EXHIBIT - K - PSRDM Appx A3 2020.pdf

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Notes

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A ud ib le an d Re m ot e Al ar m

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Au di t T ra il C ap ab ilit y

Ambulatory Care Clinic/Outpatient Clinic

Egress A, C 104 New/Exist F01 Exit X X 2

Emergency Access A 110 New/Exist F07

Store-room

Guard House at Site Perimeter A, B 114 New/Exist F07

Store-room

Loading Dock (Overhead) 265 Receiving/Shipping Dock DOCK1 Overhead 108 New/Exist X

Loading Dock (Swinging) 265 Receiving/Shipping Dock DOCK1 A, C 107 New X

F07 Store-room

X X 18

Loading Dock (Swinging) 265 Receiving/Shipping Dock DOCK1 A, C 107 Exist

F07 Store-room

X X

Public Entrances 265 Vestibule SRLW1 A, B, C, D 101 New/Exist X X 1

Roof Access A, C 116 New/Exist F07

Store-room

X

Roof Hatch Not Applic. 115 New/Exist X 17

Staff A, B, C, D 103 New/Exist X F04 Entry X 2, 3, 4

Storage (non-pilferable items) A, C 109 New/Exist F07

Store-room

7, 8

Storage (pilferable items) A, C 109 New/Exist F07

Store-room

X X 7, 8

Tunnel A 111 New/Exist F07

Store-room

X X 8

Utility Connections (Commercial Power and Med Gas Stor) A, C 111 New/Exist F07

Store-room

X X 8

Utility Connections (Demarc Room) A, C 113 New/Exist F07

Store-room

X 8

Building Systems Room from Corridor A, C 228 New/Exist X F07

Store-room

X X 8, 18

Central Linen Storage and Distribution from Corridor A, C 215 New/Exist X F07

Store-room

X X

Elevator Equipment Room from Corridor A, C 228 New/Exist X F07

Store-room

X X 8,18

Evidence Storage from Corridor 265 Secure Storage SSS01 A 220 New/Exist X F07

Store-room

X X X X 13, 18

Fire Control Center to Building Interior A 224 New/Exist F07

Store-room

X X 8

Holding Area 265 Holding Room POH01 A 205 New/Exist X F07

Store-room

X X 10, 18

Lobby to building interior A, B, C, D 201 New/Exist F04 Entry

Mail room from Corridor 265 Mailing Room, Prosthetic Appliances

MRPA1 A, C 203 New/Exist X F07

Store-room

X X 18

Main Computer Room from Corridor A, C 217 New/Exist X F07

Store-room

X X X 18

Main Mechanical and Electrical Rooms from Corridor A, C 228 New/Exist X F07

Store-room

X 8, 18

Medical Media Equipment Storage from Corridor 248 Storage, MMS SRE01 A, C 219 New/Exist F07

Store-room

X X

Medical Supply Storage from Corridor A, C 214 New/Exist X F07

Store-room

X X

Access Control Monitoring

October 1, 2020

Facility Type/Door Location

Appendix A3 Security Door Opening Matrix

Department of Veterans Affairs

D oo r T yp es

SD

O

H ar dw ar e

Fa ci lit y

C la ss ifi ca tio n

Use of the Security Door Opening Matrix

PG18-9/VA SEPS References

The matrix below is organized alphabetically by building or facility type. Within each building or facility type, the security door openings are separated into exterior and interior (highlighted in blue) locations and are also listed alphabetically within each of those categories.

For the convenience of the design team, where PG-18-9 describes spaces similar to those listed below, the chapter, room name, and room code from VA SEPS are indicated.

The door locations identified below are generic. The facility and the designer must determine on a case by case basis whether additional door openings or different door openings require the protection shown. In some cases additional protection may be necessary to meet the needs of the facility.

This matrix is intended for use in conjunction with the Security Door Opening Schedule (SDO) and as a supplement to applicable VA design criteria such as PG-18-9, Space Planning Criteria and VA Space and Equipment Planning System (VA SEPS), and PG-18-14, Room Finishes, Door, and Hardware Schedules.

Page A-1 Security Door Opening Matrix

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4.

Notes

C ha pt er

R oo m N am e

R oo m C od e

Fa il

Sa fe

Fa il

Se cu re

AN

SI

/B tio n

Do or

C on ta ct

ID

S w ith

A ud

Re m ot e Al ar m

Fo rc e or

H ol d-op en A la rm

Au di t T ra il C ap ab ilit y

Access Control Monitoring

October 1, 2020

Facility Type/Door Location

Appendix A3 Security Door Opening Matrix

Department of Veterans Affairs

D oo r T yp es

SD

O

H ar dw ar e

Fa ci lit y

C la ss ifi ca tio n

Use of the Security Door Opening Matrix

PG18-9/VA SEPS References

The matrix below is organized alphabetically by building or facility type. Within each building or facility type, the security door openings are separated into exterior and interior (highlighted in blue) locations and are also listed alphabetically within each of those categories.

For the convenience of the design team, where PG-18-9 describes spaces similar to those listed below, the chapter, room name, and room code from VA SEPS are indicated.

The door locations identified below are generic. The facility and the designer must determine on a case by case basis whether additional door openings or different door openings require the protection shown. In some cases additional protection may be necessary to meet the needs of the facility.

This matrix is intended for use in conjunction with the Security Door Opening Schedule (SDO) and as a supplement to applicable VA design criteria such as PG-18-9, Space Planning Criteria and VA Space and Equipment Planning System (VA SEPS), and PG-18-14, Room Finishes, Door, and Hardware Schedules.

Narcotics Vault from Pharmacy Cache A 212 New/Exist X F07

Store-room

X X X 18

Office of Information and Technology from Corridor A, C 216 New/Exist X F07

Store-room

X X

Pharmacy Cache from Corridor A, C 210 New/Exist X F07

Store-room

X X X 12, 18

Pharmacy Dispensing Area from Corridor 265 Dispensing Window PHOW1 A 211 New/Exist X F07

Store-room

X X 18

Pharmacy Manufacturing Area from Corridor A 211 New/Exist X F07

Store-room

X X 12, 18

Radioactive Materials Areas from Corridor A, C 223 New/Exist X F07

Store-room

X X X 8, 18

Security Control Center from Corridor A 204 New/Exist X F07

Store-room

X 13, 10, Security Guard Station from Corridor A 206 New/Exist F07

Store-room

X

Telecommunications Main Distribution Frame Room A, C 218 New/Exist X F07

Store-room

X X 18

Telecommunications Rooms and Electric Closets from Corridor 265 Communications Room COMC1 A, C 218 New/Exist

F07 Store-room

X

Veterans' Records from Corridor A, C 213 New/Exist X F07

Store-room

X X X 12, 18

Weapon Storage/Armory from Security Control Center A 221 New/Exist X F07

Store-room

X X X 13, 18

Child Care/Child Development Center Primary entrance and Exit 420 Entry/Lobby LOB01 A, B, C, D 112 New X X 1 Primary entrance and Exit 420 Entry/Lobby LOB01 A, B, C, D 112 Exist X

Roof Access A, C 116 New/Exist F07

Store-room

X

Roof Hatch Not Applic. 115 New/Exist X 17

Community Living Center/Nursing Home Care Unit

Egress A, C 104 New/Exist F01 Exit X X 2

Emergency Access A 110 New/Exist F07

Store-room

Guard House at Site Perimeter A, B 114 New/Exist F07

Store-room

Loading Dock (Overhead) 106 Receiving/Loading MMRP1 Overhead 108 New/Exist X

Loading Dock (Swinging) 106 Receiving/Loading MMRP1 A, C 107 New X F07

Store-room

X X 18

Loading Dock (Swinging) 106 Receiving/Loading MMRP1 A, C 107 Exist F07

Store-room

X X

Public Entrances 106 Vestibule LOB02 A, B, C, D 101 New/Exist X X 1, 4

Roof Access A, C 116 New/Exist F07

Store-room

X

Roof Hatch Not Applic. 115 New/Exist X 17

Staff A, B, C, D 103 New/Exist X F04 Entry X 2, 3, 4

Storage A, C 109 New/Exist F07

Store-room

7, 8

Tunnel A 111 New/Exist F07

Store-room

X X 8

Page A-2 Security Door Opening Matrix

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4.

Notes

C ha pt er

R oo m N am e

R oo m C od e

Fa il

Sa fe

Fa il

Se cu re

AN

SI

/B tio n

Do or

C on ta ct

ID

S w ith

A ud

Re m ot e Al ar m

Fo rc e or

H ol d-op en A la rm

Au di t T ra il C ap ab ilit y

Access Control Monitoring

October 1, 2020

Facility Type/Door Location

Appendix A3 Security Door Opening Matrix

Department of Veterans Affairs

D oo r T yp es

SD

O

H ar dw ar e

Fa ci lit y

C la ss ifi ca tio n

Use of the Security Door Opening Matrix

PG18-9/VA SEPS References

The matrix below is organized alphabetically by building or facility type. Within each building or facility type, the security door openings are separated into exterior and interior (highlighted in blue) locations and are also listed alphabetically within each of those categories.

For the convenience of the design team, where PG-18-9 describes spaces similar to those listed below, the chapter, room name, and room code from VA SEPS are indicated.

The door locations identified below are generic. The facility and the designer must determine on a case by case basis whether additional door openings or different door openings require the protection shown. In some cases additional protection may be necessary to meet the needs of the facility.

This matrix is intended for use in conjunction with the Security Door Opening Schedule (SDO) and as a supplement to applicable VA design criteria such as PG-18-9, Space Planning Criteria and VA Space and Equipment Planning System (VA SEPS), and PG-18-14, Room Finishes, Door, and Hardware Schedules.

Utility Connections (Commercial Power and Med Gas Stor) A, C 111 New/Exist F07

Store-room

X X 8

Utility Connections (Demarc Room) A, C 113 New/Exist F07

Store-room

Building Systems Room from Corridor A, C 228 New/Exist X F07

Store-room

X 8, 18

Canteen Retail Store from Corridor A, B, C, D 207 New/Exist F07

Store-room

X X

Canteen Storage Room A, C 208 New/Exist F07

Store-room

X X

Central Linen Storage and Distribution from Corridor 106 Storage, Clean Linen LCCL1 A, C 215 New/Exist X

F07 Store-room

X X

Elevator Equipment Room from Corridor A, C 228 New/Exist X F07

Store-room

X 8, 18

Fire Control Center to Building Interior A 224 New/Exist F07

Store-room

X X 8

Lobby to building interior 106 Lobby LOB01 A, B, C, D 201 New/Exist F04 Entry

Mail room from Corridor A, C 203 New/Exist X F07

Store-room

X 18

Main Computer Room from Corridor A, C 217 New/Exist X F07

Store-room

X X 18

Mechanical and Electrical Rooms from Corridor A, C 228 New/Exist X F07

Store-room

X 8, 18

Medical Media Equipment Storage from Corridor 248 Storage, MMS SRE01 A, C 219 New/Exist F07

Store-room

X X

Medical Supply Storage from Corridor A, C 214 New/Exist X F07

Store-room

X X 18

Office of Information and Technology from Corridor A, C 216 New/Exist X F07

Store-room

X X

Pharmacy Cache from Corridor 106 Pharmacy MEDP1 A, C 210 New/Exist X F07

Store-room

X X X 12, 18

Psychiatric Unit Exit Only A 232 New/Exist F01

Pass-age

X X 16

Psychiatric Unit from Public Areas A 231 New/Exist X F01

Pass-age

X 16, 18

Security Control Center from Corridor 106 Office, Security COM03 A 204 New/Exist X F07

Store-room

X 10, 13, Security Guard Station from Corridor A 206 New/Exist F07

Store-room

X

Telecommunications Rooms and Electric Closets from Corridor A, C 218 New/Exist F07

Store-room

Veterans' Records from Corridor 106 Medical Records/QA MRS01 A, C 213 New/Exist X F07

Store-room

X X 12, 18

Hospital

Egress A, C 104 New/Exist F01 Exit X X 2

Emergency Access A 110 New/Exist F07

Store-room

Emergency Department (Ambulance) C 105 New/Exist 5

Page A-3 Security Door Opening Matrix

3.

4.

Notes

C ha pt er

R oo m N am e

R oo m C od e

Fa il

Sa fe

Fa il

Se cu re

AN

SI

/B tio n

Do or

C on ta ct

ID

S w ith

A ud

Re m ot e Al ar m

Fo rc e or

H ol d-op en A la rm

Au di t T ra il C ap ab ilit y

Access Control Monitoring

October 1, 2020

Facility Type/Door Location

Appendix A3 Security Door Opening Matrix

Department of Veterans Affairs

D oo r T yp es

SD

O

H ar dw ar e

Fa ci lit y

C la ss ifi ca tio n

Use of the Security Door Opening Matrix

PG18-9/VA SEPS References

The matrix below is organized alphabetically by building or facility type. Within each building or facility type, the security door openings are separated into exterior and interior (highlighted in blue) locations and are also listed alphabetically within each of those categories.

For the convenience of the design team, where PG-18-9 describes spaces similar to those listed below, the chapter, room name, and room code from VA SEPS are indicated.

The door locations identified below are generic. The facility and the designer must determine on a case by case basis whether additional door openings or different door openings require the protection shown. In some cases additional protection may be necessary to meet the needs of the facility.

This matrix is intended for use in conjunction with the Security Door Opening Schedule (SDO) and as a supplement to applicable VA design criteria such as PG-18-9, Space Planning Criteria and VA Space and Equipment Planning System (VA SEPS), and PG-18-14, Room Finishes, Door, and Hardware Schedules.

Emergency Department (Ambulatory) A, C 106 New/Exist F12 Exit Lock

Guard House at Site Perimeter A, B 114 New/Exist F07

Store-room

Loading Dock (Overhead) 284 Receiving Dock:

Clean, Soiled, &

Food Service DOCK1 Overhead 108 New/Exist X

Loading Dock (Swinging) 284 Receiving Dock:

Clean, Soiled, &

Food Service DOCK1 A, C 107 New X

F07 Store-room

X X 18

Loading Dock (Swinging) 284 Receiving Dock:

Clean, Soiled, &

Food Service DOCK1 A, C 107 Exist

F07 Store-room

X X

Pharmacy Cache from Exterior A, C 119 New/Exist X F07

Store-room

X X X 12,18

Public Entrances 244 Lobby LOB01 A, B, C, D 101 New/Exist X X 1

Roof Access A, C 116 New/Exist F07

Store-room

X

Roof Hatch Not Applic. 115 New/Exist X 17

Staff A, B, C, D 103 New/Exist X F04 Entry X 2, 3, 6

Storage (non-pilferable items) A,C 109 New/Exist F07

Store-room

7, 8

Storage (pilferable items) A, C 109 New/Exist F07

Store-room

X X 7, 8

Tunnel A 111 New/Exist F07

Store-room

X X 8

Utility Connections (Commercial Power and Med Gas Stor) A, C 111 New/Exist F07

Store-room

X X 8

Utility Connections (Demarc Room) A, C 113 New/Exist F07

Store-room

X 8

Agent Cashier from Corridor 234 Agent Cashier CASH1 A 209 New/Exist X F07

Store-room

X X X X 18

Animal Research Facility or Vivarium from Public Areas A, C 222 New/Exist X F07

Store-room

X X 14,18

BSL-3 Laboratory Suites from Public Areas 278 BSL3 Infectious Disease Ante Room XXYYC A, C 230 New/Exist X X X X 1, 18

Building Systems Room from Corridor A, C 228 New/Exist X F07

Store-room

X 8,18

Canteen Retail Store from Corridor 206 Retail Area BX001 A, B, C, D 207 New/Exist F07

Store-room

X X

Canteen Storage Room 206 Storage, Retail SRE01 A, C 208 New/Exist X F07

Store-room

X X 18

Central Linen Storage and Distribution from Corridor 408 Storage, Linen LCCL1 A, C 215 New/Exist X F07

Store-room

X X

Credit Union from Public Areas 220 Public Space LOB01 A, C 209 New/Exist X F07

Store-room

X X

Elevator Equipment Room from Corridor A, C 228 New/Exist X F07

Store-room

X 8,18

Evidence Storage from Corridor 279 Equipment & Evidence SRS01 A 220 New/Exist X

F07 Store-room

X X X 13,18

Fire Control Center to Building Interior A 224 New/Exist F07

Store-room

X X 8,18

Page A-4 Security Door Opening Matrix

3.

4.

Notes

C ha pt er

R oo m N am e

R oo m C od e

Fa il

Sa fe

Fa il

Se cu re

AN

SI

/B tio n

Do or

C on ta ct

ID

S w ith

A ud

Re m ot e Al ar m

Fo rc e or

H ol d-op en A la rm

Au di t T ra il C ap ab ilit y

Access Control Monitoring

October 1, 2020

Facility Type/Door Location

Appendix A3 Security Door Opening Matrix

Department of Veterans Affairs

D oo r T yp es

SD

O

H ar dw ar e

Fa ci lit y

C la ss ifi ca tio n

Use of the Security Door Opening Matrix

PG18-9/VA SEPS References

The matrix below is organized alphabetically by building or facility type. Within each building or facility type, the security door openings are separated into exterior and interior (highlighted in blue) locations and are also listed alphabetically within each of those categories.

For the convenience of the design team, where PG-18-9 describes spaces similar to those listed below, the chapter, room name, and room code from VA SEPS are indicated.

The door locations identified below are generic. The facility and the designer must determine on a case by case basis whether additional door openings or different door openings require the protection shown. In some cases additional protection may be necessary to meet the needs of the facility.

This matrix is intended for use in conjunction with the Security Door Opening Schedule (SDO) and as a supplement to applicable VA design criteria such as PG-18-9, Space Planning Criteria and VA Space and Equipment Planning System (VA SEPS), and PG-18-14, Room Finishes, Door, and Hardware Schedules.

Holding Area 279 Holding SRS01 A 205 New/Exist X F07

Store-room

X X X 10,18

Interstitial Space from Stairs A, C 234 New/Exist X F07

Store-room

X X X

Laboratories (Clinical and Research) from Public Areas A, C 222 New/Exist X F07

Store-room

X X 14,18

Lobby to building interior 244 Lobby LOB01 A, B, C, D 201 New/Exist F04 Entry

Mail room from Corridor 246 Mail Room MRMB1 A, C 203 New/Exist X F07

Store-room

X 18

Main Computer Room from Corridor 232

OIT IT Active Equipment, OIT IT

Passive Distribution Equipment, FMS

Active Equipment, FMS Passive Distribution

Equipment, VoIP Active Equipment, Digital Telephone (PBX) Equipment

ITAE1,

ITPE1,

FMAE1,

FMPE1,

TEIP1,

TEDP1

A, C 217 New/Exist X F07

Store-room

X X X 18

Mechanical and Electrical Rooms from Corridor A, C 228 New/Exist X F07

Store-room

X 8,18

Medical Media Equipment Storage from Corridor 248 Storage, MMS SRE01 A, C 219 New/Exist F07

Store-room

X X

Medical Supply Storage from Corridor A, C 214 New/Exist X F07

Store-room

X X 18

Narcotics Vault from Pharmacy Cache A 212 New/Exist X F07

Store-room

X X X 18

Office of Information and Technology from Corridor 232 Waiting WRC01 A, C 216 New/Exist X F07

Store-room

X X

Pharmacy Cache from Corridor 268 Pharmacy Cache Area XXYYC A, C 210 New/Exist X

F07 Store-room

X X X 12,18

Pharmacy Dispensing Area from Corridor 268

Dispensing Station, Dispensing, Secured

Controlled Substances, Prescription

Dispensing Area

PHOD2 A 211 New/Exist X F07

Store-room

X X 18

Pharmacy Manufacturing Area from Corridor A 211 New/Exist X F07

Store-room

X X 12,18

Psychiatric Unit Exit Only A 232 New/Exist F01

Pass-age

X 16

Psychiatric Unit from Public Areas 110 Waiting WRC01 A 231 New/Exist X F01

Pass-age

X 16,18

Radioactive Materials Areas from Corridor 277 Sealed Source Room XTRT1 A, C 223 New/Exist X

F07 Store-room

X X 8,18

Restricted or Controlled Access Area from Corridor A, C 227 New/Exist X F07

Store-room

X X 8,18

Restricted or Controlled Access Floor from Elevator Elevator Door 225 New/Exist X X X 15,18

Restricted or Controlled Access Floor from Stair A 226 New/Exist X Exit 13 X X 8,18

Security Control Center from Corridor A 204 New/Exist X F07

Store-room

X X X 10,13, Page A-5 Security Door Opening Matrix

3.

4.

Notes

C ha pt er

R oo m N am e

R oo m C od e

Fa il

Sa fe

Fa il

Se cu re

AN

SI

/B tio n

Do or

C on ta ct

ID

S w ith

A ud

Re m ot e Al ar m

Fo rc e or

H ol d-op en A la rm

Au di t T ra il C ap ab ilit y

Access Control Monitoring

October 1, 2020

Facility Type/Door Location

Appendix A3 Security Door Opening Matrix

Department of Veterans Affairs

D oo r T yp es

SD

O

H ar dw ar e

Fa ci lit y

C la ss ifi ca tio n

Use of the Security Door Opening Matrix

PG18-9/VA SEPS References

The matrix below is organized alphabetically by building or facility type. Within each building or facility type, the security door openings are separated into exterior and interior (highlighted in blue) locations and are also listed alphabetically within each of those categories.

For the convenience of the design team, where PG-18-9 describes spaces similar to those listed below, the chapter, room name, and room code from VA SEPS are indicated.

The door locations identified below are generic. The facility and the designer must determine on a case by case basis whether additional door openings or different door openings require the protection shown. In some cases additional protection may be necessary to meet the needs of the facility.

This matrix is intended for use in conjunction with the Security Door Opening Schedule (SDO) and as a supplement to applicable VA design criteria such as PG-18-9, Space Planning Criteria and VA Space and Equipment Planning System (VA SEPS), and PG-18-14, Room Finishes, Door, and Hardware Schedules.

Security Guard Station from Corridor A 206 New/Exist F07

Store-room

X

Select Agent Rooms A, C 229 New/Exist X F07

Store-room

X X X 8,18

Telecommunications Main Distribution Frame (MDF) Room 232 Demarc Room TEDR1 AC 218 New/Exist X F07

Store-room

X 18

Telecommunications Rooms/IDF Closets and Electric Closets from Corridor 232 Telecommunications Room (TR) TETR1 A, C 218 New/Exist

F07 Store-room

X

Veterans' Records from Corridor A, C 213 New/Exist X F07

Store-room

X X X 12,18

Weapon Storage/Armory from Security Control Center 279 Storage, Armory & Weapons SRS01 A 221 New/Exist X

F07 Store-room

X X X 13,18

National Cemetery Administration

Administration Building - Public Entrance and Exit A, B, C, D 118 New/Exist X F04 Entry 5

Maintenance/Storage Building Pedestrian Entrance A 114 New/Exist F04 Entry

Maintenance/Storage Building Vehicular Entrance Overhead 117 New/Exist

Public Information Center - Public Entrance and Exit A, B, C, D 118 New/Exist X F04 Entry 5

Administration Building - Telecom. Rms, Electric Clos & IT Server Clos. A 236 New/Exist F07

Store-room

Administration Building - Lobby to Building Interior A, B, C, D 235 New/Exist F04 Entry

Administration Building - Records Storage Closet, incl. FAX A 235 New/Exist F07

Store-room

Maintenance/Storage Building - Equipment and Supply Storage Rooms A, C 214 New/Exist F07

Store-room

Maintenance/Storage Building - Telecom. Rooms & Electric Clos. from Corridor A, C 218 New/Exist F07

Store-room

Public Information Center - Telecom. Rooms & Electric Clos. A 218 New/Exist F07

Store-room

Research Facilities and Vivaria

Egress A, C 104 New/Exist F01 Exit X X 2

Emergency Access A 110 New/Exist F07

Store-room

Guard House at Site Perimeter A, B 114 New/Exist F07

Store-room

Loading Dock (Overhead) 278 Loading Dock DOCK1 Overhead 108 New/Exist X

Loading Dock (Swinging) 278 Loading Dock DOCK1 A, C 107 New X F07

Store-room

X X 18

Loading Dock (Swinging) 278 Loading Dock DOCK1 A, C 107 Exist F07

Store-room

X X

Public Entrances 278 Waiting WRC01 A, C 102 New/Exist X 1, 2, 4

Roof Access A, C 116 New/Exist F07

Store-room

X

Roof Hatch Not Applic. 115 New/Exist X 17

Staff A, C 102 New/Exist X F07

Store-room

X 1, 2

Storage (non-pilferable items) A,C 109 New/Exist F07

Store-room

X 7,8

Page A-6 Security Door Opening Matrix

3.

4.

Notes

C ha pt er

R oo m N am e

R oo m C od e

Fa il

Sa fe

Fa il

Se cu re

AN

SI

/B tio n

Do or

C on ta ct

ID

S w ith

A ud

Re m ot e Al ar m

Fo rc e or

H ol d-op en A la rm

Au di t T ra il C ap ab ilit y

Access Control Monitoring

October 1, 2020

Facility Type/Door Location

Appendix A3 Security Door Opening Matrix

Department of Veterans Affairs

D oo r T yp es

SD

O

H ar dw ar e

Fa ci lit y

C la ss ifi ca tio n

Use of the Security Door Opening Matrix

PG18-9/VA SEPS References

The matrix below is organized alphabetically by building or facility type. Within each building or facility type, the security door openings are separated into exterior and interior (highlighted in blue) locations and are also listed alphabetically within each of those categories.

For the convenience of the design team, where PG-18-9 describes spaces similar to those listed below, the chapter, room name, and room code from VA SEPS are indicated.

The door locations identified below are generic. The facility and the designer must determine on a case by case basis whether additional door openings or different door openings require the protection shown. In some cases additional protection may be necessary to meet the needs of the facility.

This matrix is intended for use in conjunction with the Security Door Opening Schedule (SDO) and as a supplement to applicable VA design criteria such as PG-18-9, Space Planning Criteria and VA Space and Equipment Planning System (VA SEPS), and PG-18-14, Room Finishes, Door, and Hardware Schedules.

Storage (pilferable items) A, C 109 New/Exist X F07

Store-room

X X X 7, 8, Tunnel A 111 New/Exist F07

Store-room

X X 8

Utility Connections (Commercial Power and Med Gas Stor) A, C 111 New/Exist F07

Store-room

X X 8

Utility Connections (Demarc Room) A, C 113 New/Exist F07

Store-room

X 8

Animal Research Facility or Vivarium from Public Areas A, C 222 New/Exist X F07

Store-room

X X X 14,18

BSL-3 Laboratory Suites from Public Areas 278 BSL3 Infectious

Disease Suite: Ante Room

XXYYC A, C 230 New/Exist X

F30 Utility Insti-tution

X X X 1,18

Building Systems Room from Corridor A, C 228 New/Exist X F07

Store-room

X 8,18

Elevator Equipment Room from Corridor A, C 228 New/Exist X F07

Store-room

X 8,18

Fire Control Center to Building Interior A 224 New/Exist F07

Store-room

X X 8

Interstitial Space from Stairs A, C 234 New/Exist X F07

Store-room

X X X

Laboratories (Clinical and Research) from Public Areas A, C 222 New/Exist X F07

Store-room

X X 14

Lobby to building interior 278 Waiting WRC01 A, C 202 New/Exist X F07

Store-room

X 1

Main Computer Room from Corridor A, C 217 New/Exist X F07

Store-room

X X X 18

Mechanical and Electrical Rooms from Corridor A, C 228 New/Exist X F07

Store-room

X 8,18

Medical Media Equipment Storage from Corridor A, C 219 New/Exist X F07

Store-room

X X 18

Office of Information and Technology from Corridor A, C 216 New/Exist X F07

Store-room

X X

Radioactive Materials Areas from Corridor A, C 223 New/Exist X F07

Store-room

X X X 8,18

Restricted or Controlled Access Area from Corridor A, C 227 New/Exist X F07

Store-room

X X 8,18

Restricted or Controlled Access Floor from Elevator Elevator Door 225 New/Exist X X X 15,18

Restricted or Controlled Access Floor from Stair A 226 New/Exist X Exit 13 X X 8,18

Security Guard Station from Corridor A 206 New/Exist F07

Store-room

X

Select Agent Rooms A, C 229 New/Exist X F07

Store-room

X X 8,18

Telecommunications Main Distribution Frame (MDF) Room 232 Telecommunications Room (TR) TETR1 A, C 218 New/Exist X

F07 Store-room

X X 18

Telecommunications Rooms/Closets (IDFs) and Electric Closets from Corridor A, C 218 New/Exist F07

Store-room

X

Vivarium A, C 222 New/Exist X Exit 01 X X 18

Page A-7 Security Door Opening Matrix

3.

4.

Notes

C ha pt er

R oo m N am e

R oo m C od e

Fa il

Sa fe

Fa il

Se cu re

AN

SI

/B tio n

Do or

C on ta ct

ID

S w ith

A ud

Re m ot e Al ar m

Fo rc e or

H ol d-op en A la rm

Au di t T ra il C ap ab ilit y

Access Control Monitoring

October 1, 2020

Facility Type/Door Location

Appendix A3 Security Door Opening Matrix

Department of Veterans Affairs

D oo r T yp es

SD

O

H ar dw ar e

Fa ci lit y

C la ss ifi ca tio n

Use of the Security Door Opening Matrix

PG18-9/VA SEPS References

The matrix below is organized alphabetically by building or facility type. Within each building or facility type, the security door openings are separated into exterior and interior (highlighted in blue) locations and are also listed alphabetically within each of those categories.

For the convenience of the design team, where PG-18-9 describes spaces similar to those listed below, the chapter, room name, and room code from VA SEPS are indicated.

The door locations identified below are generic. The facility and the designer must determine on a case by case basis whether additional door openings or different door openings require the protection shown. In some cases additional protection may be necessary to meet the needs of the facility.

This matrix is intended for use in conjunction with the Security Door Opening Schedule (SDO) and as a supplement to applicable VA design criteria such as PG-18-9, Space Planning Criteria and VA Space and Equipment Planning System (VA SEPS), and PG-18-14, Room Finishes, Door, and Hardware Schedules.

Vivarium Exit A, C 222 New/Exist X X

Veterans Benefits Administration

Egress A, C 104 New/Exist F01 Exit X X 2

Emergency Access A 110 New/Exist F07

Store-room

Guard House at Site Perimeter A, B 114 New/Exist F07

Store-room

Loading Dock (Overhead) Overhead 108 New/Exist X

Loading Dock (Swinging) A, C 107 New X F07

Store-room

X X 18

Loading Dock (Swinging) A, C 107 Exist F07

Store-room

X

Public Entrances A, B, C, D 101 New/Exist X X 1, 2, 4

Roof Access A, C 116 New/Exist F07

Store-room

X

Roof Hatch Not Applic. 115 New/Exist X 17

Staff A, B, C, D 103 New/Exist X F04 Entry X 1, 2

Storage (non-pilferable items) A, C 109 New/Exist F07

Store-room

X 7, 8

Storage (pilferable items) A, C 109 New/Exist X F07

Store-room

X X X 7, 8, Tunnel A 111 New/Exist F07

Store-room

X X 8

Utility Connections (Commercial Power) A, C 111 MC New/Exist F07

Store-room

X X 8

Utility Connections (Demarc Room) A, C 113 New/Exist F07

Store-room

X 8

Building Systems Room from Corridor A, C 228 New/Exist X F07

Store-room

X 8,18

Elevator Equipment Room from Corridor A, C 228 New/Exist X F07

Store-room

X 8,18

Fire Control Center to Building Interior A 224 New/Exist F07

Store-room

X X 8

Mail room from Corridor A, C 203 New/Exist X F07

Store-room

X 18

Main Computer Room from Corridor A, C 217 New/Exist X F07

Store-room

X X 18

Mechanical and Electrical Rooms from Corridor A, C 228 New/Exist X F07

Store-room

X 8,18

Office of Information and Technology from Corridor A, C 216 New/Exist X F07

Store-room

X X

Security Control Center from Corridor A 204 New/Exist X F07

Store-room

X 10,13, Security Guard Station from Corridor A 206 New/Exist F07

Store-room

X

Telecommunications Rooms and Electric Closets from Corridor A, C 218 New/Exist F07

Store-room

Veterans' Records from Corridor A, C 213 New/Exist X F07

Store-room

X X 12,18

Page A-8 Security Door Opening Matrix

3.

4.

Notes

C ha pt er

R oo m N am e

R oo m C od e

Fa il

Sa fe

Fa il

Se cu re

AN

SI

/B tio n

Do or

C on ta ct

ID

S w ith

A ud

Re m ot e Al ar m

Fo rc e or

H ol d-op en A la rm

Au di t T ra il C ap ab ilit y

Access Control Monitoring

October 1, 2020

Facility Type/Door Location

Appendix A3 Security Door Opening Matrix

Department of Veterans Affairs

D oo r T yp es

SD

O

H ar dw ar e

Fa ci lit y

C la ss ifi ca tio n

Use of the Security Door Opening Matrix

PG18-9/VA SEPS References

The matrix below is organized alphabetically by building or facility type. Within each building or facility type, the security door openings are separated into exterior and interior (highlighted in blue) locations and are also listed alphabetically within each of those categories.

For the convenience of the design team, where PG-18-9 describes spaces similar to those listed below, the chapter, room name, and room code from VA SEPS are indicated.

The door locations identified below are generic. The facility and the designer must determine on a case by case basis whether additional door openings or different door openings require the protection shown. In some cases additional protection may be necessary to meet the needs of the facility.

This matrix is intended for use in conjunction with the Security Door Opening Schedule (SDO) and as a supplement to applicable VA design criteria such as PG-18-9, Space Planning Criteria and VA Space and Equipment Planning System (VA SEPS), and PG-18-14, Room Finishes, Door, and Hardware Schedules.

Veterans Benefits Administration (where VBA is only tenant) Public Entrances A, B, C, D 101 New/Exist X X 1, 2, 4

Roof Access A, C 116 New/Exist F07

Store-room

X

Roof Hatch Not Applic. 115 New/Exist X 17

Staff A, B, C, D 103 New/Exist X F04 Entry X 1, 2

Lobby to building interior A, B, C, D 201 New/Exist F04 Entry

Notes

1. Magnetic lock or electric strike 13. FEBR (15 minutes/Level III)

2. Alarmed exit 14. ANSI F07 Storeroom lock and magnetic lock or electric strike

3. Magnetic lock, electric strike or ANSI F04 Entrance lock 15. Elevator door control

4. Intercom to reception, information or guard desk 16. Glazed door, monitor door at Nurses' Station

5. Manual operation during power outage 17. Padlock from the inside

6. Intercom to guard station 18.

7. Card reader or ANSI F07 Storeroom lock

8. No glazing

9. Not used

10. One-way glass

11. Not used

12. 15 minute forced entry

All locks shall be field selectable Fail Safe/Fail Secure. The term Fail Secure indicates the lock will remain secure when in fail mode. Fail Secure shall always permit emergency egress functions of the lock. In these circumstances an bypass feature; such as, conventional key and lock, shall be provided to allow access from the unsecure side.

Magnetic locks shall not fail secure.

Page A-9 Security Door Opening Matrix

Exterior & Interior