Attachment C Damper Inventory Tracking.xlsx

XLSX spreadsheet 39 KB Posted

Attached to
Amendment 0001- Fire damper inspection, testing & maintenance- VA Black Hills, SD Federal contract opportunity
Solicitation number
36C26326Q1006-0001
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23

About this file

This is a damper inventory tracking spreadsheet documenting fire, smoke, and fire/smoke damper testing, tracking, and maintenance requirements for two Veterans Affairs facilities in South Dakota: Fort Meade (78 total damper entries) and Hot Springs (41 total damper entries).

The spreadsheet details comprehensive damper inspection and testing protocols required under NFPA 80 (Articles 19.5 and 19.5.1.3) and NFPA 105 (Article 7.5.2) standards, with a 6-year inspection frequency for buildings containing health care occupancies. Each facility's inventory tracks damper locations, types (Fire, Smoke, or Fire/Smoke), descriptions, physical locations within buildings, and required test methodologies for both fusible link and non-fusible link dampers. The document includes operational status categories (Active, Abandoned, Disabled, Demolished) and detailed inspection documentation fields for pre-test, test, and post-test positions, test results, deficiencies, and corrective actions. Fort Meade's dampers are distributed across basement, penthouse, first floor, second floor, and surgical penthouse areas at 113 Comanche Road, Fort Meade, SD 57741, while Hot Springs dampers are located at 500 North 5th Street, Hot Springs, SD 57747. The spreadsheet serves as a compliance tracking tool for the VA Black Hills Health Care System Fire Chief and includes validation options and dropdown menus to ensure consistent data entry across damper status, testing results, and maintenance documentation.

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Other files for this federal contract opportunity

Other files attached to Amendment 0001- Fire damper inspection, testing & maintenance- VA Black Hills, SD, newest first.
File Type Posted
S05 Attachment B Technical Q and A.docx DOCX document
S06- 36C26326Q1006 0001-8-19-26.pdf PDF
Atachment A-FINAL SOW FOR AMENDMENT-Fire-Smoke Damper and Repair.docx DOCX document

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FORT MEADE

Fire, Smoke, & Fire/Smoke Damper Testing, Tracking, and InventorySum of All Damper Type Counts in table0TOTAL Damper Entries78
Location: VA BHHCS FORT MEADEDamper Type Count (ALL Buildings)0Dampers that require inspection.FL = Removal/Replace Fus. Link

PDA = Removed Pwr at Damper FA = Via Fire Alarm Activation AP = Access Panel Available NAP = No Access Panel

CR = Can't ReachACP = Accuator Closed Position CT = Can't Test
AOP = Accuator Open Position Open = Damper Visibly Open Closed = Damper Visibly Closed Inspected By: TBDInspection: Fire & Fire/Smoke Damper Testing

Frequency: 6 years, in buildings containing h Code References:

NFPA 80 Chapter 20.3 2025 Eddition NFPA 105 Chapter 7.6 2025 Eddition Inspection: Fire & Fire/Smoke Damper TestingFL = Removal/Replace Fus. LinkACP = Accuator Closed Position CT = Can't Test AOP = Accuator Open Position Open = Damper Visibly Open Closed = Damper Visibly Closed Inspected By: xxxxxxxxx DATEs of inspection PDA = Removed Pwr at Damper FA = Via Fire Alarm Activation AP = Access Panel Available NAP = No Access Panel CR = Can't Reach Frequency: 6 year Code REF: NFPA 80 Article 19.5 xxxx Addition NFPA 80 Article 19.5.1.3 xxxx Addition NFPA 105 Article 7.5.2 xxxx Addition

Address: 113 Commanche Rd.Active Fire0Abandoned - Fire0Not Required Active Combination Fire/Smoke Dampers0
City/State/Zip: Fort Mede, SD 57741Active Smoke0Not required Active Fire Damper0Not required Disabled Smoke Dampers0
Contact: VA BHHCS Fire ChiefActive Fire/Smoke0Not Required Active Smoke Damper0Not required Disabled Fire/Smoke Dampers0
Blanks (D, F, G)158Demolished - All Dampers00
BuildingRoom NumberDamper
NumberDamper
TypeDescription/Location: (Notes: AP, NAP, etc.) or Justification for RemovalDamper required?Damper StatusDate Damper put into serviceAdded to Dampers DrawingsFusible Link
Test MethodNon-Fusible Link
Test MethodPre-Test
Position (Open/Closed)Test
Position (Open/Closed)Post-Test
Position (Open/Closed)Test
ResultDeficiencesCorrective Action TakenDate
CorrectedTest
ResultDeficiencesCorrective Action TakenDate
CorrectedILSM IN Place?
148B100None AssignedAbove Fire Doors # , By RM B100
148A119None AssignedIn RM A119 ( EmployeeBreak Room) North Wall
148A118HNone AssignedIn RM A118H ( North Wall)
148A118FNone AssignedIn RM A118F ( North Wall)
148D100None AssignedIn RM D100
113 BasementB-FD-001FireInside of MRC
113 BasementB-FD-002FireInside of MRC
113 BasementB-FD-003FireInside of MRC
113 BasementB-FD-004FireInside of MRC
113 BasementB-FD-005FireInside of MRC
113 BasementB-FD-006FireInside of Storage Room
113 BasementB-FD-007FireInside of Storage Room
113 BasementB-FD-008FireInside of Crawl Space
113 BasementB-FD-009FireInside of Crawl Space
113 BasementB-FD-010FireInside of Crawl Space
113 BasementB-FD-011FireInside of Crawl SpaceNon-accessible - Longer than arms Reach, Access door install not authorized.
113 PenthousePH-FD-001FireInside Penthouse
113 PenthousePH-FD-002FireInside Penthouse
113 PenthousePH-FD-003FireInside Penthouse
113 PenthousePH-FD-004FireInside Penthouse
113 PenthousePH-FD-005FireInside Penthouse
113 PenthousePH-FD-006FireInside Penthouse
113 PenthousePH-FD-007FireInside Penthouse
113 PenthousePH-FD-008FireInside Penthouse
113 PenthousePH-FD-009FireInside Penthouse
113 PenthousePH-FD-010FireInside Penthouse
113 PenthousePH-FD-011FireInside Penthouse
113 PenthousePH-FD-012FireInside Penthouse
113 PenthousePH-FD-013FireInside Penthouse
113 1st floor*1-FSD-001Fire/SmokeAbove X-Ray Area Door. (19.3.7.3(2)) - * Smoke dampers not required in duct penetrations of smoke barriers in fully ducted heating, ventilation, and air conditioning systems (19.3.7.3(2))NoNo power actuator
113 1st floor*1-FSD-002Fire/SmokeAbove X-Ray Area Door. (19.3.7.3(2)) - * Smoke dampers not required in duct penetrations of smoke barriers in fully ducted heating, ventilation, and air conditioning systems (19.3.7.3(2))NoNo power actuator
113 1st floor1-FSD-003Fire/SmokeAbove ER Double Doors
113 1st floor1-FSD-004Fire/SmokeAbove ER Double Doors
113 1st floor1-FSD-005Fire/SmokeAbove ER Double Doors
113 1st floor1-FSD-006Fire/SmokeAbove Doorway leading to waiting room #2
113 1st floor1-FSD-007Fire/SmokeAcross From Room #187A
113 1st floor1-FSD-008Fire/SmokeAbove Room #187A
113 1st floor1-FSD-009Fire/SmokeAcross From Room #185
113 1st floor1-FSD-010Fire/SmokeAbove Room Door #185
113 1st floor1-FSD-011Fire/SmokeAbove Room Door #185
113 1st floor1-FSD-012Fire/SmokeNear the doorway to the

specialty care area 113 1st floor 1-FSD-013 Fire/Smoke Near the doorway to the specialty care area

113 1st floor1-FSD-014Fire/SmokeAbove the double doors near the ER
113 1st floor1-FSD-015Fire/SmokeAbove the double doors near the ER
113 2nd floor2-FD-001Fire/SmokeOutside Of Room #252. (19.3.7.3(2)) - * Smoke dampers not required in duct penetrations of smoke barriers in fully ducted heating, ventilation, and air conditioning systems (19.3.7.3(2))No
113 2nd floor2-FD-002FireInside of room #275
113 2nd floor2-FD-003FireInside of room #275
113 2nd floor2-FD-004FireInside of room #275
113 2nd floor2-FD-005FireInside of room #276
113 2nd floor2-FD-006FireInside of room #277
113 2nd floor2-FD-007FireInside of room #277
113 2nd floor2-FD-008FireInside of room #277
113 2nd floor2-FD-009FireInside of restroom #278
113 2nd floor2-FD-010FireOutside of the soiled

utility room #246 113 2nd floor 2-FD-011 Fire Outside of the soiled utility room #246 113 2nd floor 2-FD-012 Fire Near the medication room #249

113 2nd floor2-FD-013FireOutside of room #231
113 2nd floor2-FD-014FireOutside of room #231
113 2nd floor2-FD-015FireOutside of the housekeeping room

#239

113 Surg PenthousePH-FD-001FireMCM 301
113 Surg PenthousePH-FD-002FireMCM 302
113 Surg PenthousePH-FD-003FireMCM 303
113 Surg PenthousePH-FD-004FireMCM 304
113 Surg PenthousePH-FD-005FireMCM 305
113 Surg PenthousePH-FD-006FireMCM 306
113 Surg 2nd FloorD19Fire/SmokeRoom 229
113 Surg 2nd FloorD20Fire/SmokeRoom 229
113 Surg 2nd FloorD21Fire/SmokeRoom 230
113 Surg 2nd FloorD22Fire/SmokeRoom 230
113 Surg 2nd FloorD13Fire/SmokeRoom 238
113 Surg 2nd FloorD13Fire/SmokeRoom 238
113 Surg 2nd FloorD26AFire/SmokeRoom 225E
113 Surg 2nd FloorD26BFire/SmokeRoom 225D
113 Surg 2nd FloorD26CFire/SmokeRoom 225D
113 Surg 2nd FloorD30Fire/SmokeRoom 235
113 Surg 2nd FloorD32Fire/SmokeRoom 208
113 Surg 2nd FloorD34AFire/SmokeRoom 206
113 Surg 2nd FloorDs4BFire/SmokeRoom 206

HOT SPRINGS

Fire, Smoke, & Fire/Smoke Damper Testing, Tracking, and InventorySum of All Damper Type Counts in table0TOTAL Damper Entries41
Location: VA BHHCS HOT SPRINGSDamper Type Count (ALL Buildings)0Dampers that require inspection.FL = Removal/Replace Fus. Link

PDA = Removed Pwr at Damper FA = Via Fire Alarm Activation AP = Access Panel Available NAP = No Access Panel

CR = Can't ReachACP = Accuator Closed Position CT = Can't Test
AOP = Accuator Open Position Open = Damper Visibly Open Closed = Damper Visibly Closed Inspected By: TBDInspection: Fire & Fire/Smoke Damper Testing

Frequency: 6 years, in buildings containing h Code References:

NFPA 80 Chapter 20.3 2025 Eddition NFPA 105 Chapter 7.6 2025 Eddition Inspection: Fire & Fire/Smoke Damper TestingFL = Removal/Replace Fus. LinkACP = Accuator Closed Position CT = Can't Test AOP = Accuator Open Position Open = Damper Visibly Open Closed = Damper Visibly Closed Inspected By: xxxxxxxxx DATEs of inspection PDA = Removed Pwr at Damper FA = Via Fire Alarm Activation AP = Access Panel Available NAP = No Access Panel CR = Can't Reach Frequency: 6 year Code REF: NFPA 80 Article 19.5 xxxx Addition NFPA 80 Article 19.5.1.3 xxxx Addition NFPA 105 Article 7.5.2 xxxx Addition

Address: 500 Nth 5th St.Active Fire0Abandoned - Fire0Not Required Active Combination Fire/Smoke Dampers0
City/State/Zip: Hot Springs, SD 57747Active Smoke0Not required Active Fire Damper0Not required Disabled Smoke Dampers0
Contact: VA BHHCS Fire ChiefActive Fire/Smoke0Not Required Active Smoke Damper0Not required Disabled Fire/Smoke Dampers0
Blanks (D, F, G)82Demolished - All Dampers00
BuildingRoom NumberDamper
NumberDamper
TypeDescription/Location: (Notes: AP, NAP, etc.) or Justification for RemovalDamper required?Damper StatusDate Damper put into serviceAdded to Dampers DrawingsFusible Link
Test MethodNon-Fusible Link
Test MethodPre-Test
Position (Open/Closed)Test
Position (Open/Closed)Post-Test
Position (Open/Closed)Test
ResultDeficiencesCorrective Action TakenDate
CorrectedTest
ResultDeficiencesCorrective Action TakenDate
CorrectedILSM IN Place?
12Inside atticPH-FD-409Fire4th Floor Attic
12Inside atticPH-FD-407Fire4th Floor Attic
12Inside atticPh-FD-406Fire4th Floor Attic
12Inside atticPh-fd -405Fire4th Floor Attic
12Inside atticPh-Fd-404Fire4th Floor Attic
12Inside atticPh-FD-403Fire4th Floor Attic
12Inside atticOh-Fd-402Fire4th Floor Attic
12B3133-FD-304Fire3rd Floor - Inside B313
12D3303-SD-302Smoke3rd Floor - Inside D330
12D3303-FD-303Fire3rd Floor - Inside D330
12D3103-SD-301Smoke3rd Floor - Inside D310
12D2192-SD-231Smoke2nd Floor - Outside D219
12C2022-FD-211Fire2nd Floor - Inside dialysis

Mechanical room C202 12 C202 2-FD-212 Fire 2nd Floor - Inside dialysis Mechanical room C202

12B2022-FSD-204Fire/Smoke2nd Floor - Inside B202
12B1131-FD-177Fire1st Floor - Inside B113
12TB131-FD-137Fire1st Floor - Outside TB13
12N/A1-FD-111Fire1st Floor - Inside staircase
12N/A1-FD-143Fire1st Floor - Above door to stairs
12A1201-FD-172Fire1st Floor - Inside stairwell near

room A120

12A1161-FD-135Fire1st Floor - Inside A116
12A1161-FD-136Fire1st Floor - Inside A116
12A1051-FD-144Fire1st Floor - Outside A105
12A1021-FD-174Fire1st Floor - Outside A102
12A1011-SD-175Smoke1st Floor - Inside A101
12B007G-FD-038FireGround Floor - Inside B007
12B014G-FD-029Fire/SmokeGround Floor - Inside B014
12B014G-FSD-030Fire/SmokeGround Floor - Inside B014
12DG-FSD-021Fire/SmokeGround Floor -Above door to section D
12DG-FSD-022Fire/SmokeGround Floor -Above door to section D
12A025G-FD-002FireGround Floor - Inside A025
12A036G-FD-031FireGround Floor - Next to room A036
12AB021B-FSD-015Fire/SmokeBasement Floor - Outside AB021
12AB021B-FSD-016Fire/SmokeBasement Floor - Outside AB021
12AB08B-FD-011FireBasement Floor - Inside pharmacy storage
12DB19B-SD-017SmokeBasement Floor - Inside mechanical room
12N/AB-FD-016BFireBasement Floor - Inside mechanical room
12N/AB-FD-013FireBasement Floor - Inside mechanical room
12N/AB-FD-014FireBasement Floor - Inside mechanical room
12N/AB-FD-022FireBasement Floor - Inside mechanical room
12N/AB-FD-023FireBasement Floor - Inside mechanical room

Definitions

Damper StatusDefinition
ActiveDamper is still functioning as designed. Links still in place, power connectionse still connect to damper. Damper still connected to fire alarm smoke detection, etc. Ductwork still in service. Damper is required for life safety.
AbandonedDamper is still in place and necessary for life safety. Ductwork is no longer in service. Several dampers on 5th floor north and south wings are abandoned. Dampers are closed and/or capped.
DisabledDamper will not function as designed. Fire damper links removed and damper wired open, damper no longer connected to power. Damper not connected fire alarm smoke detection, etc. Ductwork still in service.
DemolishedDamper is 100% removed from the buidling or removed during design and still showing up on record drawings.
VerticalDamper face is perpendicular to finished floor.
Horizontal.Damper face is parallel to finished floor.
Options for damper tracking:
Damper TypeDamper required?Damper StatusInspection levels
SmokeYesActiveField verification, and Smoke and Fire/Smoke damper testing and inspection
NoActiveNone.
NoDisabledNone.
NoAbandonedNot an option for this damper type
NoDemolishedNone.
Fire/SmokeYesActiveField verification, and Smoke and Fire/Smoke damper testing and inspection
NoActiveNone.
NoDisabledNone.
NoAbandonedNot an option for this damper type
NoDemolishedNone.
FireYesActiveField verification and Fire damper testing and inspection
YesAbandonedField verification and out of service damper inspectionDuctwork not in use. 5th floor north dampers that are closed. Link removed or not.
NoActiveNone.All dampers require justification for why is in this state. Ductwork still in use. Link still in place. E18-5 Fire dampers
NoAbandonedNot an option for this damper type
NoDisabledNone.Ductwork still in use. Damper wired open. Link remove. WHERE???
NoDemolishedNone.100% removed.

List Options

DATA VALIDATION OPTIONS - Do Not Delete or Move Them!!!!
The lists below are used to make the drop down menus function properly.
Damper TypeDamper RequiredSmoke & Fire/Smoke"Yes Options"Smoke & Fire/Smoke "No Options"Fire "Yes" OptionsFire "No" OptionsERROR:#VALUE!
SmokeYesActiveActiveActiveActiveActive
Fire/SmokeNoDisabledDisabledAbandonedDisabledSmokeFireSmokeFire
FireDemolishedDemolishedDemolisheddamperrequiredstatusYesYes1Yes2
AbandonedFireNobDisabledNoNoaNob
FireNobAbandoned
SmokeYesActive
YesFireSmokeNoaDemolished
NoFILTER FOR SMOKE damper Yes
FireSmokeYes1Active
SmokeYesActive
SmokeNoActiveSmokeFireSmokeFire
PassYesNoYesNoYesNo
FailActiveActiveActiveActiveActiveActive
RepairedDisabledDisabledAbandonedDisabled
DemolishedDemolishedDemolished

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