PAD Bldg 7 Annual Device Testing - February 2025.rtf

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

PA7

3801 Miranda Ave

Palo Alto, CA 94304

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 Mar 26, 2025 Building: PA7 Company: Facility - Palo Alto VA Contact: Anthony Losito Contact: Olaf Soto Title: Electronics Shop Supervisor Title: Inspector

Facility - Palo Alto VA

Download Date: 03/28/2025

Executive Summary Generated by: BuildingReports.com

Building Information Building: PA7 Contact: Anthony Losito Address: 3801 Miranda Ave Phone: 6508523437 Address:

Fax:

City/State/ZIP Code: Palo Alto, CA 94304 Mobile:

Country: United States of America Email:

Inspection Performed By Company: Facility - Palo Alto VA Inspector: Olaf Soto 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: olaf@redwoodcityalarms.com

System Control Unit Manufacturer: Notifier Inspection Date: 03/26/2025 IDC Style:

Model Number: NFS2-3030 Install Date: 05/09/2017 SLC Style:

Software Version:

Version Date: 05/09/2017 NAC Style:

Location: H-Wing H-126 FACP Current Protection:

Central Station Signal Verification Type:

Mfg: Notifier Model #: DAA-50470 Test Time/Date: 3/26/25 12:30:19 PM Restore Time:

Note:

Inspection Completion Date: Mar 26, 2025 Building: PA7

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 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 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 Communicator

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 Annunciator Battery Power Supply Total Device Count: 323

Certification Company: Facility - Palo Alto VA Building: PA7 Inspector: Olaf Soto Contact: Anthony Losito

Inspection & Testing

Building: PA7 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 (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 Q1/25 Pass Q1/25 Fail Q1/25 Tested YTD (2025) Total Quantity Tamper Switch

Device Type Location ScanID Address Q1/24 Q3/24 Q1/25 Tamper Switch C-Wing Sprinkler Alarm Valve Closet 12602945 1-L3 M08 01/11-P 08/14-P 03/26-P Tamper Switch D-Wing Outside On West Facing Wall 45207649 1-M3 19 01/12-P 08/14-P

Tamper Switch E-Wing Sprinkler Alarm Valve Closet 12602943 1-L3 M10 01/11-P 08/14-P 03/26-P Tamper Switch F-Wing Sprinkler Alarm Valve Closet 12602941 1-L3 M12 01/11-P 08/14-P 03/26-P Tamper Switch Ground A Wing Riser 12602927 1-L2 M12 01/11-P 08/14-P 03/18-P Tamper Switch Ground D Wing Riser 12602928 1-L2 M14 01/11-P 08/14-P 03/18-P Tamper Switch Ground B Wing Riser 12602931 1-L2 M16 01/11-P 08/14-P 03/18-P Tamper Switch H-Wing Outside Street Facing East INSIDE CAGE 45211849 1-L1 M003 01/11-P 08/14-P 03/26-P Tamper Switch H-Wing Outside Wall Facing East 45211841 1-L1 M003 01/11-P 08/14-P 03/26-P Tamper Switch H-Wing Outside Wall Facing East 45211840 1-L1 M003 01/11-P 08/14-P 03/26-P Tamper Switch H-Wing Outside Street Facing East INSIDE CAGE 45211839 1-L1 M003 01/11-P 08/14-P 03/26-P Tamper Switch H-Wing Outside Wall Facing East 45207639 1-M1 D03 01/11-P 08/14-P 03/26-P Tamper Switch Therapy Room Inside Storage Closet Pool House 45207647 1-L2 M29

03/18-P The above device replaced ScanID 45207648:

Tamper Switch Therapy Room Inside Storage Closet Pool House 45207648 1-L2 M29 01/12-P 08/14-P 03/18-R Device Total: 13

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 Q1/25 Pass Q1/25 Fail Q1/25 Tested YTD (2025) Total Quantity Waterflow Switch

Device Type Location ScanID Address Q1/24 Q3/24 Q1/25 Waterflow Switch C-Wing Sprinkler Alarm Valve Closet 12602944 1-L3 M09 01/11-P 08/14-P 03/26-P Waterflow Switch E-Wing Sprinkler Alarm Valve Closet 12602942 1-L3 M11 01/11-P 08/14-P 03/26-P Waterflow Switch F-Wing Sprinkler Alarm Valve Closet 12602940 1-L3 M13 01/11-P 08/14-P 03/26-P Waterflow Switch Ground B Wing Riser 12602930 1-L2 M17 01/11-P 08/14-P 03/18-P Waterflow Switch Ground D Wing Riser 12602929 1-L2 M15 01/11-P 08/14-P 03/18-P Waterflow Switch Ground A Wing Riser 12602926 1-L2 M13 01/11-P 08/14-P 03/18-P Waterflow Switch H-Wing Outside Wall Facing East 45207640 1-M1 D04 01/11-P 08/14-P 03/26-P Waterflow Switch Therapy Room Inside Storage Closet Pool House 12535716 1-L2 D30 01/12-P 08/14-P 03/19-P Device Total: 8

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 Q1/25 Pass Q1/25 Fail Q1/25 Tested YTD (2025) Total Quantity Duct Detector

Device Type Location ScanID Address Q1/24 Q3/24 Q1/25 Duct Detector A wing In penthouse Duct associated to AC 1/7sf-1 45210151 1-L2 D35 01/15-P

03/18-P Duct Detector A wing In penthouse Duct associated to AC 1/7sf-1 45210149 1-L2 D34 01/15-P

03/18-P Duct Detector A-wing AC3-7SF3 Roof A wing Mounted on the outside of unit 45210154 1-L3 D29 01/15-P

03/18-P Duct Detector A-wing ROOF AC3-7SF3 mounted on the outside 45210155 1-L3 D28 01/15-P

03/18-P Duct Detector A-wing Roof outside door in A wing Air handler 123 45210152 1-L2 D37 01/15-P

03/18-P Duct Detector A-wing Roof A wing Duct associated to AHU7 inside unit 45210157 1-L1 D11 01/15-P

03/18-P Duct Detector A-wing penthouse in A wing Duct associated to AC 1/7sf-1 45210150 1-L2 D36 01/15-P

03/18-P Duct Detector B-wing Air Handler unit 1Roof B wing Supply Mounted on the outside of unit 45210156 1-L2 D39 01/15-P

03/18-P Duct Detector B-wing Air handler 1 area B Roof Supply B wing Mounted on the outside of unit 45210153 1-L2 D38 01/15-P

03/18-P Duct Detector D-Wing Ceiling Inside nurse station outside rm D106A 45208370 1-L3 3

Duct Detector F-Wing Ceiling inside F 137 45208387 1-L3 17 01/15-P

03/18-P Duct Detector F-Wing Ceiling Inside Room F-136 12602614 1-L3 M16 01/16-P

03/18-P Duct Detector F-Wing inside room F 125 above tile 45208376 1-L3 26 01/15-P

03/18-P Duct Detector H-Wing Ceiling Inside RM H-106 45207538 1-L1 D13 01/12-P

03/18-P Duct Detector H-Wing Ceiling Outside RM H-104 45207535 1-L1 D12 01/12-P

03/18-P Duct Detector H-Wing Ceiling Inside RM H-111 45207533 1-L1 D10 01/12-P

03/18-P Duct Detector H-Wing Ceiling Inside Bathroom Next To RM H-115 45207532 1-L1 D09 01/12-P

03/18-P Duct Detector H-Wing Ceiling Outside RM H-101 45207524 1-L1 D15 01/12-P

03/18-P Duct Detector H-Wing Ceiling Inside RM H-116 45207526 1-L1 D07 01/12-P

03/18-P Duct Detector H-Wing Ceiling Inside RM H-116 45207525 1-L1 D08 01/12-P

03/18-P Duct Detector H-Wing Ceiling Outside RM H-118 45207523 1-L1 D06 01/12-P

03/18-P Duct Detector H-Wing Ceiling Outside RM H-119 45207522 1-L1 D05 01/12-P

03/18-P Duct Detector H-Wing Ceiling Inside RM H-124 45207540 1-L1 D03 01/12-P

03/18-P Duct Detector H-Wing Ceiling Inside RM H-121 45207539 1-L1 D04 01/12-P

03/18-P Duct Detector H-Wing Ceiling Inside RM H-125 45207541 1-L1 D02 01/12-P

03/18-P Device Total: 25

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 Q1/25 Pass Q1/25 Fail Q1/25 Tested YTD (2025) Total Quantity Pull Station

Device Type Location ScanID Address Q1/24 Q3/24 Q1/25 Pull Station A-Wing door leading outside roof 12535722 1-L2 M24 01/15-P

03/18-P Pull Station A/B Wing OUTSIDE COURTYARD BASKET ALL AREA BASEMENT BY BASKETBALL COURTS AREA 87322769 1-L2 M23 01/22-P

03/26-P Pull Station C-Wing Exit Door To Basketball Court 45207637 1-L2 M18 01/15-P

03/18-P Pull Station

D WING QUAD OUTSUDE D WING STORAGE RM

44230306 1-L3 M16 01/15-P

03/18-P Pull Station

D WING QUAD OUTSUDE D WING STORAGE RM

44230305 1-L3 M16 01/15-P

03/18-P Pull Station D-Wing Activity Center East Wall 45207547 1-L3 M18 01/15-P

Pull Station D-Wing Activity Center Outside Nurse's Station 45207545 1-L3 M14

D-Wing Activity Center West Wall 45207548 1-L3 M15

D-Wing Behind Nurses Station 45207555 1-L3 M03

D-Wing Entrance Outside RM D-108B 45207543 1-L3 M01

D-Wing Healing Garden Exit Door 45207553 1-L3 M02

E-Wing Corridor Exit Area E 45210045 1-L3 M22 01/15-P

03/18-P Pull Station F-Wing Main Entrance F-Wing 45207612 1-L3 M06 01/15-P

03/18-P Pull Station F-Wing Nurse's Station Southwest Exit Area 45207613 1-L3 M07 01/15-P

03/18-P Pull Station F-Wing Exit Door Corridor D-F 45207575 1-L3 M63 01/15-P

03/18-P Pull Station Ground Corridor E Wing 45210124 1-L2 M09 01/15-P

03/21-P Pull Station Ground Corridor E Wing 45210061 1-L2 M19 01/15-P

03/18-P Pull Station Ground Corridor E Wing 45210070 1-L2 M20 01/15-P

03/18-P Pull Station Ground Corridor E Wing 45210057 1-L2 M21 01/15-P

03/18-P Pull Station Ground Side Door Corridor B Wing 45210099 1-L2 M06

03/18-P The above device replaced ScanID 45210080:

Pull Station Ground Side Door Corridor B Wing 45210080 1-L2 M06 01/15-P

03/18-R Pull Station Ground Side Door Corridor B Wing 45210102 1-L2 M08 01/15-P

03/18-P Pull Station Ground Corridor E Wing 45210117 1-L2 M11 01/15-P

03/18-P Pull Station Ground Side Door Corridor A Wing Near Sprinkler Riser 45210112 1-L2 M10 01/15-P

03/18-P Pull Station Ground Lobby Corridor B Wing 45210075 1-L2 M07 01/15-P

03/18-P Pull Station H-Wing Exit Door Outside RM H-106 45207537 1-L1 M07 01/12-P

03/26-P Pull Station H-Wing Exit Door Outside RM H-113 45207527 1-L1 M06 01/12-P

03/26-P Pull Station H-Wing North Exit, Outside RM H-127 45207511 1-L1 M01 01/12-P

03/18-P Pull Station H-Wing Main Entrance 45207520 1-L1 M05 01/12-P

03/18-P Pull Station Therapy Room South Exit Door 45207644 1-L2 M27 01/15-P

03/18-P Pull Station Therapy Room North Exit Door 45207645 1-L2 M28 01/15-P

03/18-P Device Total: 30

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 Q1/25 Pass Q1/25 Fail Q1/25 Tested YTD (2025) Total Quantity Smoke Detector

Device Type Location ScanID Address Q1/24 Q3/24 Q1/25 Smoke Detector A-Wing Inside lab IDF rm A 129 SCI CLINICLE LABS 7A128-7A138 45213589 1-L2 D01 01/15-P

03/26-P Smoke Detector

A/B WING OUTSIDE ELECROOM COURTYARD BASKETBALL AREA

87322767 1-L2 D32 01/22-P

03/26-P Smoke Detector

A/B WING OUTSIDE ELECROOM COURTYARD BASKETBALL AREA

87322766 1-L2 D30 01/22-P

03/26-P Smoke Detector B-Wing B 104b Electrical Closet 45208365 1-L2-33 01/15-P

03/19-P Smoke Detector B-Wing rm b114 45208364 1-L2-d11 01/15-P

03/19-P Smoke Detector B-Wing front of B115B 45210093 1-L1 D14

03/19-P The above device replaced ScanID 45210098:

Smoke Detector B-Wing front of B124B 45210098 1-L1 D14 01/15-P

03/19-R Smoke Detector B-Wing B Wing front of b124 g 45210097 1-L1 D14 01/15-P

03/19-P Smoke Detector B-Wing rm B124G 45210095 1-L1 D12 01/15-P

03/19-P Smoke Detector C-Wing Hallway Intersection of Wings C and E 45210088 1-L2 D19 01/15-P

03/26-P Smoke Detector C-Wing Hallway Intersection of Wings A, F, And H 45207633 1-L2 D28 01/15-P

03/20-P Smoke Detector C-Wing Hallway Intersection Of Wings A And C 45210145 1-L2 D18 01/15-P

03/19-P Smoke Detector C-Wing Hallway Intersection Of Wings A And C 45210144 1-L2 D17 01/15-P

03/19-P Smoke Detector D-Wing Ceiling Inside RM D-123 45207561 1-L3 D43

Smoke Detector D-Wing Ceiling Inside Room D-122 45207573 1-L3 D42

D-Wing Ceiling Inside Room D-127 45207571 1-L3 D25

D-Wing Ceiling Inside Room D-129 45207569 1-L3 D22

D-Wing Ceiling Inside Room D-130 45207570 1-L3 D23

D-Wing Ceiling Inside Room D-131 45207572 1-L3 D24

D-Wing Hallway Ceiling Outside RM D-124 45207560 1-L3 D06

D-Wing Hallway Intersection Of Wing D and Wing 45207651 1-L3 D05

D-Wing Hallway Outside Room D-101A 45207558 1-L3 D04

D-Wing Hallway Outside Room D-125 45207565 1-L3 D07

D-Wing Hallway Outside Room D-129 45207568 1-L3 D08

D-Wing Lunch Room D-108 45207546 1-L3 D44

E-Wing inside room E 135 45208395 1-L2 D29 01/15-P

03/26-P Smoke Detector E-Wing E 139 45208394 1-L2 D23 01/15-P

03/26-P Smoke Detector E-Wing inside room E 126 45208389 1-L2 D3 01/15-P

03/26-P Smoke Detector E-Wing Hallway Outside Room E-106 45210050 1-L3 D27 01/15-P

03/19-P Smoke Detector E-Wing Hallway Outside Room E-106 45210063 1-L3 D26 01/15-P

03/19-P Smoke Detector E-Wing door leading into to rm E 145a 45210065 1-2 d07 01/15-P

03/19-P Smoke Detector E-Wing door leading into room E 145a 45208397 1-2 D08 01/15-P

03/19-P Smoke Detector E-Wing outside room E 134 45210087 1-L2 D20 01/15-P

03/19-P Smoke Detector F-Wing Inside Phone Closet Room F-116 45207615 1-L3 D45 01/15-P

03/26-P Smoke Detector F-Wing Inside Room 125A 45207583 01/15-P

03/26-P Smoke Detector F-Wing Inside Room 125A 45207582 1-L3 D10 01/15-P

03/26-P Smoke Detector F-Wing Adjoining Hallway to D-Wing 45207574 1-L3 D02 01/15-P

03/26-P Smoke Detector F-Wing inside room F126C 45208388 1-L3 D46 01/15-P

03/20-P Smoke Detector F-Wing Reception Area Outside Room F-143 45207599 01/15-P

03/20-P Smoke Detector F-Wing Entrance Doors Outside Of Room F-132 45207603 01/15-P

03/20-P Smoke Detector F-Wing Ceiling Outside Of Room F-132 45207604 01/15-P

03/20-P Smoke Detector F-Wing Hallway Outside Of Room F-126 45207591 1-L3 D18 01/15-P

03/20-P Smoke Detector F-Wing Hallway Outside Of Room F-126 45207590 1-L3 D19 01/15-P

03/20-P Smoke Detector F-Wing Inside Room 126 45207585 1-L3 D38 01/15-P

03/20-P Smoke Detector F-Wing Inside Room F-126 45207588 1-L3 D36 01/15-P

03/20-P Smoke Detector F-Wing Entrance To Room F-126 45207589 1-L3 D37 01/15-P

03/20-P Smoke Detector F-Wing Entrance To Room F-126 45207586 1-L3 D39 01/15-P

03/20-P Smoke Detector F-Wing front of F 103 45208378 1-L3 D12 01/15-P

03/19-P Smoke Detector F-Wing in front f 102 45208377 1-L3 D13 01/15-P

03/19-P Smoke Detector F-Wing Hallway Intersection of Wings A, F, And H 45207634 1-L2 D30 01/15-P

03/26 Removed Smoke Detector Ground Corridor A Wing Hall Near A-119 45210109 1-L2 D16 01/15-P

03/21-P Smoke Detector Ground Corridor E Wing Electrical Room 45210069 1-L2 D21 01/15-P

03/19-P Smoke Detector Ground Corridor A Wing Hall Near A-115A 45210108 1-L2 D15 01/15-P

03/19-P Smoke Detector Ground Corridor B Wing Hall Near B-101 45210107 1-L2 D14 01/15-P

03/19-P Smoke Detector Ground Corridor B Wing Lobby 45210074 1-L2 D41 01/15-P

03/19-P Smoke Detector Ground Corridor B Wing Lobby 45210073 1-L2 D40 01/15-P

03/19-P Smoke Detector H-Wing H-126 FACP 45207510 1-L1 D14 01/12-P

03/19-P Smoke Detector Therapy Room Inside electrical closet Pool House 45208627 1-L2 D42 01/15-P

03/26-P Device Total: 56

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 Q1/25 Pass Q1/25 Fail Q1/25 Tested YTD (2025) Total Quantity Releasing Device

Device Type Location ScanID Address Q1/24 Q3/24 Q1/25 Releasing Device 1st Between B131 and A118 Corridor 12602838 01/12-P

03/26-P Releasing Device 1st F wing Corridor between f 102 and 103 12622979 01/12-P

03/26-P Releasing Device 1st F wing corridor between F 102 and F 103 12622978 01/12-P

03/26-P Releasing Device 1st E Wing corridor outside room E 106 12604022 01/12-P

03/26-P Releasing Device 1st E Wing Corridor in front of room E 106 12604021 01/12-P

03/26-P Releasing Device 1st Between B131 and A118 Corridor 12602946 01/12-P

03/26-P Releasing Device 1st B Wing Corridor front of b115 12602938 01/12-P

03/26-P Releasing Device 1st B Wing Corridor front of b115 12602937 01/12-P

03/26-P Releasing Device 1st B Wing Corridor front of b115 12602839 01/12-P

03/26-P Releasing Device 1st Between d124-d125 Corridor 12602803 01/12-P

Releasing Device 1st Between d124-d125 Corridor 12602952

1st d wing Corridor between d124-d125 12602805

C Wing corridor Corridor c 1-20 12602947 01/12-P

03/26-P Releasing Device C wing dbl door in corridor near c 101 Corridor 45210143 01/12-P

03/26-P Releasing Device C- wing dbl door on corridor near c 101 Corridor 45210142 01/12-P

03/26-P Releasing Device E wing double door leading into rm e 145a Corridor 45208398 01/12-P

03/26-P Releasing Device E wing double door leading into rm e 145a Corridor 45208393 01/12-P

03/26-P Releasing Device E-Wing corridor 45210090 1-L2 D19 01/12-P

03/26-P Releasing Device E-Wing corridor 45210089 1-L2 D19 01/12-P

03/26-P Releasing Device F wing double door hallway in front of diner Corridor 45208384 01/12-P

03/26-P Releasing Device F wing doible door in hallway in feomt of diner Corridor 45208383 01/12-P

03/26-P Releasing Device f wingf-126 doors leading to diner room Corridor 45208382 01/12-P

03/26-P Releasing Device f wingf-126 doors leading to diner room Corridor 45208381 01/12-P

03/26-P Releasing Device f wingf-126 doors leading to diner room Corridor 12602951 01/12-P

03/26-P Device Total: 24

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 Q1/25 Pass Q1/25 Fail Q1/25 Tested YTD (2025) Total Quantity Speaker

Device Type Location ScanID Address Q1/24 Q3/24 Q1/25 Speaker C-Wing Hallway Outside RM C-115A 45207636

1-SP3 3

01/12-P

03/26-P Speaker D-Wing Hallway Outside RM D-103 45207556

1-SP6 7

Speaker D-Wing Hallway Outside RM D-119 45207551

1-SP6 4

D-Wing Hallway Outside RM D-121 45207550

1-SP6 5

E-Wing Inside Room E-145 45207628

1-SP4 2

01/12-P

03/26-P Speaker E-Wing Inside Room E-145 45207626

1-SP4 7

01/12-P

03/26-P Speaker E-Wing Main Entrance Hallway Outside E-145 45207598

1-SP4 3

01/12-P

03/26-P Speaker F-Wing Hallway Outside RM F-107 45207608

1-SP8 3

01/12-P

03/26-P Speaker F-Wing Hallway Outside RM F-101 45207605

1-SP8 12

01/12-P

03/26-P Speaker F-Wing Hallway T-Intersection Near Room F-125 45207596

1-SP8 17 EOL

01/12-P

03/26-P Speaker F-Wing Hallway Outside RM F-125 45207594

1-SP8 8

01/12-P

03/26-P Speaker F-Wing Hallway Outside RM F-125A 45207580

1-SP7 3

01/12-P

03/26-P Speaker F-Wing Hallway Adjacent To Nurse's Station 45207579

1-SP8 2

01/12-P

03/26-P Speaker F-Wing Hallway Outside RM F-124 45207577

1-SP7 2

01/12-P

03/26-P Speaker Ground Corridor A Wing Near Room A-124 45210125 1-SP 2-Feb 01/12-P

03/26-P Speaker Ground Corridor A Wing Across from Lab 45210114 1-SP 16-Feb 01/12-P

03/26-P Speaker Ground Corridor A Wing Near A-123C 45210105 1-SP 7-Feb 01/12-P

03/26-P Speaker Ground Corridor B Wing Near Door B-129 45210104 1-SP 2-Jan 01/12-P

03/26-P Speaker Ground Corridor B Wing Near Door B-109 45210086 1-SP 4-Jan 01/12-P

03/26-P Speaker Ground Corridor B Wing Near Door B-112 45210085 1-SP 5-Jan 01/12-P

03/26-P Speaker Ground Corridor E Wing 45210072 1-SP 3-May 01/12-P

03/26-P Speaker Ground Corridor E Wing 45210059 1-SP 11-May 01/12-P

03/26-P Speaker Ground Corridor E Wing 45210055 1-SP 7-May 01/12-P

03/26-P Speaker Ground Corridor E Wing 45210054 1-SP 12-May 01/12-P

03/26-P Speaker Ground Corridor E Wing 45210051

1-SP 5-13EOL

01/12-P

03/25-P Speaker H-Wing Ceiling Inside RM H-106 45207542

1-SP1 7

01/12-P

03/26-P Device Total: 26

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 Q1/25 Pass Q1/25 Fail Q1/25 Tested YTD (2025) Total Quantity Speaker/Strobe

Device Type Location ScanID Address Q1/24 Q3/24 Q1/25 Speaker/Strobe 1st E wing corridor in front of e 129 45210067

1-ST/SP 6-2/5-2

01/12-P

03/26-P Speaker/Strobe 1st corridor c-120 45207597

1-ST/SP 13-3/1-16

01/12-P

03/26-P Speaker/Strobe penthouse roof penthoise door leading out to roof Clinical Lab 45210148

1-ST/SP 1-2/3-2

01/12-P

03/26-P Speaker/Strobe 1 exit by b124 B Wing Near Door B-124B 45210100

1-ST/SP 1-10/1-13

01/12-P

03/26-P Speaker/Strobe

1 D WING QUAD OUTSIDE D WING STORAGE RM OUTSIDE

44230304

1-ST/SP 10-2 9-2

Speaker/Strobe A-Wing c wing corridor oitside room A 127 45210140

1-ST/SP 2-6/2-8

01/12-P

03/26-P Speaker/Strobe A-Wing Inside rm A123c 45208368 1-S1 / SP1 2-Mar 01/12-P

03/26-P Speaker/Strobe B-Wing inside rm B124g 45210096

1-S1 / SP1 1-8/1-9

01/12-P

03/26-P Speaker/Strobe B-Wing Oupatient Between B117A N B117 45210092 1-S1 / SP1 1-Jan 01/12-P

03/26-P Speaker/Strobe B-Wing Between 118A-118B 45210091 1-S1 / SP1 1-Jan 01/12-P

03/26-P Speaker/Strobe B-Wing therapy rm near door 45208366 1-Sp2-5 01/12-P

03/26-P Speaker/Strobe C-Wing Hallway Outside Of Room C-105 45210146 1-ST4 / SP3 1-Jan 01/12-P

03/26-P Speaker/Strobe C-Wing corridor near e 151 45210064

1-ST/SP 5-8/4-11

01/12-P

03/26-P Speaker/Strobe C-Wing Exit Door To Basketball Court 45207638 1-ST4 / SP3 2-Feb 01/12-P

03/26-P Speaker/Strobe C-Wing Hallway Intersection Of Wings F and C 45207635 1-ST4 / SP3 4-Mar 01/12-P

03/26-P Speaker/Strobe D-Wing Activity Room 45207549 1-ST10 / SP9 1-Jan

D-Wing Hallway Outside Of Nurses Station 45207554 1-ST7 / SP6 9-Jul

D-Wing Hallway Outside Of RM D-101A 45207557 1-ST7 / SP6 6-Apr

D-Wing Hallway Outside Of RM D-129 45207567 1-ST7 / SP6 11-Oct

D-Wing Hallway Outside Of RM D-133 45207566 1-ST7 / SP6 10-Sep

D-Wing Hallway Outside RM D-117 45207552 1-ST7 / SP6 3-Mar

D-Wing Nurse's Station D-108 45207544 1-ST7 / SP6 2-Feb

D-Wing Nurse's Station D-108B 45207650 1-ST7 / SP6 1-Jan

E-Wing room e 135 45208392

1-ST/SP 5-6/4-9

01/12-P

03/26-P Speaker/Strobe E-Wing Corridor Exit Area E 45207632

1-ST14 / SP4 8 EOL / 4

01/12-P

03/26-P Speaker/Strobe E-Wing Inside Room E-145H 45207630 1-ST5 / SP4 6-Apr 01/12-P

03/26-P Speaker/Strobe E-Wing Inside Room E-145 45207629 1-ST5 / SP4 8-May 01/12-P

03/26-P Speaker/Strobe E-Wing Inside Room E-145G 45207627 1-ST5 / SP4 12-Sep 01/12-P

03/26-P Speaker/Strobe F-Wing in room f 143 45208385

1-ST/SP 14-5/8-5

01/12-P

03/26-P Speaker/Strobe F-Wing Hallway Outside Of RM F-124A mens locker 45208380 1-ST8 / SP8 1-Jan 01/12-P

03/26-P Speaker/Strobe F-Wing Inside RM f124b womens locker 45208375 1-S1 / SP1 2-Mar 01/12-P

03/26-P Speaker/Strobe F-Wing Inside RM F124b womens locker 45208374 1-S1 / SP1 2-Mar 01/12-P

03/26-P Speaker/Strobe F-Wing Courtyard Exit From F-125 45207614 1-ST9 / SP7 12-Dec 01/12-P

03/26-P Speaker/Strobe F-Wing Main Entrance To F-Wing 45207611 1-ST8 / SP8 4-Mar 01/12-P

03/26-P Speaker/Strobe F-Wing Ceiling Inside Of Nurse's Station 45207610 1-ST8 / SP8 6-May 01/12-P

03/26-P Speaker/Strobe F-Wing Inside Room F-126B 45207607

1-ST9 / SP7 13 / 13 EOL

01/12-P

03/26-P Speaker/Strobe F-Wing Hallway Outside Of Room F-102 45207606 1-ST14 / SP8 11-Feb 01/12-P

03/26-P Speaker/Strobe F-Wing Hallway Between RM F-132 And RM F-140 45207601 1-ST14 / SP8 13-Mar 01/12-P

03/26-P Speaker/Strobe F-Wing Reception Area Outside Room F-143 45207600 1-ST14 / SP8 14-Apr 01/12-P

03/26-P Speaker/Strobe F-Wing Hallway Outside F-126 45207595 1-ST9 / SP7 10-Sep 01/12-P

03/26-P Speaker/Strobe F-Wing Hallway Intersection Outside F-127 45207593 1-ST9 / SP7 9-Jul 01/12-P

03/26-P Speaker/Strobe F-Wing Hallway Intersection Outside F-126 45207592 1-ST9 / SP7 8-Jun 01/12-P

03/26-P Speaker/Strobe F-Wing Inside Room F-126 45207587 1-ST9 / SP7 11-Oct 01/12-P

03/26-P Speaker/Strobe F-Wing Inside Room F-126 45207584 1-ST9 / SP7 7-May 01/12-P

03/26-P Speaker/Strobe F-Wing Inside Room F-125 45207581 1-ST8 / SP8 9-Jul 01/12-P

03/26-P Speaker/Strobe F-Wing Hallway Outside Of RM F-116 45207578 1-ST8 / SP8 1-Jan 01/12-P

03/26-P Speaker/Strobe F-Wing Hallway Outside Of RM F-122 45207576 1-ST9 / SP7 1-Jan 01/12-P

03/26-P Speaker/Strobe Ground Corridor A Wing Inside Room A-107 Clinical Lab 45210138

1-ST/SP 3-7/2-15

01/12-P

03/26-P Speaker/Strobe Ground Right Wall Corridor B Wing Conference Room B-117 45210137

1-ST/SP 13-3/1-16

01/12-P

03/26-P Speaker/Strobe Ground Left Wall Corridor B Wing Conference Room B-117 45210126

1-ST/SP 13-4/1-14

01/12-P

03/26-P Speaker/Strobe Ground Corridor A Wing Near A-121 45210123

1-ST/SP 2-2/2-3

01/12-P

03/26-P Speaker/Strobe Ground Corridor A Wing A-123 45210122

1-ST/SP 2-3/2-4

01/12-P

03/26-P Speaker/Strobe Ground Corridor A Wing Inside Room A-106 Clinical Lab 45210121

1-ST/SP 3-8/2-17

01/12-P

03/26-P Speaker/Strobe Ground Corridor A Wing Near A-137 Clinical Lab 45210120

1-ST/SP 3-4/2-12

01/12-P

03/26-P Speaker/Strobe Ground Corridor A Wing Near A-132 Clinical Lab 45210119

1-ST/SP 3-2/2-10

01/12-P

03/26-P Speaker/Strobe Ground Corridor A Wing Clinical Lab 45210118

1-ST/SP 3-3/2-11

01/12-P

03/26-P Speaker/Strobe Ground Corridor A Wing Hall 45210115

1-ST/SP 3-6/2-14

01/12-P

03/26-P Speaker/Strobe Ground Corridor A Wing Hall NearA-101 45210113

1-ST/SP 3-11/2-18 EOL

01/12-P

03/26-P Speaker/Strobe Ground Corridor A Wing Hall near Sprinkler Riser 45210111

1-ST/SP 3-5/2-13

01/12-P

03/26-P Speaker/Strobe Ground Corridor A Wing Hall 45210110

1-ST/SP 2-1/2-1

01/12-P

03/26-P Speaker/Strobe Ground Corridor B Wing Near Door B-101 45210106

1-ST/SP 1-1/1-1

01/12-P

03/26-P Speaker/Strobe Ground Corridor B Wing Near Door B-108C 45210101

1-ST/SP 13-8/1-3

01/12-P

03/26-P Speaker/Strobe Ground Corridor B Wing Near Door B-124F 45210082

1-ST/SP 1-9/1-10

01/12-P

03/26-P Speaker/Strobe Ground Corridor B Wing Near Side Door 45210081

1-ST/SP 1-6/1-7

01/12-P

03/26-P Speaker/Strobe Ground Near Door B-125 Corridor B Wing 45210077

1-ST/SP 1-3/1-6

01/12-P

03/26-P Speaker/Strobe Ground Lobby Near Door Corridor B Wing 45210076

1-ST/SP 13-1/1-18 EOL

01/12-P

03/26-P Speaker/Strobe Ground Corridor E Wing 45210071

1-ST/SP 6-8/5-8

01/12-P

03/26-P Speaker/Strobe Ground Corridor E Wing 45210062

1-ST/SP 6-5/5-4

01/12-P

03/26-P Speaker/Strobe Ground Corridor E Wing 45210060

1-ST/SP 6-9/5-9

01/12-P

03/26-P Speaker/Strobe Ground Corridor E Wing 45210058

1-ST/SP 6-7/5-6

01/12-P

03/26-P Speaker/Strobe Ground Corridor E Wing 45210056

1-ST/SP 6-9/5-9

01/12-P

03/26-P Speaker/Strobe Ground Corridor E Wing 45210049

1-ST/SP 5-12/4-14

01/12-P

03/25-P Speaker/Strobe Ground Corridor E Wing 45210046

1-ST/SP 5-3/4-5 EOL

01/12-P

03/25-P Speaker/Strobe H-Wing Hallway Between RM H-110 And RM H-111 45208386

1-ST/SP 14-6/8-16

01/12-P

03/26-P Speaker/Strobe H-Wing Hallway Outside RM H-106 45207536

1-S2 / SP2 6 / 6 EOL

01/12-P

03/26-P Speaker/Strobe H-Wing Hallway Between RM H-110 And RM H-111 45207534 1-S2 / SP2 5-May 01/12-P

03/26-P Speaker/Strobe H-Wing Inside Restroom Next to RM H-114 45207531 1-S2 / SP2 3-Mar 01/12-P

03/26-P Speaker/Strobe H-Wing Inside Restroom Next to RM H-113 45207530 1-S2 / SP2 4-Apr 01/12-P

03/26-P Speaker/Strobe H-Wing Inside RM H-114 45207529 1-S2 / SP2 1-Jan 01/12-P

03/26-P Speaker/Strobe H-Wing Outside RM H-113 45207528 1-S2 / SP2 2-Feb 01/12-P

03/26-P Speaker/Strobe H-Wing Inside Main Entrance 45207519 1-S1 / SP1 8-Aug 01/12-P

03/26-P Speaker/Strobe H-Wing Outside RM H-132 45207518 1-S1 / SP1 6-Jul 01/12-P

03/26-P Speaker/Strobe H-Wing Inside RM H-120 45207517 1-S1 / SP1 4-May 01/12-P

03/26-P Speaker/Strobe H-Wing Inside RM H-119 45207516 1-S1 / SP1 5-Jun 01/12-P

03/26-P Speaker/Strobe H-Wing Inside RM H-121 45207515 1-S1 / SP1 3-Apr 01/12-P

03/26-P Speaker/Strobe H-Wing Inside RM H-122 45207514 1-S1 / SP1 2-Mar 01/12-P

03/26-P Speaker/Strobe Therapy Room North Exit Door 45207646 1-ST1 / SP1 11-Dec 01/12-P

03/26-P Speaker/Strobe Therapy Room South Exit Door 45207642

1-ST1 / SP1 13 EOL / 12

01/12-P

03/26-P Device Total: 88

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 Q1/25 Pass Q1/25 Fail Q1/25 Tested YTD (2025) Total Quantity Strobe

Device Type Location ScanID Address Q1/24 Q3/24 Q1/25 Strobe 1st e wing insise room E 126 45208391 1-ST 3-Jun 01/12-P

03/26-P Strobe 1st E wing insise room E 126 45208390 1-ST 4-Jun 01/12-P

03/26-P Strobe D-Wing Inside Restroom D-135 45207559

1-ST7 8

Strobe E -Wing E 104 mens restroom 45210048 1-S5 1 01/12-P

03/26-P Strobe E-Wing womens resteoom E 103 45210047

1-ST5 2

01/12-P

03/26-P Strobe E-Wing Inside Room E-145I 45207631

1-ST5 10

01/12-P

03/26-P Strobe F-Wing Inside Room F-107 45207609

1-ST8 2

01/12-P

03/26-P Strobe F-Wing Inside Room F-134 45207602

1-ST9 8

01/12-P

03/26-P Strobe Ground Corridor A Wing Bathroom Women A-102 45210139 1-ST 9-Mar 01/12-P

03/26-P Strobe Ground Corridor A Wing Bathroom Men A-101 45210116 1-ST 10-Mar 01/12-P

03/26-P Strobe Ground Corridor B Wing Bathroom Women B-104A 45210084

1-ST 13-7

01/12-P

03/26-P Strobe Ground Corridor B Wing Bathroom Family Restroom near B-126 45210103 1-ST 2-Jan 01/12-P

03/26-P Strobe Ground Corridor B Wing Bathroom Men B-104 45210083

1-ST 13-6

01/12-P

03/26-P Strobe Ground Corridor B Wing Bathroom Men B-121A 45210079 1-ST 5-Jan 01/12-P

03/26-P Strobe Ground Corridor B Wing Bathroom Women B-121B 45210078 1-ST 4-Jan 01/12-P

03/26-P Strobe Ground Corridor E Wing 45210053

1-ST/SP 5-11/4-13

01/12-P

03/25-P Strobe Ground Corridor E Wing 45210052

1-ST 6-11 EOL

01/12-P

03/25-P Strobe Ground Corridor A Wing Bathroom restroom 45208369 1-ST 5-Jul 01/12-P

03/25-P Strobe Ground Corridor B Wing Bathroom in therapy rm bathroom 123a 45208367 1-ST 2-Jan 01/12-P

03/25-P Strobe H-Wing Inside RM H-124 45207513 1-S1 2 01/12-P

03/26-P Strobe Therapy Room Inside Bathroom 45207641

1-SP1 11

01/12-P

03/26-P Device Total: 21

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 Q1/25 Pass Q1/25 Fail Q1/25 Tested YTD (2025) Total Quantity Communicator

Device Type Location ScanID Address Q1/24 Q3/24 Q1/25 Communicator F-Wing Inside Phone Closet Room F-116 45207616

1-DAA 4

01/11-P 08/14-P 03/26-P Device Total: 1

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 Q1/25 Pass Q1/25 Fail Q1/25 Tested YTD (2025) Total Quantity Duct Detector

Device Type Location ScanID Address Q1/24 Q3/24 Q1/25 Duct Detector A wing In penthouse Duct associated to AC 1/7sf-1 45210151 1-L2 D35 01/15-P

03/18-P Duct Detector A wing In penthouse Duct associated to AC 1/7sf-1 45210149 1-L2 D34 01/15-P

03/18-P Duct Detector A-wing AC3-7SF3 Roof A wing Mounted on the outside of unit 45210154 1-L3 D29 01/15-P

03/18-P Duct Detector A-wing ROOF AC3-7SF3 mounted on the outside 45210155 1-L3 D28 01/15-P

03/18-P Duct Detector A-wing Roof outside door in A wing Air handler 123 45210152 1-L2 D37 01/15-P

03/18-P Duct Detector A-wing Roof A wing Duct associated to AHU7 inside unit 45210157 1-L1 D11 01/15-P

03/18-P Duct Detector A-wing penthouse in A wing Duct associated to AC 1/7sf-1 45210150 1-L2 D36 01/15-P

03/18-P Duct Detector B-wing Air Handler unit 1Roof B wing Supply Mounted on the outside of unit 45210156 1-L2 D39 01/15-P

03/18-P Duct Detector B-wing Air handler 1 area B Roof Supply B wing Mounted on the outside of unit 45210153 1-L2 D38 01/15-P

03/18-P Duct Detector D-Wing Ceiling Inside nurse station outside rm D106A 45208370 1-L3 3

Duct Detector F-Wing Ceiling inside F 137 45208387 1-L3 17 01/15-P

03/18-P Duct Detector F-Wing Ceiling Inside Room F-136 12602614 1-L3 M16 01/16-P

03/18-P Duct Detector F-Wing inside room F 125 above tile 45208376 1-L3 26 01/15-P

03/18-P Duct Detector H-Wing Ceiling Inside RM H-106 45207538 1-L1 D13 01/12-P

03/18-P Duct Detector H-Wing Ceiling Outside RM H-104 45207535 1-L1 D12 01/12-P

03/18-P Duct Detector H-Wing Ceiling Inside RM H-111 45207533 1-L1 D10 01/12-P

03/18-P Duct Detector H-Wing Ceiling Inside Bathroom Next To RM H-115 45207532 1-L1 D09 01/12-P

03/18-P Duct Detector H-Wing Ceiling Outside RM H-101 45207524 1-L1 D15 01/12-P

03/18-P Duct Detector H-Wing Ceiling Inside RM H-116 45207526 1-L1 D07 01/12-P

03/18-P Duct Detector H-Wing Ceiling Inside RM H-116 45207525 1-L1 D08 01/12-P

03/18-P Duct Detector H-Wing Ceiling Outside RM H-118 45207523 1-L1 D06 01/12-P

03/18-P Duct Detector H-Wing Ceiling Outside RM H-119 45207522 1-L1 D05 01/12-P

03/18-P Duct Detector H-Wing Ceiling Inside RM H-124 45207540 1-L1 D03 01/12-P

03/18-P Duct Detector H-Wing Ceiling Inside RM H-121 45207539 1-L1 D04 01/12-P

03/18-P Duct Detector H-Wing Ceiling Inside RM H-125 45207541 1-L1 D02 01/12-P

03/18-P Device Total: 25

LS 02.01.34 EP 02

Protected master fire alarm control panel Verify correct receipt of alarm, supervisory and trouble signals (inputs), operation of evacuation signals and auxiliary functions (outputs), circuit supervision including detection of open circuits and ground faults, and power supply supervision for detection of loss of ac power and disconnection of secondary batteries. (NFPA 72-22 Table 14.4.3.2 (2)(1)) Devices Tested Q1/25 Pass Q1/25 Fail Q1/25 Tested YTD (2025) Total Quantity Control Panel

Device Type Location ScanID Address Q1/24 Q3/24 Q1/25 Control Panel H-Wing H-126 FACP 45207504 01/11-P 08/14-P 03/26-P Device Total: 1

LS 02.01.34 EP 10

All other Life Safety Code fire alarm requirements related to NFPA 101-2024 18/19.3.4 Verify the correct operation and identification of annunciators. If provided, verify the correct operation of annunciator under a fault condition. (NFPA 72-22 Table 14.4.3.2 (11)) Devices Tested Q1/25 Pass Q1/25 Fail Q1/25 Tested YTD (2025) Total Quantity Annunciator

Device Type Location ScanID Address Q1/24 Q3/24 Q1/25 Annunciator F-Wing entrance to f wing 45208379 01/11-P 08/14-P 03/26-P Annunciator H-Wing Between RM H-131 And RM H-132 45207521 01/11-P 08/14-P 03/18-P Device Total: 2

LS 02.01.34 EP 10

All other Life Safety Code fire alarm requirements related to NFPA 101-2024 18/19.3.4 With the batteries fully charged and connected to the charger, measure the voltage across the batteries with a voltmeter. Then, with the battery charger disconnected, load test the batteries following the manufacturer's recommendations. (NFPA 72-22 Table 14.4.3.2 (9)) Devices Tested Q1/25 Pass Q1/25 Fail Q1/25 Tested YTD (2025) Total Quantity Battery

Device Type Location ScanID Address Q1/24 Q3/24 Q1/25 Battery A-Wing, SCI CLINICLE LABS 7A128-7A138 IDF RM A 129 45213598 01/16-P 08/14-P 03/26-P Battery A-Wing, SCI CLINICLE LABS 7A128-7A138 IDF RM A 129 45213597 01/16-P 08/14-P 03/26-P Battery A-Wing, SCI CLINICLE LABS 7A128-7A138 IDF RM A 129 45213594 01/16-F 08/14-P 03/26-P Battery A-Wing, SCI CLINICLE LABS 7A128-7A138 IDF RM A 129 45213593 01/16-F 08/14-P 03/26-P Battery A-Wing, SCI CLINICLE LABS 7A128-7A138 IDF RM A 129 45213591 01/16-P 08/14-P 03/26-P Battery A-Wing, SCI CLINICLE LABS 7A128-7A138 IDF RM A 129 45213590 01/16-P 08/14-P 03/26-P Battery D-Wing Electrical Closet D-123 45207563

08/14-P

Battery D-Wing Electrical Closet D-123 45207564

08/14-P

Battery D-Wing Electrical Closet D-123 speaker/amp panel 45208371

08/14-P

Battery D-Wing Electrical Closet D-123 speaker/amp panel 45208372

08/14-P

Battery F-Wing Inside Phone Closet Room F-116 45207624 01/16-P 08/14-P 03/26-P Battery F-Wing Inside Phone Closet Room F-116 45207623 01/16-P 08/14-P 03/26-P Battery F-Wing Inside Phone Closet Room F-116 45207622 1-3 M21 01/16-F 08/14-P 03/26-P Battery F-Wing Inside Phone Closet Room F-116 45207621 1-3 M21 01/16-F 08/14-P 03/26-P Battery F-Wing Inside Phone Closet Room F-116 45207618 01/16-P 08/14-P 03/26-P Battery F-Wing Inside Phone Closet Room F-116 45207617 01/16-P 08/14-P 03/26-P Battery H-Wing H-126 FACP 45207509 01/15-P 08/14-P 03/26-P Battery H-Wing H-126 FACP 45207508 01/15-P 08/14-P 03/26-P Battery H-Wing H-126 FACP 45207506 01/15-P 08/14-P 03/26-P Battery H-Wing H-126 FACP 45207505 01/15-P 08/14-P 03/26-P Device Total: 20

LS 02.01.34 EP 10

All other Life Safety Code fire alarm requirements related to NFPA 101-2024 18/19.3.4 Verify correct receipt of alarm, supervisory and trouble signals (inputs), operation of evacuation signals and auxiliary functions (outputs), circuit supervision including detection of open circuits and ground faults, and power supply supervision for detection of loss of ac power and disconnection of secondary batteries. (NFPA 72-22 Table 14.4.3.2 (2)(1)) Devices Tested Q1/25 Pass Q1/25 Fail Q1/25 Tested YTD (2025) Total Quantity Power Supply

Device Type Location ScanID Address Q1/24 Q3/24 Q1/25 Power Supply A-Wing SCI IDF RM A129 BELOW SPEAKER 45213599 01/11-P 08/14-P 03/26-P Power Supply A-Wing SCI IDF RM A129 BELOW SPEAKER 45213596 01/11-P 08/14-P 03/26-P Power Supply A-Wing SCI IDF RM A129 45213592 01/11-P 08/14-P 03/26-P Power Supply D-Wing Electrical Closet D-123 speaker/amp panel 45208373 01/11-P 08/14-P

Power Supply D-Wing Inside Electrical Closet D-123 45207562 01/11-P 08/14-P

Power Supply F-Wing Inside Phone Closet F-116 45207620 1-3 M26 01/11-P 08/14-P 03/26-P Power Supply F-Wing Inside Phone Closet F-116 45207619 1-3 M21 01/11-P 08/14-P 03/26-P Power Supply H-Wing H-126 FACP 45207507 01/11-P 08/14-P 03/26-P Device Total: 8

Service Summary

Building: PA7 The Service Summary section provides an overview of the services performed in this report.

Device Type Service Quantity Passed Annunciator Tested Battery Tested Communicator Tested Control Panel Tested Duct Detector Tested Power Supply Tested Pull Station Tested Releasing Device Tested Smoke Detector Tested/Cleaned Speaker/Strobe Tested Speaker Tested Strobe Tested Tamper Switch Tested Waterflow Switch Tested Total Untested Battery

Duct Detector

Power Supply

Pull Station

Releasing Device

Smoke Detector

Speaker/Strobe

Speaker

Strobe

Tamper Switch

Total Grand Total

Auxiliary Functions Testing

Building: PA7 Control Panel: 1 - Notifier NFS2-3030 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 Releasing Device

C Wing corridor Corridor c 1-20 Passed 12602947

C wing dbl door in corridor near c 101 Corridor Passed 45210143

C- wing dbl door on corridor near c 101 Corridor Passed 45210142

E wing double door leading into rm e 145a Corridor Passed 45208393

E wing double door leading into rm e 145a Corridor Passed 45208398

E-Wing corridor Passed 45210089

E-Wing corridor Passed 45210090

F wing doible door in hallway in feomt of diner Corridor Passed 45208383

F wing double door hallway in front of diner Corridor Passed 45208384 f wingf-126 doors leading to diner room Corridor Passed 12602951 f wingf-126 doors leading to diner room Corridor Passed 45208381 f wingf-126 doors leading to diner room Corridor Passed 45208382

1st B Wing Corridor front of b115 Passed 12602839

1st B Wing Corridor front of b115 Passed 12602937

1st B Wing Corridor front of b115 Passed 12602938

1st Between B131 and A118 Corridor Passed 12602946

1st Between B131 and A118 Corridor Passed 12602838

1st E Wing Corridor in front of room E 106 Passed 12604021

1st E Wing corridor outside room E 106 Passed 12604022

1st F wing Corridor between f 102 and 103 Passed 12622979

1st F wing corridor between F 102 and F 103 Passed 12622978 Smoke Detector Smoke Compartment

A/B WING OUTSIDE ELECROOM COURTYARD BASKETBALL AREA

Passed 87322766

Smoke Compartment

A/B WING OUTSIDE ELECROOM COURTYARD BASKETBALL AREA

Passed 87322767

Untested Releasing Device

1st Between d124-d125 Corridor

12602803

1st Between d124-d125 Corridor

12602952

1st d wing Corridor between d124-d125

12602805

Battery & Power Supply Testing

Building: PA7 Control Panel: 1 - Notifier NFS2-3030 The Battery & Power Supply Testing section details the readings and measurements of batteries and power supplies used to provide power to the fire alarm and life safety systems. Items are grouped by Passed or Failed/Other.

Battery Type Location Rated Ah Rated Volts Pre Test Post Test Min Ah Tested Ah Passed Sealed Lead Acid A-Wing, SCI CLINICLE LABS 7A128-7A138 IDF RM A 129

12-QC

Sealed Lead Acid A-Wing, SCI CLINICLE LABS 7A128-7A138 IDF RM A 129

7-QC

F-Wing Inside Phone Closet Room F-116

H-Wing H-126 FACP

55-NB

55-NB

Untested

D-Wing Electrical Closet D-123

7AH

12V

D-Wing Electrical Closet D-123

7AH

D-Wing Electrical Closet D-123 speaker/amp panel

12AH

D-Wing Electrical Closet D-123 speaker/amp panel

12AH

Inventory & Warranty Report

Building: PA7 Control Panel: 1 - Notifier NFS2-3030 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 Annunciator Control 0.62% Battery Control 6.19% Communicator Control 0.31% Control Panel Control 0.31% Duct Detector Initiating 7.74% Power Supply Control 2.48% Pull Station Initiating 9.29% Releasing Device Auxiliary 7.43% Smoke Detector Initiating 17.34% Speaker Indicating 8.05% Speaker/Strobe Indicating 27.24% Strobe Indicating 6.50% Tamper Switch Supervisory 4.02% Waterflow Switch Initiating 2.48%

Type Qty Model # Description Install Date In Service - 2 Years to 3 Years

YUASA

Battery

PS-127 U

Sealed Lead Acid 01/19/2023 Power-Sonic Battery

PS-127 U

Sealed Lead Acid 10/12/2022 In Service - 3 Years to 5 Years Power-Sonic Battery

PS-12120 U

Sealed Lead Acid 01/21/2022 Battery

PS-12550 U

Sealed Lead Acid 01/20/2022 Ultra Tech Battery

ISO9001

Sealed Lead Acid 01/20/2022 Battery

UT12120

Sealed Lead Acid 01/20/2022 Yuasa Battery

UT12120

Sealed Lead Acid 06/02/2021 Battery

UT12120

Sealed Lead Acid 05/02/2021 In Service - 5 Years to 10 Years yuasa Battery

ISO9001

Sealed Lead Acid 01/14/2020 Ultra-Tech Battery

PS-12120 U

Sealed Lead Acid 01/13/2020 Battery

PS-127 U

Sealed Lead Acid 01/13/2020

02/12/2018 Norton Releasing Device 7700pt

02/12/2018 edwards Releasing Device 1508-aq

02/12/2018 scoville sentronic Releasing Device

LCN ISSUE NUMBER U

02/12/2018 yale

400pt,400pts

02/12/2018 Releasing Device 400pt,400pts, 02/12/2018 Notifier Annunciator

LCD-160

05/09/2017 Communicator

DAA-50470

05/09/2017 Control Panel

NFS2-3030

05/09/2017 Duct Detector

DNR

05/09/2017 Power Supply

FCPS-24S8

05/09/2017 Power Supply

FSPS-24S8

05/09/2017 Pull Station

NBG-12LX

05/09/2017 Pull Station

NBG-12LX

Single Action 05/09/2017 Pull Station

NBG-LX12

05/09/2017 Pull Station

NGB-12LX

05/09/2017 Smoke Detector

FSP-851

05/09/2017 Smoke Detector

FSP-851

Photoelectric 05/09/2017 Waterflow Switch

WFD-4

05/09/2017 Potter Tamper Switch

OSYSU-2

05/09/2017 Tamper Switch

PCVS-2

05/09/2017 Potter Electric Tamper Switch

PCVS

05/09/2017 Tamper Switch

PIVEEA1

05/09/2017 Waterflow Switch

VSR-F

05/09/2017 System Sensor Pull Station

NGB-12LX

05/09/2017 Speaker

FSP-851

05/09/2017 Speaker

SP

05/09/2017 Speaker

SPR

05/09/2017 Speaker/Strobe

SPCR

05/09/2017 Speaker/Strobe

SPSCR

05/09/2017 Speaker/Strobe

SPSR

05/09/2017 Strobe

SR

05/09/2017 Strobe

STR

05/09/2017 Tamper Switch

OSY2

05/09/2017 Waterflow Switch

WFD40

05/09/2017 Yale

05/09/2017 yale

05/09/2017 In Service - 10 Years to 15 Years Notifier Power Supply Fcps-24s

09/08/2014 Power Supply cps-24

09/08/2014

Zone Address Report

Building: PA7 Control Panel: 1 - Notifier NFS2-3030 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 Zone/Circuit: 2 D08 Smoke Detector E-Wing door leading into room E 145a

45208397 d07 Smoke Detector E-Wing door leading into to rm E 145a

45210065 Zone/Circuit: 3 M21 Power Supply F-Wing Inside Phone Closet F-116

45207619 M21 Battery F-Wing Inside Phone Closet Room F-116 Sealed Lead Acid 45207621 M21 Battery F-Wing Inside Phone Closet Room F-116 Sealed Lead Acid 45207622 M26 Power Supply F-Wing Inside Phone Closet F-116

45207620 Zone/Circuit: DAA Communicator F-Wing Inside Phone Closet Room F-116

45207616 Zone/Circuit: L1 D02 Duct Detector H-Wing Ceiling Inside RM H-125

45207541 D03 Duct Detector H-Wing Ceiling Inside RM H-124

45207540 D04 Duct Detector H-Wing Ceiling Inside RM H-121

45207539 D05 Duct Detector H-Wing Ceiling Outside RM H-119

45207522 D06 Duct Detector H-Wing Ceiling Outside RM H-118

45207523 D07 Duct Detector H-Wing Ceiling Inside RM H-116

45207526 D08 Duct Detector H-Wing Ceiling Inside RM H-116

45207525 D09 Duct Detector H-Wing Ceiling Inside Bathroom Next To RM H-115

45207532 D10 Duct Detector H-Wing Ceiling Inside RM H-111

45207533 D11 Duct Detector A-wing Roof A wing Duct associated to AHU7 inside unit

45210157 D12 Smoke Detector B-Wing rm B124G

45210095 D12 Duct Detector H-Wing Ceiling Outside RM H-104

45207535 D13 Duct Detector H-Wing Ceiling Inside RM H-106

45207538 D14 Smoke Detector B-Wing B Wing front of b124 g

45210097 D14 Smoke Detector B-Wing front of B115B

45210093 D14 Smoke Detector H-Wing H-126 FACP

45207510 D15 Duct Detector H-Wing Ceiling Outside RM H-101

45207524 M01 Pull Station H-Wing North Exit, Outside RM H-127

45207511 M003 Tamper Switch H-Wing Outside Street Facing East INSIDE CAGE

45211839 M003 Tamper Switch H-Wing Outside Street Facing East INSIDE CAGE

45211849 M003 Tamper Switch H-Wing Outside Wall Facing East

45211840 M003 Tamper Switch H-Wing Outside Wall Facing East

45211841 M05 Pull Station H-Wing Main Entrance

45207520 M06 Pull Station H-Wing Exit Door Outside RM H-113

45207527 M07 Pull Station H-Wing Exit Door Outside RM H-106

45207537 Zone/Circuit: L2 D01 Smoke Detector A-Wing Inside lab IDF rm A 129 SCI CLINICLE LABS 7A128-7A138

45213589 D3 Smoke Detector E-Wing inside room E 126

45208389 D14 Smoke Detector Ground Corridor B Wing Hall Near B-101

45210107 D15 Smoke Detector Ground Corridor A Wing Hall Near A-115A

45210108 D16 Smoke Detector Ground Corridor A Wing Hall Near A-119

45210109 D17 Smoke Detector C-Wing Hallway Intersection Of Wings A And C

45210144 D18 Smoke Detector C-Wing Hallway Intersection Of Wings A And C

45210145 D19 Smoke Detector C-Wing Hallway Intersection of Wings C and E

45210088 D19 Releasing Device E-Wing corridor

45210089 D19 Releasing Device E-Wing corridor

45210090 D20 Smoke Detector E-Wing outside room E 134

45210087 D21 Smoke Detector Ground Corridor E Wing Electrical Room

45210069 D23 Smoke Detector E-Wing E 139

45208394 D28 Smoke Detector C-Wing Hallway Intersection of Wings A, F, And H

45207633 D29 Smoke Detector E-Wing inside room E 135

45208395 D30 Smoke Detector

A/B WING OUTSIDE ELECROOM COURTYARD BASKETBALL AREA

Photoelectric 87322766 D30 Waterflow Switch Therapy Room Inside Storage Closet Pool House

12535716 D32 Smoke…