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
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
| File | Type | Posted |
|---|---|---|
| S05 Attachment B Technical Q and A.docx | DOCX document | |
| S06- 36C26326Q1006 0001-8-19-26.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 Inventory | Sum of All Damper Type Counts in table | 0 | TOTAL Damper Entries | 78 | ||
| Location: VA BHHCS FORT MEADE | Damper Type Count (ALL Buildings) | 0 | Dampers 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 Reach | ACP = Accuator Closed Position CT = Can't Test | |
| AOP = Accuator Open Position Open = Damper Visibly Open Closed = Damper Visibly Closed Inspected By: TBD | Inspection: 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 Fire | 0 | Abandoned - Fire | 0 | Not Required Active Combination Fire/Smoke Dampers | 0 | ||||
| City/State/Zip: Fort Mede, SD 57741 | Active Smoke | 0 | Not required Active Fire Damper | 0 | Not required Disabled Smoke Dampers | 0 | ||||
| Contact: VA BHHCS Fire Chief | Active Fire/Smoke | 0 | Not Required Active Smoke Damper | 0 | Not required Disabled Fire/Smoke Dampers | 0 | ||||
| Blanks (D, F, G) | 158 | Demolished - All Dampers | 0 | 0 | ||||||
| Building | Room Number | Damper | ||||||||
| Number | Damper | |||||||||
| Type | Description/Location: (Notes: AP, NAP, etc.) or Justification for Removal | Damper required? | Damper Status | Date Damper put into service | Added to Dampers Drawings | Fusible Link | ||||
| Test Method | Non-Fusible Link | |||||||||
| Test Method | Pre-Test | |||||||||
| Position (Open/Closed) | Test | |||||||||
| Position (Open/Closed) | Post-Test | |||||||||
| Position (Open/Closed) | Test | |||||||||
| Result | Deficiences | Corrective Action Taken | Date | |||||||
| Corrected | Test | |||||||||
| Result | Deficiences | Corrective Action Taken | Date | |||||||
| Corrected | ILSM IN Place? | |||||||||
| 148 | B100 | None Assigned | Above Fire Doors # , By RM B100 | |||||||
| 148 | A119 | None Assigned | In RM A119 ( EmployeeBreak Room) North Wall | |||||||
| 148 | A118H | None Assigned | In RM A118H ( North Wall) | |||||||
| 148 | A118F | None Assigned | In RM A118F ( North Wall) | |||||||
| 148 | D100 | None Assigned | In RM D100 | |||||||
| 113 Basement | B-FD-001 | Fire | Inside of MRC | |||||||
| 113 Basement | B-FD-002 | Fire | Inside of MRC | |||||||
| 113 Basement | B-FD-003 | Fire | Inside of MRC | |||||||
| 113 Basement | B-FD-004 | Fire | Inside of MRC | |||||||
| 113 Basement | B-FD-005 | Fire | Inside of MRC | |||||||
| 113 Basement | B-FD-006 | Fire | Inside of Storage Room | |||||||
| 113 Basement | B-FD-007 | Fire | Inside of Storage Room | |||||||
| 113 Basement | B-FD-008 | Fire | Inside of Crawl Space | |||||||
| 113 Basement | B-FD-009 | Fire | Inside of Crawl Space | |||||||
| 113 Basement | B-FD-010 | Fire | Inside of Crawl Space | |||||||
| 113 Basement | B-FD-011 | Fire | Inside of Crawl Space | Non-accessible - Longer than arms Reach, Access door install not authorized. | ||||||
| 113 Penthouse | PH-FD-001 | Fire | Inside Penthouse | |||||||
| 113 Penthouse | PH-FD-002 | Fire | Inside Penthouse | |||||||
| 113 Penthouse | PH-FD-003 | Fire | Inside Penthouse | |||||||
| 113 Penthouse | PH-FD-004 | Fire | Inside Penthouse | |||||||
| 113 Penthouse | PH-FD-005 | Fire | Inside Penthouse | |||||||
| 113 Penthouse | PH-FD-006 | Fire | Inside Penthouse | |||||||
| 113 Penthouse | PH-FD-007 | Fire | Inside Penthouse | |||||||
| 113 Penthouse | PH-FD-008 | Fire | Inside Penthouse | |||||||
| 113 Penthouse | PH-FD-009 | Fire | Inside Penthouse | |||||||
| 113 Penthouse | PH-FD-010 | Fire | Inside Penthouse | |||||||
| 113 Penthouse | PH-FD-011 | Fire | Inside Penthouse | |||||||
| 113 Penthouse | PH-FD-012 | Fire | Inside Penthouse | |||||||
| 113 Penthouse | PH-FD-013 | Fire | Inside Penthouse | |||||||
| 113 1st floor | *1-FSD-001 | Fire/Smoke | Above 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)) | No | No power actuator | |||||
| 113 1st floor | *1-FSD-002 | Fire/Smoke | Above 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)) | No | No power actuator | |||||
| 113 1st floor | 1-FSD-003 | Fire/Smoke | Above ER Double Doors | |||||||
| 113 1st floor | 1-FSD-004 | Fire/Smoke | Above ER Double Doors | |||||||
| 113 1st floor | 1-FSD-005 | Fire/Smoke | Above ER Double Doors | |||||||
| 113 1st floor | 1-FSD-006 | Fire/Smoke | Above Doorway leading to waiting room #2 | |||||||
| 113 1st floor | 1-FSD-007 | Fire/Smoke | Across From Room #187A | |||||||
| 113 1st floor | 1-FSD-008 | Fire/Smoke | Above Room #187A | |||||||
| 113 1st floor | 1-FSD-009 | Fire/Smoke | Across From Room #185 | |||||||
| 113 1st floor | 1-FSD-010 | Fire/Smoke | Above Room Door #185 | |||||||
| 113 1st floor | 1-FSD-011 | Fire/Smoke | Above Room Door #185 | |||||||
| 113 1st floor | 1-FSD-012 | Fire/Smoke | Near 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 floor | 1-FSD-014 | Fire/Smoke | Above the double doors near the ER | |
| 113 1st floor | 1-FSD-015 | Fire/Smoke | Above the double doors near the ER | |
| 113 2nd floor | 2-FD-001 | Fire/Smoke | Outside 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 floor | 2-FD-002 | Fire | Inside of room #275 | |
| 113 2nd floor | 2-FD-003 | Fire | Inside of room #275 | |
| 113 2nd floor | 2-FD-004 | Fire | Inside of room #275 | |
| 113 2nd floor | 2-FD-005 | Fire | Inside of room #276 | |
| 113 2nd floor | 2-FD-006 | Fire | Inside of room #277 | |
| 113 2nd floor | 2-FD-007 | Fire | Inside of room #277 | |
| 113 2nd floor | 2-FD-008 | Fire | Inside of room #277 | |
| 113 2nd floor | 2-FD-009 | Fire | Inside of restroom #278 | |
| 113 2nd floor | 2-FD-010 | Fire | Outside 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 floor | 2-FD-013 | Fire | Outside of room #231 |
| 113 2nd floor | 2-FD-014 | Fire | Outside of room #231 |
| 113 2nd floor | 2-FD-015 | Fire | Outside of the housekeeping room |
#239
| 113 Surg Penthouse | PH-FD-001 | Fire | MCM 301 |
| 113 Surg Penthouse | PH-FD-002 | Fire | MCM 302 |
| 113 Surg Penthouse | PH-FD-003 | Fire | MCM 303 |
| 113 Surg Penthouse | PH-FD-004 | Fire | MCM 304 |
| 113 Surg Penthouse | PH-FD-005 | Fire | MCM 305 |
| 113 Surg Penthouse | PH-FD-006 | Fire | MCM 306 |
| 113 Surg 2nd Floor | D19 | Fire/Smoke | Room 229 |
| 113 Surg 2nd Floor | D20 | Fire/Smoke | Room 229 |
| 113 Surg 2nd Floor | D21 | Fire/Smoke | Room 230 |
| 113 Surg 2nd Floor | D22 | Fire/Smoke | Room 230 |
| 113 Surg 2nd Floor | D13 | Fire/Smoke | Room 238 |
| 113 Surg 2nd Floor | D13 | Fire/Smoke | Room 238 |
| 113 Surg 2nd Floor | D26A | Fire/Smoke | Room 225E |
| 113 Surg 2nd Floor | D26B | Fire/Smoke | Room 225D |
| 113 Surg 2nd Floor | D26C | Fire/Smoke | Room 225D |
| 113 Surg 2nd Floor | D30 | Fire/Smoke | Room 235 |
| 113 Surg 2nd Floor | D32 | Fire/Smoke | Room 208 |
| 113 Surg 2nd Floor | D34A | Fire/Smoke | Room 206 |
| 113 Surg 2nd Floor | Ds4B | Fire/Smoke | Room 206 |
HOT SPRINGS
| Fire, Smoke, & Fire/Smoke Damper Testing, Tracking, and Inventory | Sum of All Damper Type Counts in table | 0 | TOTAL Damper Entries | 41 | ||
| Location: VA BHHCS HOT SPRINGS | Damper Type Count (ALL Buildings) | 0 | Dampers 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 Reach | ACP = Accuator Closed Position CT = Can't Test | |
| AOP = Accuator Open Position Open = Damper Visibly Open Closed = Damper Visibly Closed Inspected By: TBD | Inspection: 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 Fire | 0 | Abandoned - Fire | 0 | Not Required Active Combination Fire/Smoke Dampers | 0 | |||
| City/State/Zip: Hot Springs, SD 57747 | Active Smoke | 0 | Not required Active Fire Damper | 0 | Not required Disabled Smoke Dampers | 0 | |||
| Contact: VA BHHCS Fire Chief | Active Fire/Smoke | 0 | Not Required Active Smoke Damper | 0 | Not required Disabled Fire/Smoke Dampers | 0 | |||
| Blanks (D, F, G) | 82 | Demolished - All Dampers | 0 | 0 | |||||
| Building | Room Number | Damper | |||||||
| Number | Damper | ||||||||
| Type | Description/Location: (Notes: AP, NAP, etc.) or Justification for Removal | Damper required? | Damper Status | Date Damper put into service | Added to Dampers Drawings | Fusible Link | |||
| Test Method | Non-Fusible Link | ||||||||
| Test Method | Pre-Test | ||||||||
| Position (Open/Closed) | Test | ||||||||
| Position (Open/Closed) | Post-Test | ||||||||
| Position (Open/Closed) | Test | ||||||||
| Result | Deficiences | Corrective Action Taken | Date | ||||||
| Corrected | Test | ||||||||
| Result | Deficiences | Corrective Action Taken | Date | ||||||
| Corrected | ILSM IN Place? | ||||||||
| 12 | Inside attic | PH-FD-409 | Fire | 4th Floor Attic | |||||
| 12 | Inside attic | PH-FD-407 | Fire | 4th Floor Attic | |||||
| 12 | Inside attic | Ph-FD-406 | Fire | 4th Floor Attic | |||||
| 12 | Inside attic | Ph-fd -405 | Fire | 4th Floor Attic | |||||
| 12 | Inside attic | Ph-Fd-404 | Fire | 4th Floor Attic | |||||
| 12 | Inside attic | Ph-FD-403 | Fire | 4th Floor Attic | |||||
| 12 | Inside attic | Oh-Fd-402 | Fire | 4th Floor Attic | |||||
| 12 | B313 | 3-FD-304 | Fire | 3rd Floor - Inside B313 | |||||
| 12 | D330 | 3-SD-302 | Smoke | 3rd Floor - Inside D330 | |||||
| 12 | D330 | 3-FD-303 | Fire | 3rd Floor - Inside D330 | |||||
| 12 | D310 | 3-SD-301 | Smoke | 3rd Floor - Inside D310 | |||||
| 12 | D219 | 2-SD-231 | Smoke | 2nd Floor - Outside D219 | |||||
| 12 | C202 | 2-FD-211 | Fire | 2nd Floor - Inside dialysis |
Mechanical room C202 12 C202 2-FD-212 Fire 2nd Floor - Inside dialysis Mechanical room C202
| 12 | B202 | 2-FSD-204 | Fire/Smoke | 2nd Floor - Inside B202 |
| 12 | B113 | 1-FD-177 | Fire | 1st Floor - Inside B113 |
| 12 | TB13 | 1-FD-137 | Fire | 1st Floor - Outside TB13 |
| 12 | N/A | 1-FD-111 | Fire | 1st Floor - Inside staircase |
| 12 | N/A | 1-FD-143 | Fire | 1st Floor - Above door to stairs |
| 12 | A120 | 1-FD-172 | Fire | 1st Floor - Inside stairwell near |
room A120
| 12 | A116 | 1-FD-135 | Fire | 1st Floor - Inside A116 |
| 12 | A116 | 1-FD-136 | Fire | 1st Floor - Inside A116 |
| 12 | A105 | 1-FD-144 | Fire | 1st Floor - Outside A105 |
| 12 | A102 | 1-FD-174 | Fire | 1st Floor - Outside A102 |
| 12 | A101 | 1-SD-175 | Smoke | 1st Floor - Inside A101 |
| 12 | B007 | G-FD-038 | Fire | Ground Floor - Inside B007 |
| 12 | B014 | G-FD-029 | Fire/Smoke | Ground Floor - Inside B014 |
| 12 | B014 | G-FSD-030 | Fire/Smoke | Ground Floor - Inside B014 |
| 12 | D | G-FSD-021 | Fire/Smoke | Ground Floor -Above door to section D |
| 12 | D | G-FSD-022 | Fire/Smoke | Ground Floor -Above door to section D |
| 12 | A025 | G-FD-002 | Fire | Ground Floor - Inside A025 |
| 12 | A036 | G-FD-031 | Fire | Ground Floor - Next to room A036 |
| 12 | AB021 | B-FSD-015 | Fire/Smoke | Basement Floor - Outside AB021 |
| 12 | AB021 | B-FSD-016 | Fire/Smoke | Basement Floor - Outside AB021 |
| 12 | AB08 | B-FD-011 | Fire | Basement Floor - Inside pharmacy storage |
| 12 | DB19 | B-SD-017 | Smoke | Basement Floor - Inside mechanical room |
| 12 | N/A | B-FD-016B | Fire | Basement Floor - Inside mechanical room |
| 12 | N/A | B-FD-013 | Fire | Basement Floor - Inside mechanical room |
| 12 | N/A | B-FD-014 | Fire | Basement Floor - Inside mechanical room |
| 12 | N/A | B-FD-022 | Fire | Basement Floor - Inside mechanical room |
| 12 | N/A | B-FD-023 | Fire | Basement Floor - Inside mechanical room |
Definitions
| Damper Status | Definition | |||
| Active | Damper 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. | |||
| Abandoned | Damper 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. | |||
| Disabled | Damper 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. | |||
| Demolished | Damper is 100% removed from the buidling or removed during design and still showing up on record drawings. | |||
| Vertical | Damper face is perpendicular to finished floor. | |||
| Horizontal. | Damper face is parallel to finished floor. | |||
| Options for damper tracking: | ||||
| Damper Type | Damper required? | Damper Status | Inspection levels | |
| Smoke | Yes | Active | Field verification, and Smoke and Fire/Smoke damper testing and inspection | |
| No | Active | None. | ||
| No | Disabled | None. | ||
| No | Abandoned | Not an option for this damper type | ||
| No | Demolished | None. | ||
| Fire/Smoke | Yes | Active | Field verification, and Smoke and Fire/Smoke damper testing and inspection | |
| No | Active | None. | ||
| No | Disabled | None. | ||
| No | Abandoned | Not an option for this damper type | ||
| No | Demolished | None. | ||
| Fire | Yes | Active | Field verification and Fire damper testing and inspection | |
| Yes | Abandoned | Field verification and out of service damper inspection | Ductwork not in use. 5th floor north dampers that are closed. Link removed or not. | |
| No | Active | None. | All dampers require justification for why is in this state. Ductwork still in use. Link still in place. E18-5 Fire dampers | |
| No | Abandoned | Not an option for this damper type | ||
| No | Disabled | None. | Ductwork still in use. Damper wired open. Link remove. WHERE??? | |
| No | Demolished | None. | 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 Type | Damper Required | Smoke & Fire/Smoke"Yes Options" | Smoke & Fire/Smoke "No Options" | Fire "Yes" Options | Fire "No" Options | ERROR:#VALUE! | |||||||||
| Smoke | Yes | Active | Active | Active | Active | Active | |||||||||
| Fire/Smoke | No | Disabled | Disabled | Abandoned | Disabled | Smoke | FireSmoke | Fire | |||||||
| Fire | Demolished | Demolished | Demolished | damper | required | status | Yes | Yes1 | Yes2 | ||||||
| Abandoned | Fire | Nob | Disabled | No | Noa | Nob | |||||||||
| Fire | Nob | Abandoned | |||||||||||||
| Smoke | Yes | Active | |||||||||||||
| Yes | FireSmoke | Noa | Demolished | ||||||||||||
| No | FILTER FOR SMOKE damper Yes | ||||||||||||||
| FireSmoke | Yes1 | Active | |||||||||||||
| Smoke | Yes | Active | |||||||||||||
| Smoke | No | Active | Smoke | FireSmoke | Fire | ||||||||||
| Pass | Yes | No | Yes | No | Yes | No | |||||||||
| Fail | Active | Active | Active | Active | Active | Active | |||||||||
| Repaired | Disabled | Disabled | Abandoned | Disabled | |||||||||||
| Demolished | Demolished | Demolished |
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