Fire_Alarm_Inspection.pdf
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- 47PM0918R0001
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Fire Inspection
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| File | Type | Posted |
|---|---|---|
| CFM_New_K_L_&_M.pdf | ||
| SF1449_MOD_003.pdf | ||
| CFM_New_K_L_&_M.pdf | ||
| The_purpose_of_this_amendment_is_as_follows.docx | DOCX document | |
| Questions_2.pdf | ||
| CFM_New_L_&_M.pdf | ||
| MAXIMOI_INVENTORY__8.10.2017_(1).xlsx | XLSX spreadsheet | |
| SF1449_MOD_002.pdf | ||
| Parking_Lot_Map.pdf | ||
| Questions_1.docx | DOCX document | |
| Page_303.pdf | ||
| SF1449_MOD_001.jpg | JPG image |
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Text version
Schedule Date
PM Standard Total
Guide # Items Quantity Freq. Time Mhrs.
B-1 Battery Charger 0 0 0
E-43 Lead Acid Battery (per cell) 0 0 0
E-43A Lead Acid Battery (gell cell) 39 2 0
E-44 Nickel Cadium Battery 0 0 0
F-6 Fire Pump (Electric) 1 1 0
F-9 Standpipe 3 2 0
F-13 Fire Supervisory Signals - Testing 37 4 0
F-14 Ion/Photo/Duct Smoke Detectors 185 1 0
F-14A Waterflow Devices 22 4 0
F-14B Heat Detectors 16 1 0
F-14C Smoke Control Systems - Operational Test 1 1 0
(Elevator Recall) 7 1 0
F-15 Fire Alarm Control Panels (Main Building) 1 1 0
F-15A Fire Alarm Control Panels (Special Systems) 1 1 0
(Expander Panels) 18 1 0
F-15B Central Station Transmitters 1 1 0
F-15C Central Station Receiving Equipment 0 0 0
F-16 Fire Alarm System Recorder 0 0 0
F-16A Fire Alarm System - Event Printer 1 4 0
F-16B Fire Alarm System - Audio Control Panel 0 0 0
F-16C Fire Alarm System - Remote Controller 0 0 0
F-16D Fire Alarm System - Remote Amplifier 0 0 0
F-17 Fire Alarm Manual Pull Stations 69 1 0
T-10 Telecommunication Equip. Warden Phones 0 0 0
Graphic Annunciator(s) 1 1 0
Notification Appliances LOT 1 0
Total Items 403 286
4700 River RoadMonthly Man-Hours
Preventive Maintenance MD1872ZZ
Prepared By:Requirements
EST-3 System
Total Hrs
4700 River Road
PM Equipment Device Flow Completed Date
Guide # Number Location Point Time By Completed
Tampers and Flow Switches
Stair 3
F-13 1 Penthouse Stairwell 3 01-12-0149 JBR 2/1/2016
F-14A 1 Penthouse Stairwell 3 Elevator (SHUNT) 01-12-0148 9 JBR 2/1/2016
F-13 2 6th Stairwell 3 01-12-0122 JBR 2/1/2016
F-14A 2 6th Stairwell 3 01-12-0117 22 JBR 2/1/2016
F-13 3 5th Stairwell 3 01-12-0121 JBR 2/1/2016
F-14A 3 5th Stairwell 3 01-12-0116 20 JBR 2/1/2016
F-13 4 4th Stairwell 3 01-12-0120 JBR 2/1/2016
F-14A 4 4th Stairwell 3 01-12-0115 44 JBR 2/1/2016
F-13 5 3rd Stairwell 3 01-12-0119 Deficiency 2/1/2016
F-14A 5 3rd Stairwell 3 01-12-0114 29 Deficiency 2/1/2016
F-13 6 2nd Stairwell 3 01-12-0118 JBR 2/1/2016
F-14A 6 2nd Stairwell 3 01-12-0113 12 JBR 2/1/2016
F-13 7 1st Stairwell 3 01-13-0156 JBR 2/1/2016
F-13 8 1st Stairwell 3 01-13-0156 JBR 2/1/2016
F-13 9 1st Stairwell 3 01-13-0155 JBR 2/1/2016
F-14A 7 1st Stairwell 3 01-13-0148 27 JBR 2/1/2016
Stair 2
F-13 10 6th Stairwell 2 01-11-0154 JBR 2/1/2016
F-14A 8 6th Stairwell 2 01-11-0142 29 JBR 2/1/2016
F-13 11 5th Stairwell 2 01-11-0152 JBR 2/1/2016
F-14A 9 5th Stairwell 2 01-11-0140 27 JBR 2/1/2016
F-13 12 4th Stairwell 2 01-11-0150 JBR 2/1/2016
F-14A 10 4th Stairwell 2 01-11-0138 29 Deficiency 2/1/2016
F-13 13 3rd Stairwell 2 01-11-0148 JBR 2/1/2016
F-14A 11 3rd Stairwell 2 01-11-0136 27 JBR 2/1/2016
F-13 14 2nd Stairwell 2 01-11-0146 JBR 2/1/2016
F-14A 12 2nd Stairwell 2 01-11-0134 38 JBR 2/1/2016
F-13 15 1st Stairwell 2 01-11-0153 JBR 2/1/2016
F-13 16 1st Stairwell 2 01-13-0152 JBR 2/1/2016
F-14A 13 1st Stairwell 2 01-13-0145 21 JBR 2/1/2016
Stair 1
F-13 17 Penthouse Stairwell 1 01-11-0155 JBR 2/1/2016
F-14A 14 Penthouse Stairwell 1 Elevator (SHUNT) 01-12-0143 6 JBR 2/1/2016
F-13 18 6th Stairwell 1 01-11-0153 JBR 2/1/2016
F-14A 15 6th Stairwell 1 01-11-0141 30 JBR 2/1/2016
F-13 19 5th Stairwell 1 01-11-0151 JBR 2/1/2016
F-14A 16 5th Stairwell 1 01-11-0139 32 JBR 2/1/2016
F-13 20 4th Stairwell 1 01-11-0149 JBR 2/1/2016
F-14A 17 4th Stairwell 1 01-11-0137 29 JBR 2/1/2016
F-13 21 3rd Stairwell 1 01-11-0147 JBR 2/1/2016
F-14A 18 3rd Stairwell 1 01-11-0135 31 JBR 2/1/2016
F-13 22 2nd Stairwell 1 01-11-0145 JBR 2/1/2016
F-14A 19 2nd Stairwell 1 01-11-0133 25 JBR 2/1/2016
F-13 1 1st Stairwell 1 01-13-0150 JBR 2/1/2016
F-13 23 1st Stairwell 1 01-13-0150 JBR 2/1/2016
F-13 24 1st Stairwell 1 01-13-0150 JBR 2/1/2016
F-14A 20 1st Stairwell 1 01-13-0143 20 JBR 2/1/2016
F-13 25 1st Above Ceiling by 1A-09 Computer Lab Freight Elev. 01-13-0183 JBR 2/1/2016
EMR
F-13 26 Penthouse EMR 01-12-0150 JBR 2/1/2016
F-13 27 Penthouse West EMR 01-11-0156 JBR 2/1/2016
Fire Pump Room
F-13 28 1st Fire Pump Room 01-13-0189 JBR 2/1/2016
F-13 29 1st Fire Pump Room 01-13-0189 JBR 2/1/2016
F-13 30 1st Fire Pump Room 01-13-0189 JBR 2/1/2016
F-13 31 1st Fire Pump Room Main 01-13-0189 JBR 2/1/2016
F-13 32 1st Fire Pump Room 01-13-0189 JBR 2/1/2016
F-13 33 1st Fire Pump Room 01-13-0189 JBR 2/1/2016
F-13 34 1st Fire Pump Room 01-13-0189 JBR 2/1/2016
F-13 35 1st Fire Pump Room 01-13-0189 JBR 2/1/2016
F-13 36 Pre Action System Telephone Room 01-13-0154 JBR 2/1/2016
F-13 37 Pre Action System Telephone Room Low Air Deficiency 2/1/2016
F-14A 22 Pre Action System Telephone Room 01-13-0147 JBR 2/1/2016 Pull Stations
F-17 1 1st by Fitness Center 01-13-0168 JBR 4/28/2015
F-17 2 1st Cafeteria Rear Exit 01-13-0185 JBR 4/28/2015
F-17 3 1st Daycare Exit (Classroom 3) 01-13-0149 TCE 4/27/2015
F-17 4 1st Daycare Exit (Classroom 3) 01-13-0149 TCE 4/27/2015
F-17 5 1st Daycare Exit (Classroom 4) 01-13-0151 TCE 4/27/2015
F-17 6 1st Daycare Exit (Classroom 5) 01-13-0146 TCE 4/27/2015
F-17 7 1st Freight Elevator Lobby 01-13-0167 JBR 4/28/2015
F-17 8 1st Inside Fitness Center 01-13-0184 JBR 4/28/2015
Equipment Craft:
F-17 9 1st Rear Exit 1D-09 01-13-0170 JBR 4/28/2015
F-17 10 1st Rear Exit Daycare 01-13-0188 TCE 4/27/2015
F-17 11 1st East by Daycare Center 01-13-0138 JBR 4/28/2015
F-17 12 1st East Conference Room Rear Exit 01-13-0166 JBR 4/28/2015
F-17 13 1st East Conference Room Side Exit 01-13-0186 JBR 4/28/2015
F-17 14 1st East Conference Room Side Exit 01-13-0187 JBR 4/28/2015
F-17 15 1st East Elevator Lobby 01-13-0142 JBR 4/28/2015
F-17 16 1st East Exit 01-13-0141 JBR 4/28/2015
F-17 17 1st North Main Lobby 01-13-0139 JBR 4/28/2015
F-17 18 1st South Main Lobby 01-13-0140 JBR 4/28/2015
F-17 19 1st West Side Exit 01-13-0137 JBR 4/28/2015
F-17 20 2nd by 2A-02B 01-11-0106 JBR 4/28/2015
F-17 21 2nd by 2B-08 01-11-0103 JBR 4/28/2015
F-17 22 2nd by 2C-03 01-12-0131 JBR 4/28/2015
F-17 23 2nd by Cubicle 2C-10 01-12-0102 JBR 4/28/2015
F-17 24 2nd Inside 2B-02 01-11-0107 JBR 4/28/2015
F-17 25 2nd Inside 2D-07 01-12-0132 JBR 4/28/2015
F-17 26 2nd Inside Training Center 01-11-0104 JBR 4/28/2015
F-17 27 2nd Stair 1 01-11-0101 JBR 4/28/2015
F-17 29 2nd Stair 2 01-11-0102 JBR 4/28/2015
F-17 40 2nd Stair 3 01-12-0101 JBR 4/28/2015
F-17 28 3rd Stair 1 01-11-0110 JBR 4/28/2015
F-17 30 3rd 3B-01 01-11-0112 JBR 4/28/2015
F-17 31 3rd 3D-06 01-12-0104 JBR 4/28/2015
F-17 32 3rd by Cubicle 3A-3.2 01-11-0113 JBR 4/28/2015
F-17 33 3rd by General Services Room 01-12-0105 JBR 4/28/2015
F-17 34 3rd by Office 3A-03C 01-12-0135 JBR 4/28/2015
F-17 35 3rd Hallway by Lounge 3D-01 01-12-0134 JBR 4/28/2015
F-17 36 3rd Hallway by Room 3D-02 01-12-0136 JBR 4/28/2015
F-17 37 3rd Inside 3A-03 01-11-0114 JBR 4/28/2015
F-17 38 3rd Inside 3C-03 (Side) 01-12-0133 JBR 4/28/2015
F-17 39 3rd Stair 2 01-11-0111 JBR 4/28/2015
F-17 41 3rd Stair 3 01-12-0103 JBR 4/28/2015
F-17 42 4th Stair 2 01-11-0121 JBR 4/28/2015
F-17 43 4th East 4B-02 01-11-0122 JBR 4/28/2015
F-17 44 4th East by Cubicle 4A-03.49 01-11-0123 JBR 4/28/2015
F-17 45 4th East by General Services Room 01-12-0107 JBR 4/28/2015
F-17 46 4th East Hallway by Lounge 4D-01 01-12-0141 JBR 4/28/2015
F-17 47 4th East Hallway by Room 4D-02 01-12-0138 JBR 4/28/2015
F-17 48 4th East Inside 4A-03 01-11-0124 JBR 4/28/2015
F-17 49 4th East Inside 4C-01 01-12-0139 JBR 4/28/2015
F-17 50 4th East Inside 4D-04 01-12-0109 JBR 4/28/2015
F-17 51 4th East Stair 1 01-11-0120 JBR 4/28/2015
F-17 52 4th East Stair 3 01-12-0106 JBR 4/28/2015
F-17 53 5th East Stair 1 01-11-0129 JBR 4/28/2015
F-17 54 5th West 5A-04.39 01-11-0162 JBR 4/28/2015
F-17 55 5th West Cubicle 5C-03.39 01-12-0144 JBR 4/28/2015
F-17 56 5th West Hallway by Lounge 5C-01 01-12-0147 JBR 4/28/2015
F-17 57 5th West Hallway by Room 5D-03 01-12-0146 JBR 4/28/2015
F-17 58 5th West Inside 5D-03 01-12-0145 JBR 4/28/2015
F-17 59 5th West Inside 5B-02 01-11-0163 JBR 4/28/2015
F-17 60 5th West Inside 5D-06J by kitchen 01-12-0130 JBR 4/28/2015
F-17 61 5th West Outside Stair 3 01-12-0110 JBR 4/28/2015
F-17 62 5th West Stair 2 01-11-0130 JBR 4/28/2015
F-17 63 6th East by Cubicle 6C-4.7 01-12-0154 JBR 4/27/2015
F-17 64 6th East by Men's Restroom 01-12-0111 JBR 4/27/2015
F-17 65 6th East by Office 6D-03A 01-12-0155 JBR 4/27/2015
F-17 66 6th East by Room 6C-03 01-11-0177 JBR 4/27/2015
F-17 67 6th East Stair 1 01-11-0131 JBR 4/27/2015
F-17 68 6th East Stair 2 01-11-0132 JBR 4/27/2015
F-17 69 Penthouse East Chiller Room 01-12-0112 JBR 4/30/2015
Heat Detectors
F-14B 1 1st East Bottom of Shaft 1 01-13-0013 TCE 4/28/2015
F-14B 2 1st East Bottom of Shaft 2 01-13-0014 TCE 4/28/2015
F-14B 3 1st East Bottom of Shaft 3 01-13-0015 TCE 4/28/2015
F-14B 4 1st West Bottom of Shaft 4 01-13-0010 TCE 4/28/2015
F-14B 5 1st West Bottom of Shaft 5 01-13-0011 TCE 4/28/2015
F-14B 6 1st West Bottom of Shaft 6 01-13-0012 TCE 4/28/2015
F-14B 7 Penthouse East 01-11-0046 TCE 4/28/2015
F-14B 8 Penthouse East Top of Shaft 2 01-11-0047 TCE 4/28/2015
F-14B 9 Penthouse East Top of Shaft 3 01-11-0048 TCE 4/28/2015
F-14B 10 Penthouse West Top of Shaft 4 01-12-0036 TCE 4/28/2015
F-14B 11 Penhouse West Top of Shaft 5 01-12-0037 TCE 4/28/2015
F-14B 12 Penthouse West Top of Shaft 6 01-12-0038 TCE 4/28/2015
F-14B 13 Roof East EMR Elevator 4 01-12-0039 TCE 4/28/2015
F-14B 14 Roof East EMR Elevator 6 01-12-0040 TCE 4/28/2015
F-14B 15 Roof West EMR Elevator 1 01-11-0049 TCE 4/28/2015
F-14B 16 Roof West EMR Elevator 3 01-11-0050 TCE 4/28/2015
DUCT DETECTORS
F-14 1 1st East Aerobics Room 01-13-0044 JBR 4/30/2015
F-14 2 1st East by Ramp to Conference Room 01-13-0038 JBR 4/30/2015
F-14 3 1st East Cafeteria 01-13-0054 JBR 5/1/2015
F-14 4 1st East Conference Room A 01-13-0041 JBR 5/1/2015
F-14 5 1st East Conference Room B 01-13-0039 JBR 5/1/2015
F-14 6 1st East Conference Room C 01-13-0040 JBR 5/1/2015
F-14 7 1st East Fitness Center 01-13-0042 JBR 4/30/2015
F-14 137 1st East Fitness Center 01-13-0043 JBR 4/30/2015
F-14 8 1st West Inside Daycare (Classroom 3) 01-13-0037 TCE 4/27/2015
F-14 9 1st West Inside Daycare (Classroom 4) 01-13-0036 TCE 4/27/2015
F-14 10 Roof East AHU1 01-13-0044 Not Tested 4/30/2015
F-14 11 Roof East AHU 1 Supply 01-13-0044 Not Tested 4/30/2015
F-14 12 Roof East AHU 2 Return 01-12-0042 Not Tested 4/30/2015
F-14 13 Roof East AHU 2 Supply 01-12-0042 Not Tested 4/30/2015
F-14 135 1st West inside Daycare (Classroom 5) 01-13-0035 TCE 4/27/2015
SMOKE DETECTORS
F-14 14 1st East over Water Fountain 01-13-0048 JBR 4/29/2015
F-14 15 1st East over Water Fountain 01-13-0049 JBR 4/29/2015
F-14 16 1st East Plenum by Fitness Center 01-13-0050 JBR 4/29/2015
F-14 17 1st East Plenum by Fitness Center 01-13-0051 JBR 4/29/2015
F-14 18 1st West Plenum by Water Fountain 01-13-0017 JBR 4/29/2015
F-14 136 1st East Electric Room 01-13-0053 JBR 4/30/2015
F-14 19 1st West Plenum by Water Fountain 01-13-0018 JBR 4/29/2015
F-14 20 1st West Classroom 4 01-13-0016 TCE 4/27/2015
F-14 21 1st West Daycare (Classroom 1) 01-13-0027 TCE 4/27/2015
F-14 22 1st West Daycare (Classroom 1) 01-13-0055 TCE 4/27/2015
F-14 23 1st West Daycare (Classroom 1 - Kitchen) 01-13-0034 TCE 4/27/2015
F-14 24 1st West Daycare (Classroom 2) 01-13-0031 TCE 4/27/2015
F-14 25 1st West Daycare (Classroom 2) 01-13-0033 TCE 4/27/2015
F-14 27 1st West Daycare (Classroom 4) 01-13-0007 TCE 4/27/2015
F-14 28 1st West Daycare Corridorn @ Kitchen 01-13-0028 TCE 4/27/2015
F-14 29 1st West Daycare (classroom 1) 01-13-0030 TCE 4/27/2015
F-14 30 1st West Director's Office 01-13-0023 TCE 4/27/2015
F-14 31 1st West Electrical Room (FACR) 01-13-0045 JBR 4/29/2015
F-14 32 1st West Hallway by Daycare (Classroom 3) 01-13-0032 TCE 4/27/2015
F-14 33 1st West Hallway by Director's Office 01-13-0024 TCE 4/27/2015
F-14 34 1st West Hallway by Outside Exit 01-13-0025 TCE 4/27/2015
F-14 35 1st West Inside Daycare (Classroom 5) 01-13-0005 TCE 4/27/2015
F-14 36 1st West Hallway by Daycare (Classroom 5) 01-13-0004 TCE 4/27/2015
F-14 132 1st West Daycare multi purpose 01-13-0021 TCE 4/27/2015
F-14 133 1st West Daycare (Classroom 5) 01-13-0005 TCE 4/27/2015
F-14 134 1st West Daycare Laundry room 01-13-0026 TCE 4/27/2015
F-14 37 1st West Plenum by Mail Center 01-13-0020 JBR 4/29/2015
F-14 38 1st West Plenum by Mail Center 01-13-0019 JBR 4/29/2015
F-14 39 1st West Storage Room (Daycare) 01-13-0029 TCE 4/27/2015
F-14 40 1st West Teacher's Lounge 01-13-0022 TCE 4/27/2015
F-14 82 1st East Outside Generator Room 01-13-0046 JBR 4/29/2015
F-14 83 1st East Outside Storage Room 01-13-0047 JBR 4/29/2015
F-14 41 2nd East Electrical Room 01-12-0043 JBR 4/30/2015
F-14 42 2nd East Plenum over Water Fountain 01-12-0015 JBR 4/30/2015
F-14 43 2nd East Plenum Telecom Room 01-12-0012 JBR 4/30/2015
F-14 44 2nd East Plenum Telecom Room 01-12-0013 JBR 4/30/2015
F-14 45 2nd East Plenum Telecom Room 01-12-0014 JBR 4/30/2015
F-14 46 2nd West Plenum by Men's Restroom 01-11-0013 JBR 4/30/2015
F-14 47 2nd West Plenum by Men's Restroom 01-11-0014 JBR 4/30/2015
F-14 48 2nd West Plenum by Office 2A-02 01-11-0011 JBR 4/30/2015
F-14 49 2nd West Plenum by Office 2A-02 01-11-0012 JBR 4/30/2015
F-14 51 2nd West Plenum by Water Fountain 01-11-0015 JBR 4/30/2015
F-14 52 2nd West Plenum by Water Fountain 01-11-0016 JBR 4/30/2015
F-14 50 2nd West Electrical Room 01-11-0041 JBR 4/30/2015
F-14 53 3rd East Electrical Room 01-12-0044 JBR 4/30/2015
F-14 54 3rd East Plenum 3D-03 Telecom Room 01-12-0019 JBR 4/30/2015
F-14 55 3rd East Plenum 3D-03 Telecom Room 01-12-0018 JBR 4/30/2015
F-14 56 3rd East Plenum 3D-03 Telecom Room 01-12-0017 JBR 4/30/2015
F-14 57 3rd East Plenum Above Water Fountain 01-12-0016 JBR 4/30/2015
F-14 58 3rd West Electrical Room 01-11-0042 JBR 4/30/2015
F-14 59 3rd West Plenum 3A-03L Office 01-11-0021 JBR 4/30/2015
F-14 60 3rd West Plenum 3A-03L Office 01-11-0022 JBR 4/30/2015
F-14 62 3rd West Plenum by Men's Restroom 01-11-0019 JBR 4/30/2015
F-14 63 3rd West Plenum by Men's Restroom 01-11-0020 JBR 4/30/2015
F-14 64 3rd West Plenum by Water Fountain 01-11-0017 JBR 4/30/2015
F-14 65 3rd West Plenum by Water Fountain 01-11-0018 JBR 4/30/2015
F-14 66 4th East Electrical Room 01-12-0045 JBR 4/29/2015
F-14 67 4th East Plenum 4C-01 01-12-0025 JBR 4/29/2015
F-14 68 4th East Plenum 4D-03 Telecom Room 01-12-0022 JBR 4/29/2015
F-14 69 4th East Plenum 4D-03 Telecom Room 01-12-0023 JBR 4/29/2015
F-14 70 4th East Plenum 4D-03 Telecom Room 01-12-0024 JBR 4/29/2015
F-14 71 4th East Plenum Above Water Fountain 01-12-0021 JBR 4/29/2015
F-14 72 4th West Electrical Room 01-11-0043 JBR 4/29/2015
F-14 73 4th West Plenum 4A-03 Storage Room 01-11-0027 JBR 4/29/2015
F-14 74 4th West Plenum 4A-03 Storage Room 01-11-0028 JBR 4/29/2015
F-14 75 4th West Plenum Above Water Fountain 01-11-0023 JBR 4/29/2015
F-14 76 4th West Plenum Above Water Fountain 01-11-0024 JBR 4/29/2015
F-14 77 4th West Plenum by Men's Restroom 01-11-0026 JBR 4/29/2015
F-14 78 4th West Plenum by Men's Restroom 01-11-0025 JBR 4/29/2015
F-14 79 5th East 5D-06e Electrical Room 01-12-0049 JBR 4/29/2015
F-14 80 5th East 5D-06o AV Room 01-12-0048 JBR 4/29/2015
F-14 81 5th East Electrical Room 01-12-0046 JBR 4/29/2015
F-14 84 5th East Plenum Hallway by Water Fountain 01-12-0026 JBR 4/29/2015
F-14 85 5th East Plenum 5D-04 Telecom Room 01-12-0027 JBR 4/29/2015
F-14 86 5th East Plenum 5D-04 Telecom Room 01-12-0029 JBR 4/29/2015
F-14 87 5th West Electrical Room 01-11-0044 JBR 4/29/2015
F-14 88 5th West Plenum 5A-04.15 01-11-0033 JBR 4/29/2015
F-14 89 5th West Plenum 5A-04.15 01-11-0034 JBR 4/29/2015
F-14 90 5th West Plenum Above Water Fountain 01-11-0029 JBR 4/29/2015
F-14 91 5th West Plenum Above Water Fountain 01-11-0030 JBR 4/29/2015
F-14 92 5th West Plenum by Men's Restroom 01-11-0031 JBR 4/29/2015
F-14 93 5th West Plenum by Men's Restroom 01-11-0032 JBR 4/29/2015
F-14 94 5th West Plenum 5D-04 Telecom Room 01-12-0028 JBR 4/29/2015
F-14 95 6th East Electrical Room 01-12-0047 JBR 4/29/2015
F-14 96 6th East Plenum 6C-01 01-12-0035 JBR 4/29/2015
F-14 97 6th East Plenum 6C-04L 01-12-0035 JBR 4/29/2015
F-14 98 6th East Plenum 6D-07 Telecom Room 01-12-0032 JBR 4/29/2015
F-14 99 6th East Plenum 6D-07 Telecom Room 01-12-0033 JBR 4/29/2015
F-14 100 6th East Plenum 6D-07 Telecom Room 01-12-0034 JBR 4/29/2015
F-14 101
6th East Plenum by 6D-07 Telecom Room Above
Water 01-12-0031 JBR 4/29/2015
F-14 102 6th West Electrical Room 01-11-0045 JBR 4/29/2015
F-14 103 6th West Plenum 6A-02 01-11-0039 JBR 4/29/2015
F-14 104 6th West Plenum 6A-02 01-11-0040 JBR 4/29/2015
F-14 105 6th West Plenum Above Water Fountain 01-11-0035 JBR 4/29/2015
F-14 106 6th West Plenum Above Water Fountain 01-11-0036 JBR 4/29/2015
F-14 107 6th West Plenum LAN Room 6A01 01-11-0037 JBR 4/29/2015
F-14 108 6th West Plenum LAN Room 6A01 01-11-0038 JBR 4/29/2015
SUPERVISORY /MONITOR
1st East Outside Generator Room 01-13-0064 JBR 5/1/2015
1st East Outside Generator Room 01-13-0065 JBR 5/1/2015
Pump Run 01-13-0161 Deficiency 2/1/2016
Pump Power Failure/Fault 01-13-0162 JBR 2/1/2016
Pump Phase Reversal 01-13-0163 Not Tested 5/1/2015
ELEVATOR RECALL DEVICES
F-14 6 1st east elevator lobby 01-13-0013 TCE 4/28/2015
F-14 109 1st West Elevator Lobby 01-13-0001 TCE 4/28/2015
F-14 110 1st West Freight Elevator Lobby 01-13-0002 TCE 4/28/2015
F-14 111 2nd East Elevator Lobby 01-12-0001 TCE 4/28/2015
F-14 112 2nd West Elevator Lobby 01-11-0001 TCE 4/28/2015
F-14 113 3rd East Elevator Lobby 01-12-0002 TCE 4/28/2015
F-14 114 3rd West Elevator Lobby 01-11-0002 TCE 4/28/2015
F-14 115 4th East Elevator Lobby 01-12-0003 TCE 4/28/2015
F-14 116 4th West Elevator Lobby 01-11-0003 TCE 4/28/2015
F-14 117 5th East Elevator Lobby 01-12-0004 TCE 4/28/2015
F-14 118 5th West Elevator Lobby 01-11-0004 TCE 4/28/2015
F-14 119 6th East Elevator Lobby 01-12-0005 TCE 4/28/2015
F-14 120 6th West Elevator Lobby 01-11-0005 TCE 4/28/2015
F-14 121 Penthouse East Top of Shaft 1 01-11-0006 Deficiency 4/28/2015
F-14 122 Penthouse East Top of Shaft 2 01-11-0007 Deficiency 4/28/2015
F-14 123 Penthouse East Top of Shaft 3 01-11-0008 Deficiency 4/28/2015
F-14 124 Penthouse West Top of Shaft 4 01-12-0006 Deficiency 4/28/2015
F-14 125 Penthouse West Top fo Shaft 5 01-12-0007 TCE 4/28/2015
F-14 126 Penthouse West Top of Shaft 6 01-12-0008 Deficiency 4/28/2015
F-14 127 Roof East EMR Elevator 4 01-12-0009 TCE 4/28/2015
F-14 128 Roof East EMR Elevator 6 01-12-0010 TCE 4/28/2015
F-14 129 Roof West EMR Elevator 1 01-11-0009 TCE 4/28/2015
F-14 130 Roof West EMR Elevator 3 01-11-0009 TCE 4/28/2015
F-14 131 Upper Penthouse EMR Elevator 01-11-0010 TCE 4/28/2015
F-14 152 1st Floor Smoke Telephone Rm Switchzone 2 01-03-0008 JBR 8/3/2015
Main Fire Panel
F15 1 West Electrical Room JBR 8/3/2015
ANNUNCIATOR
F15-A 1 1st Main Lobby 01-11-0037 JBR 8/3/2015
EXPANDER PANELS
F-15A 2 1st West Electrical Room/FACR Booster 1 01-13-178 JBR 8/3/2015
F-15A 3 1st West Electrical Room/FACR Booster 2 01-13-178 JBR 8/3/2015
F-15A 4 1st West Electrical Room/FACR Booster 3 01-13-178 JBR 8/3/2015
F-15A 5 1st West Electrical Room/FACR Booster 4 01-13-179 JBR 8/3/2015
F-15A 6 1st West Electrical Room/FACR Booster 5 01-13-178 JBR 8/3/2015
F-15A 7 1st West Electrical Room/FACR Booster 6 01-13-178 JBR 8/3/2015
F-15A 8 1st West Electrical Room/FACR Booster 7 01-13-179 JBR 8/3/2015
F-15A 9 1st West Electrical Room FACR Wheelock 1 JBR 8/3/2015
F-15A 10 1st West Electrical Room FACR Wheelock 2 JBR 8/3/2015
F-15A 11 1st East Electrical Room JBR 8/3/2015
F-15A 12 2nd East Electrical Room JBR 8/3/2015
F-15A 13 3rd East Electrical Room JBR 8/3/2015
F-15A 14 4th East Electrical Room JBR 8/3/2015
F-15A 15 5th East Electrical Room JBR 8/3/2015
F-15A 16 6th East Electrical Room JBR 8/3/2015
F-15A 17 2nd West Electrical Room JBR 8/3/2015
F-15A 18 3rd West Electrical Room JBR 8/3/2015
F-15A 19 4th West Electrical Room JBR 8/3/2015
F-15A 20 5th West Electrical Room JBR 8/3/2015
F-15A 21 6th West Electrical Room JBR 8/3/2015
F-15A 22 6th West Electrical Room JBR 8/3/2015
Event Printer
F-16 1 1st Floor West Electrical Room JBR 4/27/2015
Kitchen Hood System
F-14 Kitchen Hood System 01-13-0144 JBR 11/3/2015
AV's
AV AV throughout building Deficiency 4/27/2015
PM Equipment Device Flow Completed Date
Guide # Number Location Point Time By Completed
Computer Tampers and Flow Switches
Stair 3
F-13 37 2nd Stairway 2 Computer Room 01-11-0146 JBR 11/14/2015 F-14A 21 2nd Stairway 2 Computer Room SHUNT TRIP 01-11-134 Deficiency 11/14/2015
Computer Room 2nd Floor
F-14 153 thru165 Ceiling Smokes 01-11-0160 Deficiency 11/14/2015
F-14 166 thru 185 Under Floor Smokes 01-11-0160 Deficiency 11/14/2015
Equipment Craft:
PM Guide Room Completed Date
# E 43A Number By
Volts Amp Hours %
1 - 2 1st East Electrical Room
OK Power Sonic 12.0v 7.0 Ultra Tech 100% JBR 11/2/2015
OK Power Sonic 12.0v 7.0 Ultra Tech 100% JBR 11/2/2015
3 - 4 1st West Electrical Room/FACR Wheelock Panel 1
OK Power Sonic 12.0v 7.0 Ultra Tech 100% JBR 11/2/2015
OK Power Sonic 12.0v 7.0 Ultra Tech 100% JBR 11/2/2015
5 - 6 1st West Electrical Room/FACR Wheelock Panel 2
OK Power Sonic 12.0v 7.0 Ultra Tech 100% JBR 11/2/2015
OK Power Sonic 12.0v 7.0 Ultra Tech 100% JBR 11/2/2015
7 - 8 1st West Electrical Room/FACR Booster 1
OK Power Sonic 12.0v 7.0 Yuasa 100% JBR 11/2/2015
OK Power Sonic 12.0v 7.0 Yuasa 100% JBR 11/2/2015
9 - 10 1st West Electrical Room/FACR Booster 2
OK Power Sonic 12.0v 7.0 Yuasa 100% JBR 11/2/2015
OK Power Sonic 12.0v 7.0 Yuasa 100% JBR 11/2/2015
11 - 12 1st West Electrical Room/FACR Booster 3
OK Power Sonic 12.0v 7.0 PowerSonic 100% JBR 11/2/2015
OK Power Sonic 12.0v 7.0 PowerSonic 100% JBR 11/2/2015
13 - 14 1st West Electrical Room/FACR Booster 4
OK Power Sonic 12.0v 7.0 Yuasa 100% JBR 11/2/2015
OK Power Sonic 12.0v 7.0 Yuasa 100% JBR 11/2/2015
15 - 16 1st West Electrical Room/FACR Booster 5
OK Power Sonic 12.0v 7.0 PowerSonic 100% JBR 11/2/2015
OK Power Sonic 12.0v 7.0 PowerSonic 100% JBR 11/2/2015
17 - 18 1st West Electrical Room/FACR Booster 6
OK Power Sonic 12.0v 7.0 Yuasa 100% JBR 11/2/2015
OK Power Sonic 12.0v 7.0 Yuasa 100% JBR 11/2/2015
19 - 20 1st West Electrical Room/FACR Booster 7
OK Power Sonic 12.0v 7.0 Multipower 100% JBR 11/2/2015
OK Power Sonic 12.0v 7.0 Multipower 100% JBR 11/2/2015
21 - 22 1st West Electrical Room/FACR Main Panel
OK Power Sonic 12.0v 55.0 PowerSonic 100% JBR 11/2/2015
OK Power Sonic 12.0v 55.0 PowerSonic 100% JBR 11/2/2015
23 1st West Electrical Room/FACR Dialer
OK Power Sonic 12.0v 7.0 Rayovac 100% JBR 11/2/2015
24 - 25 2nd East Electrical Room
OK Power Sonic 12.0v 7.0 PowerSonic 100% JBR 11/2/2015
OK Power Sonic 12.0v 7.0 PowerSonic 100% JBR 11/2/2015
26 - 27 2nd West Electrical Room
OK Power Sonic 12.0v 7.0 PowerSonic 100% JBR 11/2/2015
OK Power Sonic 12.0v 7.0 PowerSonic 100% JBR 11/2/2015
46-47 2nd West Computer Room
OK Power Sonic 12.0v 7.0 PowerSonic 80% JBR 11/14/2015
OK Power Sonic 12.0v 7.0 PowerSonic 80% JBR 11/14/2015
28 - 29 3rd West Electrical Room
OK Power Sonic 12.0v 7.0 Yuasa 100% JBR 11/2/2015
OK Power Sonic 12.0v 7.0 Yuasa 100% JBR 11/2/2015
30 - 31 3rd East Electrical Room
OK Power Sonic 12.0v 7.0 PowerSonic 100% JBR 11/2/2015
OK Power Sonic 12.0v 7.0 PowerSonic 100% JBR 11/2/2015
32 - 33 4th East Electrical Room
OK Power Sonic 12.0v 7.0 PowerSonic 100% JBR 11/2/2015
OK Power Sonic 12.0v 7.0 PowerSonic 100% JBR 11/2/2015
34 - 35 4th West Electrical Room
OK Power Sonic 12v 7.0 PowerSonic 100% JBR 11/2/2015
OK Power Sonic 12v 7.0 PowerSonic 100% JBR 11/2/2015
36 - 37 5th East Electrical Room
OK Power Sonic 12v 7.0 Yuasa 100% JBR 11/2/2015
OK Power Sonic 12v 7.0 Yuasa 100% JBR 11/2/2015
38 - 39 5th West Electrical Room
OK Power Sonic 12v 7.0 Multipower 100% JBR 11/2/2015
OK Power Sonic 12v 7.0 Multipower 100% JBR 11/2/2015
40 - 41 6th East Electrical Room Top Panel
OK Power Sonic 12v 7.0 Ultra Tech 100% JBR 11/2/2015
OK Power Sonic 12v 7.0 Ultra Tech 100% JBR 11/2/2015
42 - 43 6th East Electrical Room Bottom Panel
OK Power Sonic 12v 7.0 Ultra Tech 100% JBR 11/2/2015
OK Power Sonic 12v 7.0 Ultra Tech 100% JBR 11/2/2015
44 - 45 6th West Electrical Room
OK Power Sonic 12v 7.0 Rayovac 100% JBR 11/2/2015
OK Power Sonic 12v 7.0 Rayovac 100% JBR 11/2/2015
4700 River Rd 1872ZZ
Battery Testing
Stand-By Rating Current Readings
Item # Location Room Device Type Zone Manufacturer Size Volts
Date
Tested Nature of Deficiency
Repair
Cost
6th floor A/V 4/27/2015 When the "All Call" is utilzied no voice is heard on he floor
4th A/V 4/27/2015 When the "All Call" is utilzied no voice is heard on he floor
5th floor Room 5D06D Doors 4/27/2015 The doors did not release in alarm condition
EMR PTH Module 4/28/2015 Modules did not light or activate shunt trip modules
Fire Pump Controller Controller 1/15/1900 When pump is manually turned off a ground fault is reported
22 1st West Daycare (Classroom 1) 01-13-0055 Smoke 4/27/2015 Missing base ring - base needs to be replaced
28 1st West Daycare Corridorn @ Kitchen 01-13-0028 Smoke 4/27/2015 Missing base ring - base needs to be replaced
121 Penthouse East Top of Shaft 1 01-11-0006 Smoke 4/28/2015 Missing base ring - base needs to be replaced
122 Penthouse East Top of Shaft 2 01-11-0007 Smoke 4/28/2015 Missing base ring - base needs to be replaced
123 Penthouse East Top of Shaft 3 01-11-0008 Smoke 4/28/2015 Missing base ring - base needs to be replaced
124 Penthouse West Top of Shaft 4 01-12-0006 Smoke 4/28/2015 Missing base ring - base needs to be replaced
126 Penthouse West Top of Shaft 6 01-12-0008 Smoke 4/28/2015 Hanging by wire-tie - base needs to be replaced
153-165
2nd Floor Computer Room Ceiling smokes Comp Rm Smoke 11/14/2015
Some ceiling smokes report to main panel as alrm, some report as supervisory
166-185 2nd Floor Computer Room Floor Smokes Comp Rm Smoke 11/14/2015 None of the floor smokes report to main panel when in alarm.
21 2nd Stairway 2 Computer Room SHUNT Comp Rm Flow 11/14/2015 Does Not Shunt
5 3rd floor stair 3 Stair 3 Tamper 2/1/2016 Needs control valve tag
5 3rd floor stair 3 Stair 3 Flow 2/1/2016 Needs Inspectors Test sign
10 4th Floor Stair 2 Stair 2 Flow 2/1/2016 Needs Inspectors Test sign
37 Preaction System Telephone room Tele Rm Tamper 2/1/2016 Low Air does not report to main panel. Local only to room
FIRE ALARM DEFICIENCY REPORT
Building #: Building Name:
Contract #:
Item # Location Room Device Type Zone Manufacturer Size Volts
Date
Tested Nature of Deficiency
Repair
Cost
FIRE PROTECTION DEFICIENCY REPORT
Building #: Building Name:
Contract #:
File details come from the government source that posted it.