other Life Safety Code fire alarm requirements related to NFPA 101-2024 18/19.3.4 Devices Tested This Quarter Pass Fail Tested YTD (2025) Untested YTD (2025) Total Quantity Battery Expander Panel Fault Isolation Module Handset Initiating Device Phone Jack Power Supply Smoke Alarm Special Control

LS 02.01.50 EP 07

Annual - Elevators are fully equipped and protected Devices Tested This Quarter Pass Fail Tested YTD (2025) Untested YTD (2025) Total Quantity Elevator Total Device Count: 553

Certification Company: scDataCom Building: LV62 Inspector: Lara Gianmarkho Contact: Doug Gambrell file_0.jpg

Signed: May 27, 2025 Signed:

Discrepancy Report

Building: LV62 Control Panel: 1 - Siemens MXL 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 L Problem Address & Reference EC 02.03.05 EP 02 Semi-annual testing of water flow devices and valve tamper switches. NFPA 72 (2022) Table 14.4.3.2 (17)(10)(a) & (17)(11) Tamper Switch 8999145 Basement Center Fire Sprinkler Closet Room 2B OS&Y unable to turn and Swit

Proposed Solutions Report

Building: LV62 Control Panel: 1 - Siemens MXL 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 (2022) Table 14.4.3.2 (17)(10)(a) & (17)(11) Tamper Switch 8999145 Basement Center Fire Sprinkler Closet Room 2B

OSYS-U

T/M

Internal WO/PO #: (none) T/M

Inspection & Testing

Building: LV62 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 (2022) Table 14.4.3.2 (17)(10)(b-g) 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 72-22 Table 14.4.3.2 (2)(1)) Devices Tested Q2/25 Pass Q2/25 Fail Q2/25 Tested YTD (2025) Total Quantity Supervisory Device

Device Type Location ScanID Address Q2/24 Q3/24 Q2/25 Supervisory Device 6th Stairwell 67 East Wing Isolator Module inside FATC 6S 12202670 04/05-P

05/27-P Supervisory Device 6th Stairwell West Wing Isolator Module in FATC_6N 45213642 04/05-P

05/27-P Device Total: 2

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 (2022) Table 14.4.3.2 (17)(10)(b-g) 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 72-22 Table 14.4.3.2 (17)(10)(a)) Devices Tested Q2/25 Pass Q2/25 Fail Q2/25 Tested YTD (2025) Total Quantity Supervisory Valve

Device Type Location ScanID Address Q2/24 Q3/24 Q2/25 Supervisory Valve 7th Elevator Machine Room 10360805

09/30-P 05/27-P Device Total: 1

EC 02.03.05 EP 02

Semi-annual testing of water flow devices and valve tamper switches. NFPA 72 (2022) 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 72-22 Table 14.4.3.2 (17)(10)(a)) Devices Tested Q2/25 Pass Q2/25 Fail Q2/25 Tested YTD (2025) Total Quantity Tamper Switch

Device Type Location ScanID Address Q2/24 Q3/24 Q2/25 Tamper Switch Basement Center Sprinkler OSNY Tamper 08999115

05/14-P Tamper Switch Basement East Wing by Double Doors Exit 12202531 05/21-P

05/14-P Tamper Switch Basement East Wing Fire Sprinkler Closet 13362727 05/21-P

05/14-P Tamper Switch Basement Center Fire Sprinkler Closet Room 2B 8999144 05/21-P

05/14-P Tamper Switch Basement Center Fire Sprinkler Closet Room 2B 8999114 05/21-P

05/14-P Tamper Switch Basement Center Fire Sprinkler Closet Room 2B 8999145 05/21-P 09/30-F 05/13-F Tamper Switch 1st West Wing Fire Sprinkler Closet 45213542 05/21-P

05/14-P Tamper Switch 1st West Stairwell A 40968488 1-001-003 05/21-P

05/14-P Tamper Switch 1st East Wing Fire Sprinkler Closet 45213525 05/21-P

05/13-P Tamper Switch 1st Center Fire Sprinkler Closet 8999147 05/21-P

05/13-P Tamper Switch 2nd Main Hallway Northwest Wing Inside Sprinkler Clo 8999218 05/21-P

05/14-P Tamper Switch 2nd Main Hallway Southeast Wing Sprinkler Closet 8999205 05/21-P

05/13-P Tamper Switch 2nd Stub Wing Fire Sprinkler Closet Outside RM 233 8999216

1-SG 7 W2

05/21-P

05/13-P Tamper Switch 3rd 8999181 05/21-P

05/14-P Tamper Switch 3rd West Wing Fire Sprinkler Closet 05/21-P

05/14-P Tamper Switch 3rd East Wing Fire Sprinkler Closet 8999125 05/21-P

05/13-P Tamper Switch 3rd Center Fire Sprinkler Closet 8999176 05/21-P

05/13-P Tamper Switch 4th Northwest Wing Fire Sprinkler Closet 8999174

1-SG-6 W2

05/21-P

05/14-P Tamper Switch 4th East Wing Fire Sprinkler Closet 8999131

1-SG-6 W2

05/21-P

05/13-P Tamper Switch 4th Short Wing Fire Sprinkler Closet 13362726

1-SG-6 W2

05/21-P

05/13-P Tamper Switch 5th Northwest Wing Fire Sprinkler Closet 8999168 05/21-P

05/14-P Tamper Switch 5th Southeast Wing Inside Fire Sprinkler Closet 8999124 05/21-P

05/13-P Tamper Switch 5th Short Wing Fire Sprinkler Closet 8999163 05/21-P

05/13-P Tamper Switch 6th West 45213512 05/21-P

05/14-P Tamper Switch 6th East 8999133 05/21-P

05/13-P Tamper Switch 6th Center 45213504 05/21-P

05/13-P Tamper Switch 7th Penthouse 12202503 05/21-P

05/27-P Tamper Switch Outside 45205477 05/21-P 09/30-F 05/14-P Device Total: 28

EC 02.03.05 EP 02

Semi-annual testing of water flow devices and valve tamper switches. NFPA 72 (2022) 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 72-22 Table 14.4.3.2 (17)(11)) Devices Tested Q2/25 Pass Q2/25 Fail Q2/25 Tested YTD (2025) Total Quantity Waterflow Switch

Device Type Location ScanID Address Q2/24 Q3/24 Q2/25 Waterflow Switch Basement Center Fire Sprinkler Closet Room 2B 8999143 05/21-P

05/14-P Waterflow Switch Basement East Wing Fire Sprinkler Closet 8999138 05/21-P

05/14-P Waterflow Switch 1st East Wing Fire Sprinkler Closet 8999151 05/21-P

05/14-P Waterflow Switch 1st East Wing Fire Sprinkler Closet 8999120 05/21-P

05/13-P Waterflow Switch 1st Center Fire Sprinkler Closet 8999146 05/21-P

05/13-P Waterflow Switch 2nd Main Hallway Northwest Wing Inside Sprinkler Clo 8999217

1-SG7 W1

05/21-P

05/14-P Waterflow Switch 2nd Main Hallway Southeast Wing Sprinkler Closet 8999206 05/21-P

05/13-P Waterflow Switch 2nd Stub Wing Fire Sprinkler Closet Outside RM 233 8999214

1-SG 7 W2

05/21-P

05/13-P Waterflow Switch 3rd West Wing Fire Sprinkler Closet 8999180 05/21-P

05/14-P Waterflow Switch 3rd East Wing Fire Sprinkler Closet 8999126 05/21-P

05/13-P Waterflow Switch 3rd Center Fire Sprinkler Closet 8999175 05/21-P

05/13-P Waterflow Switch 4th Northwest Wing Fire Sprinkler Closet 8999173

1-SG-6 W2

05/21-P

05/14-P Waterflow Switch 4th East Wing Fire Sprinkler Closet 8999132 05/21-P

05/13-P Waterflow Switch 4th Short Wing Fire Sprinkler Closet 8999170

1-SG-6 W3

05/21-P

05/13-P Waterflow Switch 5th Northwest Hallway Fire Sprinkler Closet 45205947 05/21-P

05/14-P Waterflow Switch 5th Southeast Wing Inside Fire Sprinkler Closet 13362725 05/21-P

05/13-P Waterflow Switch 5th Short Wing Sprinkler Closet 8999164 05/21-P

05/13-P Waterflow Switch 6th West 45213513 1-376 05/21-P

05/27-P Waterflow Switch 6th East 8999134 1-370 05/21-P

05/13-P Waterflow Switch 6th Center 8999161 05/21-P

05/13-P Waterflow Switch 7th Penthouse 45213474 1-126 05/21-P

05/27-P Device Total: 21

EC 02.03.05 EP 03

Annual testing of duct detectors, heat detectors, manual fire alarm boxes, and smoke detectors. NFPA 72 (2022) 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 72-22 Table 14.4.3.2 (17)(7)(e)) Devices Tested Q2/25 Pass Q2/25 Fail Q2/25 Tested YTD (2025) Total Quantity Duct Detector

Device Type Location ScanID Address Q2/24 Q3/24 Q2/25 Duct Detector 1st canteen lobby 12202631

1-DTS-15,

04/05-P

05/26-P Duct Detector 2nd Hallway To BLDG 64 8999215

1-DS 18

04/05-P

05/26-P Duct Detector 2nd Service Elevator Lobby 8999202

1-DTS 12

04/05-P

05/26-P Duct Detector 3rd Short Wing Roof Access 45205951

1-DS 14

04/05-P

05/27-P Duct Detector 3rd Inside Room 303 45206032

1-DS 19

04/05-P

05/27-P Duct Detector 4th Room 403

1-DTS-16

04/05-P

05/27-P Duct Detector 4th Room 403 12202583

1-DTS-16

04/05-P

05/27-P Duct Detector 4th Room 403 12202585

1-DTS-16

04/05-P

05/27-P Duct Detector 4th Room 403 12202630

1-DTS-16

04/05-P

05/27-P Duct Detector Roof Radio Room Exit to Roof On AH1 12202563

1-DS2

04/05-P

05/27-P Duct Detector Roof DS-9 12202566

1-SG5 S8

04/05-P

05/27-P Duct Detector Roof West Wing Stairwell Exit to Roof On AC3 12202568

1-DS4

04/05-P

05/27-P Duct Detector Roof West Wing Stairwell Exit to Roof On AC3 12202570

1-DS3

04/05-P

05/27-P Duct Detector Roof Mechanical Room On EF-14 12202592

1-DS 17

04/05-P

05/27-P Duct Detector Roof East Wing Stairwell Exit to Roof On AH2 12202580

1-DS6

04/05-P

05/27-P Duct Detector Roof East Wing Stairwell Exit to Roof On AH2 12202579

1-DS5

04/05-P

05/27-P Duct Detector Roof Radio Room Exit to Roof On AH1 12202572

1-DS1

04/05-P

05/26-P Duct Detector Roof East Wing Stairwell Exit to Roof On AC1 12202575

1-DS8

04/05-P

05/26-P Duct Detector Roof Outside Weather Proof on Ductwork of EF-3 45213502 04/05-P

05/26-P Duct Detector Roof Outside Weather Proof on Duct at far edge 45213503

1-DS 13

04/05-P

05/26-P Duct Detector Roof East Wing Stairwell Exit to Roof On AC1 45213511

1-DS7

04/05-P

05/26-P Device Total: 21

EC 02.03.05 EP 03

Annual testing of duct detectors, heat detectors, manual fire alarm boxes, and smoke detectors. NFPA 72 (2022) 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 72-22 Table 14.4.3.2 (17)(4)(a)) Devices Tested Q2/25 Pass Q2/25 Fail Q2/25 Tested YTD (2025) Total Quantity Heat Detector

Device Type Location ScanID Address Q2/24 Q3/24 Q2/25 Heat Detector Roof IT Room by Pulley3 By Stair 12202599

1-SG5 H5

04/05-P

05/26-P Heat Detector Roof IT Room by Pulley3 Above Pulley3 12202598

1-SG5 H6

04/05-P

05/26-P Heat Detector Roof Elevator Control Room Between Controller1 & Controller2 12202597

1-SG5 H4

04/05-P

05/09-P Heat Detector Roof Elevator Control Room Above Pulley1 12202596

1-SG5 H2

04/05-P

05/09-P Heat Detector Roof Elevator Control Room Between Pulley1 & Pulley2 12202595

1-SG5 H1

04/05-P

05/09-P Heat Detector Roof Elevator Control Room Between Pulley1 & Pulley2 12202594

1-SG5 H3

04/05-P

05/09-P Device Total: 6

EC 02.03.05 EP 03

Annual testing of duct detectors, heat detectors, manual fire alarm boxes, and smoke detectors. NFPA 72 (2022) 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 72-22 Table 14.4.3.2 (17)(5)) Devices Tested Q2/25 Pass Q2/25 Fail Q2/25 Tested YTD (2025) Total Quantity Pull Station

Device Type Location ScanID Address Q2/24 Q3/24 Q2/25 Pull Station Basement Outside Room Next To High Voltage Room 12202504 04/05-P

05/26-P Pull Station Basement Outside High Voltage Room 10358115 04/05-P

05/26-P Pull Station Basement Near Side Exit 1162509

1-SG_1 F7

04/05-P

05/13-P Pull Station Basement Near 6 1162502

1-SG_1 F6

04/05-P

05/13-P Pull Station Basement Near Main Elevator Lobby 1162740

1-SG_1 F2

04/05-P

05/13-P Pull Station Basement Near 19 1162511

1-SG_1F_1

04/05-P

05/13-P Pull Station Basement Near 6 1162590 1-SPK_BS/NAC_A1 9-Apr 04/05-P

05/27 Removed Pull Station 1st South Floor Lobby B 40968490 1-001-002 04/05-P

05/26-P Pull Station 1st corridor hallway leading to bldg 64 1162543 1-sg-1 f1 04/05-P

05/26-P Pull Station 1st corridor hallway leading to bldg 64 front of Exit door 1162541 1-sg-1 f2 04/05-P

05/26-P Pull Station 1st corridor hallway leading to bldg 64 1162538 1-sg-1 f3 04/05-P

05/26-P Pull Station 1st voluntary sevices 1162514

1-SG-6 F3

04/05-P

05/26-P Pull Station 1st pharmacy hallway rear exit 12602507

1-SG-2 F4

04/05-P

05/13-P Pull Station 1st by elevator lobby 8999116 1-001-002 04/05-P

05/13-P Pull Station 1st 119 62-3 outside hallway 1162621

1-SG-2 F3

04/05-P

05/13-P Pull Station 1st room 105 outside hallway 10358111

1-SG-2 F1

04/05-P

05/13-P Pull Station 1st main entrance 45213521 1-sg-2 f5 04/05-P

05/13-P Pull Station 1st outside stair well 1162527

1-SG-6 F1

04/05-P

05/13-P Pull Station 1st emergency entrance hallway 45213518 1-sg-6 f2 04/05-P

05/13-P Pull Station 2nd Hallway To Bldg 64 Double Doors 1162578

1-SG 2 F1

04/05-P

05/26-P Pull Station 2nd Stub Wing Hallway Entrance To Stairs Outside RM 233 45205941

1-SG 7 F3

04/05-P

05/13-P Pull Station 2nd Main Hallway Southeast Wing Outside RM 208 1162635

1-SG 3 F1

04/05-P

05/13-P Pull Station 2nd Service Elevator Lobby 1162569

1-SG 7 F4

04/05-P

05/13-P Pull Station 2nd Main Hallway Northwest Wing Outside Room 244 1162652

1-SG 7 F1

04/05-P

05/13-P Pull Station 2nd Main Elevator Lobby 1162630

1-SG 7 F2

04/05-P

05/13-P Pull Station 3rd Near 343 1162720

1-SG_8 F1

04/05-P

05/13-P Pull Station 3rd Near 309 1162730

1-SG_4_F1

04/05-P

05/13-P Pull Station 3rd Service elevator lobby 1162711

1-SG_4 F4

04/05-P

05/13-P Pull Station 3rd Near 330 45213203

1-SG_8 F1

04/05-P

05/13-P Pull Station 3rd Near Main Elevator Lobby 1162699

1-SG_4 _F2

04/05-P

05/13-P Pull Station 4th Service Elevator Lobby 1162680

1-SG 6 F7

04/05-P

05/27-P Pull Station 4th Northwest Wing Stairwell Entrance 1162743

1-SG 6 F4

04/05-P

05/27-P Pull Station 4th Near East Stairwell Exit 1162763

1-SG_2 F6

04/05-P

05/27-P Pull Station 4th Main Elevator Lobby 1162767

1-SG 6 F5

04/05-P

05/27-P Pull Station 4th Short Wing Central Stairwell Entrance 1162770

1-SG 6 F6

04/05-P

05/27-P Pull Station 5th Southeast Wing Outside Room 516 1162830

1-SG 3 F2

04/05-P

05/13-P Pull Station 5th Main Elevator Lobby 1162826

1-SG 3 F3

04/05-P

05/13-P Pull Station 5th Short Wing Central Stairwell Entrance 1162820

1-SG 3 F4

04/05-P

05/13-P Pull Station 5th Northwest Stairwell Entrance 1162841

1-SG 7 F6

04/05-P

05/09-P Pull Station 5th Service Elevator Lobby 1162858

1-SG 7 F7

04/05-P

05/09-P Pull Station 6th West Wing Corridor Outside Room 629 1162868 1-8 F2 04/05-P

05/13-P Pull Station 6th West Wing Elevator Lobby Occupational Therapy Waiting Area 1162786 1-8 F3 04/05-P

05/13-P Pull Station 6th East Wing Corridor Outside 606 1162780 1-4 F5 04/05-P

05/13-P Pull Station 6th Corridor Outside Stairwell 612 1162735 1-8 F5 04/05-P

05/09-P Pull Station 6th Elevator Lobby 1162774 1-8 F4 04/05-P

05/09-P Pull Station Roof IT Room Main Entrance 1162666

1-SG5 F2

04/05-P

05/09-P Pull Station Roof Top of Stairs Between Roof and Penthouse Entrances 1162656

1-SG5 F1

04/05-P

05/09-P Device Total: 46

EC 02.03.05 EP 03

Annual testing of duct detectors, heat detectors, manual fire alarm boxes, and smoke detectors. NFPA 72 (2022) Table 14.4.3.2 (17) Test smoke detectors in place to ensure smoke entry into the sensing chamber and an alarm response. (NFPA 72-22 Table 14.4.3.2 (17)(7)(a)) Devices Tested Q2/25 Pass Q2/25 Fail Q2/25 Tested YTD (2025) Total Quantity Smoke Detector

Device Type Location ScanID Address Q2/24 Q3/24 Q2/25 Smoke Detector Basement Near Control Panel 21004981 04/05-P

05/26-P Smoke Detector Basement Near 15 8999140

1-NAC_A1_04

04/05-P

05/13-P Smoke Detector Basement In Front of Elevator 10358109 04/05-P

05/09-P Smoke Detector Basement In Front of Elevator 12202601 04/05-P

05/09-P Smoke Detector 1st FACP Room 45210000 1-1 D01 04/05-P

05/26-P Smoke Detector 1st North FACP Room 40968489 1-001-002 04/05-P

05/26-P Smoke Detector 1st corridor hallway leading to bldg 64 12202620 1-sg-1 s1 04/05-P

05/26-P Smoke Detector 1st corridor hallway leading to bldg 64 front of Exit door 12202619 1-n/a 04/05-P

05/26-P Smoke Detector 1st corridor hallway leading to bldg 64 12202618 1-sg-1 s3 04/05-P

05/26-P Smoke Detector 1st between bldg 64 and 62 12202550 1-sg-2 s2 04/05-P

05/13-P Smoke Detector 1st voluntary sevices 12202614

1-SG-6 S3

04/05-P

05/13-P Smoke Detector 1st by center stairwell 12202615 1-sg-2 s2 04/05-P

05/13-P Smoke Detector 1st room 102 outside hallway 8999119

1-SG-2 S1

04/05-P

05/13-P Smoke Detector 1st main entrance hallway 8999118 1-sg-2 s2 04/05-P

05/13-P Smoke Detector 1st room 178 outside hallway 8999149 04/05-P

05/13-P Smoke Detector 1st room 137 outside hallway 8999150

1-SG-6 S1

04/05-P

05/13-P Smoke Detector 1st main entrance elevator lobby 10358113

1-SG-2 S4

04/05-P

05/09-P Smoke Detector 2nd Hallway To Bldg 64 12202549

1-SG-7 S6

04/05-P

05/13-P Smoke Detector 2nd Inside Room 222 8999210 04/05-P

05/13-P Smoke Detector 2nd Main Hallway Southeast Wing Outside Room 203 8999208

1-SG-3 S1

04/05-P

05/13-P Smoke Detector 2nd Main Hallway Double Doors To Southeast Wing 8999211

1-SG-7 S1

04/05-P

05/13-P Smoke Detector 2nd Main Elevator Lobby Double Doors Inside Stub Win 8999213

1-SG-7 S4

04/05-P

05/13-P Smoke Detector 2nd Main Elevator Lobby Double Doors To Stub Wing 8999212

1-SG-7 S3

04/05-P

05/13-P Smoke Detector 2nd Service Elevator Lobby 12202544

1-SG-7 S5

04/05-P

05/09-P Smoke Detector 2nd Main Elevator Lobby 8999182

1-SG-7 S2

04/05-P

05/09-P Smoke Detector 2nd Hallway To Bldg 64 Double Doors 12202609

1-SG-2 S5

04/05-P

05/27 Removed Smoke Detector 3rd Near 337 8999179

1-SG_4_S2

04/05-P

05/13-P Smoke Detector 3rd Near 337 12202608

1-SG_4_S2

04/05-P

05/13-P Smoke Detector 3rd Hallway Near 365 8999127 1-SPK_3C/ NAC_C1 6-Jan 04/05-P

05/13-P Smoke Detector 3rd Near 332 8999128

1-SG_4_S1

04/05-P

05/13-P Smoke Detector 3rd Near 337 12202607

1-SG_4_S2

04/05-P

05/13-P Smoke Detector 3rd Waiting Room Elevator lobby 8999178

1-SG_4_S8

04/05-P

05/09-P Smoke Detector 3rd In Front Of The Elevator 8999129

1-SG_4_S5

04/05-P

05/09-P Smoke Detector 3rd Waiting Room 8999177

1-SG_4_S3

04/05-P

05/27 Removed Smoke Detector 4th Inside Room 421 12202500 04/05-P

05/13-P Smoke Detector 4th Hallway Near 403 8999130 04/05-P

05/13-P Smoke Detector 4th Hallway Near 464 12202602 04/05-P

05/13-P Smoke Detector 4th By room 446 12202606

1-SG-6 S07

04/05-P

05/13-P Smoke Detector 4th Northwest Wing Outside Room 448 12202605

1-SG-6 S5

04/05-P

05/13-P Smoke Detector 4th Northwest Wing Outside Room 459 12202604

1-SG-6 S07

04/05-P

05/13-P Smoke Detector 4th Entrance To Northwest Wing 12202603

1-SG-6 S8

04/05-P

05/13-P Smoke Detector 4th Service Elevator Lobby 8999172

1-SG-6 S-11

04/05-P

05/09-P Smoke Detector 4th Main Elevator Lobby 8999169

1-SG-6 S-10

04/05-P

05/09-P Smoke Detector 5th Short Wing Outside Room 526 12202518

1-SG-3 S11

04/05-P

05/27-P Smoke Detector 5th Northwest Hallway Outside RM 549 8999166

1-SG-7 S12

04/05-P

05/13-P Smoke Detector 5th By room 544 12202524

1-SG-3 S09

04/05-P

05/13-P Smoke Detector 5th Northwest Wing Outside Room 545 12202523

1-SG-7 S08

04/05-P

05/13-P Smoke Detector 5th Northwest Wing Outside Room 546 12202522

1-SG-7 S09

04/05-P

05/13-P Smoke Detector 5th Northwest Wing Outside Room 547 12202521

1-SG-7 S10

04/05-P

05/13-P Smoke Detector 5th Northwest Wing Outside Room 534 12202520

1-SG-7 S11

04/05-P

05/13-P Smoke Detector 5th Double Doors To Northwest Wing 8999165

1-SG-3 S09

04/05-P

05/13-P Smoke Detector 5th Southeast Wing Outside Room 511 12202511

1-SG-3 S2

04/05-P

05/13-P Smoke Detector 5th Southeast Wing Outside Room 514 12202512

1-NO ADDRESS ON DEVICE

04/05-P

05/13-P Smoke Detector 5th Southeast Wing Outside Room 515 12202513

1-SG-3 S4

04/05-P

05/13-P Smoke Detector 5th Southeast Wing Outside Room 517 12202514

1-SG-3 S5

04/05-P

05/13-P Smoke Detector 5th Southeast Wing Outside Room 519 12202515

1-SG-3 S6

04/05-P

05/13-P Smoke Detector 5th Southeast Wing Outside Room 520 12202516

1-SG-3 S7

04/05-P

05/13-P Smoke Detector 5th Central Hallway Outside Nurses Station 12202517

1-SG-3 S8

04/05-P

05/13-P Smoke Detector 5th Service Elevator Lobby 12202519

1-SG-7 S13

04/05-P

05/09-P Smoke Detector 5th Main Elevator Lobby 8999122

1-SG-3 S10

04/05-P

05/09-P Smoke Detector 6th West Wing Corridor Outside 624 12202526 1-8 S3 04/05-P

05/13-P Smoke Detector 6th West Wing Corridor Outside 633 12202527 1-8 S4 04/05-P

05/13-P Smoke Detector 6th East Wing Corridor Outside 611 12202530 1-4 S8 04/05-P

05/13-P Smoke Detector 6th Corridor Outside Elevator Lobby by Partition Door 12202529 1-8 S6 04/05-P

05/13-P Smoke Detector 6th Elevator Lobby West Wing Occupational Therapy Waiting Area 12202525 1-8 S5 04/05-P

05/09-P Smoke Detector 6th Elevator Lobby 12202528 1-8 S7 04/05-P

05/09-P Smoke Detector Roof Mechanical Room Above Panel PER 45213493 04/05-P

05/26-P Smoke Detector Roof Mechanical Room Above Panel MCC-ER 45213494 04/05-P

05/26-P Smoke Detector Roof IT Room Above Main Door 45213495

1-SG5 S8

04/05-P

05/26-P Smoke Detector Roof Radio Room 12202591

1-SG5 S1

04/05-P

05/09-P Smoke Detector Roof Mechanical Room NAC_D (Top) 12202574 04/05-P

05/09-P Smoke Detector Roof Mechanical Room NAC_D (Top) 12202573 04/05-P

05/09-P Smoke Detector Roof Radio Room Penthouse Above Power Supply 1 12202556

1-SG5 S2

04/05-P

05/09-P Smoke Detector Roof IT Room Main Entrance 12202555

1-SG5 F2

04/05-P

05/09-P Smoke Detector Roof IT Room by Pulley3 12202554

1-SG5 S7

04/05-P

05/09-P Smoke Detector Roof IT Room by Pulley3 By Stair 12202600

1-SG5 S6

04/05-P

05/09-P Smoke Detector Roof Elevator Control Room Between Pulley1 & Pulley2 12202593

1-SG5 S3

04/05-P

05/09-P Device Total: 75

EC 02.03.05 EP 04

Annual test of visual and audible fire alarms, including speakers and door releasing devices. NFPA 72 (2022) Table 14.4.3.2 (22) For periodic testing, verify the operation of the notification appliances. (NFPA 72-22 Table 14.4.3.2 (22)(1)) Devices Tested Q2/25 Pass Q2/25 Fail Q2/25 Tested YTD (2025) Total Quantity Indicating Device

Device Type Location ScanID Address Q2/24 Q3/24 Q2/25 Indicating Device Roof Mechanical Room LED for Duct Detector 12202557

1-LED 10

04/05-P

05/27-P Indicating Device Roof Mechanical Room LED for Duct Detector 12202560

1-LED 11

04/05-P

05/27-P Indicating Device Roof Mechanical Room/Radio Room LED for Duct Detector 12602600

1-LED 3

04/05-P

05/26-P Indicating Device Roof Mechanical Room/Radio Room LED for Duct Detector 12602602

1-LED 4

04/05-P

05/26-P Indicating Device Roof Mechanical Room LED for Duct Detector 45213492

1-LED 17

04/05-P

05/26-P Indicating Device Roof IT Room by Pulley3 LED for Duct Detector 45213497

1-LED 9

04/05-P

05/26-P Indicating Device Roof IT Room by Pulley3 LED for Duct Detector 45213498

1-LED 10

04/05-P

05/26-P Indicating Device Roof IT Room by Pulley3 LED for Duct Detector 45213499

1-LED 11

04/05-P

05/26-P Indicating Device Roof IT Room by Pulley3 LED for Duct Detector 45213500

1-LED 12

04/05-P

05/26-P Indicating Device Roof IT Room by Pulley3 LED for Duct Detector 45213501

1-LED 13

04/05-P

05/26-P Indicating Device Roof Mechanical Room LED for Duct Detector 12602593

1-LED 5

04/05-P

Indicating Device Roof Mechanical Room LED for Duct Detector 12602594

1-LED 6

12602595

1-LED 7

12602596

1-LED 8

Roof Mechanical Room/Radio Room LED for Duct Detector 12602597

1-LED 1

Roof Mechanical Room/Radio Room LED for Duct Detector 12602599

1-LED 2

Device Total: 16

EC 02.03.05 EP 04

Annual test of visual and audible fire alarms, including speakers and door releasing devices. NFPA 72 (2022) 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 72-22 Table 14.4.3.2 (20)) Devices Tested Q2/25 Pass Q2/25 Fail Q2/25 Tested YTD (2025) Total Quantity Releasing Device

Device Type Location ScanID Address Q2/24 Q3/24 Q2/25 Releasing Device 1st corridor hallway leading to bldg 64 45213530 1-dm-1 2 04/05-P

05/26-P Releasing Device 1st 178 outside canteen 45213523 04/05-P

05/26-P Releasing Device 1st main entrance hallway 45213522 1-DM-1s a 04/05-P

05/26-P Releasing Device 1st corridor hallway leading to bldg 64 1162793 1-dm-1 1 04/05-P

05/26-P Releasing Device 1st room 137 outside hallway 1162676

1-SG-6 S1

04/05-P

05/26-P Releasing Device 1st by center stairwell 1162654

1-SG-6 S1

04/05-P

05/26-P Releasing Device 1st main entrance hallway 1162626 1-DM-1s B 04/05-P

05/26-P Releasing Device 2nd Main Elevator Lobby Double Doors To Stub Wing 45205940 04/05-P

05/27-P Releasing Device 2nd corridor hallway outside Room 222 45206030 1-dm-1 2 04/05-P

05/27-P Releasing Device 2nd corridor hallway outside Room 222 45206031 1-dm-1 2 04/05-P

05/27-P Releasing Device 2nd Main Elevator Lobby Double Doors To Stub Wing 1162902 04/05-P

05/26-P Releasing Device 3rd Near 332 1162890

1-DM_3N_B

04/05-P

05/27-P Releasing Device 3rd Hallway Near 365 1162893 1-SPK_3C/ NAC_C1 6-Jan 04/05-P

05/27-P Releasing Device 3rd Near 360 1162909

1-DM_3N_A

04/05-P

05/27-P Releasing Device 3rd Near 360 45213201

1-DM_3N_A

04/05-P

05/27-P Releasing Device 3rd Near 332 45213202

1-DM_3N_A

04/05-P

05/27-P Releasing Device 4th Double Doors To Northwest Wing 1162749

1-DM-4N A

04/05-P

05/27-P Releasing Device 4th Hallway Near 464 1162757 04/05-P

05/27-P Releasing Device 4th Double Doors To Northwest Wing 45205948

1-DM-4N B

04/05-P

05/27-P Releasing Device 4th Hallway Near 464 45213210 04/05-P

05/27-P Releasing Device 5th Northwest Wing Double Doors 1162856 04/05-P

05/27-P Releasing Device 5th Southeast Wing Double Doors 1162886 04/05-P

05/27-P Releasing Device 5th Northwest Wing Double Doors 45205965 04/05-P

05/27-P Releasing Device 5th Southeast Wing Double Doors 45205952 04/05-P

05/27-P Releasing Device 5th Door To Short Wing 12202996 04/05-P

05/27-P Releasing Device 6th West Wing Corridor Outside 633 1162865 1-6N B 04/05-P

05/27-P Releasing Device 6th Partition Door (Right) Corridor Outside Room 611 45213505

1-DM6S A

04/05-P

05/27-P Releasing Device 6th Partition Door (Left) Corridor Outside Room 611 45213506

1-DM6S B

04/05-P

05/27-P Device Total: 28

EC 02.03.05 EP 04

Annual test of visual and audible fire alarms, including speakers and door releasing devices. NFPA 72 (2022) Table 14.4.3.2 (22) For periodic testing, verify the operation of the notification appliances. (NFPA 72-22 Table 14.4.3.2 (22)(2)) Devices Tested Q2/25 Pass Q2/25 Fail Q2/25 Tested YTD (2025) Total Quantity Speaker

Device Type Location ScanID Address Q2/24 Q3/24 Q2/25 Speaker 1st rear hallway 1162624 1-,nac-a3 nac-11 04/05-P

05/26-P Speaker 1st outside room 162 hallway 1162526 1-spk-1n 4 04/05-P

05/26-P Speaker 2nd Main Hallway Southeast Wing Outside RM 208 1162636

1-SPK-2S 3

04/05-P

05/26-P Speaker 2nd Stairwell Landing Southeast Stairwell 12202680

1-L3 SPK2

04/05-P

05/26-P Speaker 2nd Stairwell Landing 12202700

1-L3 SPK2

04/05-P

05/26-P Speaker 3rd Near 343 1162721

1-SPK-3N-02 F1

04/05-P

05/26-P Speaker 3rd Near 309 1162731

1-SPK-3N-03

04/05-P

05/26-P Speaker 4th Northwest Wing Stairwell Entrance 1162744

1-SPK-4N 2

04/05-P

05/26-P Speaker 5th Southeast Wing Outside Room 516 1162831

1-L6 SPK2

04/05-P

05/26-P Speaker 5th Northwest Wing Stairwell Entrance 1162842

1-SPK-5N 1

04/05-P

05/26-P Speaker 5th Stairwell Landing Southeast Stairwell 12202673

1-L6 SPK2

04/05-P

05/26-P Speaker 5th Northwest Stairwell Landing 12202686

1-L6 SPK2

04/05-P

05/26-P Speaker 5th Northwest Stairwell Landing 12202688

1-L5 SPK2

04/05-P

05/26-P Speaker 5th Central Stairwell Landing 12202696

1-L6 SPK2

04/05-P

05/26-P Device Total: 14

EC 02.03.05 EP 04

Annual test of visual and audible fire alarms, including speakers and door releasing devices. NFPA 72 (2022) Table 14.4.3.2 (22) For periodic testing, verify the operation of the notification appliances. (NFPA 72-22 Table 14.4.3.2 (22)(2)) Devices Tested Q2/25 Pass Q2/25 Fail Q2/25 Tested YTD (2025) Total Quantity Speaker/Strobe

Device Type Location ScanID Address Q2/24 Q3/24 Q2/25 Speaker/Strobe Basement Near 15 45213200 1-SPK_BS/ NAC_A1 5-Jan 04/05-P

05/26-P Speaker/Strobe Basement Near 15 45213199 1-SPK_BC/ NAC_A1 3-Jan 04/05-P

05/26-P Speaker/Strobe Basement Near 6 1162592 1-SPK_BS/NAC_A1 9-Apr 04/05-P

05/26-P Speaker/Strobe Basement Near 15 1162563

1-NAC_A1_04

04/05-P

05/26-P Speaker/Strobe Basement Near 15 1162512 1-SPK_BC/ NAC_A1 1-Mar 04/05-P

05/26-P Speaker/Strobe Basement Near 6 1162508 1-SPK_BS/NAC_A1 9-Apr 04/05-P

05/26-P Speaker/Strobe Basement Near 15 1162505 1-SPK_BC/ NAC_A1 2-Feb 04/05-P

05/26-P Speaker/Strobe Basement Near 6 1162504 1-SPK_BS/NAC_A1 8-Mar 04/05-P

05/26-P Speaker/Strobe 1st pharmacy hallway rear exit 12202635 1-spk-TW,nac-A3 spk-04, nac02 04/05-P

05/26-P Speaker/Strobe 1st information desk main entrance 12202636 1-spk-1c,nac-a2 spk-05, nac-09 04/05-P

05/26-P Speaker/Strobe 1st by rm 156 12602504 1-SPK-1W, NAC-A3 spk-02,nac-03 04/05-P

05/26-P Speaker/Strobe 1st pharmacy hallway 12602505 1-SPK-1W, NAC-A3 spk-03,nac-04 04/05-P

05/26-P Speaker/Strobe 1st pharmacy hallway impatient section 12602506 1-SPK-1W, NAC-A3 spk-02,nac-03 04/05-P

05/26-P Speaker/Strobe 1st pharmacy hallway impatient section 45213520 1-n-a n-a 04/05-P

05/26-P Speaker/Strobe 1st room 170 outside hallway 1162614 1-SPK-1N, NAC-A4 spk-02, NAC-11 04/05-P

05/26-P Speaker/Strobe 1st main entrance elevator lobby 1162604 1-spk-1c,nac-a3 spk-04, nac-08 04/05-P

05/26-P Speaker/Strobe 1st room 178 outside hallway 1162601 1-SPK-1N,NAC-A4 spk-06,nac-10 04/05-P

05/26-P Speaker/Strobe 1st room 137 outside hallway 1162529 1-SPK-1N,NAC-A4 spk-01,nac-09 04/05-P

05/26-P Speaker/Strobe 1st room 103 outside hallway 1162524 1-spk-1s, NAC-A2 spk-04,NAC-06 04/05-P

05/26-P Speaker/Strobe 1st by room 116 waiting room 1162523 1-SPK-1W, NAC-A3 spk-03,nac-04 04/05-P

05/26-P Speaker/Strobe 1st room 104 outside lobby 1162522 1-spk-1s, NAC-A2 spk-03,NAC-05 04/05-P

05/26-P Speaker/Strobe 1st room 108 outside hallway 1162520 1-spk-1s,nac-a2 spk-01,nac-01 04/05-P

05/26-P Speaker/Strobe 1st 123 outside lobby 1162516 1-SPK-1W, NAC-A3 spk-01,nac-01 04/05-P

05/26-P Speaker/Strobe 1st voluntary sevices 1162515 1-spk-1C,NAC-A3 spk03,NAC09 04/05-P

05/26-P Speaker/Strobe 1st voluntary sevices hallway 1162513 1-spk-1c,nac-a3 spk-02,nac-10 04/05-P

05/26-P Speaker/Strobe 2nd Service Elevator Lobby 1162570 1-SPK-2NC / NAC- 9-Jun 04/05-P

05/26-P Speaker/Strobe 2nd Hallway To BLDG 64 1162573 1-SPK-2NC / NAC- 7-Jul 04/05-P

05/26-P Speaker/Strobe 2nd Hallway To Bldg 64 Double Doors 1162577 1-SPK-2NC / NAC- 5-Aug 04/05-P

05/26-P Speaker/Strobe 2nd Main Hallway Southeast Wing Outside RM 222 1162633 1-SPK-2A / NAC-B 9-May 04/05-P

05/26-P Speaker/Strobe 2nd Main Hallway Southeast Wing Outside Room 214 1162638 1-SPK-2S / NAC-B 3-Jan 04/05-P

05/26-P Speaker/Strobe 2nd Inside Women’s Restroom Room 206A 1162641 1-SPK-2S / NAC-4 6-Feb 04/05-P

05/26-P Speaker/Strobe 2nd Main Hallway Southeast Wing Outside RM 222a 1162642 1-SPK-2NC / NAC- 10-May 04/05-P

05/26-P Speaker/Strobe 2nd Stub Wing Hallway Entrance To Stairwell Outside RM 233 1162644 1-SPK-2W / NAC-B 4-Jan 04/05-P

05/26-P Speaker/Strobe 2nd Stub Wing Hallway Outside Room 227 1162648 1-SPK-2W / NAC-B 7-Mar 04/05-P

05/26-P Speaker/Strobe 2nd Main Hallway Northwest Wing Inside X-Ray Waiting 1162650 1-SPK-2NC / NAC- 11-Apr 04/05-P

05/26-P Speaker/Strobe 2nd Main Hallway Northwest Wing Outside RM 257 1162651 1-SPK-2NC / NAC- 12-Mar 04/05-P

05/26-P Speaker/Strobe 2nd Main Hallway Northwest Wing Outside RM 244 1162653 1-SPK-2NC / NAC- 1-Feb 04/05-P

05/26-P Speaker/Strobe 2nd Northwest Wing Dental Clinic Outside RM 246 1162899 1-SPK-2NC / NAC- 3-Jan 04/05-P

05/26-P Speaker/Strobe 2nd Stub Wing Inside Room 228 1162904 1-SPK-2W / NAC-B 8-Apr 04/05-P

05/26-P Speaker/Strobe 2nd Inside Men’s Bathroom Room 208A 12602564

1-SPK-2S - 02 /

04/05-P

05/26-P Speaker/Strobe 3rd Waiting Room 1162703 1-SPK_3W/ NAC_C1 2-Mar 04/05-P

05/26-P Speaker/Strobe 3rd Waiting Room Elevator 1162712 1-SPK_3W/ NAC_C2 2-Jan 04/05-P

05/26-P Speaker/Strobe 3rd Bathroom 1162717 1-4C 04/05-P

05/26-P Speaker/Strobe 3rd Near 15 1162718 1-SPK_3N/ NAC_C2 8-Mar 04/05-P

05/26-P Speaker/Strobe 3rd Near 15 1162723 1-SPK_3N/ NAC_C2 11-Jan 04/05-P

05/26-P Speaker/Strobe 3rd Hallway Near 365 1162726 1-SPK_3C/ NAC_C1 6-Jan 04/05-P

05/26-P Speaker/Strobe 3rd Near 15 1162727 1-SPK_3N/ NAC_C2 11-Jan 04/05-P

05/26-P Speaker/Strobe 3rd Hallway Near 305 1162729 1-SPK_3S/ NAC_C1 8-Apr 04/05-P

05/26-P Speaker/Strobe 3rd Hallway Near 314 1162733 1-SPK_3S/NAC_C1 11-Jan 04/05-P

05/26-P Speaker/Strobe 3rd Near 330 45213204 1-SPK_3W/ NAC_C1 4-Jan 04/05-P

05/26-P Speaker/Strobe 4th Service Elevator Lobby 1162679 1-SPK-4CW / NAC- 2-Apr 04/05-P

05/26-P Speaker/Strobe 4th Northwest Wing Outside Room 459 1162746 1-SPK-4N / NAC-C 10-Mar 04/05-P

05/26-P Speaker/Strobe 4th by room 401 Near East Fire Exit 1162754 1-nac c3 03 04/05-P

05/26-P Speaker/Strobe 4th Northwest Wing Outside Room 448 1162759 1-SPK-4N / NAC-C 11-Jan 04/05-P

05/26-P Speaker/Strobe 4th By room 404 1162761 1-nac c3 05 04/05-P

05/26-P Speaker/Strobe 4th Near East Fire Exit 1162764 04/05-P

05/26-P Speaker/Strobe 4th Hallway Near 414 1162765 1-SPK_4S/NAC_C3 10-Oct 04/05-P

05/26-P Speaker/Strobe 4th Short Wing Entrance To Central Stairwell 1162771 1-SPK-4CW / NAC- 1-Mar 04/05-P

05/26-P Speaker/Strobe 4th Short Wing Main Bedding Area 1163568 1-SPK-4CW / NAC- 1-Jan 04/05-P

05/26-P Speaker/Strobe 4th Short Wing Outside Room 424g 1163570 1-SPK-4CW / NAC- 2-Feb 04/05-P

05/26-P Speaker/Strobe 5th Short Wing Entrance To Central Stairwell 1162821 1-SPK-5CW / NAC- 3-Mar 04/05-P

05/26-P Speaker/Strobe 5th Short Wing Outside Room 522 1162822 1-SPK-5CW / NAC- 2-Feb 04/05-P

05/26-P Speaker/Strobe 5th By Rm 521 1162828 1-SPK-5CW / NAC- 5-Jan 04/05-P

05/26-P Speaker/Strobe 5th Southeast Wing Outside RM 503 1162829 1-SPK-5S / NAC-D 6-Apr 04/05-P

05/26-P Speaker/Strobe 5th Southeast Wing Outside RM 510 1162833 1-SPK-5S / NAC-D 8-Mar 04/05-P

05/26-P Speaker/Strobe 5th Service Elevator Lobby 1162837 1-SPK-5N / NAC-D 7-Apr 04/05-P

05/26-P Speaker/Strobe 5th Northwest Wing Outside Room 544 1162840 1-SPK-5N / NAC-D 8-Feb 04/05-P

05/26-P Speaker/Strobe 5th Northwest Wing Outside Room 549 1162843 1-SPK-5N / NAC-D 6-Mar 04/05-P

05/26-P Speaker/Strobe 5th Br Rm 503 45206028 1-SPK-5CW / NAC- 6-Jan 04/05-P

05/26-P Speaker/Strobe 6th Corridor Outside Stairwell 612 1162736 1-6CW/D3 1-Jan 04/05-P

05/26-P Speaker/Strobe 6th Corridor Outside Room 636 1162777 1-6CW/D4 1-Apr 04/05-P

05/26-P Speaker/Strobe 6th East Wing Corridor Outside Room 602 1162779 1-6S/D3 6-Feb 04/05-P

05/26-P Speaker/Strobe 6th East Wing Corridor Outside Room 606 1162781 1-6S/D3 7-Jan 04/05-P

05/26-P Speaker/Strobe 6th West Wing Occupational Therapy Waiting Area Elevator Lobby 1162787 1-6CW/D4 4-Jul 04/05-P

05/26-P Speaker/Strobe 6th West Wing Occupational Therapy Waiting Area 1162788 1-6CW/D4 5-Jun 04/05-P

05/26-P Speaker/Strobe 6th Corridor Outside Room 636 1162790 1-6CW/D3 2-Apr 04/05-P

05/26-P Speaker/Strobe 6th West Wing Corridor Outside Room 633 1162792 1-6CW/D4 7-May 04/05-P

05/26-P Speaker/Strobe 6th West Wing Corridor Outside Room 632 1162866 1-6N/D4 8-Mar 04/05-P

05/26-P Speaker/Strobe 6th West Wing Corridor Outside Room 629 1162867 1-6N/D4 9-Feb 04/05-P

05/26-P Speaker/Strobe 6th Room 613 Outside 613D 1162871 1-6CW/D3 2-Feb 04/05-P

05/26-P Speaker/Strobe Roof Inside Mechanical Room Above 4th Floor Control Panel 1162657 1-7C/B1 2-Feb 04/05-P

05/26-P Speaker/Strobe Roof IT Room by Pulley3 1162667 1-7C/B1 3-Mar 04/05-P

05/26-P Speaker/Strobe Roof Inside Mechanical Room Beside P3 Panel 1163702 1-7C/B1 1-Jan 04/05-P

05/26-P Device Total: 83

EC 02.03.05 EP 04

Annual test of visual and audible fire alarms, including speakers and door releasing devices. NFPA 72 (2022) Table 14.4.3.2 (22) For periodic testing, verify that each appliance flashes. (NFPA 72-22 Table 14.4.3.2 (22)(3)) Devices Tested Q2/25 Pass Q2/25 Fail Q2/25 Tested YTD (2025) Total Quantity Strobe

Device Type Location ScanID Address Q2/24 Q3/24 Q2/25 Strobe Basement Bathroom 3A 1162588

1-NAC_A1 7

04/05-P

05/26-P Strobe 1st 119 62-3 outside hallway 45213519 1-nac-a3 5 04/05-P

05/26-P Strobe 1st room 149 1162620 1-nac-a4 6 04/05-P

05/26-P Strobe 1st out side 135 men's bathroon canteen lobby 1162618

1-NAC-A3 6

04/05-P

05/26-P Strobe 1st room 148 1162616 1-nac-a4 5 04/05-P

05/26-P Strobe 1st room 142 bathroom 1162615

1-NAC-A4 8

04/05-P

05/26-P Strobe 1st outside room 153 hallway 1162607

1-NAC-A4 4

04/05-P

05/26-P Strobe 1st information desk lobby 1162602 1-nac-a2 nac-07 04/05-P

05/26-P Strobe 1st room 119 outside hallway 1162600 04/05-P

05/26-P Strobe 1st room 113a 1162595 1-nac-a2 2 04/05-P

05/26-P Strobe 1st room 107a 1162594 1-nac-a2 3 04/05-P

05/26-P Strobe 1st outside room 156 hallway 1162593 1-spk-1n,NAC-A4 spk-05,nac-02 04/05-P

05/26-P Strobe 1st corridor hallway leading to bldg 64 1162553 1-nac-1 4 04/05-P

05/26-P Strobe 1st corridor hallway leading to bldg 64 1162542 1-nac-1 2 04/05-P

05/26-P Strobe 1st corridor hallway leading to bldg 64 front of Exit door 1162540 1-nac-1 1 04/05-P

05/26-P Strobe 1st corridor hallway leading to bldg 64 1162539 1-nac-1 3 04/05-P

05/26-P Strobe 1st corridor hallway leading to bldg 64 1162536 1-nac-1 4 04/05-P

05/26-P Strobe 1st room 144 inside 1162528 1-NAC-a4 7 04/05-P

05/26-P Strobe 2nd Room 206 Women's Bathroom 12602565

1-NAC-B2 7

04/05-P

05/27-P Strobe 2nd Men’s outside Bathroom Room 208 12602566

1-NAC-B2 5

04/05-P

05/27-P Strobe 2nd Main Elevator Lobby Men's Bathroom 45205943

1-NAC-B3 2

04/05-P

05/27-P Strobe 2nd Main Hallway Southeast Wing Inside Room 211 45205945

1-NO ADDRESS ON DEVICE

04/05-P

05/27-P Strobe 2nd Inside Room 222 8999209

1-NAC-B3 2

04/05-P

05/26-P Strobe 2nd Inside Staff Bathroom 244B 1162898

1-NAC-B3 2

04/05-P

05/26-P Strobe 2nd Hallway To BLDG 64 1162649

1-NAC-B4 10

04/05-P

05/26-P Strobe 2nd Main Elevator Lobby Women's Bathroom 1162645

1-NAC-B3 2

04/05-P

05/26-P Strobe 2nd Main Hallway Southeast Wing Outside Room 212 1162639

1-NAC-B2 1

04/05-P

05/26-P Strobe 2nd Main Elevator Lobby 1162631

1-NAC-B3 3

04/05-P

05/26-P Strobe 2nd Hallway To BLDG 64 1162575

1-NAC-B1 10

04/05-P

05/26-P Strobe 2nd Hallway To BLDG 64 1162574

1-NAC-B4 6

04/05-P

05/26-P Strobe 2nd Hallway To Bldg 64 1162572

1-NAC-B4 8

04/05-P

05/26-P Strobe 3rd restroom 1162704

1-SG_4_S3

04/05-P

05/27-P Strobe 3rd Hallway Near 335 1162706

1-NAC_C1_05

04/05-P

05/27-P Strobe 3rd Hallway Waiting Room 1162710

1-NAC_2C_02

04/05-P

05/27-P Strobe 3rd Hallway Near 335 1162714

1-NAC_A1

04/05-P

05/27-P Strobe 3rd Near 343 1162719

1-NAC-C2 10

04/05-P

05/27-P Strobe 3rd Bathroom 304 1162895

1-NAC_C1_07

04/05-P

05/27-P Strobe 3rd Bathroom Men's. 309 12202634

1-NAC_C1_09

04/05-P

05/27-P Strobe 4th Inside Room 461 1162751

1-NAC-C4 7

04/05-P

05/27-P Strobe 4th Central Hallway Outside Nurses Station 1162752

1-NAC-C4 4

04/05-P

05/27-P Strobe 4th Bathroom Near 335 1162760

1-NAC_A1

04/05-P

05/27-P Strobe 4th Main Elevator Lobby 1162766

1-NAC-C4 3

04/05-P

05/27-P Strobe 4th Short Wing Inside Room 424g 1163569

1-NAC-C3 02B

04/05-P

05/27-P Strobe 4th Bathroom Men's East 12602563

1-NAC_A1

04/05-P

05/27-P Strobe 4th Waiting Room 421 12602519

1-NAC_2C_02

04/05-P

05/27-P Strobe 4th room 462 staff lounge Near 335 45206029

1-NAC_A1

04/05-P

05/27-P Strobe 4th Conference Room 415 45206327

1-NAC_A1

04/05-P

05/27-P Strobe 5th Short Wing Inside 526 1162824

1-NAC-D1 2

04/05-P

05/27-P Strobe 5th Main Elevator Lobby 1162827

1-NAC-D1 4

04/05-P

05/27-P Strobe 5th Restroom 1162834

1-NAC-D2 4

04/05-P

05/27-P Strobe 5th By room 532 1162835

1-NAC_D2_03 ON DEVICE

04/05-P

05/27-P Strobe 5th Room 549 Lounge 1162839

1-NO ADDRESS ON DEVICE

04/05-P

05/27-P Strobe 5th Short Wing Inside Room 522 12202632

1-NO ADDRESS ON DEVICE

04/05-P

05/27-P Strobe 6th Elevator Lobby 1162775 1-D3 5 04/05-P

05/27-P Strobe 6th Bathroom 635a 1162778 1-D4 3 04/05-P

05/27-P Strobe 6th Bathroom 613b 1162872 1-D3 4 04/05-P

05/27-P Device Total: 56

EC 02.03.05 EP 05

Annual test of fire alarm equipment for notifying off-site fire responders. NFPA 72 (2022) 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 72-22 Table 14.4.3.2 (4)) Devices Tested Q2/25 Pass Q2/25 Fail Q2/25 Tested YTD (2025) Total Quantity Communication Line

Device Type Location ScanID Address Q2/24 Q3/24 Q2/25 Communication Line 2nd Main Elevator Lobby 45207886

1-PH-2C 1

Communication Line 2nd Stairwell Landing 45205942

1-PH-2C 3

2nd Stairwell Landing Southeast Stairwell 1162637

1-PH-2S 1

4th Main Elevator Lobby 1162768

1-PH-4C 1

4th Northwest Stairwell Landing 1162742

1-PH-4N 1

4th Service Elevator Lobby 45205950

1-PH-4C 2

5th Central Stairwell Landing 1162849

1-PH-5C 3

5th Central Stairwell Landing 45205946

1-PH-5C 1

5th Main Elevator Lobby 1162825

1-PH-5C 2

5th Northwest Stairwell Landing 1162888

1-PH-5N 1

5th Southeast Stairwell Landing 1162885

1-PH-5S 1

Device Total: 11

EC 02.03.05 EP 05

Annual test of fire alarm equipment for notifying off-site fire responders. NFPA 72 (2022) 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 72-22 Table 14.4.3.2 (4)) Devices Tested Q2/25 Pass Q2/25 Fail Q2/25 Tested YTD (2025) Total Quantity Communicator

Device Type Location ScanID Address Q2/24 Q3/24 Q2/25 Communicator 1st room 156 outside hallway 12602501 2-facp-a cab-2 04/05-P

05/26-P Device Total: 1

EC 02.03.05 EP 05

Annual test of fire alarm equipment for notifying off-site fire responders. NFPA 72 (2022) 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 72-22 Table 14.4.3.2 (4)) Devices Tested Q2/25 Pass Q2/25 Fail Q2/25 Tested YTD (2025) Total Quantity Monitor Device

Device Type Location ScanID Address Q2/24 Q3/24 Q2/25 Monitor Device 6th Fire Sprinkler Closet Outside Room 614 8999162 04/05-P

05/27-P Monitor Device 6th Fire Sprinkler Closet East Wing 45213507 04/05-P

05/27-P Monitor Device 6th Fire Sprinkler Closet West Wing 45213514 1-8 W2 04/05-P

05/27-P Monitor Device Roof Mechanical Room Sprinkler Riser to Right of Stairs 45213473

1-SG5 W1

04/05-P

05/26-P Device Total: 4

EC 02.03.05 EP 05

Annual test of fire alarm equipment for notifying off-site fire responders. NFPA 72 (2022) 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 72-22 Table 14.4.3.2 (4)) Devices Tested Q2/25 Pass Q2/25 Fail Q2/25 Tested YTD (2025) Total Quantity Monitoring

Device Type Location ScanID Address Q2/24 Q3/24 Q2/25 Monitoring 3rd East Stairwell 12202677 04/05-P

05/27-P Monitoring 3rd East Stairwell 12202678 04/05-P

05/27-P Device Total: 2

EC 02.03.05 EP 19

Annual test of automatic smoke-detection shutdown devices for air-handling equipment. NFPA 90A (2024) 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 72-22 Table 14.4.3.2 (17)(7)(e)) Devices Tested Q2/25 Pass Q2/25 Fail Q2/25 Tested YTD (2025) Total Quantity Duct Detector

Device Type Location ScanID Address Q2/24 Q3/24 Q2/25 Duct Detector 1st canteen lobby 12202631

1-DTS-15,

04/05-P

05/26-P Duct Detector 2nd Hallway To BLDG 64 8999215

1-DS 18

04/05-P

05/26-P Duct Detector 2nd Service Elevator Lobby 8999202

1-DTS 12

04/05-P

05/26-P Duct Detector 3rd Short Wing Roof Access 45205951

1-DS 14

04/05-P

05/27-P Duct Detector 3rd Inside Room 303 45206032

1-DS 19

04/05-P

05/27-P Duct Detector 4th Room 403

1-DTS-16

04/05-P

05/27-P Duct Detector 4th Room 403 12202583

1-DTS-16

04/05-P

05/27-P Duct Detector 4th Room 403 12202585

1-DTS-16

04/05-P

05/27-P Duct Detector 4th Room 403 12202630

1-DTS-16

04/05-P

05/27-P Duct Detector Roof Radio Room Exit to Roof On AH1 12202563

1-DS2

04/05-P

05/27-P Duct Detector Roof DS-9 12202566

1-SG5 S8

04/05-P

05/27-P Duct Detector Roof…