i.Fire Sprinkler Reports (Amend 003).pdf

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Attached to
Full Maintenance and Operations, Laredo, TX Federal contract opportunity
Solicitation number
47PH0220R0014
Issued by
General Services Administration Public Buildings Service Region 7

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FIRE ALARM INSPECTION REPORT

Performed in Accordance with Applicable National Fire Protection Association Standards

September 2020 Inspection

PREPARED FOR

George Bernard Project Manager

U.S. Columbia Bridge #3 King George LLC.

Colombia Webb County Rd.

Laredo, TX 78043

(214) 952-0165

09/16/2020

Johnson Controls

Johnson Controls

FIRE ALARM INSPECTION REPORT

SITE: U.S. Columbia Bridge #3

TABLE OF CONTENTS

Monitoring/Jurisdictional Agencies

Test Results - Control Panel/Central Processing Unit

Test Results - Alarm Initiating Devices

Test Results - Alarm Indicating Devices

Test Results - Supervisory Devices

Inspection Deficiencies Summary

Inspection Deficiencies 9

(888) 746-7539

Laredo Fire Department 1 Guadalupe St.

Laredo, TX 78040

(956) 795-2150

Johnson Controls

FIRE ALARM INSPECTION REPORT

SITE: U.S. Columbia Bridge #3

Monitoring Agency:

Authority Having Jurisdiction:

Inspection Service: SimplexGrinnell

JOHNSON CONTROLS

1070 Arion Circle Ste 102 San Antonio, TX 78216 Phone: (210) 402-6311

Inspections: (210) 402-6311 Reynold Rios: (210) 620-9478

License No.: FAL-2311871

Service Mgr: Jose Higareda Service Sales: Jose Higareda Inspector: Reynold Rios

FIRE ALARM INSPECTION REPORT

SITE: U.S. Columbia Bridge #3

CONTROL PANEL/CENTRAL PROCESSING UNIT

Simplex 4100-8010 Serial # 95468 Building: Columbia Admin Floor: 1 Area: 117 by room 117D (35ah 8/2016

Test Performed Result Value Notes

Voltage w/ Charger Passed Voltage w/o Charger Passed Battery % of Charge Passed Battery Age Check Passed Control Function(s) Failed Detector need sensitivity tes

FIRE ALARM INSPECTION REPORT

SITE: U.S. Columbia Bridge #3

ALARM INITIATING DEVICES

SUMMARY TEST RESULTS

Dev. Number Number Number Type Description Total Tested Failed Not Tested

ADD Analog Duct Smoke Detector 5 5 0 0 ASD Analog Smoke Detector 1 1 0 0 DSD Duct Smoke Detector 2 0 0 2 HD Heat Detector 19 19 0 0 PSDA Pull Station-Double Action 14 14 0 0

DETAIL TEST RESULTS

Dev Cust Cust Address/ Service Test Type Building Floor Area Zone Dev# Zone No. Performed Result

DSD Columbia Admin 1 112 by vault (above ceiling) Zn-14 Not Tested Not tested due to AHU is off Detector need sensitivity tes

PSDA Columbia Admin 1 By room 103B PS-3 Zn-6 Tested Passed PSDA Columbia Admin 1 By room 106 PS-4 Zn-9 Tested Passed PSDA Columbia Admin 1 By room 109A PS-5 Zn-9 Tested Passed PSDA Columbia Admin 1 By room 112D PS-7 Zn-4 Tested Passed PSDA Columbia Admin 1 By room 112H PS-6 Zn-4 Tested Passed PSDA Columbia Admin 1 By room 119 PS-8 Zn-9 Tested Passed DSD Columbia Admin 1 Cashier by door (above ceiling) Zn-14 Not Tested

Not tested due to AHU is off Detector need sensitivity tes

HD Columbia Admin 1 Dog Kennel #01 Zn-11 Tested Passed Visual Check only-Fixed Temp

HD Columbia Admin 1 Dog Kennel #02 Zn-11 Tested Passed Visual Check only-Fixed Temp

HD Columbia Admin 1 Dog Kennel #07 Zn-11 Tested Passed Visual Check only-Fixed Temp

HD Columbia Admin 1 Dog Kennel #08 Zn-11 Tested Passed Visual Check only-Fixed Temp

HD Columbia Admin 1 Dog Kennel #09 Zn-11 Tested Passed Visual Check only-Fixed Temp

HD Columbia Admin 1 Dog Kennel #12 Zn-11 Tested Passed Visual Check only-Fixed Temp

FIRE ALARM INSPECTION REPORT

SITE: U.S. Columbia Bridge #3

ALARM INITIATING DEVICES

DETAIL TEST RESULTS

Dev Cust Cust Address/ Service Test Type Building Floor Area Zone Dev# Zone No. Performed Result

HD Columbia Admin 1 Dog Kennel Room 128C Laundry H-12 Zn-11 Tested Passed Visual Check only-Fixed Temp

HD Columbia Admin 1 Dog Kennel Room 128F Electrical Zn-11 Tested Passed Visual Check only-Fixed Temp

HD Columbia Admin 1 Dog Kennel Room 128G Vault Zn-11 Tested Passed Visual Check only-Fixed Temp

HD Columbia Admin 1 Housekeeping H-1 Zn-10 Tested Passed Visual Check only-Fixed Temp

PSDA Columbia Admin 1 Kenell by cage # 14 PS-14 Zn-10 Tested Passed PSDA Columbia Admin 1 Kenell by cage # 2 PS-13 Zn-10 Tested Passed PSDA Columbia Admin 1 Kenell Unit Main entrance PS-12 Zn-10 Tested Passed PSDA Columbia Admin 1 Main entrance PS-1 Zn-3 Tested Passed PSDA Columbia Admin 1 Main entrance PS-2 Zn-3 Tested Passed ADD Columbia Admin 1 Primary lanes walkway (IB1) (attic) Zn-14 Tested Passed

Not tested due to AHU is off Detector need sensitivity tes

ADD Columbia Admin 1 Primary lanes walkway (IB2) (attic) Zn-14 Tested Passed Not tested due to AHU is off Detector need sensitivity tes

ADD Columbia Admin 1 Primary lanes walkway AHU 1 (attic) Zn-14 Tested Passed Not tested due to AHU is off Detector need sensitivity tes

ADD Columbia Admin 1 Primary lanes walkway AHU 2 (attic) Zn-14 Tested Passed Not tested due to AHU is off Detector need sensitivity tes

ADD Columbia Admin 1 Primary lanes walkway AHU 3 (attic) Zn-14 Tested Passed Not tested due to AHU is off Detector need sensitivity tes

HD Columbia Admin 1 Room 103E Zn-07 Tested Passed Visual Check only-Fixed Temp

HD Columbia Admin 1 Room 106 Zn-08 Tested Passed Visual Check only-Fixed Temp

HD Columbia Admin 1 Room 107 File room Zn-08 Tested Passed Visual Check only-Fixed Temp

HD Columbia Admin 1 Room 109A Sprinkler Riser room Zn-08 Tested Passed

FIRE ALARM INSPECTION REPORT

SITE: U.S. Columbia Bridge #3

ALARM INITIATING DEVICES

DETAIL TEST RESULTS

Dev Cust Cust Address/ Service Test Type Building Floor Area Zone Dev# Zone No. Performed Result

HD Columbia Admin 1 Room 109A Sprinkler Riser room Zn-08 ...continued...

Visual Check only-Fixed Temp

HD Columbia Admin 1 Room 112C Equipment supply Zn-05 Tested Passed Visual Check only-Fixed Temp

HD Columbia Admin 1 Room 112D Administrative support office Zn-05 Tested Passed Visual Check only-Fixed Temp

HD Columbia Admin 1 Room 114A Zn-08 Tested Passed Visual Check only-Fixed Temp

HD Columbia Admin 1 Room 116 Janitor/Electrical Zn-08 Tested Passed Visual Check only-Fixed Temp

PSDA Columbia Admin 1 Room 122 PS-9 Zn-9 Tested Passed HD Columbia Admin 1 Room 122A storage Zn-02 Tested Passed

Visual Check only-Fixed Temp PSDA Columbia Admin 1 Secondary Booth insp. #1 PS-10 Zn-12 Tested Passed PSDA Columbia Admin 1 Secondary Booth insp. #2 PS-11 Zn-12 Tested Passed ASD Columbia Import 1 Above FACP Zn-01 Tested Passed

Not tested due to AHU is off Detector need sensitivity tes

FIRE ALARM INSPECTION REPORT

SITE: U.S. Columbia Bridge Bridge #3

ALARM INDICATING DEVICES

SUMMARY TEST RESULTS

Dev. Number Number Number Type Description Total Tested Failed Not Tested

A/V Audio/Visual Signal Device 13 13 0 0 ANNC Annunciator 1 1 0 0

DETAIL TEST RESULTS

Dev Cust Cust Address/ Service Test Type Building Floor Area Zone Dev# Zone No. Performed Result

A/V Columbia Admin 1 Border Patrol HS-13 Tested Passed A/V Columbia Admin 1 By Cashier (walkway) Tested Passed A/V Columbia Admin 1 By Control Booth Tested Passed A/V Columbia Admin 1 By Housekeeping HS-4 Tested Passed A/V Columbia Admin 1 By USDA HS-6 Tested Passed A/V Columbia Admin 1 Exit by 109A HS-3 Tested Passed A/V Columbia Admin 1 Exit by Room 119 HS-2 Tested Passed A/V Columbia Admin 1 K-9 Office Tested Passed A/V Columbia Admin 1 Kennel HS-11 Tested Passed A/V Columbia Admin 1 Kennel Entrance HS-12 Tested Passed A/V Columbia Admin 1 Kennels HS-11 Tested Passed A/V Columbia Admin 1 Room 112 HS-7 Tested Passed ANNC Columbia Admin 1 Secondary Booth insp. #2 Tested Passed A/V Columbia Admin 1 USDA HS-5 Tested Passed

FIRE ALARM INSPECTION REPORT

SITE: U.S. Columbia Bridge #3

SUPERVISORY DEVICES

SUMMARY TEST RESULTS

Dev. Number Number Number Type Description Total Tested Failed Not Tested

DIAL Telephone Dialer 1 1 0 0

DETAIL TEST RESULTS

Dev Cust Cust Address/ Service Test Type Building Floor Area Zone Dev# Zone No. Performed Result

DIAL Columbia Admin 1 By room 117D 7.0ah (08/17) Tested Passed

FIRE ALARM INSPECTION REPORT

SITE: U.S. Columbia Bridge #3

INSPECTION DEFICIENCIES SUMMARY

THE FOLLOWING DEFICIENCIES WERE NOTED DURING THIS INSPECTION

I. Deficiencies Covered by Your Service Agreement - Corrected by Inspection Team

None

II. Deficiencies Covered by Your Service Agreement - Service Call Required

None

III. Deficiencies Not Covered by Your Service Agreement

None

IV. Deficiencies Identified During This Inspection That Are The Customer's Responsibility

1 Control Panel-Multiplex Failed

Customer Acknowledges responsibility for _____________ ________ deficiencies listed above Customer Date

Signature is wavied due to COVID-19 time period.

FIRE ALARM INSPECTION REPORT

SITE: U.S. Columbia Bridge #3

INSPECTION DEFICIENCIES

I. Deficiencies Covered by Your Service Agreement - Corrected by Inspection Team

Dev Cust Cust Address/ Service Test Type Building Floor Area Zone Dev# Zone No. Performed Result

None

II. Deficiencies Covered by Your Service Agreement - Service Call Required

Dev Cust Cust Address/ Service Test Type Building Floor Area Zone Dev# Zone No. Performed Result

None

III. Deficiencies Not Covered by Your Service Agreement

Dev Cust Cust Address/ Service Test Type Building Floor Area Zone Dev# Zone No. Performed Result

None

IV. Deficiencies Identified During This Inspection That Are The Customer's Responsibility

Dev Cust Cust Address/ Service Test Type Building Floor Area Zone Dev# Zone No. Performed Result

CPMX Columbia Admin 1 117 by room 117D (35ah 8/2016 Tested Failed Detector need sensitivity tes

FIRE ALARM INSPECTION REPORT

SITE: U.S. Columbia Bridge #3

Ricardo Verduzco 09/16/2020______________________________ ________________ Customer (Signature On-File) Date

Reynold Rios Date

IF YOU HAVE ANY QUESTIONS REGARDING THIS REPORT, PLEASE CONTACT

Jose Higareda Branch Service Manager

Phone: (210) 402-6311 Address: JOHNSON CONTROLS

1070 Arion Circle Ste 102 San Antonio, TX 78216

00885445.Q09

Signature is wavied due to COVID-19 time period.

09/16/2020

National Fire Protection Association Standards

September 2020 Inspection

PREPARED FOR

George Bernard Project Manager

U.S. Federal Courthouse King George LLC 1310 Victoria St.

Laredo, TX 78040

(214) 952-0165

09/17/2020

SITE: U.S. Federal Courthouse

TABLE OF CONTENTS

Monitoring/Jurisdictional Agencies 1

Test Results - Control Panel/Central Processing Unit 2

Test Results - Alarm Initiating Devices 3

Test Results - Alarm Indicating Devices 7

Test Results - Control/Auxiliary Devices 18

Inspection Deficiencies Summary 20

Inspection Deficiencies 21

FIRE ALARM INSPECTION REPORT PAGE 1

Monitoring Agency: Johnson Controls

(888) 746-7539

Authority Having Jurisdiction: Laredo Fire Department

1 Guadalupe St.

Laredo, TX 78040

(956) 795-2150

Inspection Service: SimplexGrinnell

JOHNSON CONTROLS

1070 Arion Circle Ste 102 San Antonio, TX 78216 Phone: (210) 402-6311

Inspections: (210) 402-6311 Reynold Rios: (210) 620-9478

License No.: FAL-2311871

Service Mgr: Jose Higareda

FIRE ALARM INSPECTION REPORT PAGE 2

CONTROL PANEL/CENTRAL PROCESSING UNIT

EST EST

Serial # panel Building: Federal Courthouse Floor: 1 Area: Room 1191 Fire Command (55ah-8/19)

Test Performed Result Value Notes

Voltage w/ Charger Passed 27.6

Voltage w/o Charger Passed 26.6 Battery % of Charge Passed 98.0 Battery Age Check Passed 1.0 Control Function(s) Passed

FIRE ALARM INSPECTION REPORT PAGE 3

ALARM INITIATING DEVICES

SUMMARY TEST RESULTS

Dev.

Type

Description

Total

Number Tested

Number Failed

Number Not Tested

BSD Beam Smoke Detector 3 3 0 0 DSD Duct Smoke Detector 17 17 0 0 HD Heat Detector 5 5 0 0 PSD Photo Smoke Detector 59 59 0 0 PSSA Pull Station-Single Action 36 36 0 0

DETAIL TEST RESULTS

Dev

Building

Floor

Area

Cust Zone

Cust Dev#

Address/ Zone No.

Service Performed

Test Result

DSD Federal Courthouse 1 AHU #1 Return 124 01-02-124 Tested Passed DSD Federal Courthouse 1 AHU #1 Supply 117 01-02-117 Tested Passed DSD Federal Courthouse 1 AHU #2 Return 118 01-02-118 Tested Passed DSD Federal Courthouse 1 AHU #2 Supply 123 01-02-123 Tested Passed PSSA Federal Courthouse 1 By Loading Dock 130 01-02-130 Tested Passed PSD Federal Courthouse 1 By Room 1146 125 01-02-125 Tested Passed PSD Federal Courthouse 1 By Room 1146 126 01-02-126 Tested Passed PSD Federal Courthouse 1 By Room 1172/Stair #2 127 01-02-127 Tested Passed PSD Federal Courthouse 1 By Room 1172/Stair #2 128 01-02-128 Tested Passed DSD Federal Courthouse 1 Control Room 1231 (cell 1218) 111 01-02-111 Tested Passed DSD Federal Courthouse 1 Control Room 1231 (cell 1219) 110 01-02-110 Tested Passed PSSA Federal Courthouse 1 E. Exit by stair #3 109 01-02-109 Tested Passed PSSA Federal Courthouse 1 Elevator #5 Lobby 103 01-02-103 Tested Passed PSSA Federal Courthouse 1 Elevator Lobby 115 01-02-115 Tested Passed PSD Federal Courthouse 1 Elevator Lobby #1 & #2 129 01-02-129 Tested Passed PSD Federal Courthouse 1 Elevator Lobby #3 119 01-02-119 Tested Passed PSD Federal Courthouse 1 Elevator Lobby #4 121 01-02-121 Tested Passed PSD Federal Courthouse 1 Elevator Lobby #5 (Marshals) 114 01-02-114 Tested Passed PSSA Federal Courthouse 1 Exit by breakroom 116 01-02-116 Tested Passed PSSA Federal Courthouse 1 Exit by Court Clerk 125 01-02-125 Tested Passed PSSA Federal Courthouse 1 Loading Dock 112 01-02-112 Tested Passed PSSA Federal Courthouse 1 Main Entrance 121 01-02-121 Tested Passed PSSA Federal Courthouse 1 Main Entrance 124 01-02-124 Tested Passed BSD Federal Courthouse 1 Main Lobby from 2nd floor 289 01-02-289 Tested Passed

FIRE ALARM INSPECTION REPORT PAGE 4

Dev Cust Cust Address/ Service Test Type Building Floor Area Zone Dev# Zone No. Performed Result

PSSA Federal Courthouse 1 Marshall's Front Entrance 101 01-02-101 Tested Passed PSSA Federal Courthouse 1 On column behind security screen 117 01-02-117 Tested Passed PSD Federal Courthouse 1 Room 1114 Communications (Clerks) 135 01-02-135 Tested Passed PSD Federal Courthouse 1 Room 1115 Electrical (Clerks) 136 01-02-136 Tested Passed PSD Federal Courthouse 1 Room 1123 Server (Clerks) 130 01-02-130 Tested Passed PSD Federal Courthouse 1 Room 1123 Server (Clerks) 131 01-02-131 Tested Passed PSD Federal Courthouse 1 Room 1123 Server under floor (Clerks) 132 01-02-132 Tested Passed PSD Federal Courthouse 1 Room 1123 Server under floor (Clerks) 133 01-02-133 Tested Passed PSD Federal Courthouse 1 Room 1123 Server under floor (Clerks) 134 01-02-134 Tested Passed HD Federal Courthouse 1 Room 1124 Vault (Clerks) 137 01-02-137 Tested Passed PSD Federal Courthouse 1 Room 1166 Electrical 122 01-02-122 Tested Passed PSD Federal Courthouse 1 Room 1167 Communications 120 01-02-120 Tested Passed PSD Federal Courthouse 1 Room 1191 Fire Command 101 01-02-101 Tested Passed DSD Federal Courthouse 1 Room 1191 Fire Command hall above door 103 01-02-103 Tested Passed PSD Federal Courthouse 1 Room 1191 Fire Command under floor 102 01-02-102 Tested Passed HD Federal Courthouse 1 Room 1203 Vault (Marshals) 138 01-02-138 Tested Passed PSD Federal Courthouse 1 Room 1231 Control (Marshals) 104 01-02-104 Tested Passed PSD Federal Courthouse 1 Room 1231 Control under floor (Marshals) 105 01-02-105 Tested Passed PSD Federal Courthouse 1 Room 1231 Control under floor (Marshals) 106 01-02-106 Tested Passed PSD Federal Courthouse 1 Room 1232 Computer (Marshals) 107 01-02-107 Tested Passed PSD Federal Courthouse 1 Room 1232 Computer under floor(Marshals) 108 01-02-108 Tested Passed PSD Federal Courthouse 1 Room 1232 Computer under floor(Marshals) 109 01-02-109 Tested Passed BSD Federal Courthouse 1 Rotunda before security 196 01-02-196 Tested Passed BSD Federal Courthouse 1 Rotunda before security 197 01-02-197 Tested Passed PSSA Federal Courthouse 1 Sally Port 106 01-02-106 Tested Passed PSSA Federal Courthouse 1 Stair #1 126 01-02-126 Tested Passed PSSA Federal Courthouse 1 Weight Room 105 01-02-105 Tested Passed DSD Federal Courthouse 2 AHU #3 Return 208 01-02-208 Tested Passed DSD Federal Courthouse 2 AHU #3 Supply 270 01-02-270 Tested Passed DSD Federal Courthouse 2 AHU #4 Return 269 01-02-269 Tested Passed DSD Federal Courthouse 2 AHU #4 Supply 207 01-02-207 Tested Passed PSSA Federal Courthouse 2 By Men's Rest Room 216 01-02-216 Tested Passed PSSA Federal Courthouse 2 By S. Corridor 201 01-02-201 Tested Passed PSSA Federal Courthouse 2 By Stair #1 212 01-02-212 Tested Passed PSSA Federal Courthouse 2 By Stair #2 210 01-02-210 Tested Passed

FIRE ALARM INSPECTION REPORT PAGE 5

Zone

Cust Dev#

Address/ Zone No.

Service Performed

Test Result

PSD Federal Courthouse 2 By Stair #2 213 01-02-213 Tested Passed PSD Federal Courthouse 2 Communications Room 2125 216 01-02-216 Tested Passed PSD Federal Courthouse 2 Communications Room 2207 268 01-02-268 Tested Passed PSD Federal Courthouse 2 Electrical Room 2126 217 01-02-217 Tested Passed PSD Federal Courthouse 2 Electrical Room 2208 205 01-02-205 Tested Passed PSD Federal Courthouse 2 Elevator #3 Lobby 209 01-02-209 Tested Passed PSD Federal Courthouse 2 Elevator #3 Lobby rear (cell side) 212 01-02-212 Tested Passed PSSA Federal Courthouse 2 Elevator #4 Lobby 206 01-02-206 Tested Passed PSD Federal Courthouse 2 Elevator #4 Lobby 206 01-02-206 Tested Passed PSD Federal Courthouse 2 Elevator #5 Lobby 204 01-02-204 Tested Passed PSSA Federal Courthouse 2 Main Elevator Lobby 211 01-02-211 Tested Passed PSD Federal Courthouse 2 Main Elevator Lobby 215 01-02-215 Tested Passed PSD Federal Courthouse 2 Main elevator lobby by double doors 214 01-02-214 Tested Passed PSSA Federal Courthouse 2 Rear Corridor behind Courts 205 01-02-205 Tested Passed PSSA Federal Courthouse 2 S. Corridor 203 01-02-203 Tested Passed DSD Federal Courthouse 3 AHU #5 Return 272 01-02-272 Tested Passed DSD Federal Courthouse 3 AHU #5 Supply 255 01-02-255 Tested Passed DSD Federal Courthouse 3 AHU #6 Return 254 01-02-254 Tested Passed DSD Federal Courthouse 3 AHU #6 Supply 271 01-02-271 Tested Passed PSSA Federal Courthouse 3 By Stair #1 260 01-02-260 Tested Passed PSSA Federal Courthouse 3 By Stair #2 258 01-02-258 Tested Passed PSSA Federal Courthouse 3 By Stair #4 265 01-02-265 Tested Passed PSSA Federal Courthouse 3 Corridor Behind Courts 251 01-02-251 Tested Passed PSSA Federal Courthouse 3 Elevator #4 Lobby 252 01-02-252 Tested Passed PSD Federal Courthouse 3 Elevator lobby #1 & #2 260 01-02-260 Tested Passed PSD Federal Courthouse 3 Elevator lobby #3 front 256 01-02-256 Tested Passed PSD Federal Courthouse 3 Elevator lobby #3 rear by detention cell 257 01-02-257 Tested Passed PSD Federal Courthouse 3 Elevator lobby #4 253 01-02-253 Tested Passed PSD Federal Courthouse 3 Elevator lobby #5 250 01-02-250 Tested Passed PSSA Federal Courthouse 3 Main Elevator Lobby 259 01-02-259 Tested Passed PSD Federal Courthouse 3 Main Elevator Lobby 260 01-02-260 Tested Passed PSD Federal Courthouse 3 Room 3117 Communications 262 01-02-262 Tested Passed PSD Federal Courthouse 3 Room 3118 Electrical 261 01-02-261 Tested Passed PSD Federal Courthouse 3 Room 3179 thru room 3183 Mechanical 252 01-02-252 Tested Passed PSD Federal Courthouse 3 Room 3181 Communications 251 01-02-251 Tested Passed

FIRE ALARM INSPECTION REPORT PAGE 6

Zone

Cust Dev#

Address/ Zone No.

Service Performed

Test Result

PSSA Federal Courthouse 3 S. Corridor 245 01-02-245 Tested Passed PSSA Federal Courthouse 3 S. Corridor Entrance 246 01-02-246 Tested Passed DSD Federal Courthouse B AHU #7 Return 160 01-02-160 Tested Passed DSD Federal Courthouse B AHU #7 Supply 163 01-02-163 Tested Passed PSSA Federal Courthouse B By Elevator Machine Room B103 173 01-02-173 Tested Passed PSSA Federal Courthouse B By Secured Parking Entrance 148 01-02-148 Tested Passed PSSA Federal Courthouse B By Stair #3 149 01-02-149 Tested Passed PSD Federal Courthouse B Electrical Room B120 155 01-02-155 Tested Passed PSD Federal Courthouse B Elevator #4 Lobby 154 01-02-154 Tested Passed PSD Federal Courthouse B Elevator 3 & 5 Machine Room B108 146 01-02-146 Tested Passed HD Federal Courthouse B Elevator 3 & 5 Machine Room B108 148 01-02-148 Tested Passed PSD Federal Courthouse B Elevator 3 & 5 Machine Room B108 149 01-02-149 Tested Passed PSD Federal Courthouse B Elevator 3 Lobby 151 01-02-151 Tested Passed PSD Federal Courthouse B Elevator 3 Lobby Rear 150 01-02-150 Tested Passed PSD Federal Courthouse B Elevator 4 Machine Room 156 01-02-156 Tested Passed HD Federal Courthouse B Elevator 4 Machine Room 157 01-02-157 Tested Passed PSD Federal Courthouse B Elevator 5 Lobby 145 01-02-145 Tested Passed PSD Federal Courthouse B Elevator Machine Room B103 162 01-02-162 Tested Passed HD Federal Courthouse B Elevator Machine Room B103 165 01-02-165 Tested Passed PSSA Federal Courthouse B Main Elevator Lobby 174 01-02-174 Tested Passed PSD Federal Courthouse B Main Switchgear B111 158 01-02-158 Tested Passed PSD Federal Courthouse B Main Switchgear B111 159 01-02-159 Tested Passed PSD Federal Courthouse B Main Telecom Room B113 164 01-02-164 Tested Passed PSD Federal Courthouse B Mechanical Pump Room B122 153 01-02-153 Tested Passed PSSA Federal Courthouse B Stair #1 177 01-02-177 Tested Passed PSSA Federal Courthouse B Tunnel 176 01-02-176 Tested Passed

FIRE ALARM INSPECTION REPORT PAGE 7

ALARM INDICATING DEVICES

Tested

Number Failed

Number Not Tested

A/V Audio/Visual Signal Device 108 108 3 0 ACSP System Printer 1 1 0 0 ANNC Annunciator 2 2 0 0 SP/V Speaker Visual 6 6 0 0 SPKR Speaker 52 52 0 0 VSIG Visual Only Signal 182 182 0 0

Type Building Floor Area Zone Dev# Zone No. Performed Result

VSIG Federal Courthouse 1 Break Area Tested Passed VSIG Federal Courthouse 1 Break Room Tested Passed VSIG Federal Courthouse 1 Break Room Tested Passed VSIG Federal Courthouse 1 Break Room Tested Passed SPKR Federal Courthouse 1 Break Room Tested Passed VSIG Federal Courthouse 1 Break Room Tested Passed A/V Federal Courthouse 1 Break Room Tested Passed A/V Federal Courthouse 1 By Cells Tested Passed VSIG Federal Courthouse 1 By Cells Tested Passed A/V Federal Courthouse 1 By Communication Room 1167 Tested Passed A/V Federal Courthouse 1 By Computer Room 1232 Tested Passed VSIG Federal Courthouse 1 By Control Room Tested Passed A/V Federal Courthouse 1 By Electrical Room 1115 Tested Passed A/V Federal Courthouse 1 By Elevator #3 Tested Passed SP/V Federal Courthouse 1 By Elevator #5 Lobby Tested Passed VSIG Federal Courthouse 1 By File Room Tested Passed VSIG Federal Courthouse 1 By File Room Tested Passed A/V Federal Courthouse 1 By GSA's Office Tested Passed A/V Federal Courthouse 1 By Loading Dock Tested Passed A/V Federal Courthouse 1 By Mail Room Tested Passed VSIG Federal Courthouse 1 By Meeting Room Tested Passed VSIG Federal Courthouse 1 By Men's Rest Room Tested Passed VSIG Federal Courthouse 1 By Office Tested Passed VSIG Federal Courthouse 1 By Pay Phones Tested Passed

FIRE ALARM INSPECTION REPORT PAGE 8

Type Building Floor Area Zone Dev# Zone No. Performed Result

VSIG Federal Courthouse 1 By Public Defender's Office Tested Passed A/V Federal Courthouse 1 By Rest Rooms Tested Passed VSIG Federal Courthouse 1 By Room 1108 Tested Passed VSIG Federal Courthouse 1 By Room 1146 Tested Passed VSIG Federal Courthouse 1 By Security Tested Passed VSIG Federal Courthouse 1 By Security Tested Passed A/V Federal Courthouse 1 By Server Room Tested Passed VSIG Federal Courthouse 1 By Stair #2 Tested Passed A/V Federal Courthouse 1 By Supervisor's Office Tested Passed VSIG Federal Courthouse 1 By Supervisor's Office Tested Passed A/V Federal Courthouse 1 By Vault Tested Passed VSIG Federal Courthouse 1 By Women's Rest Room Tested Passed VSIG Federal Courthouse 1 Conference Room Tested Passed VSIG Federal Courthouse 1 Conference Room Tested Passed VSIG Federal Courthouse 1 Congressman's Office Foyer Tested Passed A/V Federal Courthouse 1 Court Clerk by File Room Tested Passed VSIG Federal Courthouse 1 Court Clerk File Room Tested Passed VSIG Federal Courthouse 1 Court Clerk Reception Tested Passed A/V Federal Courthouse 1 Court Clerk Waiting Area Tested Passed SP/V Federal Courthouse 1 Elevator #3 Lobby Tested Passed SP/V Federal Courthouse 1 Elevator #4 Lobby Tested Passed SP/V Federal Courthouse 1 Elevator #5 Lobby Tested Passed A/V Federal Courthouse 1 Exit by Court Clerk Tested Passed SP/V Federal Courthouse 1 Exit by stair #3 Tested Passed A/V Federal Courthouse 1 File Room Tested Passed VSIG Federal Courthouse 1 Foyer by Cells Tested Passed VSIG Federal Courthouse 1 GSA Foyer Tested Passed A/V Federal Courthouse 1 Interpreter's Room Tested Passed VSIG Federal Courthouse 1 Interpreter's Room Tested Passed A/V Federal Courthouse 1 Interview Rooms Tested Passed VSIG Federal Courthouse 1 Jury Room Tested Passed A/V Federal Courthouse 1 Jury Room Tested Passed A/V Federal Courthouse 1 Jury Room Tested Passed SP/V Federal Courthouse 1 Loading Dock Tested Passed VSIG Federal Courthouse 1 Mail Room Tested Passed

FIRE ALARM INSPECTION REPORT PAGE 9

Type Building Floor Area Zone Dev# Zone No. Performed Result

SPKR Federal Courthouse 1 Mail Room Tested Passed VSIG Federal Courthouse 1 Mail Room Tested Passed A/V Federal Courthouse 1 Main Entrance Tested Passed A/V Federal Courthouse 1 Main Entrance Tested Passed VSIG Federal Courthouse 1 Marshall's Front Entrance Tested Passed VSIG Federal Courthouse 1 Marshall's Receptionist Tested Passed VSIG Federal Courthouse 1 Mechanical Room Tested Passed VSIG Federal Courthouse 1 Mechanical Room Tested Passed VSIG Federal Courthouse 1 Meeting Room Tested Passed VSIG Federal Courthouse 1 Men's Rest Room Tested Passed A/V Federal Courthouse 1 Men's Rest Room Tested Passed A/V Federal Courthouse 1 Men's Rest Room Tested Passed VSIG Federal Courthouse 1 Men's Rest Room Tested Passed A/V Federal Courthouse 1 Office Area Tested Passed VSIG Federal Courthouse 1 Office By Meeting Room Tested Passed A/V Federal Courthouse 1 Rear Hall by Jury Room Tested Passed VSIG Federal Courthouse 1 Rear Jury Room Tested Passed VSIG Federal Courthouse 1 Rest Room Tested Passed A/V Federal Courthouse 1 Room 1108 W. Tested Passed SPKR Federal Courthouse 1 Room 1109 Tested Passed VSIG Federal Courthouse 1 Room 1109 Tested Passed SPKR Federal Courthouse 1 Room 1109A Tested Passed VSIG Federal Courthouse 1 Room 1109A Tested Passed ACSP Federal Courthouse 1 Room 1191 Fire Command Tested Passed ANNC Federal Courthouse 1 Room 1191 Fire Command Tested Passed VSIG Federal Courthouse 1 Sally Port Tested Passed A/V Federal Courthouse 1 Sally Port Tested Passed A/V Federal Courthouse 1 Sally Port Tested Passed VSIG Federal Courthouse 1 Security Break Area Tested Passed VSIG Federal Courthouse 1 Server Room Tested Passed SPKR Federal Courthouse 1 Server Room Tested Passed VSIG Federal Courthouse 1 Server Room Tested Passed A/V Federal Courthouse 1 Stair #1 Tested Passed VSIG Federal Courthouse 1 Storage Room Tested Passed A/V Federal Courthouse 1 US Marshall Department Men's Rest Room Tested Failed

FIRE ALARM INSPECTION REPORT PAGE 10

Wheelock Model: E70H-24MCW-FR A/V visual failure

A/V Federal Courthouse 1 Weight Room Tested Passed VSIG Federal Courthouse 1 Weight Room Tested Passed A/V Federal Courthouse 1 Women's Rest Room Tested Passed VSIG Federal Courthouse 1 Women's Rest Room Tested Passed A/V Federal Courthouse 1 Women's Rest Room Tested Passed A/V Federal Courthouse 1 Women's Rest Room Tested Passed VSIG Federal Courthouse 1 Women's Rest Room Tested Passed VSIG Federal Courthouse 1 Work Room Tested Passed VSIG Federal Courthouse 1 Work Room Tested Passed SPKR Federal Courthouse 2 Break Room Tested Passed A/V Federal Courthouse 2 Break Room Tested Passed VSIG Federal Courthouse 2 Break Room Tested Passed VSIG Federal Courthouse 2 By Break Room Tested Passed A/V Federal Courthouse 2 By Court 2B Tested Passed A/V Federal Courthouse 2 By Elevator #3 Lobby Tested Passed VSIG Federal Courthouse 2 By Grand Jury Room 2286 Tested Passed SPKR Federal Courthouse 2 By Judge Arce Flores' Office Tested Passed A/V Federal Courthouse 2 By Judge Notzon's Office Tested Passed A/V Federal Courthouse 2 By Jury Room Tested Passed VSIG Federal Courthouse 2 By Jury Room Tested Passed A/V Federal Courthouse 2 By Jury Room Court 2A Tested Passed VSIG Federal Courthouse 2 By Men's Rest Room Tested Passed SPKR Federal Courthouse 2 By Rest Room Tested Passed A/V Federal Courthouse 2 By Rest Room Tested Passed VSIG Federal Courthouse 2 By Rest Room Tested Passed SPKR Federal Courthouse 2 By Rest Rooms Tested Passed VSIG Federal Courthouse 2 By Rest Rooms Tested Passed SPKR Federal Courthouse 2 By Room 2114 Tested Passed A/V Federal Courthouse 2 By Room 2116 Tested Passed SPKR Federal Courthouse 2 By Room 2118 Tested Passed A/V Federal Courthouse 2 By Room 2122 Tested Passed A/V Federal Courthouse 2 By Room 2137 Tested Passed SPKR Federal Courthouse 2 By Room 2142 Tested Passed

FIRE ALARM INSPECTION REPORT PAGE 11

Type Building Floor Area Zone Dev# Zone No. Performed Result

A/V Federal Courthouse 2 By Room 2145 Tested Passed SPKR Federal Courthouse 2 By Room 2147 Tested Passed A/V Federal Courthouse 2 By Room 2151 Tested Passed SPKR Federal Courthouse 2 By Room 2163 Tested Passed A/V Federal Courthouse 2 By S. Corridor Tested Passed A/V Federal Courthouse 2 By Stair #1 Tested Passed A/V Federal Courthouse 2 By Stair #2 Tested Passed VSIG Federal Courthouse 2 Clerk's Area Tested Passed VSIG Federal Courthouse 2 Clerk's Area Tested Passed A/V Federal Courthouse 2 Coffee Room Tested Passed VSIG Federal Courthouse 2 Computer Room 2135 Tested Passed VSIG Federal Courthouse 2 Corridor behind Court 2A Tested Passed A/V Federal Courthouse 2 Corridor behind Court 2A Tested Passed A/V Federal Courthouse 2 Corridor behind Court 2B Tested Passed VSIG Federal Courthouse 2 Corridor behind Court 2B Tested Passed VSIG Federal Courthouse 2 Corridor by Rest Room Tested Passed SPKR Federal Courthouse 2 Corridor by Rest Room Tested Passed VSIG Federal Courthouse 2 Court 2A Tested Passed VSIG Federal Courthouse 2 Court 2A Tested Passed SPKR Federal Courthouse 2 Court 2A Entrance Tested Passed VSIG Federal Courthouse 2 Court 2B Tested Passed VSIG Federal Courthouse 2 Court 2B Tested Passed VSIG Federal Courthouse 2 Court 2B Tested Passed SPKR Federal Courthouse 2 Court 2B Entrance Tested Passed A/V Federal Courthouse 2 Elevator #4 Lobby Tested Passed VSIG Federal Courthouse 2 Exit from Judge Arce Flores' Office Tested Passed SPKR Federal Courthouse 2 File Room Tested Passed VSIG Federal Courthouse 2 File Room Tested Passed VSIG Federal Courthouse 2 File Room N. Wall Tested Passed VSIG Federal Courthouse 2 Grand Jury Tested Passed SPKR Federal Courthouse 2 Grand Jury Tested Passed VSIG Federal Courthouse 2 Grand Jury Tested Passed VSIG Federal Courthouse 2 Grand Jury Tested Passed SPKR Federal Courthouse 2 Grand Jury Tested Passed SPKR Federal Courthouse 2 Grand Jury Tested Passed

FIRE ALARM INSPECTION REPORT PAGE 12

Type Building Floor Area Zone Dev# Zone No. Performed Result

SPKR Federal Courthouse 2 Judge Flores' Front Office Tested Passed A/V Federal Courthouse 2 Judge Notzon's Office Tested Passed VSIG Federal Courthouse 2 Judge Notzon's Office Entrance Tested Passed SPKR Federal Courthouse 2 Judge Notzon's Office Front Office Tested Passed SPKR Federal Courthouse 2 Judge's Office Tested Passed SPKR Federal Courthouse 2 Judge's Office Tested Passed VSIG Federal Courthouse 2 Judge's Office Tested Passed SPKR Federal Courthouse 2 Jury Room Tested Passed VSIG Federal Courthouse 2 Jury Room Tested Passed SPKR Federal Courthouse 2 Jury Room Court 2B Tested Passed VSIG Federal Courthouse 2 Jury Room Court 2B Tested Passed VSIG Federal Courthouse 2 Library Tested Passed A/V Federal Courthouse 2 Main Elevator Lobby Tested Passed VSIG Federal Courthouse 2 Mechanical Room Tested Passed VSIG Federal Courthouse 2 Mechanical Room Tested Passed VSIG Federal Courthouse 2 Meeting Room Tested Passed VSIG Federal Courthouse 2 Meeting Room Tested Passed VSIG Federal Courthouse 2 Meeting Room 2151 Tested Passed SPKR Federal Courthouse 2 Meeting Room 2151 Tested Passed VSIG Federal Courthouse 2 Men's Rest Room Tested Passed A/V Federal Courthouse 2 Men's Rest Room Tested Passed VSIG Federal Courthouse 2 Men's Rest Room Foyer Tested Passed SPKR Federal Courthouse 2 Pre-Trial Room 2111 Tested Passed VSIG Federal Courthouse 2 Probation Room 2104 Tested Passed SPKR Federal Courthouse 2 Probation Room 2104 Tested Passed A/V Federal Courthouse 2 Rear Corridor behind Courts Tested Passed VSIG Federal Courthouse 2 Reception Area Tested Passed VSIG Federal Courthouse 2 Reception Area Tested Passed SPKR Federal Courthouse 2 Reception Area Tested Passed A/V Federal Courthouse 2 Receptionist Office Tested Passed VSIG Federal Courthouse 2 Rest Room Tested Passed VSIG Federal Courthouse 2 Rest Room Tested Passed VSIG Federal Courthouse 2 Rest Room Tested Passed VSIG Federal Courthouse 2 Rest Room Tested Passed VSIG Federal Courthouse 2 Rest Room Tested Passed

FIRE ALARM INSPECTION REPORT PAGE 13

Type Building Floor Area Zone Dev# Zone No. Performed Result

VSIG Federal Courthouse 2 Rest Room Tested Passed VSIG Federal Courthouse 2 Rest Room Tested Passed VSIG Federal Courthouse 2 Rest Room Tested Passed VSIG Federal Courthouse 2 Rest Room Tested Passed VSIG Federal Courthouse 2 Rest Room Tested Passed VSIG Federal Courthouse 2 Rest Room Tested Passed VSIG Federal Courthouse 2 Rest Room Foyer Tested Passed SPKR Federal Courthouse 2 Room 2267 Tested Passed VSIG Federal Courthouse 2 Room 2267 Tested Passed A/V Federal Courthouse 2 S. Corridor Tested Passed SPKR Federal Courthouse 2 Video Conference Room 2152 Tested Passed VSIG Federal Courthouse 2 Witness Room Tested Passed VSIG Federal Courthouse 2 Witness Room Tested Passed VSIG Federal Courthouse 2 Women's Rest Room Tested Passed A/V Federal Courthouse 2 Women's Rest Room Tested Passed VSIG Federal Courthouse 2 Women's Rest Room Foyer Tested Passed VSIG Federal Courthouse 3 Attorney's Lounge 3302 Tested Passed SPKR Federal Courthouse 3 Attorney's Lounge 3302 Tested Passed VSIG Federal Courthouse 3 Break Room Tested Passed VSIG Federal Courthouse 3 Break Room Tested Passed VSIG Federal Courthouse 3 Break Room Tested Passed VSIG Federal Courthouse 3 Break Room Tested Passed A/V Federal Courthouse 3 By Cells Tested Passed VSIG Federal Courthouse 3 By Court 3A Rest Room Tested Passed A/V Federal Courthouse 3 By Court 3A Rest Room Tested Passed A/V Federal Courthouse 3 By Court 3B Tested Passed A/V Federal Courthouse 3 By Court 3C Tested Passed VSIG Federal Courthouse 3 By Court 3C Tested Passed A/V Federal Courthouse 3 By Elevator #3 Tested Passed VSIG Federal Courthouse 3 By Elevator #3 Tested Passed A/V Federal Courthouse 3 By Judge Kazen's Office Tested Passed VSIG Federal Courthouse 3 By Jury Room Tested Passed A/V Federal Courthouse 3 By Jury Room Tested Passed A/V Federal Courthouse 3 By Library Tested Passed A/V Federal Courthouse 3 By Men's Rest Room Tested Passed

FIRE ALARM INSPECTION REPORT PAGE 14

Type Building Floor Area Zone Dev# Zone No. Performed Result

VSIG Federal Courthouse 3 By Probation Tested Passed VSIG Federal Courthouse 3 By Rest Room behind Court 3B Tested Passed SPKR Federal Courthouse 3 By Rest Room behind Court 3B Tested Passed A/V Federal Courthouse 3 By Room 3303 Tested Passed SPKR Federal Courthouse 3 By Room 3305 Tested Passed VSIG Federal Courthouse 3 By Room 3306 Tested Passed SPKR Federal Courthouse 3 By Room 3307 Tested Passed A/V Federal Courthouse 3 By Room 3311 Tested Passed A/V Federal Courthouse 3 By Room 3325 Tested Passed SPKR Federal Courthouse 3 By Room 3328 Tested Passed SPKR Federal Courthouse 3 By Room 3332 Tested Passed VSIG Federal Courthouse 3 By Room 3333 Tested Passed SPKR Federal Courthouse 3 By Room 3334 Tested Passed A/V Federal Courthouse 3 By Room 3336 Tested Passed A/V Federal Courthouse 3 By Stair #1 Tested Passed A/V Federal Courthouse 3 By Stair #2 Tested Passed VSIG Federal Courthouse 3 By Stair #3 Tested Passed A/V Federal Courthouse 3 By Stair #4

Wheelock Model:E70H-24MCW-FR Tested Failed

A/V

Federal Courthouse

By Women's Rest Room

A/V audio failure Tested

Failed

VSIG

Federal Courthouse

Chambers

A/V visual failure

Passed

SPKR Federal Courthouse 3 Chambers Tested Passed A/V Federal Courthouse 3 Conference Room Tested Passed VSIG Federal Courthouse 3 Conference Room Tested Passed A/V Federal Courthouse 3 Corridor behind Courts Tested Passed VSIG Federal Courthouse 3 Court 3A Tested Passed VSIG Federal Courthouse 3 Court 3A Tested Passed SPKR Federal Courthouse 3 Court 3A Entrance Tested Passed VSIG Federal Courthouse 3 Court 3B Tested Passed VSIG Federal Courthouse 3 Court 3B Tested Passed VSIG Federal Courthouse 3 Court 3B Chambers Foyer Tested Passed SPKR Federal Courthouse 3 Court 3B Entrance Tested Passed

FIRE ALARM INSPECTION REPORT PAGE 15

Type Building Floor Area Zone Dev# Zone No. Performed Result

VSIG Federal Courthouse 3 Court 3C Tested Passed VSIG Federal Courthouse 3 Court 3C Tested Passed VSIG Federal Courthouse 3 Court 3C Tested Passed VSIG Federal Courthouse 3 Court 3C Chambers Tested Passed SPKR Federal Courthouse 3 Court 3C Chambers Tested Passed A/V Federal Courthouse 3 Elevator #4 Lobby Tested Passed VSIG Federal Courthouse 3 Judge Kazen's Office Foyer Tested Passed VSIG Federal Courthouse 3 Judge's Chambers Tested Passed SPKR Federal Courthouse 3 Judge's Chambers Tested Passed SPKR Federal Courthouse 3 Judge's Chambers Tested Passed VSIG Federal Courthouse 3 Judge's Chambers Tested Passed SPKR Federal Courthouse 3 Judge's Chambers Tested Passed VSIG Federal Courthouse 3 Judge's Chambers Tested Passed VSIG Federal Courthouse 3 Judge's Chambers Rest Room Tested Passed VSIG Federal Courthouse 3 Judge's Chambers Rest Room Tested Passed VSIG Federal Courthouse 3 Judge's Chambers Rest Room Foyer Tested Passed VSIG Federal Courthouse 3 Jury Room Tested Passed VSIG Federal Courthouse 3 Jury Room Tested Passed SPKR Federal Courthouse 3 Jury Room Tested Passed SPKR Federal Courthouse 3 Jury Room Tested Passed SPKR Federal Courthouse 3 Jury Room Tested Passed VSIG Federal Courthouse 3 Jury Room Tested Passed VSIG Federal Courthouse 3 Jury Room Foyer Tested Passed A/V Federal Courthouse 3 Library Tested Passed A/V Federal Courthouse 3 Library Front Office Tested Passed A/V Federal Courthouse 3 Library Front Office Tested Passed A/V Federal Courthouse 3 Main Elevator Lobby Tested Passed VSIG Federal Courthouse 3 Mechanical Room Tested Passed VSIG Federal Courthouse 3 Mechanical Room Tested Passed VSIG Federal Courthouse 3 Meeting Room Tested Passed VSIG Federal Courthouse 3 Meeting Room Tested Passed VSIG Federal Courthouse 3 Meeting Room Tested Passed SPKR Federal Courthouse 3 Meeting Room Tested Passed VSIG Federal Courthouse 3 Men's Rest Room Tested Passed VSIG Federal Courthouse 3 Men's Rest Room Tested Passed

FIRE ALARM INSPECTION REPORT PAGE 16

Type Building Floor Area Zone Dev# Zone No. Performed Result

A/V Federal Courthouse 3 Men's Rest Room Tested Passed VSIG Federal Courthouse 3 Men's Rest Room Tested Passed VSIG Federal Courthouse 3 Men's Rest Room Foyer Tested Passed VSIG Federal Courthouse 3 Probation Front Office Tested Passed VSIG Federal Courthouse 3 Probation Front Office Tested Passed SPKR Federal Courthouse 3 Receptionist Tested Passed VSIG Federal Courthouse 3 Receptionist Tested Passed VSIG Federal Courthouse 3 Rest Room Tested Passed VSIG Federal Courthouse 3 Rest Room Tested Passed VSIG Federal Courthouse 3 Rest Room Tested Passed VSIG Federal Courthouse 3 Rest Room Tested Passed VSIG Federal Courthouse 3 Rest Room Tested Passed VSIG Federal Courthouse 3 Rest Room Foyer Tested Passed A/V Federal Courthouse 3 S. Corridor Tested Passed VSIG Federal Courthouse 3 S. Corridor Tested Passed A/V Federal Courthouse 3 S. Corridor Entrance Tested Passed VSIG Federal Courthouse 3 Witness Room Tested Passed VSIG Federal Courthouse 3 Witness Room Tested Passed VSIG Federal Courthouse 3 Women's Rest Room Tested Passed VSIG Federal Courthouse 3 Women's Rest Room Tested Passed A/V Federal Courthouse 3 Women's Rest Room Tested Passed VSIG Federal Courthouse 3 Women's Rest Room Tested Passed VSIG Federal Courthouse 3 Women's Rest Room Foyer Tested Passed VSIG Federal Courthouse Bmt Boiler Room Tested Passed A/V Federal Courthouse Bmt By Main Switchgear B111 Tested Passed A/V Federal Courthouse Bmt By Main Telecom Room B113 Tested Passed VSIG Federal Courthouse Bmt By Riser Tested Passed VSIG Federal Courthouse Bmt By Safety Vestibule Tested Passed VSIG Federal Courthouse Bmt By Secured Parking Entrance Tested Passed A/V Federal Courthouse Bmt By Secured Parking Entrance Tested Passed A/V Federal Courthouse Bmt By Stair #1 Tested Passed A/V Federal Courthouse Bmt By Stair #3 Tested Passed VSIG Federal Courthouse Bmt Chiller Room Tested Passed VSIG Federal Courthouse Bmt Elevator 3 Lobby Tested Passed A/V Federal Courthouse Bmt Elevator 3 Lobby Rear Tested Passed

FIRE ALARM INSPECTION REPORT PAGE 17

Type Building Floor Area Zone Dev# Zone No. Performed Result

A/V Federal Courthouse Bmt Elevator 5 Lobby Tested Passed VSIG Federal Courthouse Bmt Elevator Machine Room B103 Tested Passed A/V Federal Courthouse Bmt Main Elevator Lobby Tested Passed VSIG Federal Courthouse Bmt Main Telecom Room B113 Tested Passed VSIG Federal Courthouse Bmt Mechanical Pump Room B122 Tested Passed A/V Federal Courthouse Bmt Mechanical Room B112 Tested Passed A/V Federal Courthouse Bmt Parking Lot Tested Passed A/V Federal Courthouse Bmt Parking Lot Tested Passed ANNC Federal Courthouse Bmt Room B115 Maintenance Office Tested Passed A/V Federal Courthouse Bmt Secured Parking Lot Tested Passed VSIG Federal Courthouse Bmt Secured Vestibule Tested Passed A/V Federal Courthouse Bmt Stair #1 Tested Passed A/V Federal Courthouse Bmt Stair #3 Tested Passed VSIG Federal Courthouse Bmt Tunnel Tested Passed A/V Federal Courthouse Bmt Tunnel Tested Passed A/V Federal Courthouse Bmt Tunnel Tested Passed A/V Federal Courthouse Bmt Tunnel Tested Passed A/V Federal Courthouse Bmt Tunnel Tested Passed

FIRE ALARM INSPECTION REPORT PAGE 18

CONTROL/AUXILIARY DEVICES

Tested

Number Failed

Number Not Tested

AUXC Auxiliary Control 9 9 0 0 DH Door Holder 4 4 0 0 ELAL Elevator Alternate Recall 5 5 0 0 ELPR Elevator Primary Recall 5 5 0 0 ELSH Elevator shun trip 5 5 0 0 PWRS Power Supply 19 19 0 0

Type Building Floor Area Zone Dev# Zone No. Performed Result

AUXC Federal Courthouse 1 AHU shutdown #01 Tested Passed AUXC Federal Courthouse 1 AHU shutdown #02 Tested Passed AUXC Federal Courthouse 1 AHU shutdown #03 Tested Passed AUXC Federal Courthouse 1 AHU shutdown #04 Tested Passed AUXC Federal Courthouse 1 AHU shutdown #05 Tested Passed AUXC Federal Courthouse 1 AHU shutdown #06 Tested Passed AUXC Federal Courthouse 1 AHU shutdown #07 Tested Passed DH Federal Courthouse 1 By Public Defender's Office Tested Passed DH Federal Courthouse 1 By Public Defender's Office Tested Passed ELAL Federal Courthouse 1 Elevator #1 recall alternate (main) 134 01-02-134 Tested Passed ELPR Federal Courthouse 1 Elevator #1 recall primary (main) 135 01-02-135 Tested Passed ELSH Federal Courthouse 1 Elevator #1 shunt trip (main) 136 01-02-136 Tested Passed ELAL Federal Courthouse 1 Elevator #2 recall alternate (main) 137 01-02-137 Tested Passed ELPR Federal Courthouse 1 Elevator #2 recall primary (main) 138 01-02-138 Tested Passed ELSH Federal Courthouse 1 Elevator #2 shunt trip (main) 139 01-02-139 Tested Passed ELAL Federal Courthouse 1 Elevator #3 recall alternate (service) 148 01-02-148 Tested Passed ELPR Federal Courthouse 1 Elevator #3 recall primary (service) 149 01-02-149 Tested Passed ELSH Federal Courthouse 1 Elevator #3 shunt trip (service) 150 01-02-150 Tested Passed ELAL Federal Courthouse 1 Elevator #4 recall alternate (judges) 154 01-02-154 Tested Passed ELPR Federal Courthouse 1 Elevator #4 recall primary (judges) 155 01-02-155 Tested Passed ELSH Federal Courthouse 1 Elevator #4 shunt trip (judges) 156 01-02-156 Tested Passed ELAL Federal Courthouse 1 Elevator #5 recall alternate (prisoner) 143 01-02-143 Tested Passed ELPR Federal Courthouse 1 Elevator #5 recall primary (prisoner) 144 01-02-144 Tested Passed ELSH Federal Courthouse 1 Elevator #5 shunt trip (prisoner) 145 01-02-145 Tested Passed

FIRE ALARM INSPECTION REPORT PAGE 19

Type Building

Zone

Cust Dev#

Address/ Zone No.

Service Performed

Test Result

PWRS Federal Courthouse 1 Room 1114 Comm Clerks (7.5AH 02-15) Tested Passed PWRS Federal Courthouse 1 Room 1114 Comm Clerks (7.5AH 02-15) Tested Passed PWRS Federal Courthouse 1 Room 1167 Communications (7.5AH 8/15) Tested Passed PWRS Federal Courthouse 1 Room 1167 Communications (7.5AH 8/15) Tested Passed PWRS Federal Courthouse 1 Room 1191 Fire Command (7.5AH 10/15) Tested Passed PWRS Federal Courthouse 1 Room 1191 Fire Command (7.5AH 10/15) Tested Passed AUXC Federal Courthouse 1 Signals received @ monitoring company Tested Passed AUXC Federal Courthouse 1 Smoke evacuation Tested Passed PWRS Federal Courthouse 2 Comm Room 2207 (7.5AH 02/15) Tested Passed PWRS Federal Courthouse 2 Comm Room 2207 (7.5AH 02/15) Tested Passed PWRS Federal Courthouse 2 Comm Room 2207 (7.5AH 02/15) Tested Passed PWRS Federal Courthouse 2 Electrical Room 2208 (6.2AH 11/15) Tested Passed PWRS Federal Courthouse 2 Electrical Room 2208 (8.5ah-8/19) Tested Passed DH Federal Courthouse 2 Main Elevator Lobby Tested Passed DH Federal Courthouse 2 Main Elevator Lobby Tested Passed PWRS Federal Courthouse 3 Comm Room 3117 (8.5ah-8/19) Tested Passed PWRS Federal Courthouse 3 Comm Room 3117 (8.5ah-8/19) Tested Passed PWRS Federal Courthouse 3 Comm Room 3118 (8.5ah-8/19) Tested Passed PWRS Federal Courthouse 3 Comm Room 3181 (8.5ah-8/19) Tested Passed PWRS Federal Courthouse 3 Comm Room 3181 (8.5ah-8/19) Tested Passed PWRS Federal Courthouse PWRS Federal Courthouse

Bmt

Comm Room 3181 (8.5ah-8/19) Room B113 Main Telecom (8.5ah-8/19)

Tested Tested

Passed

PWRS Federal Courthouse Bmt Room B113 Main Telecom (8.5ah-8/19) Tested Passed

FIRE ALARM INSPECTION REPORT PAGE 20

INSPECTION DEFICIENCIES SUMMARY

THE FOLLOWING DEFICIENCIES WERE NOTED DURING THIS INSPECTION

I. Deficiencies Covered by Your Service Agreement - Corrected by Inspection Team

None

II. Deficiencies Covered by Your Service Agreement - Service Call Required

III. Deficiencies Not Covered by Your Service Agreement

IV. Deficiencies Identified During This Inspection That Are The Customer's Responsibility

3 Audio/Visual Signal Device Failed

Customer Acknowledges responsibility for Signature is waived due to COVID-19 time period.

Deficiencies listed above Customer Date

FIRE ALARM INSPECTION REPORT PAGE 21

INSPECTION DEFICIENCIES

A/V visual failure

A/V Federal Courthouse 3 By Stair #4 Tested Failed Wheelock Model:E70H-24MCW-FR A/V audio failure

A/V Federal Courthouse 3 By Women's Rest Room Tested Failed Wheelock Model:E70H-24MCW-FR A/V visual failure

Floor Area Zone Dev# Zone No. Performed Result

III.

Deficiencies Not Covered by Your Service Agreement

FIRE ALARM INSPECTION REPORT PAGE 22

Signature is waved due to COVID-19 time period.

_R_i_cardo Verduzco 0_9/1_7/2020 Customer (Signature On-File) Date

X Rynold Rios 09/17/2020 Fire Alarm Inspectror Signed by: jrirey3

IF YOU HAVE ANY QUESTIONS REGARDING THIS REPORT, PLEASE CONTACT

Jose Higareda Branch Service Manager

Address: JOHNSON CONTROLS

1070 Arion Circle Ste 102

01063394.Q09

1070 Arion Circle Suite 102

(210) 402-6311

(210) 824-6324

(210) 402-6195 Fax www.jci.com

ADMIN SR # 48218454

INSPECTOR NAME: Reynold Rios, Company: Johnson Controls Inc.

INSPECTION DATE: September, 18 2020 INSPECTION FREQUENCY: Annual Sensitivity: Held in Panel INSPECTION STANDARD: NFPA-72 Edition 2010

SIGNAL VERIFICATION: YES.

FIRE ALARM LICENSE NUMBER: FAL-2311871

Prepared For

U.S World Trade Bridge New Kennels

King George LLC.

George Bernard Project Manager

Termination Loop 20 Laredo Tx.78046

(214) 952-0165

BLUE TAG YELLOW TAG RED TAG

http://www.jci.com/

September 2020

Inspection

PREPARED FOR

George Bernard Project Manager

U.S. World Trade Bridge New Kennels

King George LLC.

Termination of Loop 20

Laredo, TX 78046

(214) 952-0165

09/18/2020

SITE: U.S. World Trade Bridge: New Kennels

Test Results - Alarm Initiating Devices 3

Test Results - Alarm Indicating Devices 4

Test Results - Supervisory Devices 5

Inspection Deficiencies Summary 6

1 | P a g e

Inspection Service: Johnson Controls 1070 Arion Circle Suite 102 San Antonio, TX 78216 Phone: (210) 420-6311 Fax: (210) 402-6192

License No.: ACR-2147-K FAL No.: 2131871

Service Mgr.: Jose Higareda

2 | P a g e

FireLite

ES-50X

Serial # Panel Building: New Kennels Floor: 1 Area: Outside Riser Room (12ah 06/18)

Voltage w/ Charger Passed 27.5

Voltage w/o Charger Passed 26.0 Battery % of Charge Passed 99.0 Battery Age Check Passed 2.3

3 | P a g e

Tested

Number Failed

Number Not Tested

ASD Analog Smoke Detector 2 2 0 0 PSSA Pull Station-Double Action 3 3 0 0

Dev Cust Cust Address/ Servi ce

Test

Type Building Floor Area Zone Dev# Zone No. Perfo rmed

Result

PSSA New Kennels 1 Outside Riser Room 1M001 Tested Passed PSSA New Kennels 1 Front Exit 1M007 Tested Passed PSSA New Kennels 1 Dog Kennels Area Exit 1M005 Tested Passed

ASD New Kennels 1 Outside Riser Room Above FACP 1D011 Tested Passed ASD New Kennels 1 Front Exit 1D012 Tested Passed

4 | P a g e

Tested

Number Failed

Number Not Tested

VSIG Visual Only Signal 2 2 0 0 A/V

ANNC

Audio/Visual Signal Device Annunciator

Type Building Floor Area Zone Dev# Zone No. Performed Result

A/V New Kennels 1 Front Exit Tested Passed A/V New Kennels 1 Corridor by Janitor’s Closet 110 Tested Passed A/V New Kennels 1 Conference/Training Room 106 Tested Passed A/V New Kennels 1 Men’s Restroom Tested Passed A/V New Kennels 1 Woman’s Restroom Tested Passed A/V New Kennels 1 Corridor by Food Preparation Room 119 Tested Passed VSIG New Kennels 1 Outside Riser Room Tested Passed VSIG New Kennels 1 Breakroom Tested Passed VSIG New Kennels 1 Canine Trainer’s Office 109 Tested Passed VSIG New Kennels 1 Supervisor’s Office 107 Tested Passed VSIG New Kennels 1 Men’s Restroom Tested Passed VSIG New Kennels 1 Woman’s Restroom Tested Passed VSIG New Kennels 1 Room 113 Tested Passed VSIG New Kennels 1 Storage 102 Tested Passed VSIG New Kennels 1 Storage 103 Tested Passed VSIG New Kennels 1 Storage 104 Tested Passed VSIG New Kennels 1 Storage 105 Tested Passed VSIG New Kennels 1 Food Preparation Room 119 Tested Passed VSIG New Kennels 1 Dog Kennels Area (N.W) Tested Passed VSIG New Kennels 1 Dog Kennels Area (N.E) Tested Passed VSIG New Kennels 1 Dog Kennels Area (S.E) Tested Passed VSIG New Kennels 1 Dog Kennels Area (S.W) Tested Passed ANNC New Kennels 1 Front Exit Tested Passed

5 | P a g e

SITE: U.S. World Trade Bridge

SUPERVISORY DEVICES

Dev. Number Number Number Type Description Total Tested Failed Not Tested

DIAL Telephone Dialer 1 1 0 0

DIAL

New Kennels

Ou…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated .