HFP_Inspection_Report.pdf

PDF 9 MB Posted

Attached to
INDU Fire Suppression System Inspection & Testing Federal contract opportunity
Solicitation number
140P6425Q0034
Issued by
Department of the Interior National Park Service Midwest Region

About this file

These are Annual NFPA 25 Fire Protection System Inspection Reports for multiple buildings at Indiana Dunes National Park, conducted by Hill Fire Protection, LLC in October and November 2024. The reports cover 15 different properties including cabins, staff and director housing, a caretakers house, Douglas Center, and Sears House, all located at 700 Howe Road in Porter, Indiana. Each inspection report details the status of fire suppression systems, including wet and dry sprinkler systems, antifreeze loops, backflow preventers, and fire department connections, with comprehensive assessments of valves, sprinkler heads, alarms, pipes, and other critical components.

The inspection reports consistently identify multiple deficiencies across the properties, including: outdated sprinklers requiring batch testing, missing or improperly marked control valve signs, check valves needing internal inspections, water gauges requiring replacement, and alarm systems failing to report correctly. Most properties lack proper spare sprinkler cabinets and wrench sets, and several have antifreeze solutions that need recharging or replacement. The inspections were performed by Larry Roberts from Hill Fire Protection, with Samuel Gonzalez typically signing as the client representative, and each report is dated between October and November 2024, suggesting a comprehensive annual fire system evaluation across the entire Indiana Dunes National Park campus.

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Statement_of_Work.pdf PDF
NPS_Structural_Fire_Management_Program.pdf PDF
Price_Schedule.xlsx XLSX spreadsheet
SCA_WD_-_Porter_County___Lake_County__IN.pdf PDF
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Report of Inspection / Test General Questions

OWNER SECTION

Is the building occupied? Yes

No

NA

Has the occupancy classification, hazard of contents, and/or storage method remained the same since the last inspection?

Yes

No

NA

Are all fire protection systems in service? Yes

No

NA

Has the system remained in service without modification since the last inspection?

Yes

No

NA

Was the system free of actuations of devices or alarms since the last inspection?

Yes

No

NA

VALVE AREA

Are the control valves supervised with seals, locked, or electrical supervision in correct (open or closed) position?

Yes

No

NA

Are the control valves supervised with seals locked or electrical supervision in place?

Yes

No

NA

Are the control valves supervised with seals, locked or electrical supervision accessible?

Yes

No

NA

Are the control valves supervised with seals, locked or electrical supervision free from leaks?

Yes

No

NA

Do the control valves supervised with seals, locked or electrical supervision have appropriate wrenches?

Yes

No

NA

Are the control valves supervised with seals, locked or electrical supervision properly identified?

Yes

No

NA

Are the gauges on system showing normal water supply pressure?

Yes

No

NA

Have the mechanical waterflow alarm devices passed tests by opening inspector's test connection/bypass connection with alarms actuating and flow observed?

Yes

No

NA

The electrical waterflow alarm devices passed test by opening inspector's test connection/bypass connection with alarms actuating and flow observed?

Yes

No

NA

All control valves operated through full range and returned to normal position?

Yes

No

NA

ALARMS

Are alarms and supervisory devices not damaged? Yes

No

NA

PIPES

Are the visible pipe and fittings in good condition with no external corrosion?

Yes

No

NA

Do visible pipe and fittings have no mechanical damage or leaks?

Yes

No

NA

Does visible pipe have no external loads? Yes

No

NA

Are visible pipe hangers and seismic braces not damaged or loose?

Yes

No

NA

Report of Inspection / Test Annual NFPA 25

2024-10-03 Property 20 Dorm

1252 US 20

Porter IN 46304 Print Date: 2024-11-18 Inspection Ref #: 28715

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

11045 Gage Ave Franklin Park Illinois 60131 847-288-5100 HillFPServicecenter@hillgrp.com

Copyright 2024 Inspect Point

SPRINKLER HEADS

Are there the proper number and type of spare sprinklers with a list in place?

Yes

No

NA

Are visible sprinklers in the proper position: upright, pendent, sidewall?

Yes

No

NA

Are visible sprinklers free of corrosion and physical damage?

Yes

No

NA

Is there proper clearance below the sprinklers? Yes

No

NA

Are visible sprinklers free of foreign materials including foreign paint?

Yes

No

NA

Is there liquid in all visible glass bulb sprinklers? Yes

No

NA

Are there spare sprinklers and a sprinkler wrench? Yes

No

NA

Are all the sprinklers dated 1920 or later? Yes

No

NA

Fast response sprinklers installed for 20 or more years replaced or successfully sample tested within last 10 years?

Yes

No

NA

MAINTENANCE

Was a valve status test conducted after opening any closed valve?

Yes

No

NA

Report of Inspection / Test Annual NFPA 25

2024-10-03 Property 20 Dorm

1252 US 20

Porter IN 46304 Print Date: 2024-11-18 Inspection Ref #: 28715

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

11045 Gage Ave Franklin Park Illinois 60131 847-288-5100 HillFPServicecenter@hillgrp.com

Report of Inspection / Test for System - Wet system

MAINTENANCE

Have gauges been checked by a calibrated gauge or replaced in the last 5 years?

Yes

No

NA

INTERNAL PIPE INSPECTION

Has system passed internal pipe assessment within last 5 years?

Yes

No

NA

Date of next 5-year internal pipe assessment? due

MAIN DRAIN FLOW TESTS

System Initial Static Residual Static Seconds to Return to

Initial Static

Flow Observed?

Did waterflow alarm operate?

Are results comparable to previous test?

Wet system 40 25 40 2 Yes Yes N/A

INSPECTORS TEST CONNECTION

System Location Description Time to

Alarm (seconds)

Reported? Smooth Orifice

Easily Accessible

Signs? Pass?

Basement ITV 10 Yes Yes Yes Yes Yes

VALVES

System Description Location Valve Type Size Secured Open

Easily Accessible Signs Exercised

Stems Lubricated

# of Turn s

Wet system Wet system control valve

Basement Butterball 1-1/4 " Sealed Yes Yes No Yes N/A

Incoming #1 fire system water tank make up line

Backflow Ball 3/4 " Sealed Yes Yes No Yes N/A

Incoming #2 fire system water tank make up line

Basement back flow

Ball 3/4 " Sealed Yes Yes No Yes N/A

Report of Inspection / Test Annual NFPA 25

2024-10-03 Property 20 Dorm

1252 US 20

Porter IN 46304 Print Date: 2024-11-18 Inspection Ref #: 28715

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

11045 Gage Ave Franklin Park Illinois 60131 847-288-5100 HillFPServicecenter@hillgrp.com

Questions with Photos and Notes

- Are the gauges on system showing normal water supply pressure? Yes

Notes:

Gauge replacement due to

Wet system - Did waterflow alarm operate? Yes

Notes:

Local bells basement and first floor

ITV - ITV Basement

Notes:

Local bells only basement and first floor

Back Flow - 975XL

Visit Photos

Kennedy hydrant does not drain properly. Will need to be repaired

Report of Inspection / Test Annual NFPA 25

2024-10-03 Property 20 Dorm

1252 US 20

Porter IN 46304 Print Date: 2024-11-18 Inspection Ref #: 28715

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

11045 Gage Ave Franklin Park Illinois 60131 847-288-5100 HillFPServicecenter@hillgrp.com

Report of Inspection / Test Annual NFPA 25

2024-10-03 Property 20 Dorm

1252 US 20

Porter IN 46304 Print Date: 2024-11-18 Inspection Ref #: 28715

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

11045 Gage Ave Franklin Park Illinois 60131 847-288-5100 HillFPServicecenter@hillgrp.com

Deficiencies - General Questions

Deficiency #1

Fast response sprinklers installed for 20 or more years replaced or successfully sample tested within last 10 years?: No

Notes: Batch testing due to

Deficiency #2

Are the control valves supervised with seals, locked or electrical supervision properly identified?: No

Notes: Need control valve sign

Deficiencies - General Wet System Questions

None

Deficiencies - Wet system

Deficiency #3

Sprinkler Type: Wet Has system passed internal pipe assessment within last 5 years?: No

Notes:

Deficiency #4

Sprinkler Type: Wet Have gauges been checked by a calibrated gauge or replaced in the last 5 years?:

No

Notes:

Deficiencies - Check Valves

None

Deficiencies - Fire system water tank make up

None

Deficiencies - Inspectors Test Connection

None

Deficiencies - Valves

Report of Inspection / Test Annual NFPA 25

2024-10-03 Property 20 Dorm

1252 US 20

Porter IN 46304 Print Date: 2024-11-18 Inspection Ref #: 28715

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

11045 Gage Ave Franklin Park Illinois 60131 847-288-5100 HillFPServicecenter@hillgrp.com

Deficiency #5

Location: Basement back flow Valve Type: Ball Size: 3/4 Description: Incoming #2 fire system water tank make up line Signs: No

Notes: Need control valve signs

Deficiency #6

Location: Backflow Valve Type: Ball Size: 3/4 Description: Incoming #1 fire system water tank make up line Signs: No

Notes: Need signs

Deficiency #7

Location: Basement Valve Type: Butterball Size: 1-1/4 Description: Wet system control valve Signs: No

Notes: Needs control valve sign added

Report of Inspection / Test Annual NFPA 25

2024-10-03 Property 20 Dorm

1252 US 20

Porter IN 46304 Print Date: 2024-11-18 Inspection Ref #: 28715

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

11045 Gage Ave Franklin Park Illinois 60131 847-288-5100 HillFPServicecenter@hillgrp.com

Recommendations

Please note, there has been recommended repairs and/or inspection deficiency noted during our recent visit. A Hill Fire Protection representative will be reaching out to you to discuss next steps.

Sprinkler batch testing due Five year internals plus gauge replacement due

Report of Inspection / Test Annual NFPA 25

2024-10-03 Property 20 Dorm

1252 US 20

Porter IN 46304 Print Date: 2024-11-18 Inspection Ref #: 28715

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

11045 Gage Ave Franklin Park Illinois 60131 847-288-5100 HillFPServicecenter@hillgrp.com

Client Signature

I state that the information on this form is correct at the time and place of my inspection, and all equipment tested at this time was left in operational condition upon completion of this inspection except as noted.

Client Name Signature Date Completed

Samuel Gonzalez 2024-10-03

Report of Inspection / Test Annual NFPA 25

2024-10-03 Property 20 Dorm

1252 US 20

Porter IN 46304 Print Date: 2024-11-18 Inspection Ref #: 28715

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

11045 Gage Ave Franklin Park Illinois 60131 847-288-5100 HillFPServicecenter@hillgrp.com

BACKFLOW DEVICE TEST

State Form 55788 (2-15)

INDIANA DEPARTMENT OF ENVIRONMENTAL MANAGEMENT

THIS FORM IS TO BE COMPLETED BY AN INDIANA CERTIFIED BACKFLOW TESTER.

By signing this backflow test report and checking this box, I hereby certify that I am familiar with the information contained in this form and that to the best of my knowledge and belief, such information is true, complete and accurate at the time of the test.

Customer and Device Information

1. Customer name 2. Customer company

3. Customer address (number and street, city, state, and ZIP code)

4. Location of device (and address if different from customer) 5. Is the device a new assembly? Yes No

Replacing serial number:

6.Type of service

Domestic Fire Irrigation

7. Type of assembly

RP DC PVB SVB Air Gap AVB

8. Type of protection Isolation Containment

9. Serial number of device

10. Size of device 11. Manufacturer of device 12. Model number of device

13. Additional information (optional)

14. Test Measurements

RP

DC PVB/SVB

Check Valve #1 Check Valve #2 Pressure Differential

Relief Valve Air Inlet

Initial Date (mm/dd/yy):

Time:

PASS

FAIL

Held at PSID

Closed Tight

Leaked

Held at PSID

Closed Tight

Leaked

Opened at

PSID

Did Not Open

Opened at PSID

Did Not Open

Check Valve Held PSID

Final Date (mm/dd/yy):

Time:

PASS

FAIL

Held at PSID

Closed Tight

Leaked

Held at PSID

Closed Tight

Leaked

Opened at

PSID

Did Not Open

Opened at PSID

Did Not Open

Check Valve Held PSID

AIR GAP

Measured vertical inches above overflow rim : Supply size diameter:

AVB

Opened fully? Yes No

15. Comments

Tester Information

Initial

Tester

16. Name and e-mail address of tester 17. Company name of tester (if applicable)

18. Telephone number 19. Signature and registration number of tester

20. Testing equipment serial number 21. Testing equipment calibration date (mm/dd/yy)

Final

Tester

22. Name and e-mail address of tester 23. Company name of tester (if applicable)

24. Telephone number 25. Signature and registration number of tester

26. Testing equipment serial number 27. Testing equipment calibration date (mm/dd/yy)

20 Dorm

■ 730571

HFP

975XL

Fire system water tanks make up line

10/2/24

8.4

8.2

1252 US 20, Porter, IN, 46304

2.0

Pass

Larry Roberts HFP

224-213-1139

Larry Roberts HFP

224-213-1139

Is the building occupied? Yes

No

NA

Has the occupancy classification, hazard of contents, and/or storage method remained the same since the last inspection?

Yes

No

NA

Are all fire protection systems in service? Yes

No

NA

Has the system remained in service without modification since the last inspection?

Yes

No

NA

Was the system free of actuations of devices or alarms since the last inspection?

Yes

No

NA

VALVE AREA

Are the control valves supervised with seals, locked, or electrical supervision in correct (open or closed) position?

Yes

No

NA

Are the control valves supervised with seals locked or electrical supervision in place?

Yes

No

NA

Are the control valves supervised with seals, locked or electrical supervision accessible?

Yes

No

NA

Are the control valves supervised with seals, locked or electrical supervision free from leaks?

Yes

No

NA

Do the control valves supervised with seals, locked or electrical supervision have appropriate wrenches?

Yes

No

NA

Are the control valves supervised with seals, locked or electrical supervision properly identified?

Yes

No

NA

Are all check valves externally inspected, operating properly, and are in good condition?

Yes

No

NA

Are the gauges on system showing normal water supply pressure?

Yes

No

NA

Have the mechanical waterflow alarm devices passed tests by opening inspector's test connection/bypass connection with alarms actuating and flow observed?

Yes

No

NA

The electrical waterflow alarm devices passed test by opening inspector's test connection/bypass connection with alarms actuating and flow observed?

Yes

No

NA

All control valves operated through full range and returned to normal position?

Yes

No

NA

ALARMS

Are alarms and supervisory devices not damaged? Yes

No

NA

PIPES

Are the visible pipe and fittings in good condition with no external corrosion?

Yes

No

NA

Do visible pipe and fittings have no mechanical damage or leaks?

Yes

No

NA

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 1 700 Howe Road Porter IN 46304 Print Date: 2024-11-18 Inspection Ref #: 28723

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

950 Wabash Ave, Suite 1 Chesterton Indiana 46304

(219) 728-2997

Does visible pipe have no external loads? Yes

No

NA

Are visible pipe hangers and seismic braces not damaged or loose?

Yes

No

NA

SPRINKLER HEADS

Are there the proper number and type of spare sprinklers with a list in place?

Yes

No

NA

Are visible sprinklers in the proper position: upright, pendent, sidewall?

Yes

No

NA

Are visible sprinklers free of corrosion and physical damage?

Yes

No

NA

Is there proper clearance below the sprinklers? Yes

No

NA

Are visible sprinklers free of foreign materials including foreign paint?

Yes

No

NA

Is there liquid in all visible glass bulb sprinklers? Yes

No

NA

Are there spare sprinklers and a sprinkler wrench? Yes

No

NA

Are all the sprinklers dated 1920 or later? Yes

No

NA

Fast response sprinklers installed for 20 or more years replaced or successfully sample tested within last 10 years?

Yes

No

NA

MAINTENANCE

Was a valve status test conducted after opening any closed valve?

Yes

No

NA

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 1 700 Howe Road Porter IN 46304 Print Date: 2024-11-18 Inspection Ref #: 28723

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

950 Wabash Ave, Suite 1 Chesterton Indiana 46304

(219) 728-2997

Report of Inspection / Test for System - Wet

Have gauges been checked by a calibrated gauge or replaced in the last 5 years?

Yes

No

NA

INTERNAL PIPE INSPECTION

Has system passed internal pipe assessment within last 5 years?

Yes

No

NA

Date of next 5-year internal pipe assessment? due

Report of Inspection / Test for Asset - Antifreeze system

ANTIFREEZE

Is the specific gravity of antifreeze correct at the interface with wet system?

Yes

No

NA

Is the freeze point of antifreeze solution correct for geographical location?

Yes

No

NA

Is the antifreeze the correct type? Yes

No

NA

Is the antifreeze information sign in place by the main system valve?

Yes

No

NA

Antifreeze manufacturer and type: N/A Antifreeze concentration % (by volume): N/A

Total volume of antifreeze in the system: N/A Is the antifreeze a listed factory premixed solution or of proper concentration?

Yes

No

NA

MAIN DRAIN FLOW TESTS

System Initial Static Residual Static Seconds to Return to

Initial Static

Flow Observed?

Did waterflow alarm operate?

Are results comparable to previous test?

Wet 70 N/A 70 N/A N/A Yes N/A

INSPECTORS TEST CONNECTION

System Location Description Time to

Alarm (seconds)

Reported? Smooth Orifice

Easily Accessible

Signs? Pass?

Wet Sprinkler closet ITV 51 Yes Yes Yes Yes Yes

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 1 700 Howe Road Porter IN 46304 Print Date: 2024-11-18 Inspection Ref #: 28723

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

950 Wabash Ave, Suite 1 Chesterton Indiana 46304

(219) 728-2997

VALVES

System Description Location Valve Type Size Secured Open

Easily Accessible Signs Exercised

Stems Lubricated

# of Turn s

Wet Wet system control valve

Sprinkler riser Ball 1-1/4 " Sealed Yes Yes No Yes N/A

Wet Wet system control valve #3 after backflow

Sprinkler closet 1-1/4 " Sealed Yes Yes No Yes N/A

Wet control valve #2 before backflow

Backflow suction

Ball 1-1/4 " Sealed Yes Yes No Yes N/A

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 1 700 Howe Road Porter IN 46304 Print Date: 2024-11-18 Inspection Ref #: 28723

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

950 Wabash Ave, Suite 1 Chesterton Indiana 46304

(219) 728-2997

Wet - Is flow observed? N/A

Notes:

Gauge is located on antifreeze portion of system so can't do main drain with numbers

ITV - ITV Sprinkler closet

Notes:

Alarm in cabin did not activate but main panel across in dining lodge received alarm

Back Flow - Ames - 4000B

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 1 700 Howe Road Porter IN 46304 Print Date: 2024-11-18 Inspection Ref #: 28723

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

950 Wabash Ave, Suite 1 Chesterton Indiana 46304

(219) 728-2997

Are there the proper number and type of spare sprinklers with a list in place?: No

Notes: No sprinkler cabinet

Deficiency #2

Are visible sprinklers free of foreign materials including foreign paint?: No

Notes: Paint on sprinkler deflector

Deficiency #2 - Photo #1

Date Taken: October 03, 2024

Deficiency #3

Are there spare sprinklers and a sprinkler wrench?: No

Notes:

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 1 700 Howe Road Porter IN 46304 Print Date: 2024-11-18 Inspection Ref #: 28723

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

950 Wabash Ave, Suite 1 Chesterton Indiana 46304

(219) 728-2997

Deficiency #4

Fast response sprinklers installed for 20 or more years replaced or successfully sample tested within last 10 years?: No

Notes: Batch testing due Sprinklers are on Antifreeze loop and should be replaced upon recharge 2 1/2" 155 degree chrome SW 2 1/2" 155 degree pendants

Deficiency #4 - Photo #1

Date Taken: October 03, 2024

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 1 700 Howe Road Porter IN 46304 Print Date: 2024-11-18 Inspection Ref #: 28723

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

950 Wabash Ave, Suite 1 Chesterton Indiana 46304

(219) 728-2997

Deficiency #4 - Photo #2

Date Taken: October 03, 2024

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 1 700 Howe Road Porter IN 46304 Print Date: 2024-11-18 Inspection Ref #: 28723

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

950 Wabash Ave, Suite 1 Chesterton Indiana 46304

(219) 728-2997

Deficiency #4 - Photo #3

Deficiency #5

Are the control valves supervised with seals, locked or electrical supervision properly identified?: No

Notes: Need sign

Deficiencies - General Wet System Questions

None

Deficiencies - Wet

Deficiency #6

Sprinkler Type: Wet Has system passed internal pipe assessment within last 5 years?: No

Notes:

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 1 700 Howe Road Porter IN 46304 Print Date: 2024-11-18 Inspection Ref #: 28723

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

950 Wabash Ave, Suite 1 Chesterton Indiana 46304

(219) 728-2997

Deficiency #7

Sprinkler Type: Wet Have gauges been checked by a calibrated gauge or replaced in the last 5 years?:

No

Notes:

Deficiencies - Antifreeze system

Deficiency #8

Is the freeze point of antifreeze solution correct for geographical location? : No

Notes: Sample tested good to 30 degrees Fahrenheit and should be replaced

Deficiency #9

Is the antifreeze information sign in place by the main system valve?: No

Notes:

Deficiency #10

Is the antifreeze a listed factory premixed solution or of proper concentration? :

No

Notes:

Deficiencies - Check Valves

None

Deficiencies - Fire system

None

Deficiencies - Inspectors Test Connection

None

Deficiencies - Valves

Deficiency #11

Location: Backflow suction Valve Type: Ball Size: 1-1/4 Description: control valve #2 before backflow Signs: No

Notes: Needs sign

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 1 700 Howe Road Porter IN 46304 Print Date: 2024-11-18 Inspection Ref #: 28723

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

950 Wabash Ave, Suite 1 Chesterton Indiana 46304

(219) 728-2997

Deficiency #12

Location: Sprinkler closet Size: 1-1/4 Description: Wet system control valve #3 after backflow Signs: No

Notes: Needs sign

Deficiency #13

Location: Sprinkler riser Valve Type: Ball Size: 1-1/4 Description: Wet system control valve Signs: No

Notes: Needs control valve sign added

Deficiency #13 - Photo #1

Date Taken: October 03, 2024

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 1 700 Howe Road Porter IN 46304 Print Date: 2024-11-18 Inspection Ref #: 28723

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

950 Wabash Ave, Suite 1 Chesterton Indiana 46304

(219) 728-2997

Please note, there has been recommended repairs and/or inspection deficiency noted during our recent visit. A Hill Fire Protection representative will be reaching out to you to discuss next steps.

Antifreeze loop test failed and needs recharging. Tested 30 degrees Fahrenheit All 4 Sprinklers should be replaced during recharge because they are corroded and due for batch testing Five year testing is due on piping and check valve plus gauge replacement All piping is located inside attic

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 1 700 Howe Road Porter IN 46304 Print Date: 2024-11-18 Inspection Ref #: 28723

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

950 Wabash Ave, Suite 1 Chesterton Indiana 46304

(219) 728-2997

Inspector Signature

I state that the information on this form is correct at the time and place of my inspection, and all equipment tested at this time was left in operational condition upon completion of this inspection except as noted.

Inspector Name Signature Date Completed

Larry Roberts 2024-10-03

Client Signature

I state that the information on this form is correct at the time and place of my inspection, and all equipment tested at this time was left in operational condition upon completion of this inspection except as noted.

Client Name Signature Date Completed

Samuel Gonzalez 2024-10-03

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 1 700 Howe Road Porter IN 46304 Print Date: 2024-11-18 Inspection Ref #: 28723

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

950 Wabash Ave, Suite 1 Chesterton Indiana 46304

(219) 728-2997

State Form 55788 (2-15)

INDIANA DEPARTMENT OF ENVIRONMENTAL MANAGEMENT

THIS FORM IS TO BE COMPLETED BY AN INDIANA CERTIFIED BACKFLOW TESTER.

By signing this backflow test report and checking this box, I hereby certify that I am familiar with the information contained in this form and that to the best of my knowledge and belief, such information is true, complete and accurate at the time of the test.

Customer and Device Information

1. Customer name 2. Customer company

3. Customer address (number and street, city, state, and ZIP code)

4. Location of device (and address if different from customer) 5. Is the device a new assembly? Yes No

Replacing serial number:

6.Type of service

Domestic Fire Irrigation

7. Type of assembly

RP DC PVB SVB Air Gap AVB

8. Type of protection Isolation Containment

9. Serial number of device

10. Size of device 11. Manufacturer of device 12. Model number of device

13. Additional information (optional)

14. Test Measurements

RP

DC PVB/SVB

Check Valve #1 Check Valve #2 Pressure Differential

Relief Valve Air Inlet

Initial Date (mm/dd/yy):

Time:

PASS

FAIL

Held at PSID

Closed Tight

Leaked

Held at PSID

Closed Tight

Leaked

Opened at

PSID

Did Not Open

Opened at PSID

Did Not Open

Check Valve Held PSID

Final Date (mm/dd/yy):

Time:

PASS

FAIL

Held at PSID

Closed Tight

Leaked

Held at PSID

Closed Tight

Leaked

Opened at

PSID

Did Not Open

Opened at PSID

Did Not Open

Check Valve Held PSID

AIR GAP

Measured vertical inches above overflow rim : Supply size diameter:

AVB

Opened fully? Yes No

15. Comments

Tester Information

Initial

Tester

16. Name and e-mail address of tester 17. Company name of tester (if applicable)

18. Telephone number 19. Signature and registration number of tester

20. Testing equipment serial number 21. Testing equipment calibration date (mm/dd/yy)

Final

Tester

22. Name and e-mail address of tester 23. Company name of tester (if applicable)

24. Telephone number 25. Signature and registration number of tester

26. Testing equipment serial number 27. Testing equipment calibration date (mm/dd/yy)

Cabin 1

■ 0000154

1.25

HFP

Ames 4000B

10/3/24 8.0

7.9

700 Howe Road, Porter, IN, 46304

2.3

Sprinkler closet

Pass

Larry Roberts HFP

224-213-1139

Larry Roberts HFP

Is the building occupied? Yes

No

NA

Has the occupancy classification, hazard of contents, and/or storage method remained the same since the last inspection?

Yes

No

NA

Are all fire protection systems in service? Yes

No

NA

Has the system remained in service without modification since the last inspection?

Yes

No

NA

Was the system free of actuations of devices or alarms since the last inspection?

Yes

No

NA

VALVE AREA

Are the control valves supervised with seals, locked, or electrical supervision in correct (open or closed) position?

Yes

No

NA

Are the control valves supervised with seals locked or electrical supervision in place?

Yes

No

NA

Are the control valves supervised with seals, locked or electrical supervision accessible?

Yes

No

NA

Are the control valves supervised with seals, locked or electrical supervision free from leaks?

Yes

No

NA

Do the control valves supervised with seals, locked or electrical supervision have appropriate wrenches?

Yes

No

NA

Are the control valves supervised with seals, locked or electrical supervision properly identified?

Yes

No

NA

Are all check valves externally inspected, operating properly, and are in good condition?

Yes

No

NA

Are the gauges on system showing normal water supply pressure?

Yes

No

NA

Have the mechanical waterflow alarm devices passed tests by opening inspector's test connection/bypass connection with alarms actuating and flow observed?

Yes

No

NA

The electrical waterflow alarm devices passed test by opening inspector's test connection/bypass connection with alarms actuating and flow observed?

Yes

No

NA

All control valves operated through full range and returned to normal position?

Yes

No

NA

ALARMS

Are alarms and supervisory devices not damaged? Yes

No

NA

PIPES

Are the visible pipe and fittings in good condition with no external corrosion?

Yes

No

NA

Do visible pipe and fittings have no mechanical damage or leaks?

Yes

No

NA

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 2 700 Howe Road Porter IN 46304 Print Date: 2024-11-18 Inspection Ref #: 28716

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

11045 Gage Ave Franklin Park Illinois 60131 847-288-5100 HillFPServicecenter@hillgrp.com

NA

Are visible pipe hangers and seismic braces not damaged or loose?

Yes

No

NA

SPRINKLER HEADS

Are there the proper number and type of spare sprinklers with a list in place?

Yes

No

NA

Are visible sprinklers in the proper position: upright, pendent, sidewall?

Yes

No

NA

Are visible sprinklers free of corrosion and physical damage?

Yes

No

NA

Is there proper clearance below the sprinklers? Yes

No

NA

Are visible sprinklers free of foreign materials including foreign paint?

Yes

No

NA

Is there liquid in all visible glass bulb sprinklers? Yes

No

NA

Are there spare sprinklers and a sprinkler wrench? Yes

No

NA

Are all the sprinklers dated 1920 or later? Yes

No

NA

Fast response sprinklers installed for 20 or more years replaced or successfully sample tested within last 10 years?

Yes

No

NA

Is list of the sprinklers installed in the property posted in the sprinkler cabinet?

Yes

No

NA

MAINTENANCE

Was a valve status test conducted after opening any closed valve?

Yes

No

NA

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 2 700 Howe Road Porter IN 46304 Print Date: 2024-11-18 Inspection Ref #: 28716

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

11045 Gage Ave Franklin Park Illinois 60131 847-288-5100 HillFPServicecenter@hillgrp.com

Have gauges been checked by a calibrated gauge or replaced in the last 5 years?

Yes

No

NA

INTERNAL PIPE INSPECTION

Has system passed internal pipe assessment within last 5 years?

Yes

No

NA

Date of next 5-year internal pipe assessment? due

Report of Inspection / Test for Asset - Antifreeze

ANTIFREEZE

Is the specific gravity of antifreeze correct at the interface with wet system?

Yes

No

NA

Is the freeze point of antifreeze solution correct for geographical location?

Yes

No

NA

Is the antifreeze the correct type? Yes

No

NA

Is the antifreeze information sign in place by the main system valve?

Yes

No

NA

Total volume of antifreeze in the system: unknown Is the antifreeze a listed factory premixed solution or of proper concentration?

Yes

No

NA

MAIN DRAIN FLOW TESTS

System Initial Static Residual Static Seconds to Return to

Initial Static

Flow Observed?

Did waterflow alarm operate?

Are results comparable to previous test?

Wet 70 N/A 70 N/A N/A Yes Yes

INSPECTORS TEST CONNECTION

System Location Description Time to

Alarm (seconds)

Reported? Smooth Orifice

Easily Accessible

Signs? Pass?

Wet Sprinkler closet ITV 35 Yes Yes Yes Yes Yes

VALVES

System Description Location Valve Type Size Secured Open

Easily Accessible Signs Exercised

Stems Lubricated

# of Turns

Wet CV#1 Sprinkler closet Ball 1-1/4 " Sealed Yes Yes No Yes N/A

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 2 700 Howe Road Porter IN 46304 Print Date: 2024-11-18 Inspection Ref #: 28716

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

11045 Gage Ave Franklin Park Illinois 60131 847-288-5100 HillFPServicecenter@hillgrp.com

Valve Type Size Secured Open

Easily Accessible Signs Exercised

Stems Lubricated

# of Turns

Wet CV#2 Sprinkler closet Ball 1-1/4 " Sealed Yes Yes No Yes N/A

Wet CV#3 Sprinkler closet Ball 1-1/4 " Sealed Yes Yes No Yes N/A

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 2 700 Howe Road Porter IN 46304 Print Date: 2024-11-18 Inspection Ref #: 28716

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

11045 Gage Ave Franklin Park Illinois 60131 847-288-5100 HillFPServicecenter@hillgrp.com

Equipment

Address Location QTY Name Type Status Notes Pass/Fail

Antifreeze check valve Sprinkler closet 1 Antifreeze check valve Check Valves Active Fail

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 2 700 Howe Road Porter IN 46304 Print Date: 2024-11-18 Inspection Ref #: 28716

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

11045 Gage Ave Franklin Park Illinois 60131 847-288-5100 HillFPServicecenter@hillgrp.com

- Are the gauges on system showing normal water supply pressure? Yes

Notes:

Gauge replacement due

- Are all check valves externally inspected, operating properly, and are in good condition? Yes

Notes:

Internals are due

ITV - ITV Sprinkler closet

Notes:

1.25" screw in type

Back Flow - Ames - 4000B

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 2 700 Howe Road Porter IN 46304 Print Date: 2024-11-18 Inspection Ref #: 28716

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

11045 Gage Ave Franklin Park Illinois 60131 847-288-5100 HillFPServicecenter@hillgrp.com

Are there the proper number and type of spare sprinklers with a list in place?: No

Notes: No spare sprinkler cabinet

Deficiency #2

Are there spare sprinklers and a sprinkler wrench?: No

Notes:

Deficiency #3

Fast response sprinklers installed for 20 or more years replaced or successfully sample tested within last 10 years?: No

Notes: Batch testing due

Deficiency #4

Is list of the sprinklers installed in the property posted in the sprinkler cabinet? :

No

Notes:

Deficiency #5

Are the control valves supervised with seals, locked or electrical supervision properly identified?: No

Notes: Need three control valve signs

Deficiencies - General Wet System Questions

None

Deficiencies - Wet

Deficiency #6

Sprinkler Type: Wet Has system passed internal pipe assessment within last 5 years?: No

Notes:

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 2 700 Howe Road Porter IN 46304 Print Date: 2024-11-18 Inspection Ref #: 28716

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

11045 Gage Ave Franklin Park Illinois 60131 847-288-5100 HillFPServicecenter@hillgrp.com

Have gauges been checked by a calibrated gauge or replaced in the last 5 years?:

No

Notes:

Deficiencies - Antifreeze

Deficiency #8

Is the specific gravity of antifreeze correct at the interface with wet system?: No

Notes: Sample not in range and loop needs recharging

Deficiency #9

Is the freeze point of antifreeze solution correct for geographical location? : No

Notes:

Deficiency #10

Is the antifreeze information sign in place by the main system valve?: No

Notes: No sign of current type of solution found

Deficiency #11

Is the antifreeze a listed factory premixed solution or of proper concentration? :

No

Notes:

Deficiencies - Check Valves

Deficiency #12

Address: Antifreeze check valve Location: Sprinkler closet Equipment Type: Check Valves

QTY: 1

Description: Antifreeze 1.25 screwed check valve

Status: Fail

Notes: Antifreeze loop check valve

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 2 700 Howe Road Porter IN 46304 Print Date: 2024-11-18 Inspection Ref #: 28716

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

11045 Gage Ave Franklin Park Illinois 60131 847-288-5100 HillFPServicecenter@hillgrp.com

Deficiency #12 - Photo #1

Deficiencies - Backflow

None

Deficiencies - Inspectors Test Connection

None

Deficiencies - Valves

Deficiency #13

Location: Sprinkler closet Valve Type: Ball Size: 1-1/4 Description: CV#3 Signs: No

Notes: Needs control valve sign

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 2 700 Howe Road Porter IN 46304 Print Date: 2024-11-18 Inspection Ref #: 28716

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

11045 Gage Ave Franklin Park Illinois 60131 847-288-5100 HillFPServicecenter@hillgrp.com

Deficiency #14

Valve Type: Ball Size: 1-1/4 Description: CV#1 Signs: No

Notes: Needs control valve sign

Deficiency #15

Location: Sprinkler closet Valve Type: Ball Size: 1-1/4 Description: CV#2 Signs: No

Notes: Needs control valve sign

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 2 700 Howe Road Porter IN 46304 Print Date: 2024-11-18 Inspection Ref #: 28716

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

11045 Gage Ave Franklin Park Illinois 60131 847-288-5100 HillFPServicecenter@hillgrp.com

Please note, there has been recommended repairs and/or inspection deficiency noted during our recent visit. A Hill Fire Protection representative will be reaching out to you to discuss next steps.

Sprinklers are due for batch testing Antifreeze loop sample failed and should be recharged Internals are due of system plus check valve and water gauge replacement.

Control valve signs should be added to 3 valves

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 2 700 Howe Road Porter IN 46304 Print Date: 2024-11-18 Inspection Ref #: 28716

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

11045 Gage Ave Franklin Park Illinois 60131 847-288-5100 HillFPServicecenter@hillgrp.com

I state that the information on this form is correct at the time and place of my inspection, and all equipment tested at this time was left in operational condition upon completion of this inspection except as noted.

Inspector Name Signature Date Completed

Larry Roberts 2024-10-03

Client Signature

I state that the information on this form is correct at the time and place of my inspection, and all equipment tested at this time was left in operational condition upon completion of this inspection except as noted.

Client Name Signature Date Completed

Samuel Gonzalez 2024-10-03

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 2 700 Howe Road Porter IN 46304 Print Date: 2024-11-18 Inspection Ref #: 28716

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

11045 Gage Ave Franklin Park Illinois 60131 847-288-5100 HillFPServicecenter@hillgrp.com

State Form 55788 (2-15)

INDIANA DEPARTMENT OF ENVIRONMENTAL MANAGEMENT

THIS FORM IS TO BE COMPLETED BY AN INDIANA CERTIFIED BACKFLOW TESTER.

By signing this backflow test report and checking this box, I hereby certify that I am familiar with the information contained in this form and that to the best of my knowledge and belief, such information is true, complete and accurate at the time of the test.

Customer and Device Information

1. Customer name 2. Customer company

3. Customer address (number and street, city, state, and ZIP code)

4. Location of device (and address if different from customer) 5. Is the device a new assembly? Yes No

Replacing serial number:

6.Type of service

Domestic Fire Irrigation

7. Type of assembly

RP DC PVB SVB Air Gap AVB

8. Type of protection Isolation Containment

9. Serial number of device

10. Size of device 11. Manufacturer of device 12. Model number of device

13. Additional information (optional)

14. Test Measurements

RP

DC PVB/SVB

Check Valve #1 Check Valve #2 Pressure Differential

Relief Valve Air Inlet

Initial Date (mm/dd/yy):

Time:

PASS

FAIL

Held at PSID

Closed Tight

Leaked

Held at PSID

Closed Tight

Leaked

Opened at

PSID

Did Not Open

Opened at PSID

Did Not Open

Check Valve Held PSID

Final Date (mm/dd/yy):

Time:

PASS

FAIL

Held at PSID

Closed Tight

Leaked

Held at PSID

Closed Tight

Leaked

Opened at

PSID

Did Not Open

Opened at PSID

Did Not Open

Check Valve Held PSID

AIR GAP

Measured vertical inches above overflow rim : Supply size diameter:

AVB

Opened fully? Yes No

15. Comments

Tester Information

Initial

Tester

16. Name and e-mail address of tester 17. Company name of tester (if applicable)

18. Telephone number 19. Signature and registration number of tester

20. Testing equipment serial number 21. Testing equipment calibration date (mm/dd/yy)

Final

Tester

22. Name and e-mail address of tester 23. Company name of tester (if applicable)

24. Telephone number 25. Signature and registration number of tester

26. Testing equipment serial number 27. Testing equipment calibration date (mm/dd/yy)

Cabin 2

■ 0000145

1.25

HFP

Ames 4000B

10/3/24

8.6

8.5

700 Howe Road, Porter, IN, 46304

2.6

Sprinkler closet

Pass

Larry Roberts HFP

224-213-1139

Larry Roberts HFP

Is the building occupied? Yes

No

NA

Has the occupancy classification, hazard of contents, and/or storage method remained the same since the last inspection?

Yes

No

NA

Are all fire protection systems in service? Yes

No

NA

Has the system remained in service without modification since the last inspection?

Yes

No

NA

Was the system free of actuations of devices or alarms since the last inspection?

Yes

No

NA

VALVE AREA

Are the control valves supervised with seals, locked, or electrical supervision in correct (open or closed) position?

Yes

No

NA

Are the control valves supervised with seals locked or electrical supervision in place?

Yes

No

NA

Are the control valves supervised with seals, locked or electrical supervision accessible?

Yes

No

NA

Are the control valves supervised with seals, locked or electrical supervision free from leaks?

Yes

No

NA

Do the control valves supervised with seals, locked or electrical supervision have appropriate wrenches?

Yes

No

NA

Are the control valves supervised with seals, locked or electrical supervision properly identified?

Yes

No

NA

Are all check valves externally inspected, operating properly, and are in good condition?

Yes

No

NA

Are the gauges on system showing normal water supply pressure?

Yes

No

NA

Have the mechanical waterflow alarm devices passed tests by opening inspector's test connection/bypass connection with alarms actuating and flow observed?

Yes

No

NA

The electrical waterflow alarm devices passed test by opening inspector's test connection/bypass connection with alarms actuating and flow observed?

Yes

No

NA

All control valves operated through full range and returned to normal position?

Yes

No

NA

ALARMS

Are alarms and supervisory devices not damaged? Yes

No

NA

PIPES

Are the visible pipe and fittings in good condition with no external corrosion?

Yes

No

NA

Do visible pipe and fittings have no mechanical damage or leaks?

Yes

No

NA

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 3 700 Howe Road Porter IN 46304 Print Date: 2024-11-19 Inspection Ref #: 28726

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

11045 Gage Ave Franklin Park Illinois 60131 847-288-5100 HillFPServicecenter@hillgrp.com

NA

Are visible pipe hangers and seismic braces not damaged or loose?

Yes

No

NA

SPRINKLER HEADS

Are there the proper number and type of spare sprinklers with a list in place?

Yes

No

NA

Are visible sprinklers in the proper position: upright, pendent, sidewall?

Yes

No

NA

Are visible sprinklers free of corrosion and physical damage?

Yes

No

NA

Is there proper clearance below the sprinklers? Yes

No

NA

Are visible sprinklers free of foreign materials including foreign paint?

Yes

No

NA

Is there liquid in all visible glass bulb sprinklers? Yes

No

NA

Are there spare sprinklers and a sprinkler wrench? Yes

No

NA

Are all the sprinklers dated 1920 or later? Yes

No

NA

Fast response sprinklers installed for 20 or more years replaced or successfully sample tested within last 10 years?

Yes

No

NA

Were missing escutcheons and coverplates for recessed, flush and concealed sprinklers replaced with their listed escutcheon or coverplate?

Yes

No

NA

Is list of the sprinklers installed in the property posted in the sprinkler cabinet?

Yes

No

NA

MAINTENANCE

Was a valve status test conducted after opening any closed valve?

Yes

No

NA

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 3 700 Howe Road Porter IN 46304 Print Date: 2024-11-19 Inspection Ref #: 28726

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

11045 Gage Ave Franklin Park Illinois 60131 847-288-5100 HillFPServicecenter@hillgrp.com

Have gauges been checked by a calibrated gauge or replaced in the last 5 years?

Yes

No

NA

INTERNAL PIPE INSPECTION

Has system passed internal pipe assessment within last 5 years?

Yes

No

NA

Date of next 5-year internal pipe assessment? due

Report of Inspection / Test for Asset - Antifreeze

ANTIFREEZE

Is the specific gravity of antifreeze correct at the interface with wet system?

Yes

No

NA

Is the specific gravity of antifreeze correct at other test points (over 150 gal)?

Yes

No

NA

Is the freeze point of antifreeze solution correct for geographical location?

Yes

No

NA

Is the antifreeze the correct type? Yes

No

NA

Is the antifreeze information sign in place by the main system valve?

Yes

No

NA

Antifreeze manufacturer and type: unknown

Antifreeze concentration % (by volume): 60/40 Total volume of antifreeze in the system: approximat ely 5

Is the antifreeze a listed factory premixed solution or of proper concentration?

Yes

No

NA

MAIN DRAIN FLOW TESTS

System Initial Static Residual Static Seconds to Return to

Initial Static

Flow Observed?

Did waterflow alarm operate?

Are results comparable to previous test?

Wet 70 N/A 70 N/A Yes Yes N/A

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 3 700 Howe Road Porter IN 46304 Print Date: 2024-11-19 Inspection Ref #: 28726

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

11045 Gage Ave Franklin Park Illinois 60131 847-288-5100 HillFPServicecenter@hillgrp.com

INSPECTORS TEST CONNECTION

System Location Description Time to

Alarm (seconds)

Reported? Smooth Orifice

Easily Accessible

Signs? Pass?

Wet Sprinkler closet ITV 25 Yes Yes Yes Yes Yes

VALVES

System Description Location Valve Type Size Secured Open

Easily Accessible Signs Exercised

Stems Lubricated

# of Turns

Wet CV#1 Sprinkler closet Ball 1-1/4 " Sealed Yes Yes No Yes N/A

Wet CV#2 Sprinkler closet Ball 1-1/4 " Sealed Yes Yes No Yes Yes

Wet CV#3 Sprinkler closet Ball 1-1/4 " Sealed Yes Yes No Yes N/A

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 3 700 Howe Road Porter IN 46304 Print Date: 2024-11-19 Inspection Ref #: 28726

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

11045 Gage Ave Franklin Park Illinois 60131 847-288-5100 HillFPServicecenter@hillgrp.com

Antifreeze check valve Sprinkler closet 1 Antifreeze check valve Check Valves Active Fail

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 3 700 Howe Road Porter IN 46304 Print Date: 2024-11-19 Inspection Ref #: 28726

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

11045 Gage Ave Franklin Park Illinois 60131 847-288-5100 HillFPServicecenter@hillgrp.com

Antifreeze - Is the freeze point of antifreeze solution correct for geographical location? Yes

Notes:

Tested at -25

- Are all check valves externally inspected, operating properly, and are in good condition? Yes

Notes:

Internals due

- Are the gauges on system showing normal water supply pressure? Yes

Notes:

Gauge replacement due

Wet - Record residual pressure N/A

Notes:

Water gauge is on Antifreeze side of check valve

ITV - ITV Sprinkler closet

Notes:

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 3 700 Howe Road Porter IN 46304 Print Date: 2024-11-19 Inspection Ref #: 28726

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

11045 Gage Ave Franklin Park Illinois 60131 847-288-5100 HillFPServicecenter@hillgrp.com

1.25" screw in type

Back Flow - Ames - 4000B

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 3 700 Howe Road Porter IN 46304 Print Date: 2024-11-19 Inspection Ref #: 28726

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

11045 Gage Ave Franklin Park Illinois 60131 847-288-5100 HillFPServicecenter@hillgrp.com

Are there the proper number and type of spare sprinklers with a list in place?: No

Notes: No spare sprinklers or cabinet

Deficiency #2

Are there spare sprinklers and a sprinkler wrench?: No

Notes:

Deficiency #3

Fast response sprinklers installed for 20 or more years replaced or successfully sample tested within last 10 years?: No

Notes: Due for replacement or testing

Deficiency #4

Were missing escutcheons and coverplates for recessed, flush and concealed sprinklers replaced with their listed escutcheon or coverplate?: No

Notes: Missing Escutcheon in Cabin #3

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 3 700 Howe Road Porter IN 46304 Print Date: 2024-11-19 Inspection Ref #: 28726

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

11045 Gage Ave Franklin Park Illinois 60131 847-288-5100 HillFPServicecenter@hillgrp.com

Deficiency #4 - Photo #1

Date Taken: October 31, 2024

Deficiency #5

Is list of the sprinklers installed in the property posted in the sprinkler cabinet? :

No

Notes:

Deficiency #6

Are the control valves supervised with seals, locked or electrical supervision properly identified?: No

Notes: Need three control valve signs added

Deficiencies - General Wet System Questions

None

Deficiencies - Wet

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 3 700 Howe Road Porter IN 46304 Print Date: 2024-11-19 Inspection Ref #: 28726

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

11045 Gage Ave Franklin Park Illinois 60131 847-288-5100 HillFPServicecenter@hillgrp.com

Has system passed internal pipe assessment within last 5 years?: No

Notes:

Deficiency #8

Sprinkler Type: Wet Have gauges been checked by a calibrated gauge or replaced in the last 5 years?:

No

Notes:

Deficiencies - Antifreeze

Deficiency #9

Is the antifreeze information sign in place by the main system valve?: No

Notes: No sign of antifreeze type

Deficiencies - Check Valves

Deficiency #10

Address: Antifreeze check valve Location: Sprinkler closet Equipment Type: Check Valves

QTY: 1

Description: Antifreeze 1.25" screwed check valve

Status: Fail

Notes:

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 3 700 Howe Road Porter IN 46304 Print Date: 2024-11-19 Inspection Ref #: 28726

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

11045 Gage Ave Franklin Park Illinois 60131 847-288-5100 HillFPServicecenter@hillgrp.com

Deficiency #10 - Photo #1

Deficiencies - Fire system

None

Deficiencies - Inspectors Test Connection

None

Deficiencies - Valves

Deficiency #11

Location: Sprinkler closet Valve Type: Ball Size: 1-1/4 Description: CV#1 Signs: No

Notes: Needs control valve sign added

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 3 700 Howe Road Porter IN 46304 Print Date: 2024-11-19 Inspection Ref #: 28726

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

11045 Gage Ave Franklin Park Illinois 60131 847-288-5100 HillFPServicecenter@hillgrp.com

Deficiency #12

Valve Type: Ball Size: 1-1/4 Description: CV#2 Signs: No

Notes: Needs sign added

Deficiency #13

Location: Sprinkler closet Valve Type: Ball Size: 1-1/4 Description: CV#3 Signs: No

Notes: Needs control valve sign

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 3 700 Howe Road Porter IN 46304 Print Date: 2024-11-19 Inspection Ref #: 28726

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

11045 Gage Ave Franklin Park Illinois 60131 847-288-5100 HillFPServicecenter@hillgrp.com

Please note, there has been recommended repairs and/or inspection deficiency noted during our recent visit. A Hill Fire Protection representative will be reaching out to you to discuss next steps.

Internals due plus gauge replacement.

Check valve on antifreeze system due Sprinkler batch testing or replacement of sprinkler due No spare sprinkler box with sprinklers or list is in any cabin

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 3 700 Howe Road Porter IN 46304 Print Date: 2024-11-19 Inspection Ref #: 28726

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

11045 Gage Ave Franklin Park Illinois 60131 847-288-5100 HillFPServicecenter@hillgrp.com

I state that the information on this form is correct at the time and place of my inspection, and all equipment tested at this time was left in operational condition upon completion of this inspection except as noted.

Inspector Name Signature Date Completed

Larry Roberts 2024-10-04

Report of Inspection / Test Annual NFPA 25

2024-10-31 Property Cabin 3 700 Howe Road Porter IN 46304 Print Date: 2024-11-19 Inspection Ref #: 28726

Conducted by: Larry Roberts

Hill Fire Protection, LLC

FSC0273

11045 Gage Ave Franklin Park Illinois 60131 847-288-5100 HillFPServicecenter@hillgrp.com

State Form 55788 (2-15)

INDIANA DEPARTMENT OF ENVIRONMENTAL MANAGEMENT

THIS FORM IS TO BE COMPLETED BY AN INDIANA CERTIFIED BACKFLOW TESTER.

By signing this backflow test report and checking this box, I hereby certify that I am familiar with the information contained in this form and that to the best of my knowledge and belief, such information is true, complete and accurate at the time of the test.

Customer and Device Information

1. Customer name 2. Customer company

3. Customer address (number and street, city, state, and ZIP code)

4. Location of device (and address if different from customer) 5. Is the device a new assembly? Yes No

Replacing serial number:

6.Type…

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