Exhibit 2.pdf
PDF 144 KB Posted
- Attached to
- D7 Fire Panel - Critical Infrastructure
- Solicitation number
- 24-494DOT-FINAD-B-41692
- Issued by
- Edgar County, Illinois
About this file
This document is an Inspection and Testing Form related to a D7 Fire Panel - Critical Infrastructure contract opportunity for the state of Illinois, specifically Effingham County. The form details the inspection and testing of the existing fire alarm system at the CMS - IDOT facility located at 4000 W Wabash Ave. in Effingham, IL. The system includes 15 alarm circuits with various devices such as smoke detectors, heat detectors, and notification appliances. The form indicates the system software was last revised in September 2020, and the secondary power supplies were installed in 2021 and 2023. The inspection and testing were conducted on April 5, 2023, and the system was found to be functioning properly.
The contract opportunity involves the maintenance and potential replacement of the existing fire alarm system at the CMS - IDOT facility. The contract term and any renewal options are not specified in the provided information. Pricing terms, set asides, incumbent information, funding sources, and other salient details are also not included.
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Text version
INSPECTION AND TESTING FORM
OWNER CONTACT:REPRESENTATIVE:
DATE:
TIME:
EMAIL kevin.pritchard@illinois.gov
April 5, 2023
9:00 AM
PROPERTY NAME (USER)SERVICE ORGANIZATION
TELEPHONE:
CMS - IDOT
4000 W Wabash Ave. Effingham, IL
Kevin Pritchard
618-838-9325
NAME:
ADDRESS:
TELEPHONE:
SEICO Security
132 Court St. Pekin, IL 61554
Brandon DuPage
127.000466
800-272-0316
NAME:
ADDRESS:
LICENSE NO:
MONITORING ENTITY APPROVING AGENCY
CONTACT:
TELEPHONE:
CONTACT:
TELEPHONE:
TYPE TRANSMISSION
ACCOUNT REF. NO:
Seico
309-347-3200
936-5179
X
RF
Other:
Digital
Reverse Priority
Network
Cellular
SERVICE
Weekly
Monthly
Other:
Quarterly
Semi-Annually
Annually
X[
ALARM INITATING DEVICES AND CIRCUIT INFORMATION
NO. OF CIRCUITS:
QTY OF
LAST DATE SYSTEM HAD ANY SERVICE PERFORMED:
LAST DATE THAT ANY SOFTWARE OR CONFIGURATION WAS REVISED:
CIRCUIT STYLE
MODEL NO: EST 2GE
Class 4 / Style Y
PANEL MANUFACTURER:
CIRCUIT STYLES:
SOFTWARE REV.:
Style 4
Style 4
Style 4
QTY OF
OTHER:
Style 4
ARE CIRCUITS SUPERVISED? [ X ] YES NO[
NO. OF ALARM NOTIFICATION APPLIANCE CIRCUITS:
MANUAL STATIONS
DUCT DETECTORS
HEAT DETECTORS
WATERFLOW SWITCHES
ALARM NOTIFICATION APPLIANCES AND CIRCUIT INFORMATION
SUPERVISORY SWITCHES
SPEAKERS
HORN / STROBES
OTHER:
Class 4 / Style Y
CIRCUIT STYLE
BELLS
CHIMES
HORNS
STROBES
Class 4 / Style Y
SMOKE DETECTORS
NFPA Page 1 of 4
TYPE BATTERY
Storage Battery: Amp-Hr Rating
Engine-driven generator dedicated to fire alarm system:
Location of fuel storage:
Location (Panel Number):
Secondary (Standby):b.
NA
NADisconnecting Means Location:
, Amps 20
, Amps
(2) 12V 18A
Calculated capacity to operate system, in hours: X
SIGNALING LINE CIRCUITS
Quantity and style (See NFPA 72, Table 3-6) of signaling line circuits connected to system:
Quantity Style(s)
Overcurrent Protection: Type CB
FIRE PUMP OR PUMP CONTROLLER TROUBLE
BUILDING TEMP
SITE WATER TEMP
SITE WATER LEVEL
FIRE PUMP POWER
FIRE PUMP RUNNING
FIRE PUMP AUTO POSITION
OTHER:
GENERATOR IN AUTO POSITION
GENERATOR OR CONTROLLER TROUBLE
SWITCH TRANSFER
GENERATOR ENGINE RUNNING
Primary (Main): Nominal Voltage
CIRCUIT STYLE
SYSTEM POWER SUPPLIES
a.
X ]
SUPERVISORY SIGNAL INITIATING DEVICES AND CIRCUIT INFORMATION
QTY OF
Dry Cell
Nickel Cadmium
Sealed Lead-Acid
Lead-Acid
[ ] Other:
Emergency system described in NFPA 70, Article 700
Legally required standby described in NFPA 70, Article 701
Optional standby system described in NFPA 70, Article 702, which also meets the
c. Emergency or standby system used as a backup to primary supply, instead of using a secondary power supply:
performance requirements of Article 700 or 701.
NFPA Page 2 of 4
TONE GENERATOR(S)
PRIOR TO ANY TESTING
NOTIFICATIONS ARE MADE:
MONITORING ENTITY [ X ] [ ]
BATTERY CONDITION
SYSTEM TESTS AND INSPECTIONS
CONTROL PANEL [ X ]
FUSES
[ X ]
SPECIFIC GRAVITY
CHARGER TEST
DISCHARGE TEST
LOAD VOLTAGE
AHJ (NOTIFIED) OF ANY IMPAIRMENTS
[ X ]
OTHER:
[[ X
BUILDING OCCUPANTS
BUILDING MANAGEMENT ]
Staff 9:00 AM
YES NO
[ X ]
WHO TIME
Staff 9:00 AM
Seico 9:00 AM
LAMPS/LEDS
TYPE
VISUAL
GROUND FAULT MONITORING
PRIMARY POWER SUPPLY
X
TROUBLE SIGNALS
DISCONNECT SWITCHES
[ X
[ X
INTERFACE EQUIPMENT
[ X
X
X
[ X
X ]
Passed
Passed
Passed
X ]
COMMENTS
SECONDARY POWER
TYPE VISUAL FUNCTIONAL COMMENTS
Passed
Passed
Passed
FUNCTIONAL
Passed
Passed (Inst. 11/2020)
[ X ] Passed (100%)
[ X ]
PHONE SETS
EMERGENCY COMMUNICATIONS
COMMENTS: BPS #1 - (2) 12v 7ah Installed 4/2023, 100%. Passed
TRANSIENT SUPPRESSORS
OFF-HOOK INDICATOR
AMPLIFIER(S)
REMOTE ANNUNCIATORS Passed[ X ] [ X ]
EQUIPMENT
PHONE JACKS
CALL IN SIGNAL ]
BPS #3 (Survey/Ops) - (2) 12v 7ah Installed 9/2021, 100%. Passed
COMMENTS
VISUAL FUNCTIONAL
SEE DEVICE TEST RESULTS BEGINNING ON PAGE 4
SYSTEM PERFORMANCE
NOTIFICATION APPLIANCES
AUDIBLE [ X ] [ X ]
BPS #2 (Annex) - (2) 12v 7ah Installed 4/2023, 100%. Passed
Passed
VISIBLE [ X ] [ X ] Passed
INITIATING AND SUPERVISORY DEVICE TESTS AND INSPECTIONS
VOICE CLARITY [ ]
SPEAKERS [ ]
NFPA Page 3 of 4
TIME:September 1, 2020
This reprinted material is not the complete and official position of the National Fire Protection Association, on the referenced subject, which is represented only by the standard in its entirety.
September 1, 2020 2:30 PM
SIGNATURE:
DATE:
Reprinted with permission from NFPA 72, National Fire Alarm Code, Copyright 1996, National Fire Protection Association, Quincy, MA 02269.
TIME:
DATE:
SIGNATURE:
NAME OF OWNER OR REPRESENTATIVE:
Brandon DuPage
Brandon DuPage
2:30 PM
NAME OF INSPECTOR:
SPECIAL HAZARD SYSTEMS
SUPERVISORY SIGNAL
INTERFACE EQUIPMENT
(SPECIFY)
(SPECIFY) Elevator Fire Hat
(SPECIFY) Fan Shutdown (Ind.)
Elevator Recall
SPECIAL PROCEDURES:
ALARM SIGNAL
COMMENTS
VISUAL
(SPECIFY)
TROUBLE RESTORAL
ON/OFF PREMISES MONITORING:
X
Ops. Eng. Sect. Area duct detector keyswitch LED not flashing to indicate alarm, but still sends signal to panel.
(SPECIFY)
When Main Building is in alarm, only main H/S go off; Annex/ Ops/ Eng does not, & Vice Versa.
FUNCTIONAL
]X[
X ]
X
SUPERVISORY RESTORAL
YES NO TIME
X ] [
X ] [
[ X ] [
NOTIFICATION THAT TESTING IS COMPLETE YES NO
OTHER (SPECIFY)
THIS TESTING WAS PERFORMED IN ACCORDANCE WITH APPLICABLE NFPA STANDARDS
THE FOLLOWING DID NOT OPERATE CORRECTLY:
SYSTEM RESTORED TO NORMAL OPERATION: 2:30 PMTIME
BUILDING MANAGEMENT
MONITORING AGENCY
BUILDING OCCUPANTS ]
X
Staff
DATE September 1, 2020
[ X ] [
[ X
2:30 PM
TIME
] Staff 2:30 PM
WHO
] Seico 2:30 PM
[ X
[ X
(SPECIFY)
COMMENTS:
ALARM RESTORAL
TROUBLE SIGNAL
[ X ] [
DEVICE
OPERATION
SIMULATED
NFPA Page 4 of 4
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