HUD_2014_PM_.xlsx

XLSX spreadsheet 132 KB Posted Nov 19, 2015

Attached to: Design-Build (DB) / Replacement of Fire Alarm System for the Housing and Urban Development located in Washington. , DC
Solicitation number: GS-11P-15-MK-C-0039
Issued by: General Services Administration Public Buildings Service National Capital Region

About this file

From the source

Attachment - Preventive Maintenance Schedule

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Other files

File	Type	Posted
Davis_Bacon_Wages_-_DC150002_-_10092015_-_DC2.docx	DOCX document	Dec 9, 2015
SF30_-_Amendment_0007_-_Weaver_Design_Build_Services.pdf	PDF	Dec 9, 2015
Site_Visit_-_Attendees_List_-__December_05_2015_.pdf	PDF	Dec 9, 2015
Fire_alarm_program_point_list_-_HUD_Device_List_dated_1-26-2012.pdf	PDF	Nov 19, 2015
Amendment_0006_-_Weaver_Project_-_Response_to_the_RFIs.pdf	PDF	Nov 19, 2015
SF30_-_Amendment_0006_-_Weaver_Fire_Alarm_Project.pdf	PDF	Nov 19, 2015
SF30_-_Amendment_0005_-_Extend_Due_Date_to_December_01_2015.pdf	PDF	Nov 10, 2015
SF30_-_Amendment_0004_-_Extend_Due_Date_to_Nov_12_2015.pdf	PDF	Oct 23, 2015
SF30_-_Amendment_0003.pdf	PDF	Oct 16, 2015
SF30_-_Amenement_0002.pdf	PDF	Oct 15, 2015
Weaver_Project_-_DB-Q As_r1.docx	DOCX document	Oct 15, 2015
Weaver_Fire_Alarm_-_Site_Visit_Attendees_List_-_09292015.pdf	PDF	Sep 30, 2015
DB201A_September_30_-_Solicitation-_Weaver_Fire_Alarmv-_Amendment_1.docx	DOCX document	Sep 30, 2015
DB-September_30_-Agreement_-_Weaver_Fire_Alarm_-_Amendment_1.docx	DOCX document	Sep 30, 2015
001-Amendment.pdf	PDF	Sep 30, 2015
003-Firm_Performance_Questionnaire.docx	DOCX document	Sep 18, 2015
DB-September_09_-Agreement_-_Weaver_Fire_Alarm_(3).docx	DOCX document	Sep 18, 2015
006-HUD-SF24.pdf	PDF	Sep 18, 2015
Weaver_-_Fire_Alarm_Project_SF1442.pdf	PDF	Sep 18, 2015
HUD-Reps_and_Certs.docx	DOCX document	Sep 18, 2015
001-GSA527-Contractors_Qualifications_and_Financial_Informaiton.pdf	PDF	Sep 18, 2015
002-_Davis_Bacon_wage_rates_-_DC150002_-_09112015_-_DC20140002.docx	DOCX document	Sep 18, 2015
004-Certificate_of_Procurement_Integrity.pdf	PDF	Sep 18, 2015
DB201A_September_15-_Solicitation-_Weaver_Fire_Alarmv3_(1).docx	DOCX document	Sep 18, 2015
005-Disclosure_of_Lobbying_Activities.pdf	PDF	Sep 18, 2015

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Cover

Monthly Man-Hours		HUD
Preventive Maintenance				DC0092ZZ
Requirements		Schedule	Date	Prepared By:
GSA 1738 Part 1
PM				Standard	Total
Guide #	Items	Quantity	Freq.	Time	Mhrs.

B-1 Battery Charger 0 4 0

E-43 Lead Acid Battery (per cell) 0 4 0

E-43A Lead Acid Battery (gell cell) 75 4 0

E-44 Nickel Cadium Battery 0 4 0

F-13 Fire Supervisory Signals - Testing 90 4 0

F-14 Ionization, Photoelectric Detectors 299 1 0

F-14A Waterflow Devices 60 4 0

F-14B Heat Detectors 60 1 0

F-14C Smoke Control Systems - Operational Test 0 2 0

F-15 Fire Alarm Control Panels (Main Bldg.) 1 1 0

F-15A Fire Alarm Control Panels ( Special Sys.) 15 1 0

F-15B Central Station Transmitters 1 1 0

F-15C Central Station Receiving Equipment 0 365 0

F-16 Fire Alarm System Recorder 0 52 0

F-16A Fire Alarm System - Event Printer 1 4 0

F-16B Fire Alarm System - Audio Control Panel 0 1 0

F-16C Fire Alarm System - Remote Controller 0 1 0

F-16D Fire Alarm System - Remote Amplifier 20 1 0

F-17 Fire Alarm Manual Pull Stations 110 1 0

T-10 Telecommunication Equip. Warden Phones 0 4 0

A/V Audio Visual Devices 473 1 0

Total Items 1205 Total Manhrs 0

Notes:

1. Please check this PM sheet throughly and add anything that is not covered in the column and it will be on the cards next time. DO THE PM EVEN IF THE DEVICE IS NOT LISTED!!!

2. Please list all batteries - - wet and gell cells - - We now get time to check all types of batteries!!

3. Please note any deficiencies on the back sheet of these cards. THANKS

Inventory

		HUD DC0092ZZ		Craft: WCER
		Field Office:
PM	Equipment		Time	Completed	Date	Testing issues
Guide #	Number	Location		By	Completed

Flows and Tampers

		Computer Rm
F-13	1	4th Floor Computer Rm - Area 2 4th Floor SVZ	Do not test per GSA	4/22/15	Do not test per GSA
F-14A	1	4th Floor Stair 6 Computer Rm (Will Shunt Trip Power)	Do not test per GSA	4/22/15	Do not test per GSA

		Penthouse
F-13	2	Penthouse - Electrical vault Area 1 SVZ (P01C13D158)	Deficiency	4/22/15	Not working prior to testing, found in supervisory
F-13	3	Penthouse - Rooftop Cooling Tower SVC (P1C11D178)	GD	4/22/15

		Stair 6
F-13	4	Stair 6 Area 1 Penthouse South SVZ (P01C13D158)		Deficiency	4/22/15	Not working prior to testing, found in supervisory
F-14A	2	Stair 6 Area 1 Penthouse SAZ (P01C13D160)	30	GD	4/22/15
F-13	5	Stair 6 Area 1 - 10th Floor South SVZ (P1C13D132)		GD	4/22/15
F-13	6	Stair 6 Area 2 - 10th Floor South SVZ (P1C13D138)		GD	4/22/15
F-13	7	Stair 6 Area 1 - 10th Floor South SVZ (P1C13D132)		GD	4/22/15
F-14A	3	Stair 6 Area 1 - 10th Floor South SAZ (P1C13D130)	48	GD	4/22/15
F-14A	4	Stair 6 Area 2 - 10th Floor South SAZ (P1C13D136)	51	GD	4/22/15
F-13	8	Stair 6 Area 1 - 9th Floor South SVZ (P1C4D222)		GD	4/22/15
F-13	9	Stair 6 Area 2 - 9th Floor SVZ (P1C4P228)		GD	4/22/15
F-14A	5	Stair 6 Area 1 - 9th Floor South SAZ (P1C4D220)	48	GD	4/22/15
F-14A	6	Stair 6 Area 2 - 9th Floor SAZ (P1C04D226)	49	GD	4/22/15
F-13	10	Stair 6 Area 1 - 8th Floor South SVZ (P1C4D192)		GD	4/22/15
F-13	11	Stair 6 Area 2 - 8th Floor SVZ (P1C4D198)		GD	4/22/15
F-14A	7	Stair 6 Area 1 - 8th Floor South SAZ (P1C4D190)	42	GD	4/22/15
F-14A	8	Stair 6 Area 1 - 8th Floor South SAZ (P1C4D196)	40	GD	4/22/15
F-13	12	Stair 6 Area 1 - 7th Floor South SVZ (P1C4D162) (1)		GD	4/22/15
F-13	13	Stair 6 Area 1 - 7th Floor South SVZ (P1C4D162) (2)		GD	4/22/15
F-13	14	Stair 6 Area 2 - 7th Floor South SVZ (P1C4D168)		GD	4/22/15
F-14A	9	Stair 6 Area 1 - 7th Floor South SAZ (P1C4D160)	55	GD	4/22/15
F-14A	10	Stair 6 Area 2 - 7th Floor SAZ (P1C4D166)	43	GD	4/22/15
F-13	15	Stair 6 Area 1 - 6th Floor South SVZ (P1C4D132)		GD	4/22/15
F-13	16	Stair 6 Area 2 - 6th Floor SVZ (P1C4D138)		GD	4/22/15
F-14A	11	Stair 6 Area 1 - 6th Floor South SAZ (P1C4D130)	51	GD	4/22/15
F-14A	12	Stair 6 Area 2 - 6th Floor SAZ (P1C4D136)	52	GD	4/22/15
F-13	17	Stair 6 Area 1 - 5th Floor South SVZ (P1C3D222)		GD	4/22/15
F-13	18	Stair 6 Area 2 - 5th Floor SVZ (P1C3D228)		GD	4/22/15
F-14A	13	Stair 6 Area 1 - 5th Floor South SAZ (P1C3D220)	42	GD	4/22/15
F-14A	14	Stair 6 Area 2 - 5th Floor SAZ (P1C3D226)	51	GD	4/22/15
F-13	19	Stair 6 Area 1 - 4th Floor South SVZ (P1C3D192) (1)		GD	4/22/15
F-13	20	Stair 6 Area 1 - 4th Floor South SVZ (P1C3D192) (2)		GD	4/22/15
F-13	21	Stair 6 Area 2 - 4th Floor SVZ (P1C3D198)		GD	4/22/15
F-14A	15	Stair 6 Area 1 - 4th Floor South SAZ (P1C3D190)	50	GD	4/22/15
F-14A	16	Stair 6 Area 2 - 4th Floor South SAZ (P1C3D196)	49	GD	4/22/15
F-13	22	Stair 6 Area 1 - 3rd Foor South SVZ (P1C3D162)		GD	4/22/15
F-13	23	Stair 6 Area 2 - 3rd Floor SVZ (P1C3D168)		GD	4/22/15
F-14A	17	Stair 6 Area 1 - 3rd Floor South SAZ (P1C3D160)	36	GD	4/22/15
F-14A	18	Stair 6 Area 2 - 3rd Floor SAZ (P1C3D166)	57	GD	4/22/15
F-13	24	Stair 6 Area 1 - 2nd Floor South SVZ (P1C3D132)		GD	4/22/15
F-13	25	Stair 6 Area 2 - 2nd Floor SVZ (P1C3D138)		GD	4/22/15
F-14A	19	Stair 6 Area 1 - 2nd Floor South SAZ (P1C3D130)	40	GD	4/22/15
F-14A	20	Stair 6 Area 2 - 2nd Floor SAZ (P1C3D136)	42	GD	4/22/15
F-13	26	Stair 6 Area 2 1st Floor Mezzanine SVZ (P1C2D236) (1)		GD	4/22/15
F-13	27	Stair 6 Area 2 1st Floor Mezzanine SVZ (P1C2D236) (2)		GD	4/22/15
F-14A	21	Stair 6 Area 2 1st Floor Mezzanine SAZ (P1C2D234)	38	GD	4/22/15
F-13	28	Stair 6 Area 1 Basement South SVZ (P1C2D202)		GD	4/22/15
F-13	29	Stair 6 Area 2 Basement South SVZ (P1C2D208)		GD	4/22/15
F-14A	22	Stair 6 Area 1 Basement South SAZ (P1C2D200)	57	GD	4/22/15
F-14A	23	Stair 6 Area 2 Basement South SAZ (P1C2D206)	56	GD	4/22/15
F-13	30	Stair 6 Area 1 Sub Basement South SVZ (P1C2D168)		GD	4/22/15
F-13	31	Stair 6 Area 2 Sub Basement South SVZ (P1C2D174)		GD	4/22/15
F-14A	24	Stair 6 Area 1 Sub Basement South SAZ (P1C2D166)	56	GD	4/22/15
F-14A	25	Stair 6 Area 2 Sub Basement South SAZ (P1C2D172)	46	GD	4/22/15
F-13	32	Stair 6 Area 2 Sub Basement Outside Stairwell (P1C2D174)		GD	4/22/15
F-14A	26	Stair 6 Area 2 Sub Basement Outside Stairwell (P1C2D174)	31	GD	4/22/15

		Stair 7
F-13	33	Stair 7 – Area 3 Penthouse North SVZ (P1C11D170)		GD	4/22/15
F-14A	27	Stair 7 – Area 2 Penthouse North SAZ (P1C11D176)	47	GD	4/22/15
F-13	34	Stair 7 Area 3 10th Floor North SVZ (P1C11D150) (1)		GD	4/22/15
F-13	35	Stair 7 Area 3 10th Floor North SVZ (P1C11D150) (2)		GD	4/22/15
F-14A	28	Stair 7 Area 3 10th Floor North SAZ (P1C11D148)	32	Deficiency	4/22/15	Test / drain valve does not operate - hand tested
F-13	36	Stair 7 Area 3 - 9th Floor North SVZ (P1C4D240)		GD	4/22/15
F-14A	29	Stair 7 Area 3 - 9th Floor North SAZ (P1C4D238)	48	GD	4/22/15
F-13	37	Stair 7 Area 3 - 8th Floor North SVZ (P1C4D210)		GD	4/22/15
F-14A	30	Stair 7 Area 3 - 8th Floor North SAZ (P1C4D208)	47	GD	4/22/15
F-13	38	Stair 7 Area 3 - 7th Floor North SVZ (P1C4D180) (1)		GD	4/22/15
F-13	39	Stair 7 Area 3 - 7th Floor North SVZ (P1C4D180) (2)		GD	4/22/15
F-14A	31	Stair 7 Area 3 - 7th Floor North SAZ (P1C4D178)	46	GD	4/22/15
F-13	40	Stair 7 Area 3 - 6th Floor North SVZ (P1C4D150)		GD	4/22/15
F-14A	32	Stair 7 Area 3 - 6th Floor North SAZ (P1C4D148)	42	GD	4/22/15
F-13	41	Stair 7 Area 3 - 5th Floor North SVZ (P1C3D240)		GD	4/22/15
F-14A	33	Stair 7 Area 3 - 5th Floor North SAZ (P1C3D238)	48	GD	4/22/15
F-13	42	Stair 7 Area 3 - 4th Floor North SVZ (P1C3D210) (1)		GD	4/22/15
F-13	43	Stair 7 Area 3 - 4th Floor North SVZ (P1C3D210) (2)		GD	4/22/15
F-14A	34	Stair 7 Area 3 - 4th Floor North SAZ (P1C3D208)	37	GD	4/22/15
F-13	44	Stair 7 Area 3 - 3rd Floor North SVZ (P1C3D180)		GD	4/22/15
F-14A	35	Stair 7 Area 3 - 3rd Floor North SAZ (P1C3D178)	43	GD	4/22/15
F-13	45	Stair 7 Area 3 - 2nd Floor North SVZ (P1C3D150)		GD	4/22/15
F-14A	36	Stair 7 Area 3 - 2nd Floor North SAZ (P1C3D148)	32	GD	4/22/15
F-13	46	Stair 7 - Mezz - Area 3 - 1st Floor North SVZ Stand Pipe (P1C2D240)		GD	4/22/15
F-13	47	Stair 7 - Mezz - Area 3 - 1st Floor North SVZ Dry Pipe Hi/Low (P1C2D240)		GD	4/22/15
F-13	48	Stair 7 - Mezz - Area 3 - 1st Floor North SVZ Dry Pipe (P1C2D240)		GD	4/22/15
F-14A	37	Stair 7 - Mezz - Area 3 - 1st Floor North SAZ Dry Pipe (P1C2D238)	NA	GD	4/22/15
F-13	49	Stair 7 - Basement North Area 3 SVZ (P1PC2D220)		GD	4/22/15
F-14A	38	Stair 7 - Basement North Area 3 SAZ (P1C2D218)	35	GD	4/22/15
F-13	50	Stair 7 - Sub Basement North Area 3 SVZ (P01C02D190)		GD	4/22/15
F-14A	39	Stair 7 - Sub Basement North Area 3 SAZ (P01C02D188)	52	GD	4/22/15
F-13	51	Stair 7 - Outside stair - Sub Basement Area 2 SVZ (P01C02D174)		GD	4/22/15
F-14A	40	Stair 7 - Outside stair - Sub Basement Area 2 SVZ (P01C02D174)	6	Deficiency	4/22/15	Potter Model VSR-F6" will not adjust
		Lower Levels
F-13	53	Garage Area 4 Parking Level A SVZ (P01C02D132) Rm. By Space G-18		GD	4/22/15
F-14A	41	Garage Area 4 Parking Level A SAZ (P01C02D130) By Ramp /Col.G-11	38	GD	4/22/15		Replaced 5/8/13
F-13	54	Garage Area 4 Parking Level B SVZ (P01C02D140) By Ramp		GD	4/22/15
F-14A	42	Garage Area 4 Parking Level B SAZ (P01C02D138) By Ramp	28	GD	4/22/15
F-13	55	Garage Area 4 Parking Level C SVZ (P01C02D148) By Ramp /Col G-18		GD	4/22/15
F-14A	43	Garage Area 4 Parking Level C SAV (P01C02D146) By Ramp /Col G-18	42	GD	4/22/15
F-13	56	Basement - Rm 237 - Dry Pipe Valve Loading Dock Area 5(P01C02D156)		GD	4/22/15
F-13	57	Basement - Rm 237 - Dry Pipe Area 5 Hi Low(P01C02D156)		GD	4/22/15
F-14A	44	Basement - Rm 237 - Dry Pipe Valve Loading Dock Area 5(P01C02D154)	NA	GD	4/22/15
F-13	68	Sub Bsmt - South Water Meter Room Area 1 SVZ(P01C02D168)	Low	GD	4/22/15	Near Stair 1
F-13	69	Sub Bsmt - South Water Meter Room Area 1 SVZ(P01C02D168)	Low	GD	4/22/15	Near Stair 1
F-13	70	Sub Bsmt - South Water Meter Room Area 1 SVZ(P01C02D168)	High	GD	4/22/15	Near Stair 1
F-13	70	Sub Bsmt - South Water Meter Room Area 1 SVZ(P01C02D168)	High	GD	4/22/15	Near Stair 1
F-13	71	Sub Bsmt - South Column 40C Area 1 SVZ(P01C02D168)		No Access	Obstructed
F-14A	49	Sub Bsmt - South Column 40C Area 1 SVZ(P01C02D168)		No Access	Obstructed
F-13	81	Sub Bsmt - Stair 1 Outside Tamper (P01C02D168)		GD	4/22/15
F-14A	50	Sub Bsmt - Stair 1 Outside Flow (P01C02D168)	32	GD	4/22/15	Supervisory Signal
F-13	82	Sub Bsmt - Stair 2 Area 1 - SAZ Dry System Tamper SVZ (P01C02D168)		GD	4/22/15
F-13	83	Sub Bsmt - Stair 2 Area 1 - SAZ Dry System hi/low (P01C02D168)		GD	4/22/15
F-14A	51	Sub Bsmt - Stair 2 Area 1 - SAZ Dry System (P01C02D166)	NA	GD	4/22/15
F-13	91	Sub Bsmt - By Elevator 1-8 Tamper (P01C02D168)		GD	4/22/15
F-13	91	Sub Bsmt - By Elevator 19 Tamper (P01C02D168)		GD	4/22/15
F-13	59	Sub Bsmt - Column A-20 (Standpipe) Area 2 SVZ (P01C02D174)		GD	4/22/15
F-14A	46	Sub Bsmt - Column A-20 (Standpipe) Area 2 SVZ (P01C02D174)	60	GD	4/22/15	Supervisory Signal
F-13	60	Sub Bsmt - Column A-30 (Standpipe) Area 1 South SVZ		GD	4/22/15	No access due to added eletrical piping
F-14A	47	Sub Bsmt - Column A-30 (Standpipe) Area 1 South SVZ	40	GD	4/22/15	No access due to added eletrical piping
F-13	61	Sub Bsmt - Freight 18 lobby (Standpipe riser) Area 2 SVZ (P01C02D174)		GD	4/22/15
F-13	63	Sub Bsmt - Outside Rm SB-135 / Column C-24 Area 2 (P01C02D174)		GD	4/22/15
F-13	64	Sub Bsmt - Column D-21 (P01C02D174)		GD	4/22/15
F-13	72	Sub Bsmt - Fire Pump Rm. Main Discharge SVZ (P01C02D174)		GD	4/22/15
F-13	73	Sub Bsmt - Fire Pump Rm. Main Suction SVZ (P01C02D174)		GD	4/22/15
F-13	74	Sub Bsmt - Fire Pump Rm.Jockey Pump Dis..SVZ (P01C02D174)		GD	4/22/15
F-13	75	Sub Bsmt - Fire Pump Rm.Bypass #1 SVZ (P01C02D174)		GD	4/22/15
F-13	76	Sub Bsmt - Fire Pump Rm.Bypass #2 SVZ (P01C02D174)		GD	4/22/15
F-13	77	Sub Bsmt - Fire Pump Rm.Jockey Pump Suction SVZ (P01C02D174)		GD	4/22/15
F-13	78	Sub Bsmt - F. P. Rm Area 2 SVZ Test Header (P01C02D174)		GD	4/22/15
F-13	79	Sub Bsmt - Fire Pump (Power Fail) (P01C02D178)		GD	4/22/15
F-13	80	Sub Bsmt - Fire Pump ( Pump Run) (P1C13D187)		GD	4/22/15
F-13	84	Sub Bsmt - Stair 5 Outside Tamper Area 2 SVZ (P01C02D174)		GD	4/22/15
F-14A	52	Sub Bsmt - Stair 5 Outside Flow Area 2 SVZ (P01C02D174)	28	GD	4/22/15	Supervisory Signal
F-13	87	Sub Bsmt - Stair 8 Area 2 SVZ (P01C02D174)		GD	4/22/15
F-14A	55	Sub Bsmt - Stair 8 Area 2 SVZ (P01C02D174)	29	GD	4/22/15	Supervisory Signal
F-13	88	Sub Bsmt - By Room SB-9 (P01C02D174)		GD	4/22/15
F-13	90	Sub Bsmt - By Freight Elevator 17 Lobby (P01C02D174)		GD	4/22/15
F-13	91	Sub Bsmt - By Elevator 20-21 Tamper (P01C02D174)		GD	4/22/15
F-13	62	Sub Bsmt - North Column B-40 (Standpipe) Area 3 SVZ (P01C02D190)		GD	4/22/15
F-14A	48	Sub Bsmt - North Column B-40 (Standpipe) Area 3 SVZ (P01C02D190)	48	GD	4/22/15	Supervisory Signal
F-13	65	Sub Bsmt - North Water Meter Room Area 3 SVZ (P01C02D190)		GD	4/22/15	Near colum 40B
F-13	66	Sub Bsmt - North Water Meter Room Area 3 SVZ (P01C02D190)		GD	4/22/15	Near colum 40B
F-13	67	Sub Bsmt - North Water Meter Room Area 3 SVZ (P01C02D190)		GD	4/22/15	Near colum 40B
F-13	85	Sub Bsmt - Stair 3 Area 3 North SVZ (P01C02D190)		GD	4/22/15	Storage
F-14A	53	Sub Bsmt - Stair 3 Area 3 North SVZ (P01C02D190)	42	GD	4/22/15	Supervisory Signal
F-13	86	Sub Bsmt - Stair 4 Area 3 North SVZ (P01C02D190)		GD	4/22/15
F-14A	54	Sub Bsmt - Stair 4 Area 3 North SVZ (P01C02D190)	37	GD	4/22/15
F-13	89	Sub Bsmt - At Room 168 Area 3 North SVZ (P01C02D190)		GD	4/22/15	Electrical Vault

		Credit Union (System 3 Panel) (P1C03D168)
F-14	1	3rd FL Area 2 PAZ Credit Union Rm 3241(P1C3D164) [1]	GD	4/23/15
F-14	2	3rd FL Area 2 PAZ Credit Union Rm 3241(P1C3D164) [2]	GD	4/23/15
F-14	3	3rd FL Area 2 PAZ Credit Union Rm 3241(P1C3D164) [3]	GD	4/23/15
F-14	4	3rd FL Area 2 PAZ Credit Union Rm 3241(P1C3D164) [4]	GD	4/23/15
F-14	5	3rd FL Area 2 PAZ Credit Union Rm 3241(P1C3D164) [5]	GD	4/23/15
F-14	6	3rd FL Area 2 PAZ Credit Union Rm 3241(P1C3D164) [6]	GD	4/23/15
F-14	7	3rd FL Area 2 PAZ Credit Union Rm 3241(P1C3D164) [7]	GD	4/23/15
F-14	8	3rd FL Area 2 PAZ Credit Union Rm 3241(P1C3D164) [8]	GD	4/23/15
F-14	9	3rd FL Area 2 PAZ Credit Union Rm 3241(P1C3D164) [9]	GD	4/23/15

		Base Building Smoke Detectors
F-14	9	Fire Control Room Zone 3 PAZ (P01C14D01)	GD	4/23/15
F-14	10	Floor 1 Cafeteria Kitchen DD - AHU # 3 Supply (P01C02D232)	JBR	11/6/14
F-14	11	Floor 1 Cafeteria Kitchen DD - AHU # 3 Return (P01C02D232)	Deficiency	11/6/14	Cover does not properly depress micro tamper switch in device
F-14	12	Floor 1 Cafeteria Kitchen DD - AHU # 2 Supply (P01C02D232)	JBR	11/6/14
F-14	13	Floor 1 Cafeteria Kitchen DD - AHU # 2 Return (P01C02D232)	JBR	11/6/14
F-14	14	Floor 1 Cafeteria Kitchen DD - AHU # 1 Supply (P01C02D232)	JBR	11/6/14
F-14	15	Floor 1 Cafeteria Kitchen DD - AHU # 1 Return (P01C02D232)	JBR	11/6/14
F-14	16	Basement Rm B-152 DD - AHU S-15	Deficiency	11/6/14	Did not send alarm to main panel
F-14	17	Basement Rm B-152 DD - AHU R-15	Deficiency	11/6/14	Would not alarm, key switch not functioning
F-14	18	Basement Rm B-136 DD - AHU HV-3	Deficiency	3/6/14	Did not send alarm to main panel - must be reset with a key
F-14	19	A Level Garage Fan Room DD	No Detector	11/6/14	No detectors in fan room
F-14	20	A Level Garage Fan Room DD	No Detector	11/6/14	No detectors in fan room
F-14	21	1st Flr South Lobby above ladies room	Deficiency	11/6/14	No signal was received at the panel, key switch not functioning.
F-14	22	1st Flr South Lobby above ladies room	Deficiency	11/6/14	Not working key switch not functioning
F-14	23	Floor 1 North Lobby DD	Deficiency	11/6/14	Did not send alarm to panel
F-14	24	Floor 1 Nouth Lobby DD	Deficiency	11/6/14	Not working key switch not functioning

		North ADCP Panel (P1C13D170)
F-14	25	North Penthouse DD Area 3 PAZ ZN 4 AC-4 (P1C13D166)	GD	3/6/14
F-14	26	North Penthouse DD Area 3 PAZ ZN 4 R-4 (P1C13D166)	GD	3/6/14
F-14	27	North Penthouse DD Area 3 PAZ ZN 1 AC-9 (P1C13D166)	JBR	11/6/14
F-14	28	North Penthouse DD Area 3 PAZ ZN 1 R-9 (P1C13D166)	JBR	11/6/14
F-14	29	North Penthouse DD Area 3 PAZ ZN 1 AC-2 (P1C13D166)	JBR	11/6/14
F-14	30	North Penthouse DD Area 3 PAZ ZN 1 R-2 (P1C13D166)	JBR	11/6/14
F-14	31	North Penthouse DD Area 3 PAZ ZN 1 AC-1 (P1C13D166)	JBR	11/6/14
F-14	32	North Penthouse DD Area 3 PAZ ZN 1 R-1 (P1C13D166)	GD	3/6/14
F-14	33	North Penthouse DD Area 3 PAZ ZN 1 AC-3 (P1C13D166)	JBR	11/6/14
F-14	34	North Penthouse DD Area 3 PAZ ZN 1 R-3 (P1C13D166)	GD	3/6/14

		South ADCP Panel (P1C13D158)
F-14	37	South Penthouse DD Area 1 PAZ R-14 (P1C13D154)	GD	3/6/14
F-14	38	South Penthouse DD Area 1 PAZ AC-14 (P1C13D154)	GD	3/6/14
F-14	39	South Penthouse DD Area 1 PAZ AC-7 (P1C13D154)	Deficiency	3/6/14	Failed - bad smoke head - 24VDC two wire - Edwards GS Cat.# 6264B Serial# FX5297
F-14	40	South Penthouse DD Area 1 PAZ R-7 (P1C13D154)	GD	3/6/14
F-14	41	South Penthouse DD Area 1 PAZ R-8 (P1C13D154)	GD	3/6/14
F-14	42	South Penthouse DD Area 1 PAZ AC-8 (P1C13D154)	JBR	11/6/14
F-14	43	South Penthouse DD Area 1 PAZ AC-6 (P1C13D154)	GD	3/6/14
F-14	44	South Penthouse DD Area 1 PAZ R-6 (P1C13D154)	JBR	11/6/14
F-14	45	South Penthouse DD Area 1 PAZ AC-5 (P1C13D154)	GD	3/6/14
F-14	46	South Penthouse DD Area 1 PAZ R-5 (P1C13D154)	GD	3/6/14

		Central ADCP Panel
F-14	47	Sub-Basement Near SB-135 Area 2 PAZ DD (P1C2D170) AHU-4	GD	4/23/15
F-14	48	Sub-Basement Near SB-135 Area 2 PAZ DD (P1C2D170) HV-7	GD	4/23/15
F-14	49	Sub-Basement Near SB-135 Area 2 PAZ DD (P1C2D170) R-13	GD	4/23/15
F-14	50	Sub-Basement Near SB-135 Area 2 PAZ DD (P1C2D170) AC-13	GD	4/23/15
F-14	51	Sub-Basement Near SB-135 Area 2 PAZ DD (P1C2D170) R-12	Deficiency	4/23/15	Failed - bad smoke head - 24VDC two wire - Edwards GS Cat.# 6264B Serial# FX5297
F-14	52	Sub-Basement Near SB-135 Area 2 PAZ DD (P1C2D170) AC-12	GD	4/23/15

		4th Floor Computer Rm-( FCI )
F-14	53-88	Floor 4 Computer Rm (On Ceiling) 35	Need Notice to Proceed GSA	3/6/14	Need Notice to Proceed GSA
F-14	89-94	Floor 4 Computer Rm (Above Ceiling) 5	Need Notice to Proceed GSA	3/6/14	Need Notice to Proceed GSA
F-14	95-139	Floor 4 Computer Rm (Under Floor) 44	Need Notice to Proceed GSA	3/6/14	Need Notice to Proceed GSA

		B-282 File Rm (FCI AND SYSTEM 3) (P1C2D220)
F-14	140	Basement File Rm 282 Area 3A (P1C2D212)	GD	4/23/15	System 3 Panel
F-14	141	Basement File Rm 282 Area 3A (P1C2D212)	GD	4/23/15	System 3 Panel
F-14	142	Basement File Rm 282 Area 3A (P1C2D212)	GD	4/23/15	System 3 Panel
F-14	143	Basement File Rm 282 Area 3A (P1C2D212)	GD	4/23/15	System 3 Panel
F-14	144	Basement File Rm 282 Area 3A (P1C2D212)	GD	4/23/15	System 3 Panel
F-14	145	Basement File Rm 282 Area 3A (P1C2D212)	GD	4/23/15	System 3 Panel
F-14		Basement File Rm 282 Area 3A (P1C2D212) Office Area	GD	4/23/15	System 3 Panel
F-14		Basement File Rm 282 Area 3A (P1C2D212) Office Area	GD	4/23/15	System 3 Panel
F-14	146	Basement File Rm 282 Area 3A (P1C2D212) Conf Rm	GD	4/23/15	System 3 Panel
F-14	147	Basement File Rm 282 Area 3A Corridor Smk (P1C2D212)	GD	4/23/15	System 3 Panel	Replaced 5/8/13
F-14	148	Basement File Rm 282 AHU - 17 DD Return Area 3A (P1C2D212)	GD	4/23/15	FCI Panel
F-14	149	Basement File Rm 282 AHU - 17 DD Supply Area 3A (P1C2D212)	GD	4/23/15	FCI Panel

F-14	150-155	SB 155 Transformer Vault (Will Shunt Trip Power) 5?	Need Notice to Proceed GSA	3/6/14	Need Notice to Proceed GSA
F-14	156-159	SB 135 Transformer Vault (Will Shunt Trip Power) 3?	Need Notice to Proceed GSA	3/6/14	Need Notice to Proceed GSA
F-14	160-165	South East Penthouse Switchgear Vault (Shunt Trip Power) 5?	Need Notice to Proceed GSA	3/6/14	Need Notice to Proceed GSA

		Batteries
E-43A	1-2	4th Floor Computer Rm 4239	GD	4/21/15
E-43A	3-4	Basement Engineer's Office (Main Panel)	GD	4/21/15
E-43A	5-6	Basement Engineer's Office Cab 3	GD	4/21/15
E-43A	9-10	EST Cabinet 1 Engineer office	GD	4/21/15
E-43A	11-16	EST Cabinet 1 Engineer office	GD	4/21/15
E-43A	13-14	EST Cabinet 1 Engineer office	GD	4/21/15
E-43A	15-16	EST Cabinet 2 Engineer office	GD	4/21/15
E-43A	17	Fire control Room (Dialer)	GD	4/21/15
E-43A	18-19	EST Cabinet 2 Engineer office	GD	4/21/15
E-43A	20-21	EST Cabinet 2 Engineer office	GD	4/21/15
E-43A	22-23	EST Cabinet 3 Engineer office	GD	4/21/15
E-43A	24-25	EST Cabinet 3 Engineer office	GD	4/21/15
E-43A	26-27	EST Cabinet 3 Engineer office	GD	4/21/15
E-43A	28-29	EST Cabinet 4 Engineer office	GD	4/21/15
E-43A	30-31	EST Cabinet 4 Engineer office	GD	4/21/15
E-43A	32-33	EST Cabinet 4 Engineer office	GD	4/21/15
E-43A	34-35	EST Cabinet 5 Engineer office	GD	4/21/15
E-43A	36-37	Penthouse South ADCP	GD	4/21/15
E-43A	38-39	Penthouse North ADCP	GD	4/21/15
E-43A	40-41	Elev Mech 9-16	GD	4/21/15
E-43A	42-43	Elev Mech 1-8	GD	4/21/15
E-43A	44-45	Frieght 17	GD	4/21/15
E-43A	46-47	Frieght 18	GD	4/21/15
E-43A	48-49	Elev 19	GD	4/21/15
E-43A	50-51	Elev 20-21	GD	4/21/15
E-43A	52-53	Sub Basement Central ADCP out side room 135	GD	4/21/15
E-43A	54-55	Basement Room B-282	GD	4/21/15
E-43A	56-57	Fire Alarm Booster Power Supply in Engineers Office	GD	4/21/15
E-43A	60-61	Fire Alarm Booster Power Supply in FACP Rm	GD	4/21/15
E-43A	62-63	Fire Alarm Booster Power Supply in FACP Rm	GD	4/21/15
E-43A	64-65	Fire Alarm Booster Power Supply in FACP Rm	GD	4/21/15
E-43A	66-67	Fire Alarm Booster Power Supply in FACP Rm	GD	4/21/15
E-43A	68-69	Fire Alarm Booster Power Supply in FACP Rm	GD	4/21/15
E-43A	70-71	Fire Alarm Booster Power Supply in FACP Rm	GD	4/21/15
E-43A	72-73	Fire Alarm Booster Power Supply in FACP Rm	GD	4/21/15

		Control Panels
F-15A	1	Penthouse North ADCP at stair 8	JBR	7/9/14
F-15A	2	Penthouse South ADCP at stair 5	JBR	7/9/14
F-15A	3	Elev 1-8 Mach Rm	JBR	7/9/14
F-15A	4	Elev 9-16 Mach Rm	JBR	7/9/14
F-15A	5	Elev 17 Mach Rm	JBR	7/9/14
F-15A	6	Elev 18 Mach Rm	JBR	7/9/14
F-15A	7	Elev 19 machine Rm	JBR	7/9/14
F-15A	8	Elev 20-21 Machine Rm	JBR	7/9/14
F-15A	9	Computer Rm - 4th Floor Room 4239	JBR	7/9/14
F-15A	10	Credit Union (Floor 3)	JBR	7/9/14
F-15A	11	Guard's Office - 1st Floor	JBR	7/9/14
F-15A	12	Room 282 - Basement	JBR	7/9/14
F-15A	13	Sub Basement Central ADCP out side room 135	JBR	7/9/14
F-15	1	Fire control room - Basement	JBR	7/9/14
F-16D	1-14	Engineer's Office - booster power supplys	JBR	7/9/14
F-16D	15-20	Fire control room - booster power supplys	JBR	7/9/14
		Dialer
F-15B	1	Engineer's Office	JBR	7/9/14
		Printer
F-16A	1	Engineer's Office printer	JBR	7/9/14
		Annunciators
F-15A	14	1st Floor by Guard's Office Graphic annunciator	JBR	7/9/14
F-15A	15	1st Floor in Guard's Office LCD annunciator	JBR	7/9/14
F-15A	16	5th floor Rm 5174 LCD annunciator	JBR	7/9/14
		Pull Stations - Floor & Zone Info
F-17	1	Stair 8 Penthouse - Area 3 North SHAZ (P01C13D164)	JBR	7/10/14
F-17	2	Stair 8 Floor 10 - Area 3B NE SHAZ (P01C13D144)	JBR	7/10/14
F-17	3	Stair 8 Floor 9 - Area 3B NE SHAZ (P01C04D234)	JBR	7/10/14
F-17	4	Stair 8 Floor 8 - Area 3B NE SHAZ (P01C04D204)	JBR	7/10/14
F-17	5	Stair 8 Floor 7 - Area 3B NE SHAZ (P01C04D174)	JBR	7/10/14
F-17	6	Stair 8 Floor 6 - Area 3B NE SHAZ (P01C04D144)	JBR	7/10/14
F-17	7	Stair 8 Floor 5 - Area 3B NE SHAZ (P01C03D234)	JBR	7/10/14
F-17	8	Stair 8 Floor 4 - Area 3B NE SHAZ (P01C03D204)	JBR	7/10/14
F-17	9	Floor 3 Stair 8 - Area 3B NE SHAZ (P01C03D174)	JBR	7/10/14
F-17	10	Floor 2 Stair 8 - Area 3B NE SHAZ (P01C03D144)	JBR	7/10/14
F-17	11	Floor 1 Stair 8 - Area 2B SHAZ (P01C02D230)	JBR	7/10/14
F-17	12	Basement Stair 8 - Area 3B NE SHAZ (P01C02D214)	JBR	7/10/14
F-17	13	Sub Basement Area 3B Stair 8 NE SHAZ (P01C02D184)	JBR	7/9/14
F-17	14	Penthouse Stair 7 - Area 3 North SHAZ (P01C13D164)	JBR	7/10/14
F-17	15	Floor 10 Stair 7 - Area 3A NW SHAZ (P01C13D140)	JBR	7/10/14
F-17	16	Floor 9 Stair 7 - Area 3A NW SHAZ (P01C04D230)	JBR	7/10/14
F-17	17	Floor 8 Stair 7 - Area 3A NW SHAZ (P01C04D200)	JBR	7/10/14
F-17	18	Floor 7 Stair 7 - Area 3A NW SHAZ (P01C04D170)	JBR	7/10/14
F-17	19	Floor 6 Stair 7 - Area 3A NW SHAZ (P01C04D140)	JBR	7/10/14
F-17	20	Floor 5 Stair 7 - Area 3A NW SHAZ (P01C03D230)	JBR	7/10/14
F-17	21	Floor 4 Stair 7 - Area 3A NW SHAZ (P01C03D200)	JBR	7/10/14
F-17	22	Floor 3 Stair 7 - Area 3A NW SHAZ (P01C03D170)	JBR	7/10/14
F-17	23	Floor 2 Stair 7 - Area 3A NW SHAZ (P01C03D140)	JBR	7/10/14
F-17	24	Floor 1 Stair 7 - Area 2B SHAZ (P01C02D230)	JBR	7/10/14
F-17	25	Basement Stair 7 - Area 3A NW SHAZ (P01C02D210)	JBR	7/10/14
F-17	26	Sub Basement Area 3A Stair 7 NW SHAZ (P01C02D180)	JBR	7/9/14
F-17	27	Stair 6 Penthouse - Area 1A South SHAZ (P01C11D152)	JBR	7/10/14
F-17	28	Stair 6 Floor 10 - Area 1A SW SHAZ (P01C04D242)	JBR	7/10/14
F-17	29	Stair 6 Floor 9 - Area 1A SW SHAZ (P01C04D212)	JBR	7/10/14
F-17	30	Stair 6 Floor 8 - Area 1A SW SHAZ (P01C04D182)	JBR	7/10/14
F-17	31	Stair 6 Floor 7 - Area 1A SW SHAZ (P01C04D152)	JBR	7/10/14
F-17	32	Stair 6 Floor 6 - Area 1A SW SHAZ (P01C03D242)	JBR	7/10/14
F-17	33	Stair 6 Floor 5 - Area 1A SW SHAZ (P01C03D212)	JBR	7/10/14
F-17	34	Stair 6 Floor 4 - Area 1A SW SHAZ (P01C03D182)	JBR	7/10/14
F-17	35	Stair 6 Floor 3 - Area 1A SW SHAZ (P01C03D152)	JBR	7/10/14
F-17	36	Stair 6 Floor 2 - Area 1A SW SHAZ (P01C02D242)	JBR	7/10/14
F-17	37	Stair 6 Floor 1 - Area 2A SHAZ (P01C02D226)	JBR	7/10/14
F-17	38	Stair 6 Basement - Area 1B SW SHAZ (P01C02D192)	JBR	7/10/14
F-17	39	Stair 6 Sub Basement - Area 1A SW SHAZ (P01C02D158)	JBR	7/9/14
F-17	40	Stair 5 Penthouse - Area 1 South SHAZ (P01C13D152)	JBR	7/10/14
F-17	41	Stair 5 Floor 10 - Area 1B SE SHAZ (P01C13D126)	JBR	7/10/14
F-17	42	Stair 5 Floor 9 - Area 1B SE SHAZ (P01C04D216)	JBR	7/10/14
F-17	43	Stair 5 Floor 8 - Area 1B SE SHAZ (P01C04D186)	JBR	7/10/14
F-17	44	Stair 5 Floor 7 - Area 1B SE SHAZ (P01C04D156)	JBR	7/10/14
F-17	45	Stair 5 Floor 6 - Area 1B SE SHAZ (P01C04D126)	JBR	7/10/14
F-17	46	Stair 5 Floor 5 - Area 1B SE SHAZ (P01C03D216)	JBR	7/10/14
F-17	47	Stair 5 Floor 4 - Area 1B SE SHAZ (P01C03D186)	JBR	7/10/14
F-17	48	Stair 5 Floor 3 - Area 1B SE SHAZ (P01C03D156)	JBR	7/10/14
F-17	49	Stair 5 Floor 2 - Area 1B SE SHAZ (P01C03D126)	JBR	7/10/14
F-17	50	Stair 5 Floor 1 - Area 2A SHAZ (P01C02D226)	JBR	7/10/14
F-17	51	Stair 5 Basement - Area 1B SE SHAZ (P01C02D196)	JBR	7/10/14
F-17	52	Stair 5 Sub Basement - Area 1B SE SHAZ (P01C02D162)	JBR	7/9/14
F-17	53	Stair 4 Floor 10 - Area 3B NE SHAZ (P01C13D144)	JBR	7/10/14
F-17	54	Stair 4 Floor 9 - Area 3B NE SHAZ (P01C04D234)	JBR	7/10/14
F-17	55	Stair 4 Floor 8 - Area 3B NE SHAZ (P01C04D204)	JBR	7/10/14
F-17	56	Stair 4 Floor 7 - Area 3B NE SHAZ (P01C04D174)	JBR	7/10/14
F-17	57	Stair 4 Floor 6 - Area 3B NE SHAZ (P01C04D144)	JBR	7/10/14
F-17	58	Stair 4 Floor 5 - Area 3B NE SHAZ (P01C03D234)	JBR	7/10/14
F-17	59	Stair 4 Floor 4 - Area 3B NE SHAZ (P01C03D204)	JBR	7/10/14
F-17	60	Stair 4 Floor 3 - Area 3B NE SHAZ (P01C03D174)	JBR	7/10/14
F-17	61	Stair 4 Floor 2 - Area 3B NE SHAZ (P01C03D144)	JBR	7/10/14
F-17	62	Stair 4 Basement - Area 3B NE SHAZ (P01C02D214)	JBR	7/10/14
F-17	63	Stair 4 Sub Basement - Area 3B NE SHAZ (P01C02D184)	JBR	7/9/14
F-17	64	Stair 3 Floor 10 - Area 3A NW SHAZ (P01C13D140)	JBR	7/10/14
F-17	65	Stair 3 Floor 9 - Area 3A NW SHAZ (P01C04D230)	JBR	7/10/14
F-17	66	Stair 3 Floor 8 - Area 3A NW SHAZ (P01C04D200)	JBR	7/10/14
F-17	67	Stair 3 Floor 7 - Area 3A NW SHAZ (P01C04D170)	JBR	7/10/14
F-17	68	Stair 3 Floor 6 - Area 3A NW SHAZ (P01C04D140)	JBR	7/10/14
F-17	69	Stair 3 Floor 5 - Area 3A NW SHAZ (P01C03D230)	JBR	7/10/14
F-17	70	Stair 3 Floor 4 - Area 3A NW SHAZ (P01C03D200)	JBR	7/10/14
F-17	71	Stair 3 Floor 3 - Area 3A NW SHAZ (P01C03D170)	JBR	7/10/14
F-17	72	Stair 3 Floor 2 - Area 3A NW SHAZ (P01C03D140)	JBR	7/10/14
F-17	73	Stair 3 Basement - Area 3A NW SHAZ (P01C02D210)	JBR	7/10/14
F-17	74	Stair 3 Sub Basement - Area 3A NW SHAZ (P01C02D180)	JBR	7/9/14
F-17	75	Stair 2 Floor 10 - Area 1A SW SHAZ (P01C04D242)	JBR	7/10/14
F-17	76	Stair 2 Floor 9 - Area 1A SW SHAZ (P01C04D212)	JBR	7/10/14
F-17	77	Stair 2 Floor 8 - Area 1A SW SHAZ (P01C04D182)	JBR	7/10/14
F-17	78	Stair 2 Floor 7 - Area 1A SW SHAZ (P01C04D152)	JBR	7/10/14
F-17	79	Stair 2 Floor 6 - Area 1A SW SHAZ (P01C03D242)	JBR	7/10/14
F-17	80	Stair 2 Floor 5 - Area 1A SW SHAZ (P01C03D212)	JBR	7/10/14
F-17	81	Stair 2 Floor 4 - Area 1A SW SHAZ (P01C03D182)	JBR	7/10/14
F-17	82	Stair 2 Floor 3 - Area 1A SW SHAZ (P01C03D152)	JBR	7/10/14
F-17	83	Stair 2 Floor 2 - Area 1A SW SHAZ (P01C02D242)	JBR	7/10/14
F-17	84	Stair 2 Basement - Area 1A SW SHAZ (P01C02D192)	No Access	3/4/14	In room B-229
F-17	85	Stair 2 Sub Basement - Area 1A SW SHAZ (P01C02D158)	JBR	7/9/14
F-17	86	Stair 1 Floor 9 - Area 1B SE SHAZ (P01C04D216)	JBR	7/10/14
F-17	87	Stair 1 Floor 8 - Area 1B SE SHAZ (P01C04D186)	JBR	7/10/14
F-17	88	Stair 1 Floor 7 - Area 1B SE SHAZ (P0104D156)	JBR	7/10/14
F-17	89	Stair 1 Floor 6 - Area 1B SE SHAZ (P01C04D126)	JBR	7/10/14
F-17	90	Stair 1 Floor 5 - Area 1B SE SHAZ (P01C03D216)	JBR	7/10/14
F-17	91	Stair 1 Floor 4 - Area 1B SE SHAZ (P01C03D186)	JBR	7/10/14
F-17	92	Stair 1 Floor 3 - Area 1B SE SHAZ (P01C03D156)	JBR	7/10/14
F-17	93	Stair 1 Floor 2 - Area 1B SE SHAZ (P01C03D126)	JBR	7/10/14
F-17	94	Stair 1 Basement - Area 1B SE SHAZ (P01C02D196)	JBR	7/10/14
F-17	95	Stair 1 Sub Basement - Area 1B SE SHAZ (P01C02D162)	JBR	7/9/14
F-17	96	Floor 4 - Computer Room - Goes to local panel	Need Notice to Proceed GSA	3/6/14	Need Notice to Proceed GSA
F-17	97	Floor 4 - Computer Room - Goes to local panel	Need Notice to Proceed GSA	3/6/14	Need Notice to Proceed GSA
F-17	98	Floor 1 Cafeteria seating - Area 2B SHAZ (P01C02D230) [1]	JBR	7/10/14	need screw driver to open
F-17	99	Floor 1 Cafeteria seating - Area 2B SHAZ (P01C02D230) [2]	JBR	7/10/14	need screw driver to open
F-17	100	Floor 1 Cafeteria seating - Area 2A SHAZ (P01C02D226) [3]	JBR	7/10/14	need screw driver to open
F-17	101	Floor 1 Cyber café freight elevator lobby-Area 2A SHAZ (P01C02D226)	JBR	7/10/14
F-17	102	Floor 1- In Guards Office SHAZ (all evac)	Test with	AV's	Will Evac Bldg - test during a/v test
F-17	103	Basement Loading Dock guard shack - Area 5 SHAZ (P01C02D150)	JBR	7/9/14
F-17	104	Parking Level A South Stair 10 Area 4 SHAZ (P01C02D126)	JBR	7/9/14
F-17	105	Parking Level A North Stair 11 Area 4 SHAZ (P01C02D126)	JBR	7/9/14
F-17	106	Parking Level B South Stair 10 Area 4 SHAZ (P01C02D134)	JBR	7/9/14
F-17	107	Parking Level B North Stair 11 Area 4 SHAZ (P01C02D134)	JBR	7/9/14
F-17	108	Parking Level C South Stair 10 Area 4 SHAZ (P01C02D142)	JBR	7/9/14
F-17	109	Parking Level C North Stair 11 Area 4 SHAZ (P01C02D142)	JBR	7/9/14
F-17	110	Left of FACP in Engineer's Office (all evac)	Test with	AV's	Will Evac Bldg - test during a/v test

		Audibles
		(Estimated)
AV's	1 - 13	Penthouse ( 13 A/V Only)	JBR	3/26/15
AV's	14 - 41	Floor 10 (20 A/V, 8 Strobe )	JBR	3/26/15
AV's	42 - 69	Floor 9 (20 A/V, 8 Strobe )	JBR	3/26/15
AV's	70 - 97	Floor 8 (20 A/V, 8 Strobe )	JBR	3/26/15
AV's	98 - 126	Floor 7 (20 A/V, 8 Strobe )	JBR	3/26/15
AV's	127 - 153	Floor 6 (20 A/V, 8 Strobe )	JBR	3/26/15
AV's	154 - 181	Floor 5 (20 A/V, 8 Strobe )	JBR	3/26/15
AV's	182 - 309	Floor 4 (20 A/V, 8 Strobe )	JBR	3/26/15
AV's	310 - 337	Floor 3 (20 A/V, 8 Strobe )	JBR	3/26/15
AV's	338 - 365	Floor 2 (20 A/V, 8 Strobe )	JBR	3/26/15
AV's	366 - 391	Floor 1 (18 A/V , 8 Strobes)	JBR	3/26/15
AV's	392 - 428	Basement (25 A/V , 12 Strobes)	JBR	3/26/15
AV's	429 - 449	Sub-Basement ( 18 A/V , 3 Strobes)	JBR	3/26/15
AV's	450 - 452	Garage Level A (3 Strobes)	JBR	3/26/15
AV's	453 - 455	Garage Level B (3 Strobes)	JBR	3/26/15
AV's	446 - 448	Garage Level C (3 Strobes)	JBR	3/26/15

Battery Test Results

PM	Room		HUD DC0092ZZ				Completed	Date
Guide #	Number		Battery Testing				By	Completed
			Stand-By Rating		Current Readings
		Manufacturer	Volts	Amp Hours		%

	Booster Panels in Engineers Room
	Cabinet 1
E-43A	1	Power Sonics	12.0v	7Ah	Left	10%	GD	4/21/15	FAIL installed 12/2009
E-43A	2	Power Sonics	12.0v	7Ah	Left	80%	GD	4/21/15	installed 12/2009
E-43A	3	Power Patrol	12.0v	7Ah	Middle	100%	GD	4/21/15
E-43A	4	Power Patrol	12.0v	7Ah	Middle	100%	GD	4/21/15
E-43A	5	Power Sonics	12.0v	7Ah	Right	100%	GD	4/21/15
E-43A	6	Power Sonics	12.0v	7Ah	Right	100%	GD	4/21/15
	Cabinet 2
E-43A	7	Power Patrol	12.0v	7Ah	Left	100%	GD	4/21/15
E-43A	8	Power Patrol	12.0v	7Ah	Left	100%	GD	4/21/15
E-43A	9	Power Sonics	12.0v	7Ah	Middle	100%	GD	4/21/15	installed 12/2009
E-43A	10	Power Sonics	12.0v	7Ah	Middle	90%	GD	4/21/15	installed 12/2009
E-43A	11	Power Sonics	12.0v	7Ah	Right	100%	GD	4/21/15
E-43A	12	Power Sonics	12.0v	7Ah	Right	100%	GD	4/21/15
	Cabinet 3
E-43A	13	Power Sonics	12.0v	7Ah	Left	80%	GD	4/21/15
E-43A	14	Power Sonics	12.0v	7Ah	Left	100%	GD	4/21/15
E-43A	15	Power Sonics	12.0v	7Ah	Middle	100%	GD	4/21/15
E-43A	16	Power Sonics	12.0v	7Ah	Middle	100%	GD	4/21/15
E-43A	17	Power Patrol	12.0v	7Ah	Right	100%	GD	4/21/15
E-43A	18	Power Patrol	12.0v	7Ah	Right	100%	GD	4/21/15
	Cabinet 4
E-43A	19	Power Sonics	12.0v	7Ah	Left	100%	GD	4/21/15
E-43A	20	Power Sonics	12.0v	7Ah	Left	100%	GD	4/21/15
E-43A	21	Power Patrol	12.0v	7Ah	Middle	100%	GD	4/21/15
E-43A	22	Power Patrol	12.0v	7Ah	Middle	100%	GD	4/21/15
E-43A	23	Power Sonics	12.0v	7Ah	Right	100%	GD	4/21/15	installed 09/2012
E-43A	24	Power Sonics	12.0v	7Ah	Right	100%	GD	4/21/15	installed 09/2012
	Cabinet 5
E-43A	25	Power Patrol	12.0v	7Ah		100%	GD	4/21/15
E-43A	26	Power Patrol	12.0v	7Ah		100%	GD	4/21/15
	NAC panel EST booster
E-43A	27	Universial	12.0v	7Ah		80%	GD	4/21/15
E-43A	28	Universial	12.0v	7Ah		80%	GD	4/21/15

Fire Alarm Booster Power Supply In FACP Room
	Dialer
E-43A	29	Genesis	12.0v	7Ah	100%	GD	4/21/15
E-43A	Booster 1
E-43A	30	Power Patrol	12.0v	7Ah	100%	GD	4/21/15
E-43A	31	Power Patrol	12.0v	7Ah	100%	GD	4/21/15
	Booster 2
E-43A	32	Power Patrol	12.0v	7Ah	100%	GD	4/21/15
E-43A	33	Power Patrol	12.0v	7Ah	100%	GD	4/21/15
	Booster 3
E-43A	34	Power Patrol	12.0v	7Ah	100%	GD	4/21/15
E-43A	35	Power Patrol	12.0v	7Ah	100%	GD	4/21/15
	Booster 4
E-43A	36	Power Sonics	12.0v	7Ah	90%	GD	4/21/15
E-43A	37	Power Sonics	12.0v	7Ah	80%	GD	4/21/15
	Booster 5
E-43A	38	Power Patrol	12.0v	7Ah	90%	GD	4/21/15
E-43A	39	Power Patrol	12.0v	7Ah	90%	GD	4/21/15
	Booster 6
E-43A	40	Power Sonics	12.0v	7Ah	80%	GD	4/21/15	install 09/2012
E-43A	41	Power Sonics	12.0v	7Ah	100%	GD	4/21/15	install 09/2012
	Bottom Cabinets
E-43A	42	Power Patrol	12.0v	65Ah	100%	GD	4/21/15
E-43A	43	Power Sonics	12.0v	65Ah	100%	GD	4/21/15

	Field Panels
	Penthouse South ADCP
E-43A	44	Power Sonic	12.0v	7Ah		100%	GD	4/21/15
E-43A	45	Power Sonic	12.0v	7Ah		100%	GD	4/21/15
	Penthouse - North ADCP
E-43A	46	Universal	12.0v	7Ah		100%	GD	4/21/15
E-43A	47	Universal	12.0v	7Ah		100%	GD	4/21/15
	Penthouse - Elev Mech 9-16
E-43A	48	Power Sonics	12.0v	7Ah		100%	GD	4/21/15
E-43A	49	Power Sonics	12.0v	7Ah		100%	GD	4/21/15
	Penthouse - Elev Mech 1-8
E-43A	50	Werker	12.0v	8Ah		100%	GD	4/21/15	installed 02/2012
E-43A	51	Werker	12.0v	8Ah		100%	GD	4/21/15	installed 02/2012
	Penthouse - Freight 17
E-43A	52	Power Sonic	12.0v	8Ah		10%	GD	4/21/15	FAIL
E-43A	53	Power Sonic	12.0v	8Ah		100%	GD	4/21/15
	Penthouse - Freight 18
E-43A	54	Power Sonic	12.0v	7Ah		100%	GD	4/21/15	installed 03/2012
E-43A	55	Power Sonic	12.0v	7Ah		100%	GD	4/21/15	installed 03/2012
	4th Floor Computer Room 4239
E-43A	56	Toyo	12.0v	40Ah		80%	GD	4/21/15	not monitor by main panel
E-43A	57	Toyo	12.0v	40Ah		80%	GD	4/21/15	Batteries VERY corroded
	3rd Floor - Credit Union Room 3241
E-43A	58	Vision	12.0v	7Ah		100%	GD	4/21/15	No power light, needs bulb system 3.
E-43A	59	Vision	12.0v	7Ah		100%	GD	4/21/15
	2nd Floor- Room 2N2 Phone Closet
E-43A	70	Werker	12.0v	7Ah	Top	90%	GD	4/21/15
E-43A	71	Werker	12.0v	7Ah	Top	100%	GD	4/21/15
E-43A	72	Werker	12.0v	7Ah	Bottom	100%	GD	4/21/15
E-43A	73	Werker	12.0v	7Ah	Bottom	100%	GD	4/21/15
E-43A	74	Werker	12.0v	26Ah		100%	GD	4/21/15
E-43A	75	Werker	12.0v	26Ah		100%	GD	4/21/15
	1st Floor	Daycare
E-43A	60	Power Sonic	12.0v	8Ah		100%	GD	4/21/15
E-43A	61	Power Sonic	12.0v	8Ah		100%	GD	4/21/15
	Basement Room B-282
E-43A	62	Universal	12.0v	7Ah		100%	GD	4/21/15	No Peizo
E-43A	63	Werker	12.0v	7Ah		100%	GD	4/21/15
	Sub Basement - Elev Mech 19
E-43A	64	Power Sonic	12.0v	7Ah		100%	GD	4/21/15
E-43A	65	Power Sonic	12.0v	7Ah		100%	GD	4/21/15
	Sub Basement - Elev Mech 20 - 21
E-43A	66	CSB	12.0v	7Ah		70%	GD	4/21/15
E-43A	67	CSB	12.0v	7Ah		60%	GD	4/21/15	FAIL
	Sub-Basement Central ADCP
E-43A	68	Power Sonic	12.0v	7Ah		100%	GD	4/21/15	installed 09/2012
E-43A	69	Power Sonic	12.0v	7Ah		100%	GD	4/21/15	installed 09/2012

DayCare

Equipment		HUD DC0092ZZ		Craft: WCER
		Field Office:
PM	Equipment		Time	Completed	Date	Testing issues
Guide #	Number	Location		By	Completed
		Day Care Tamper and Flow

F-13	92	Daycare 1st Floor Outside L1M15		JBR	1/15/15
F-13	93	Daycare 1st Floor Outside Hi/ Low L1M17		JBR	1/15/15
F-14A	55	Daycare 1st Floor Outside L1M16		JBR	1/15/15	No record of last full trip
F-13	94	Stair 6 Mezz L1M07		JBR	1/15/15
F-14A	56	Stair 6 Mezz L1M06	45	JBR	1/15/15	No record of last full trip
F-13	95	Old Guards Office Dry Sys- 1st Floor L1M19		JBR	1/15/15
F-13	96	Old Guards Office - 1st Floor Hi / Low L1M20		JBR	1/15/15
F-14A	57	Old Guards Office - 1st Floor L1M18		JBR	1/15/15	No record of last full trip
F-14A	58	Lounge Room 107 L1M14		JBR	1/15/15	No record of last full trip
		Day Care Smoke Detectors
				JBR	1/15/15
F-14	166	FACP/Electrical Room L1D01		JBR	1/15/15
F-14	167	Inside Director's Office L1D14		JBR	1/15/15	,
F-14	168	In Staff Room 106 L1D15		JBR	1/15/15
F-14	169	Main Entrance Lobby L1D16		JBR	1/15/15
F-14	170	Inside Rm 102 L1D17		JBR	1/15/15
F-14	171	Hallway Outside of Rm 102 L1D18		JBR	1/15/15
F-14	172	Hallway Outside of Rm 103 L1D19		JBR	1/15/15
F-14	173	Inside Rm 103 L1D20		JBR	1/15/15
F-14	174	Inside Rm 104 L1D21		JBR	1/15/15
F-14	175	Inside Rm 104 L1D22		JBR	1/15/15
F-14	176	Inside Rm 104 L1D23		JBR	1/15/15
F-14	177	Duct Detector Rm 119 Sup L1D03		JBR	1/15/15	AHU Shutdown
F-14	178	Duct Detector Rm 119 Ret L1D04		JBR	1/15/15	AHU Shutdown
F-14	179	Corridor L1D12		JBR	1/15/15
F-14	180	Pre Schoolers Room 119 L1D02		JBR	1/15/15
F-14	181	Pre Schoolers Room 119 L1D06		JBR	1/15/15
F-14	182	Pre Schoolers Room 119 L1D05		JBR	1/15/15
F-14	183	Pre Schoolers Room 118 L1D07		JBR	1/15/15
F-14	184	Toddlers Room 117 L1D08		JBR	1/15/15
F-14	185	Toddlers Room 117 L1D09		JBR	1/15/15
o	186	Corridor Room 117 L1D10		JBR	1/15/15
F-14	187	Corridor Room 118 L1D11		JBR	1/15/15
F-14	188	Room 107 Outside Lounge L1D13		JBR	1/15/15

Day Care Pull Stations

F-17	111	Main Entrance L1M08	JBR	1/15/15
F-17	112	Rm 102 Exit L1M11	JBR	1/15/15	SDI Cover needs 9 volt battery
F-17	113	Rm 103 Exit L1M12	JBR	1/15/15
F-17	114	Rm 104 Exit L1M13	JBR	1/15/15
F-17	115	Rm 117 Exit LIM04	JBR	1/15/15
F-17	116	Rm 118 Exit LIM03	JBR	1/15/15
F-17	117	Rm 119 Exit LIM02	JBR	1/15/15
F-17	118	Rear Exit 117 LIM05	JBR	1/15/15

Day Care A/V

AV's 449 - 473 Child Day Care (17 A/V , 7 Strobes) JBR 1/15/15

Day care Panels

F-15A	15	Day Care Annunciator	JBR	1/15/15
F-15A	16	Day Care Panel	JBR	1/15/15
E-43A	58-59	Day Care	JBR	1/15/15

Elevator Devices

Equipment		HUD DC0092ZZ		Craft: WCER
PM Guide #	Equipment Number	Location	F-14A Time	Completed By	Date Completed
		Elevators Smokes

		Elev 17 Freight North Tower
F-14B	1	Elev 17 Mach Rm Penthouse 1-13-156		JBR	3/25/15
F-14B	2	Elev 17 Mach Rm Penthouse 1-13-156		JBR	3/25/15
F-14	189	Elev 17 Freight Machine Rm 1-13-156		JBR	3/25/15
F-14	190	Elev 17 Freight Machine Rm 1-13-156		JBR	3/25/15
F-14B	2	Elev 17 Top Of Shaft 1-13-156		JBR	3/25/15
F-14	189	Elev 17 Top Of Shaft 1-13-156		JBR	3/25/15
F-14	191	Elev 17 Freight – Penthouse Lobby 1-13-156		JBR	3/25/15
F-14	192	Elev 17 Freight - 10th Floor Lobby 1-13-156		JBR	3/25/15
F-14	193	Elev 17 Freight - 9th Floor Lobby 1-13-156		JBR	3/25/15
F-14	194	Elev 17 Freight - 8th Floor Lobby 1-13-156		JBR	3/25/15
F-14	195	Elev 17 Freight - 7th Floor Lobby 1-13-156		JBR	3/25/15
F-14	196	Elev 17 Freight - 6th Floor Lobby 1-13-156		JBR	3/25/15
F-14	197	Elev 17 Freight - 5th Floor Lobby 1-13-156		JBR	3/25/15
F-14	198	Elev 17 Freight - 4th Floor Lobby 1-13-156		JBR	3/25/15
F-14	199	Elev 17 Freight - 3rd Floor Lobby 1-13-156		JBR	3/25/15
F-14	200	Elev 17 Freight - 2nd Floor Lobby 1-13-156		JBR	3/25/15
F-14	201	Elev 17 Freight – Basement Lobby 1-13-156		JBR	3/25/15
F-14	202	Elev 17 Freight - Sub Basement Lobby 1-13-156		Deficiency	3/25/15	Device failed to signal to panel
F-14A	59	Elev 17 Freight - Machine Rm Flow {Shunts Power}	10	JBR	3/25/15

		Elev 9-16 North Tower
F-14B	3	Elev 9 – 16 Top of Shaft 16 1-13-156		JBR	3/25/15
F-14B	4	Elev 9 – 16 Top of Shaft 12 1-13-156		JBR	3/25/15
F-14B	5	Elev 9 – 16 Top of Shaft 11 1-13-156		JBR	3/25/15
F-14B	6	Elev 9 – 16 Top of Shaft 10 1-13-156		JBR	3/25/15
F-14B	7	Elev 9 - 16 Top of Shaft 9 1-13-156		JBR	3/25/15
F-14B	8	Elev 9 – 16 Top of Shaft 13 1-13-156		JBR	3/25/15
F-14B	9	Elev 9 – 16 Top of Shaft 14 1-13-156		JBR	3/25/15
F-14B	10	Elev 9 - 16 Top of Shaft 15 1-13-156		JBR	3/25/15
F-14	203	Elev 9-16 Lobby Top of Shaft 16 1-13-156		JBR	3/25/15
F-14	204	Elev 9-16 Lobby Top of Shaft 12 1-13-156		JBR	3/25/15
F-14	205	Elev 9-16 Lobby Top of Shaft 11 1-13-156		JBR	3/25/15
F-14	206	Elev 9-16 Lobby Top of Shaft 10 1-13-156		JBR	3/25/15
F-14	207	Elev 9-16 Lobby Top of Shaft 9 1-13-156		JBR	3/25/15
F-14	208	Elev 9-16 Lobby Top of Shaft 13 1-13-156		JBR	3/25/15
F-14	209	Elev 9-16 Lobby Top of Shaft 14 1-13-156		JBR	3/25/15
F-14	210	Elev 9-16 Lobby Top of Shaft 15 1-13-156		JBR	3/25/15
F-14B	11	Elev 9 - 16 Machine Room 1-13-156		JBR	3/25/15
F-14B	12	Elev 9 - 16 Machine Room 1-13-156		JBR	3/25/15
F-14B	13	Elev 9 - 16 Machine Room 1-13-156		JBR	3/25/15
F-14B	14	Elev 9 - 16 Machine Room 1-13-156		JBR	3/25/15
F-14B	15	Elev 9 - 16 Machine Room 1-13-156		JBR	3/25/15
F-14B	16	Elev 9 - 16 Machine Room 1-13-156		JBR	3/25/15
F-14B	17	Elev 9 - 16 Machine Room 1-13-156		JBR	3/25/15
F-14B	18	Elev 9 - 16 Machine Room 1-13-156		JBR	3/25/15
F-14B	19	Elev 9 - 16 Machine Room 1-13-156		JBR	3/25/15
F-14B	20	Elev 9 - 16 Machine Room 1-13-156		JBR	3/25/15
F-14B	21	Elev 9 - 16 Machine Room 1-13-156		JBR	3/25/15
F-14B	22	Elev 9 - 16 Machine Room 1-13-156		JBR	3/25/15
F-14B	23	Elev 9 - 16 Machine Room 1-13-156		JBR	3/25/15
F-14B	24	Elev 9 - 16 Machine Room 1-13-156		JBR	3/25/15
F-14B	25	Elev 9 - 16 Machine Room 1-13-156		JBR	3/25/15
F-14B	26	Elev 9 - 16 Machine Room 1-13-156		JBR	3/25/15
F-14B	27	Elev 9 - 16 Machine Room 1-13-156		JBR	3/25/15
F-14B	28	Elev 9 - 16 Machine Room 1-13-156		JBR	3/25/15
F-14	211	Elev 9 - 16 Machine Room 1-13-156		JBR	3/25/15
F-14	212	Elev 9 - 16 Machine Room 1-13-156		JBR	3/25/15
F-14	213	Elev 9 - 16 Machine Room 1-13-156		JBR	3/25/15
F-14	214	Elev 9 - 16 Machine Room 1-13-156		JBR	3/25/15
F-14	215	Elev 9 - 16 Machine Room 1-13-156		JBR	3/25/15
F-14	216	Elev 9 - 16 Machine Room 1-13-156		JBR	3/25/15
F-14	217	Elev 9 - 16 Machine Room 1-13-156		JBR	3/25/15
F-14	218	Elev 9 - 16 Machine Room 1-13-156		JBR	3/25/15
F-14	219	Elev 9 - 16 Machine Room 1-13-156		JBR	3/25/15
F-14	220	Elev 9 - 16 Machine Room 1-13-156		JBR	3/25/15
F-14	221	Elev 9 - 16 Machine Room 1-13-156		JBR	3/25/15
F-14	222	Elev 9 - 16 Machine Room 1-13-156		JBR	3/25/15
F-14	223	Elev 9 - 16 Machine Room 1-13-156		JBR	3/25/15
F-14	224	Elev 9 - 16 Machine Room 1-13-156		JBR	3/25/15
F-14	225	Elev 9 - 16 Machine Room 1-13-156		JBR	3/25/15
F-14	226	Elev 9 - 16 Machine Room 1-13-156		JBR	3/25/15
F-14	227	Elev 9 - 16 Machine Room 1-13-156		JBR	3/25/15
F-14	228	Elev 9 - 16 Machine Room 1-13-156		JBR	3/25/15
F-14	229	Elev 9-16 Lobby 10th Floor 1-13-156		JBR	3/25/15
F-14	230	Elev 9-16 Lobby 9th Floor 1-13-156		JBR	3/25/15
F-14	231	Elev 9-16 Lobby 8th Floor 1-13-156		JBR	3/25/15
F-14	232	Elev 9-16 Lobby 7th Floor 1-13-156		JBR	3/25/15
F-14	233	Elev 9-16 Lobby 6th Floor 1-13-156		JBR	3/25/15
F-14	234	Elev 9-16 Lobby 5th Floor 1-13-156		JBR	3/25/15
F-14	235	Elev 9-16 Lobby 4th Floor 1-13-156		JBR	3/25/15
F-14	236	Elev 9-16 Lobby 3rd Floor 1-13-156		JBR	3/25/15
F-14	237	Elev 9-16 Lobby 2nd Floor 1-13-156		JBR	3/25/15
F-14	238	Elev 9-16 Lobby 1st Floor 1-13-156		JBR	3/25/15
F-14	239	Elev 9-16 Lobby Basement 1-13-156		JBR	3/25/15
F-14A	60	Elev 9-16 Machine Rm Flow {SHUNTS POWER}	10	JBR	3/25/15

		Elev 19 Freight North Tower
F-14A	61	Elev 19 Top of Shaft flow {SHUNTS POWER}	10	JBR	3/25/15
F-14B	29	Elev 19 Top of Shaft 1-2-164		JBR	3/25/15
F-14	240	Elev 19 Top of Shaft 1-2-164		JBR	3/25/15
F-14	241	Elev 19 Machine Room 1-2-164		JBR	3/25/15
F-14	242	Elev 19 Machine Room 1-2-164		JBR	3/25/15
F-14B	30	Elev 19 Machine Room 1-2-164		JBR	3/25/15
F-14B	31	Elev 19 Machine Room 1-2-164		JBR	3/25/15
F-14	243	Elev 19 Basement Lobby 1-2-164		JBR	3/25/15
F-14	244	Elev 19 Sub Basement Lobby 1-2-164		JBR	3/25/15
F-14A	61	Elev 19 machine Rm flow {SHUNTS POWER}	10	JBR	3/25/15

		Elev 20-21 Freight South Tower
F-14B	32	Elev 20 Top of Shaft 1-2-164		JBR	3/25/15
F-14B	33	Elev 21 Top of Shaft 1-2-164		JBR	3/25/15
F-14	245	Elev 20 Top of Shaft 1-2-164		JBR	3/25/15
F-14	246	Elev 21 Top of Shaft 1-2-164		JBR	3/25/15
F-14B	34	Elev 20 - 21 - Machine Room 1-2-164		JBR	3/25/15
F-14		Elev 20 - 21 - Machine Room 1-2-164		JBR	3/25/15
F-14	247	Elev 20 - 21 2nd Floor Lobby 1-2-164		JBR	3/25/15	Elevator doesn’t travel to that floor anymore Lobby is drywall and its somebody's office.
F-14	248	Elev 20 - 21 1st Floor Lobby 1-2-164		JBR	3/25/15
F-14	249	Elev 20 - 21 Basement Lobby 1-2-164		JBR	3/25/15
F-14A	62	Elev 20-21 Machine Rm Flow {SHUNTS POWER}	10	JBR	3/25/15

		Elev 18 Freight South Tower
F-14B	35	Elev 18 Top of Shaft 1-13-172		JBR	3/25/15
F-14	250	Elev 18 Top of Shaft 1-13-172		JBR	3/25/15
F-14B	36	Elev 18 Mach Rm Penthouse 1-13-172		JBR	3/25/15
F-14B	37	Elev 18 Mach Rm Penthouse 1-13-172		JBR	3/25/15
F-14	251	Elev 18 - Mach Room 1-13-172		JBR	3/25/15
F-14	252	Elev 18 - Mach Room 1-13-172		JBR	3/25/15
F-14	253	Elev 18 – Penthouse Lobby 1-13-172		JBR	3/25/15
F-14	254	Elev 18 - 10th Floor Lobby 1-13-172		JBR	3/25/15
F-14	255	Elev 18 - 9th Floor Lobby 1-13-172		JBR	3/25/15
F-14	256	Elev 18 - 8th Floor Lobby 1-13-172		JBR	3/25/15
F-14	257	Elev 18 - 7th Floor Lobby 1-13-172		JBR	3/25/15
F-14	258	Elev 18 - 6th Floor Lobby 1-13-172		JBR	3/25/15
F-14	259	Elev 18 - 5th Floor Lobby 1-13-172		JBR	3/25/15
F-14	260	Elev 18 - 4th Floor Lobby 1-13-172		JBR	3/25/15
F-14	261	Elev 18 - 3rd Floor Lobby 1-13-172		JBR	3/25/15
F-14	262	Elev 18 - 2nd Floor Lobby 1-13-172		JBR	3/25/15
F-14	263	Elev 18 - 1st Floor Lobby 1-13-172		JBR	3/25/15
F-14	264	Elev 18 - Basement 1-13-172		JBR	3/25/15
F-14	265	Elev 18 Lobby Sub Basement 1-13-172		JBR	3/25/15
F-14A	63	Elev 18 Machine Rm Flow 1-13-172	10	JBR	3/25/15

		Elev 1-8 South Tower
F-14	266	Elev 1 -8 Top of Shaft 5 1-13-172		JBR	3/25/15
F-14	267	Elev 1 -8 Top of Shaft 6 1-13-172		Deficiency	3/25/15	Device failed to signal to panel
F-14	268	Elev 1 -8 Top of Shaft 7 1-13-172		JBR	3/25/15
F-14	269	Elev 1 -8 Top of Shaft 8 1-13-172		JBR	3/25/15
F-14	270	Elev 1 -8 Top of Shaft 1 1-13-172		JBR	3/25/15
F-14	271	Elev 1 -8 Top of Shaft 2 1-13-172		JBR	3/25/15
F-14	272	Elev 1 -8 Top of Shaft 3 1-13-172		JBR	3/25/15
F-14	273	Elev 1 -8 Top of Shaft 4 1-13-172		JBR	3/25/15
F-14B	38	Elev 1 - 8 Top of Shaft 5 1-13-172		JBR	3/25/15
F-14B	39	Elev 1 - 8 Top of Shaft 6 1-13-172		JBR	3/25/15
F-14B	40	Elev 1 - 8 Top of Shaft 7 1-13-172		JBR	3/25/15
F-14B	41	Elev 1 - 8 Top of Shaft 8 1-13-172		JBR	3/25/15
F-14B	42	Elev 1 - 8 Top of Shaft 1 1-13-172		JBR	3/25/15
F-14B	43	Elev 1 - 8 Top of Shaft 2 1-13-172		JBR	3/25/15
F-14B	44	Elev 1 - 8 Top of Shaft 3 1-13-172		JBR	3/25/15
F-14B	45	Elev 1 - 8 Top of Shaft 4 1-13-172		JBR	3/25/15
F-14B	46	Elev 1-8 - Elev Machine Room 1-13-172		Deficiency	3/25/15	Only elevators 3,7,8 shunt trip. 1,2,4,5,6 don't shunt trip
F-14B	47	Elev 1-8 - Elev Machine Room 1-13-172		Deficiency	3/25/15	Checked fire relays working properly
F-14B	48	Elev 1-8 - Elev Machine Room 1-13-172		Deficiency	3/25/15
F-14B	49	Elev 1-8 - Elev Machine Room 1-13-172		Deficiency	3/25/15
F-14B	50	Elev 1-8 - Elev Machine Room 1-13-172		Deficiency	3/25/15
F-14B	51	Elev 1-8 - Elev Machine Room 1-13-172		Deficiency	3/25/15
F-14B	52	Elev 1-8 - Elev Machine Room 1-13-172		Deficiency	3/25/15
F-14B	53	Elev 1-8 - Elev Machine Room 1-13-172		Deficiency	3/25/15
F-14B	54	Elev 1-8 - Elev Machine Room 1-13-172		Deficiency	3/25/15
F-14B	55	Elev 1-8 - Elev Machine Room 1-13-172		Deficiency	3/25/15
F-14B	56	Elev 1-8 - Elev Machine Room 1-13-172		Deficiency	3/25/15
F-14B	57	Elev 1-8 - Elev Machine Room 1-13-172		Deficiency	3/25/15
F-14B	58	Elev 1-8 - Elev Machine Room 1-13-172		Deficiency	3/25/15
F-14B	59	Elev 1-8 - Elev Machine Room 1-13-172		Deficiency	3/25/15
F-14B	60	Elev 1-8 - Elev Machine Room 1-13-172		Deficiency	3/25/15
F-14	274	Elev 1-8 - Elev Machine Room 1-13-172		JBR	3/25/15
F-14	275	Elev 1-8 - Elev Machine Room 1-13-172		JBR	3/25/15
F-14	276	Elev 1-8 - Elev Machine Room 1-13-172		JBR	3/25/15
F-14	277	Elev 1-8 - Elev Machine Room 1-13-172		JBR	3/25/15
F-14	278	Elev 1-8 - Elev Machine Room 1-13-172		JBR	3/25/15
F-14	279	Elev 1-8 - Elev Machine Room 1-13-172		JBR	3/25/15
F-14	280	Elev 1-8 - Elev Machine Room 1-13-172		JBR	3/25/15
F-14	281	Elev 1-8 - Elev Machine Room 1-13-172		JBR	3/25/15
F-14	282	Elev 1-8 - Elev Machine Room 1-13-172		JBR	3/25/15
F-14	283	Elev 1-8 - Elev Machine Room 1-13-172		JBR	3/25/15
F-14	284	Elev 1-8 - Elev Machine Room 1-13-172		JBR	3/25/15
F-14	285	Elev 1-8 - Elev Machine Room 1-13-172		JBR	3/25/15
F-14	286	Elev 1-8 - Elev Machine Room 1-13-172		JBR	3/25/15
F-14	287	Elev 1-8 - Elev Machine Room 1-13-172		JBR	3/25/15
F-14	288	Elev 1-8 - Elev Machine Room 1-13-172		JBR	3/25/15
F-14	289	Elev 1-8 Lobby 10th Floor 1-13-172		JBR	3/25/15
F-14	290	Elev 1-8 Lobby 9th Floor 1-13-172		JBR	3/25/15
F-14	291	Elev 1-8 Lobby 8th Floor 1-13-172		JBR	3/25/15
F-14	292	Elev 1-8 Lobby 7th Floor 1-13-172		JBR	3/25/15
F-14	293	Elev 1-8 Lobby 6th Floor 1-13-172		JBR	3/25/15
F-14	294	Elev 1-8 Lobby 5th Floor 1-13-172		JBR	3/25/15
F-14	295	Elev 1-8 Lobby 4th Floor 1-13-172		JBR	3/25/15
F-14	296	Elev 1-8 Lobby 3rd Floor 1-13-172		JBR	3/25/15
F-14	297	Elev 1-8 Lobby 2nd Floor 1-13-172		JBR	3/25/15
F-14	298	Elev 1-8 Lobby 1st Floor 1-13-172		JBR	3/25/15
F-14	299	Elev 1-8 Lobby Basement 1-13-172		JBR	3/25/15
F-14A	64	Elev 1-8 machine Rm Flow 1-13-172	10	JBR	3/25/15

Fire Aalrm Deficiencies

DEFICIENCY REPORT
			Building #:		DC0092ZZ	Building Name:			HUD
			Contract #:		GS06F0004P
Item #	Floor	Room	Device Type	Zone	Manufacturer	Size	Volts	Date Tested	Nature of Deficiency	Repair Cost
F-13
2	Penthouse - Electrical vault Area 1 SVZ (P01C13D158)		Tamper					4/22/15	Not working prior to testing, found in supervisory
4	Stair 6 Area 1 Penthouse South SVZ (P01C13D158)		Tamper					4/22/15	Not working prior to testing, found in supervisory
F-14
11	Floor 1 Cafeteria Kitchen DD - AHU # 3 Return (P01C02D232)		Duct					11/6/14	Cover does not properly depress micro tamper switch in device
16	Basement Rm B-152 DD - AHU S-15		Duct					11/6/14	Did not send alarm to main panel

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 14, 2017.