Site Visit Log and Inspection Reports.pdf

Submitted To:

NAVFAC

Philadelphia Navy Yard

Fire Protection Inspection Report

NAVFAC Building #1000 | 22169

Building #1000 Fire Alarm Inspection

Date of Inspection: June-22-2023 20:00 Technician: Title: Fire inspector

Type of Inspection: Annual Semi-Annual Protected Property

Name: PNBC Building #1000

Address: Philadelphia Navy Yard

City: Philadelphia State: PA Zip: 19112

System

Name: NAVFAC Address: 4921 S. Broad Street, Bldg. 1, 2nd Floor

City: Philadelphia State: PA Zip: 19112

Type of Fire Alarm System System ID: 1000 Type: Proprietary Does this system include mass notification? Yes

Fire Alarm Signaling System Monitoring

Is this system monitored off-site? Yes No If yes, make and model of DACT: AES

If yes, provide name, location, and phone number of monitoring company: Dispatch Region Norfolk, Power Supply System

Primary Power (Dedicated):

Yes No N/A

Locked Out? Yes No N/A Disconnecting Means Location: 1st fl chiller rm ERP Panel Brk 21

Secondary: Battery Voltage/Amp Hour Rating: 24Vdc 55Ah Battery Type: Battery Type: Dry-Cell Nickel-Cadmium Sealed Lead-Acid Lead-Acid Other (Specify):

Tested Ok? Yes No N/A Location:

Battery Condition: Pass Fail Notes/Comments:

Load Voltage: Pass Fail Notes/Comments:

Discharge Test: Pass Fail Notes/Comments:

Charger Test: Pass Fail Notes/Comments:

Remote Panel Batteries: Pass Fail Notes/Comments:

Engine Driven Generator Rating: Tested, Ok? Yes No N/A

Fueled by: Storage Capacity:

Fire Alarm Signaling System Deficiencies

The inspection company certifies that the features of the system, as indicated herein, were tested, inspected, and/or maintained in accordance with the adopted NFPA standards and local codes. Any deficiencies from adopted NFPA Standards or applicable codes:

No Yes (Please refer to deficiency comments page) Alarm Initiating Devices

Device Tested Deficiencies Remarks Manual Pull Stations 35 0 Heat Detectors 3 0 Smoke Detectors 81 0 Duct Detectors 17 0 Waterflow 11 0

Alarm Indicating Devices

Device Number Failed Deficiency Description Bells Horns/Strobes Chimes Speakers Speaker Strobes Remote Annunciators Visual Signals

Alarm Notification Appliances Circuit Information Number of alarm notification appliance circuits: 4 Are circuits monitored for integrity? Yes No

Supervisory Initiating Devices Device Tested Deficiencies Remarks Tamper Switches 15 0 Pressure Switches Temperature Switches Water Supply Level

Fire Pump 1 0 Control Unit

Manufacturer: Notifier Model #: 640

Type: Hardwired Multiplex Addressable Addressable with Voice Evacuation Other (Specify)

Circuit Style: Class A Class B Class C Class D Class X Software Revision: Date of Last Software Revision:

Device Tested Deficiencies Remarks Lamps/LEDs/LCDs Pass No Fuses Pass No Trouble Signals Pass No Zone Disable Pass No Disconnect Switches Pass No Supervisory Signals Pass No Ground Fault Pass No Transmit Off Premises

Fail No Region does not receive signals. PNBC dispatch bldg. 29 received signals

Remote Power Panels Pass No

Other Pass No

Are all devices uniquely identified where applicable? Yes No

Inspection Deficiencies West lobby Elevator: fireman’s Hat not flashing on fire alarm in elevator machine room.

Accessible bathrooms – no a/v. Penthouse; Bell strobe at egress – no bell function. Remove old fire pump points from program. Horn strobe room 288, no flash. Bell column E10, no sound.

Fourth floor, north office spaces, horn strobes out of sync. Third floor horn strobes out of sync.

Second and first floor horn strobes out of sync.

Device Test Log

Device ID Device Type Location Result Notes L1D002 Smoke detector 1st floor west freight elevator Pass

L1D003 Smoke detector 1st floor Northeast freight elevator Pass

L1D004 Smoke detector 1st floor southeast freight elevator Pass

L1D005 Smoke detector 1st floor east side passenger elevator

Pass

L1D006 Smoke detector 1st floor southwest electrical substation

Pass

L1D007 Smoke detector 2nd floor northeast freight elevator Pass

L1D008 Smoke detector 2nd floor East passenger elevator Pass

L1D009 Smoke detector 2nd floor northwest freight elevator Pass

L1D010 Duct detector 2nd floor northwest mechanical room as-1 supply

Pass

L1D011 Duct detector 2nd floor Northwest mechanical room as-1 return

Pass

L1D012 Smoke detector 2nd floor southwest mechanical room as-2 supply

Pass

L1D013 Duct detector 2nd floor southwest mechanical room as-2 return

Pass

L1D014 Duct detector 2nd floor southeast mechanical room as-3 supply

Pass

L1D015 Duct detector 2nd floor southeast mechanical room as-3 return

Pass

L1D016 Duct detector 2nd floor northeast mechanical room as-4 supply

Pass

L1D017 Duct detector 2nd floor northeast mechanical room as -4 return

Pass

L1D090 Duct detector 2nd floor mechanical room 237 Pass

L1D018 Duct detector Ahu 8 penthouse supply Pass

L1D019 Duct detector Ahu 6 penthouse supply Pass

L1D020 Duct detector Ahu 10 penthouse supply Pass

L1D021 Duct detector Ahu 9 penthouse supply Pass

L1D022 Duct detector Ahu 5 penthouse supply Pass

L1D023 Duct detector Ahu 7 penthouse supply Pass

L1D024 Smoke detector 2nd floor southeast freight elevator Pass

L1D025 Smoke detector 3rd floor Northeast freight elevator Pass

L1D026 Smoke detector 3rd floor Southeast freight elevator Pass

L1D027 Smoke detector 3rd floor east passenger elevator Pass

L1D028 Smoke detector 3rd floor Northwest freight elevator Pass

L1D029 Smoke detector 4th floor east passenger elevator Pass

L1D030 Smoke detector 4th floor northeast freight elevator Pass

L1D031 Smoke detector 4th floor northwest freight elevator Pass

L1D032 Smoke detector 4th floor southeast freight elevator Pass

L1D033 Smoke detector 2nd floor Rm 261 Pass

L1D034 Smoke detector 2nd floor Rm 261 Pass

L1D035 Duct detector 4th floor northwest rest room exhaust

Pass

L1D036 Duct detector 4th floor southeast rest room exhaust

Pass

L1D037 Duct detector 4th floor Northeast restroom exhaust

Pass

L1D038 Duct detector 4th floor southwest rest room exhaust

Pass

L1D039 Smoke detector 3rd floor Northeast substation Pass

L1D040 Smoke detector 3rd floor Northeast substation Pass

L1D041 Smoke detector 3rd floor Southeast substation Pass

L1D042 Smoke detector 3rd floor Northwest substation Pass

L1D043 Smoke detector 3rd floor Southwest substation Pass

L1D044 Smoke detector Northeast mezzanine electrical substation

Pass

L1D045 Smoke detector 1st floor southeast electrical substation

Fail circuit shorted out

L1D046 Heat detector Northwest 1st floor electrical substation

Pass

L1D047 Heat detector Northwest Mezzanine electrical substation

Pass

L1D049 Heat detector Southwest mezzanine substation Pass

L1D050 Smoke detector 2nd floor office room 258 Pass

L1D051 Smoke detector 1st floor west passenger elevator lobby

Pass

L1D052 Smoke detector 2nd floor west passenger elevator lobby

Pass

L1D053 Smoke detector 4th floor west passenger elevator lobby

Pass

L1D054 Smoke detector West passenger elevator mechanical room

Pass

L1D055 Smoke detector Roof top southeast freight elevator mechanical room

L1D056 Smoke detector Northwest roof freight elevator machine room

Pass Device removed/Bypassed

L1D059 Smoke detector Northeast roof elevator machine room

Pass

L1D060 Smoke detector Penthouse northeast Pass

L1D061 Smoke detector Penthouse center east Pass

L1D062 Smoke detector Penthouse center east Pass

L1D063 Smoke detector Penthouse Southeast Pass

L1D064 Smoke detector Penthouse Southeast Pass

L1D065 Smoke detector Penthouse Southeast Pass

L1D066 Smoke detector Penthouse northeast Pass

L1D067 Smoke detector Penthouse Southeast Pass

L1D068 Smoke detector Penthouse center east Pass

L1D069 Smoke detector Penthouse northeast Pass

L1D070 Smoke detector Penthouse center south Pass

L1D071 Smoke detector Penthouse center Pass

L1D072 Smoke detector Penthouse center north Pass

L1D073 Smoke detector Penthouse center south Pass

L1D074 Smoke detector Penthouse center Pass

L1D075 Smoke detector Penthouse center north Pass

L1D076 Smoke detector Penthouse center south Pass

L1D077 Smoke detector Penthouse center Pass

L1D078 Smoke detector Penthouse center north Pass

L1D079 Smoke detector Penthouse southwest Pass

L1D080 Smoke detector Penthouse center west Pass

L1D081 Smoke detector Penthouse northwest Pass

L1D082 Smoke detector Penthouse southwest Pass

L1D083 Smoke detector Penthouse center west Pass

L1D084 Smoke detector Penthouse northwest Pass

L1D085 Smoke detector Penthouse southwest Pass

L1D086 Smoke detector Penthouse center west Pass

L1D087 Smoke detector Penthouse northwest Pass

L1D089 Smoke detector Penthouse northeast freight machine room

Pass

L1D100 Smoke detector West passenger elevator shaft Pass

L1D101 Smoke detector Stairwell 4S5 Pass

L1D102 Smoke detector Stairwell 4S1 Pass

L1D103 Smoke detector Stairwell 4S2 Pass

L1D104 Smoke detector Stairwell 4S4 Pass

L1D105 Smoke detector Stairwell 4S7 Pass

L1D106 Smoke detector Stairwell 4S6 Pass

L1D107 Smoke detector Stairwell 4S3 Pass

L1D109 Smoke detector 2nd floor room 289 Pass

L1D110 Smoke detector 2nd floor room 253 Pass

L1D111 Smoke detector 2nd floor room 254 EPS Lab storage

Pass

L1D112 Smoke detector 2nd floor room 254 EPS Lab storage

Pass

L1D113 Smoke detector 2nd floor room 254 EPS Lab storage

Pass

L1D114 Smoke detector 2nd floor room 289 rear Pass

L1D115 Smoke detector 3rd floor west elevator lobby Pass

L1D116 Smoke detector 2nd floor center west electrical room

Pass

L1D118 Duct detector 3rd floor mechanical room 307 Pass

L1D119 Duct detector 3rd floor mechanical room 307 Pass

L1D117 Smoke detector 2nd floor center west data closet Pass

L1M001 Water flow 2nd floor ceiling south Pass

L1M006 Water flow 2nd floor ceiling north Pass

L1M005 Tamper 2nd floor ceiling south No access

L1M007 Tamper 2nd floor ceiling north No access

L1M002 Tamper 3rd floor room 320 paint booth Pass

L1M003 Tamper 3rd floor ceiling south No access

L1M016 Tamper 3rd floor north ceiling No access

L1M0108 Tamper 3rd floor above roof room 301 Pass

L1M004 Water flow 3rd floor ceiling north Pass

L1M011 Water flow 3rd floor ceiling south Pass

L1M008 Water flow 1st floor sub life ceiling south Pass

L1M012 Water flow 1st floor ceiling north Pass

L1M020 Tamper South sub life ceiling south No access

L1M021 Tamper 1st floor level 1 ceiling north No access

L1M095 Tamper Fire pump house Pass

L1M096 Water flow Fire pump house Pass

L1M097 Tamper Fire pump house Pass

L1M098 Tamper Fire pump house Pass

L1M110 Tamper Fire pump House Pass

L1M111 Tamper Fire pump house Pass

L1M099 Fire pump run Fire pump house Pass

L1M100 Fire pump fail Fire pump house Pass

L1M101 Fire pump Phase/Rev.

Fire pump Pass

L1M013 Tamper 4th floor north ceiling No access

L1M014 Tamper 4th floor south ceiling No access

L1M015 Water flow 4th floor north ceiling Pass

L1M017 Water flow 4th floor south ceiling Pass

L1M022 Water flow Penthouse south ELMR room/Tamper

Pass

L1M066 Water flow Penthouse west passenger elevator mechanical room

Pass Tested via switch

L1M067 Tamper Penthouse West elevator machine room

Pass

L1M023 Smoke detector 1st floor cake box No access

L1M031 Pull station 1st floor high bay to main lobby Pass

L1M032 Pull station 1st floor high bay column A4 Pass

L1M033 Pull station 1st floor high bay north entrance Pass

L1M034 Pull station 1st floor high bay column E1 Pass

L1M035 Pull station 1st floor high bay northeast stair Pass

L1M036 Pull station 1st floor center east stair Pass

L1M037 Pull station 1st floor high bay southeast stairwell

Pass

L1M038 Pull station 1st floor high bay south exit Pass

L1M039 Pull station 1st floor high bay southwest stairwell

L1M040 Pull station 2nd floor center east stairwell Pass

L1M041 Pull station 2nd floor southeast stairwell Pass

L1M042 Pull station 2nd floor room 219 southeast Pass

L1M043 Pull station 2nd floor room 219 southeast Pass

L1M044 Pull station 2nd floor room 219 south Pass

L1M045 Pull station 2nd floor room 205 Pass

L1M046 Pull station 2nd floor southwest Pass

L1M047 Pull station 2nd floor center west stairwell Pass

L1M048 Pull station 2nd floor Northwest stairwell Pass

L1M049 Pull station 2nd floor fire lab room 281 Pass

L1M050 Pull station 2nd floor Northeast stairwell Pass

L1M051 Pull station 3rd floor east center stairwell Pass

L1M052 Pull station 3rd floor Northeast stairwell Pass

L1M053 Pull station 3rd floor Southeast stairwell Pass

L1M054 Pull station 3rd floor center west stairwell Pass

L1M055 Pull station 4th floor center east stairwell Pass

L1M056 Pull station 4th floor Northeast stairwell Pass

L1M057 Pull station 4th floor southeast stairwell Pass

L1M058 Pull station 4th floor northwest stairwell Pass

L1M059 Pull station 4th floor southwest stairwell Pass

L1M060 Pull station Penthouse east Pass

L1M061 Pull station Penthouse north Pass

L1M062 Pull station 3rd floor Northwest stairwell Pass

L1M063 Pull station 3rd floor Northwest stairwell Pass

L1M064 Pull station 4th floor center west stairwell Pass

L1M065 Pull station 1st floor hazmat room 135 Pass

Images Device ID Device Type

Remote Panel Test Log Panel Type Panel Location Class A/B Battery

Type Battery 1 Volts/Ah

Battery 2 Volts /Ah

Pass/Fail Comments

AES Above Facp B Sealed Lead-Acid

12.V/7Ah N/A Pass

FACP FACP B Sealed

12V/55Ah 12V/55Ah Fail Failed load test

Nac Power supply

By FACP B Sealed Lead-Acid

12V/7Ah 12V/7Ah Pass

NnnNac Nac Power supply

By FACP B Sealed Lead-Acid

12.V/7Ah 12.V/7Ah Pass

NAC

NnnNac Nac Power supply

By FACP B Sealed Lead-Acid

12.V/7AH 12.V/7Ah Pass

Nac Power supply

2nd floor N/W B Sealed Lead-Acid

12/7Ah 12/7Ah Pass

Nac Power supply

3rd floor AHU room

B Sealed

12V/7Ah 12V/7Ah Pass

1. Penthouse

a. Add additional notification devices.

2. 4th Floor

a. No synchronization North office space

b. Add Horn strobes South office spaces

3. 3rd Floor

a. Strobe outside vault inside cage area – no function

b. No synchronization

c. Add Horn strobes old vault area

d. Add Horn strobe north end cage area

4. 2nd Floor

a. No synchronization/add horns to rm 268 and 245

b. Bell strobe by stairwell 254 weak sound/288 no flash

c. No synchronization/add horns to rm 268 and 245

d. Bell strobe S/W office ctr column no sound

e. Bell strobe column E15 no flash rm 288 no flash or sound

5. 1st Floor

a. Bell column E8 – bell no function

b. No synchronization

c. Bell strobe column C15 facing wrong direction.

d. N/E electrical substation AHU 100 Two duct detectors not integrated to facp

e. Add Horn strobe Sub life office

f. Add Horn strobe Pollution abatement lab

g. Add Horn strobe Chiller room

h. Add Horn strobe column D10

6. Locked Rooms (locked rooms, not accessible.

a. Cake Box, no access 2nd Cake box

7. Add or move pull station to egress Hazmat locker room 135

1. Kitchenette by 463 – recommend changing to strobe from horn/strobe.

2. Several rooms/areas no a/v coverage or lacking a/v coverage (some considerations listed below) 435 conference room 429 lab 104A

Nac Power supply

4th fl S/E B Sealed

12V/7Ah 12V/7Ah Pass

General Inspection Notes

104B 116A 118 lab 1st fl Columns C17/D17 1st fl Columns D5/D6/D7 130 mod offices 1st floor utility room 1st floor lobby 219 center column 2nd fl Column C7 2nd fl additional strobe to gym weight room Fire lab West end lobby All restrooms Elevator lobbies

Recommend changing all bell strobes to horn strobes; change existing horns and strobes to same manufacturer. Inadequate notification in areas listed above.

700 Robbins Street

215.294.7093

Reviewed by:

2023-07-06

NAVFAC NSA Building #1 | 22169

NSA Building #1 Fire Alarm Inspection

Date of Inspection: July-06-2023 15:00 Technician: Title: Fire Inspector

Type of Inspection: Annual Semi-Annual Protected Property

Name: NSA Building #1

Address: Philadelphia Navy Yard

City: Philadelphia State: PA Zip: 19112 Contact:

Phone:

System Owner Name: NAVFAC Address: 4921 S. Broad Street Bldg. #1 2nd Floor City: Philadelphia State: PA Zip: 19112

Type of Fire Alarm System System ID: 01

Type: Remote Station Does this system include mass notification? No Fire Alarm Signaling System Monitoring

Is this system monitored off-site? Yes If yes, make and model of DACT: Digitizer Det-68 If yes, provide name, location, and phone number of monitoring company: Dispatch Region, Norfolk Va

Power Supply System Primary Power (Dedicated):

Yes No N/A

Locked Out? Yes No N/A Disconnecting Means Location: Switch room 1112

Secondary: Battery Voltage/Amp Hour Rating: 24VDC 18 AH Battery Type: Battery Type: Dry-Cell Nickel-Cadmium Sealed Lead-Acid Lead-Acid Other (Specify):

Tested, Ok? Yes No N/A Location: FACP

Battery Condition: Pass Fail Notes/Comments:

Load Voltage: Pass Fail Notes/Comments:

Discharge Test: Pass Fail Notes/Comments:

Charger Test: Pass Fail Notes/Comments:

Remote Panel Batteries: Pass Fail Notes/Comments: See battery report Engine Driven Generator Rating: NA Tested Ok? NA

Fueled by: NA Storage Capacity: NA Fire Alarm Signaling System Deficiencies

The inspection company certifies that the features of the system, as indicated herein, were tested, inspected, and/or maintained in accordance with the adopted NFPA standards and local codes. Any deficiencies from adopted NFPA Standards or applicable codes:

No Yes (Please refer to deficiency comments page) Alarm Initiating Devices

Device Tested Deficiencies Remarks Manual Pull Stations 44 0 Heat Detectors 306 23 Smoke Detectors 14 0 Duct Detectors 5 2 Waterflow 39 0

Alarm Indicating Devices Device Number Failed Deficiency Description Bells 0 Horns/Strobes 0

Chimes NA Speakers NA Speaker Strobes NA Remote Annunciators NA Fire Alarm Strobes 0 MNS Strobes NA Sounder Bases NA Visual Signals 0 IR Detectors NA Other NA

Alarm Notification Appliances Circuit Information Number of alarm notification appliance circuits: 3 Are circuits monitored for integrity? Yes No

Supervisory Initiating Devices Device Tested Deficiencies Remarks Tamper Switches 4 0 Low Air Switches NA Pressure Switches NA Temperature Switches NA Water Supply Level NA Fire Pump NA

Control Unit Manufacturer: (7) FCI Panels Model #: 72 Type: Hardwired/Conventional Circuit Style: Class B Software Revision: NA Date of Last Software Revision: NA Device Tested Deficiencies Remarks Lamps/LEDs/LCDs Pass No Fuses Pass No Trouble Signals Pass No Zone Disable Pass No Disconnect Switches Pass No Supervisory Signals Pass No Ground Fault Pass No Transmit Off Premises Pass No Remote Power Panels NA Other NA

Are all devices uniquely identified where applicable? Yes No

Inspection Deficiencies Remove delay relay switches on FACP.

Heat detectors wing one, credit union failed.

Heat Detector Location 1st floor wing two above FACP wires removed from FACP.

Heat Detector 1st floor wing command center 1208 conference room ceiling mounted detector above ceiling.

Duct Detector 1st floor wing four AHU-1 No signal received/No power.

Heat Detector Wing 5 zone 12 above ceiling devices are bypassed/resistored.

Heat Detector 1st floor wing six NW office removed from ceiling thrown above ceiling.

Heat Detector 1st floor wing six 4 column from entrance removed from ceiling tile.

Device ID Device Type Location Result Notes ZONE 5/6 Heat Detector 1st floor wing one room 1101 Pass Above ceiling/Ceiling

ZONE 5/6 Heat Detector 1st floor wing one room 1103 Pass Above ceiling/Ceiling

ZONE 5/6 Heat Detector 1st floor wing one hallway to restrooms

Pass Above ceiling/Ceiling

Zone 5/6 Heat Detector 1st floor wing one women's room Pass Above ceiling/Ceiling

Zone 5/6 Heat Detector 1st floor wing one men�s room Pass Above ceiling/Ceiling

Zone 19 Heat Detector 1st floor wing one above FACP Pass Zone 5 Heat Detector 1st floor wing one Duty officer�s guestroom No access Tested via circuit

Zone 3 Smoke Detector 1st floor wing one Duty officers VIP Room

No access Tested via circuit

Zone 5/6 Heat Detector 1st floor wing one hallway by storage room 1105

Pass Above ceiling/Ceiling

Zone 5/6 Heat Detector 1st floor wing one hallway center Pass Above ceiling/Ceiling Zone 6 Heat Detector 1st floor wing one dispatch office room 1111 Pass Above ceiling

Zone 6 Heat Detector 1st floor wing one room 1113 Pass Above ceiling

Zone 6 Heat Detector 1st floor wing one room 1115 Pass Above ceiling Zone 5/6 Heat Detector 1st floor wing one hallway by rm

Pass Above ceiling/Ceiling

Zone 5 Heat Detector 1st floor wing one switch room Pass Two devices

Zone 5/6 Heat Detector 1st floor wing one hallway by rm

No access Above ceiling/Ceiling

Zone 5/6 Heat Detector 1st floor wing one room 1117 No access Tested via circuit

Zone 5/6 Heat Detector 1st floor wing one room 1119 No access Tested via circuit

5/6 Heat Detector 1st floor wing one credit union rm 1121

Fail Four ceiling mounted four above ceiling

Zone 5/6 Heat Detector 1st floor wing one hallway by card access door

Pass One ceiling mounted one above ceiling

Zone 8 Heat Detector 2nd floor wing one south stairwell

Pass

Zone 8/9 Heat Detector 2nd floor wing one conference room

Pass Above ceiling/Ceiling

Zone 8/9 Heat Detector 2nd floor wing one by south exit Pass Above ceiling/Ceiling

Zone 8/9 Heat Detector 2nd floor wing one 3rd column from south exit

Pass Above ceiling/Ceiling

Zone 8/9 Heat Detector 2nd floor wing one 5th column from south exit

Pass Above ceiling/Ceiling

Zone 8/9 Heat Detector 2nd floor wing one eighth column from south exit

Pass Above ceiling/Ceiling

Zone 8/9 Heat Detector 2nd floor wing one 10th column from south exit

Pass Above ceiling/Ceiling

Zone 8/9 Heat Detector 2nd floor wing one Northwest office

Pass Above ceiling/Ceiling

Zone 8/9 Heat Detector 2nd floor wing one west center office

Pass Above ceiling/Ceiling

Zone 8/9 Heat Detector 2nd floor wing one north conference room

Pass Above ceiling/Ceiling

Zone 8/9 Heat Detector 2nd floor wing one northeast office

Pass Above ceiling/Ceiling

Zone 8/9 Heat Detector 2nd floor wing one southeast office

Pass Above ceiling/Ceiling

Zone 8/9 Heat Detector 2nd floor wing one conference room 2101

No access Above ceiling/Ceiling

Zone 8/9 Heat Detector 2nd floor wing one room 2101 No access Above ceiling/Ceiling

Zone 8/9 Heat Detector 2nd floor wing one room 2102 Pass Above ceiling/Ceiling

Zone 8/9 Heat Detector 2nd floor wing one room 2103 Pass Above ceiling/Ceiling

Zone 8/9 Heat Detector 2nd floor wing one hallway by office 2102

Pass

Zone 8/9 Heat Detector 2nd floor wing one women�s room

Pass Above ceiling/ceiling

Zone 11 Smoke Detector 3rd floor wing one north stairwell Pass Zone 12/13 Heat Detector 3rd floor wing one hallway by office 3101 Pass Above ceiling/Ceiling

Zone 12/13 Heat Detector 3rd floor wing one room 3101 Pass Above ceiling/Ceiling

Zone 12/13 Heat Detector 3rd floor wing one room 3102 Pass Three ceiling mounted three above ceiling

Zone 12/13 Heat Detector 3rd floor wing one by south exit Pass Above ceiling/Ceiling

Zone 12/13 Heat Detector 3rd floor wing one by fifth column from south exit

Pass

Zone 12/13 Heat Detector 3rd floor wing one by eighth column from south exit

Pass Above ceiling/Ceiling

12/13 Heat Detector 3rd floor wing one by tenth column from south exit

Pass Above ceiling/Ceiling

Zone 12/13 Heat Detector 3rd floor wing one 10th column north- east office

Pass Two above ceiling. One for below ceiling and tossed above ceiling due to tile replaced.

Zone 11 Smoke Detector 3rd floor wing one south stairwell Pass Zone 14 Heat Detector Penthouse Pass Zone 1 Pull Station 1st floor wing one south exit Pass

Zone 2 Pull Station 1st floor wing one north exit Pass

Zone 1 Pull Station 1st floor wing one south restroom exit

Pass

Zone 1 Pull Station 1st floor wing one south handicapped entrance

Zone 7 Pull Station 2nd floor wing one north Pass

Zone 7 Pull Station 2nd floor wing one south exit Pass

Zone 10 Pull Station 3rd floor wing one north Pass

Zone 10 Pull Station 3rd floor wing one south Pass

Zone 15 Waterflow Switch 1st floor wing one north Pass Tested via switch Zone 15 Waterflow Switch 1st floor wing one south Pass Tested via switch Zone 16 Waterflow Switch 2nd floor wing one north Pass Tested via switch Zone 16 Waterflow Switch 2nd floor wing one south Pass Tested via switch ZONE 17 Waterflow Switch 3rd floor wing one north Pass Tested via switch Zone 17 Waterflow Switch 3rd floor wing one south Pass Tested via switch Zone 18 Waterflow Switch Penthouse Pass Tested via switch

FACP 72

24Vdc 18Ah FACP 1st floor wing two Pass (3) Nac circuits. Safety switch room 1112, communicator Digitizer Det-6B one 12Vdc 7 Ah battery

Not integrated into facp

Heat Detector 1st floor wing two above FACP Fail

Zone 2/3 Heat Detector 1st floor wing two office N983 Pass Three mounted ceiling three above ceiling

Zone 2/3 Heat Detector 1st floor wing two south office by water flow

Pass Above ceiling/Ceiling

Zone 2/3 Heat Detector 1st floor wing two hallway by conference room

Pass Above ceiling/Ceiling

Zone 2/3 Heat Detector 1st floor wing two north of conference room

Pass Above ceiling/Ceiling

Zone 2/3 Heat Detector 1st floor wing two west of third column from south exit

Pass

Zone 2/3 Heat Detector 1st floor wing two fifth column from south exit

Pass One ceiling mounted one above

Zone 2/3 Heat Detector 1st floor wing two 5th column from south exit east

Pass

Zone 2/3 Heat Detector 1st floor wing two 6th column from south exit west

Pass Above ceiling/Ceiling

Zone 2/3 Heat Detector 1st floor wing two between columns 7 an 8 from south exit

Pass Two ceiling mounted two above ceiling

Zone 2/3 Heat Detector 1st floor wing two Bev Thomas conference room

Pass One ceiling mounted one above ceiling

Zone 2/3 Heat Detector 1st floor wing two room N9833 Not Tested No access

Zone 2/3 Heat Detector 1st floor wing two room 1123 No access

Zone 2/3 Heat Detector 1st floor wing two women's room

Pass Above ceiling/Ceiling

Zone 2/3 Heat Detector 1st floor wing two hallway outside women's room

Pass Above ceiling/Ceiling

Zone 2/3 Heat Detector 1st floor wing two men's room Pass Above ceiling/Ceiling

Zone 2/3 Heat Detector 1st floor wing two room 1131 Pass Above ceiling

Zone 2/3 Heat Detector 1st floor wing two room 1201 Pass

Zone 2/3 Heat Detector 1st floor wing two hallway outside room 1202

Pass Above ceiling/Ceiling

Zone 5 Heat Detector 2nd floor wing two south stairwell

Pass

Zone 5/6 Heat Detector 2nd floor wing two by south water flow

Pass Above ceiling/Ceiling

Zone 5/6 Heat Detector 2nd floor wing two south office no room number

Pass Above ceiling/Ceiling

Zone 5/6 Heat Detector 2nd floor wing two hallway by 1st column from south exit

Pass Above ceiling/Ceiling

Zone 5/6 Heat Detector 2nd floor wing two third column from south exit

Pass One ceiling mounted one above ceiling

Zone 6 Heat Detector 2nd floor wing two third column from south exit west

Pass By column M10

Zone 6 Heat Detector 2nd floor wing two 3rd column west above

Pass

Zone 5/6 Heat Detector 2nd floor wing two column K10 Pass One ceiling mounted one above ceiling

Zone 6 Heat Detector 2nd floor wing two west of 5th column from south exit

Pass Above ceiling

Zone 5/6 Heat Detector 2nd floor wing two by double blue doors

Pass Above ceiling/Ceiling

Zone 5/6 Heat Detector 2nd floor wing two conference room

Pass Above ceiling/Ceiling

Zone 5/6 Heat Detector 2nd floor wing two hallway outside room 2105

Pass Above ceiling/Ceiling

Zone 5/6 Heat Detector 2nd floor wing two room 2105 Pass Above ceiling/Ceiling

Zone 5/6 Heat Detector 2nd floor wing two women's bathroom

Pass Above ceiling/Ceiling

Zone 5/6 Heat Detector 2nd floor wing two room 2104 Pass Above ceiling/Ceiling

Zone 5/6 Heat Detector 2nd floor wing two men's room

Pass Above ceiling/Ceiling

Zone 5/6 Heat Detector 2nd floor wing two room 2203 Pass Above ceiling/Ceiling

Zone 5/6 Heat Detector 2nd floor wing two room 2223 Pass Above ceiling/Ceiling

Zone 8 Smoke Detector 3rd floor wing two south stairwell

Pass

Zone 9/10 Heat Detector 3rd floor wing two east of south exit

Pass Two mounted ceiling two above ceiling

Zone 9/10 Heat Detector 3rd floor west of south exit offices

Pass Above ceiling/Ceiling

Zone 9/10 Heat Detector 3rd floor 1st column from south exit

Pass Above ceiling/Ceiling

Zone 9/10 Heat Detector 3rd floor wing two 4th column from south exit

Zone 9/10 Heat Detector 3rd floor wing two 7th column from south exit

Pass Above ceiling/Ceiling

Zone 9/10 Heat Detector 3rd floor wing two tele conference cubicle

Pass Above ceiling/Ceiling

Zone 9/10 Heat Detector 3rd floor wing two room 3103 Pass Two ceiling mounted two above ceiling

Zone 9/10 Heat Detector 3rd floor wing two room 3104 Pass Above ceiling/Ceiling

Zone 9/10 Heat Detector 3rd floor wing two room 3106 Pass Above ceiling/Ceiling

Zone 9/10 Heat Detector 3rd floor wing two room 3105 Pass Above ceiling/Ceiling

Zone 9/10 Heat Detector 3rd floor wing two women's bathroom

Pass

Zone 9/10 Heat Detector 3rd floor wing two conference room 3201

No access

Zone 1 Pull Station 1st floor wing two south exit Pass

Zone 4 Pull Station 2nd floor wing two south exit Pass

Zone 7 Pull Station 3rd floor wing two south exit Pass

Zone 11 Waterflow Switch 1st floor wing two north Pass Tested via switch Zone 12 Waterflow Switch 1st floor wing two south Pass Tested via switch

Zone 13 Waterflow Switch 2nd floor wing two north Pass Tested via switch

Zone 14 Waterflow Switch 2nd floor wing two south Pass Tested via switch

Zone 15 Waterflow Switch 3rd floor wing two north Pass Tested via switch

Zone 16 Waterflow Switch 3rd floor wing two south Pass Tested via switch

Command center

FACP 1st floor wing command center Pass (3) NAC circuits. Two 12Vdc 18Ah batteries safety switch for 120AC in wing 1 room 1112

4/5 Heat Detector 1st floor wing command center hallway by heater room 1204

Pass One ceiling mounted one above ceiling

Zone 4/5 Heat Detector 1st floor wing command center business office

Pass five) mounted on ceiling five above ceiling

Zone 4/5 Heat Detector 1st floor wing command center 1205B

Pass Above ceiling/Ceiling

Zone 4/5 Heat Detector 1st floor wing command center 2205A

Pass Above ceiling/Ceiling

Zone 4/5 Heat Detector 1st floor wing command center 1208 conference room

Pass Above ceiling/ceiling H/D for ceiling above ceiling due to tile change

4/5 Heat Detector 1st floor command center rm

Pass One ceiling mounted one above ceiling

Zone 3 Heat Detector 1st floor wing command center rm 1204 heater rm

Pass Two devices

Zone 8 Smoke Detector 2nd floor wing command stairwell

Pass

Zone 8/9 Heat Detector 2nd floor wing command center hallway

Zone 8/9 Heat Detector 2nd floor wing command center rm 2207

Pass Above ceiling/Ceiling

Zone 8/9 Heat Detector 2nd floor wing command center rm 2206

Pass Above ceiling/Ceiling

Zone 8/9 Heat Detector 2nd floor command center women�s room 2229

Pass Above ceiling/Ceiling

Zone 8/9 Heat Detector 2nd floor wing command center hallway by 2221

Pass Above ceiling/Ceiling

Zone 8/9 Heat Detector 2nd floor wing command center rm 2222

Pass Above ceiling/Ceiling

Zone 8/9 Heat Detector 2nd floor wing command center hallway center

Pass Above ceiling/Ceiling

Zone 8/9 Heat Detector 2nd floor wing command center rm 2207A

Pass Above ceiling/Ceiling

Zone 8/9 Heat Detector 2nd floor wing command center rm 2207B

Pass Above ceiling/Ceiling

Zone 8/9 Heat Detector 2nd floor wing command center rm 2221

Pass Above ceiling/Ceiling

Zone 8/9 Heat Detector 2nd floor wing command center rm 2213A-B

Pass Four ceiling mounted four above ceiling

Zone 8/9 Heat Detector 2nd floor wing command center lobby

Pass Two ceiling mounted two above ceiling

Zone 8/9 Heat Detector 2nd floor wing command center rm 2209

Pass Four ceiling mounted four above ceiling

Zone 8 Heat Detector 2nd floor wing command center rm 2209

Pass One detector in each closet

Zone 12 Smoke Detector 3rd floor wing command center stairwell

Pass

Zone 12/13 Heat Detector 3rd floor wing command center

Pass Three ceiling mounted three above ceiling

Zone 12/13 Heat Detector 3rd floor wing command center command Ops

Pass Above ceiling/Ceiling

Zone 12/13 Heat Detector 3rd floor wing command center

VTC1

Pass Above ceiling/Ceiling

Zone 12/13 Heat Detector 3rd floor wing command center rm 3205

No access Above ceiling/Ceiling

Zone 12/13 Heat Detector 3rd floor wing command center rm 3205 equipment rm

No access Above ceiling/Ceiling

12/13 Heat Detector 3rd floor wing command center rm 3206

Not Tested One ceiling mounted one above ceiling

12/13 Heat Detector 3rd floor wing command center rm 3209

Not Tested One ceiling mounted one above ceiling

12/13 Heat Detector 3rd floor wing command center comptroller

Pass two ceiling mounted two above ceiling

12/13 Heat Detector 3rd floor wing command center conference rm

Pass One ceiling mounted one above ceiling

Zone 12 Smoke Detector 3rd floor wing command center conference rm

Pass

12/13 Heat Detector 3rd floor wing command center

Pass Seven ceiling mounted seven above ceiling

Zone 11 Smoke Detector 3rd floor wing command center vault

Not Tested

No zone listed as duct

Duct Detector 1st floor wing command center mechanical rm

Pass

Zone 18 Pull Station 1st floor south wing command center by FACP

Pass

Zone 2 Pull Station 1st floor wing command center mechanical rm

Pass

Zone 1 Pull Station 1st floor south wing command center outside

Pass

Zone 7 Pull Station 2nd floor wing command center stairwell

Pass

Zone 6 Pull Station 2nd floor north wing command center

Pass

Zone 10 Pull Station 3rd floor wing command center stairwell

Pass

Zone 14 Waterflow Switch 1st floor wing command center Pass Tested via switch

Zone 15 Waterflow Switch 2nd floor wing command center Pass Tested via switch

Zone 15 Waterflow Switch 3rd floor wing command center Pass Tested via switch

Wing 3 FACP 1st floor wing three Pass (3) NAC circuits 24 Vdc 18 Ah batteries Safety switch rm 1112

Zone 18 Heat Detector 1st floor wing three above FACP Pass 2/3 Heat Detector 1st floor wing three CDR Lee

Eubanks office Pass Above ceiling/Ceiling

Zone 2/3 Heat Detector 1st floor wing three Matthew O�Neill office

Pass Above ceiling/Ceiling

Zone 2/3 Heat Detector 1st floor wing three Fleet Outfitting office

Pass Above ceiling/Ceiling

Zone 2/3 Heat Detector 1st floor wing three 2nd column from entrance

Pass Above ceiling/Ceiling

Zone 2/3 Heat Detector 1st floor wing three 5th column from entrance

Pass Above ceiling/Ceiling

ZONE 2/3 Heat Detector 1st floor wing three outside conference rm

Pass Above ceiling/Ceiling

Zone 2/3 Heat Detector 1st floor wing three conference room

Pass Above ceiling/Ceiling

Zone 2/3 Heat Detector 1st floor wing three outside mailroom

Pass Above ceiling/Ceiling

Zone 2/3 Heat Detector 1st floor wing three mailroom Pass Two ceiling mounted two above ceiling

Zone 2/3 Heat Detector 1st floor wing three men's room

Pass Above ceiling/Ceiling

Zone 2/3 Heat Detector 1st floor wing three women's room 1307

Pass Above ceiling/Ceiling

Zone 2/3 Heat Detector 1st floor wing three room 1308 Pass Above ceiling/Ceiling

Zone 2/3 Heat Detector 1st floor wing three room 1313 No access

Zone 2/3 Heat Detector 1st floor wing three room 1309 Pass Tested via circuit

Zone 2/3 Heat Detector 1st floor wing three freight elevator room 1314

No test Replace device, painted over.

Remove tape

Zone 2/3 Heat Detector 1st floor wing three outside women's room

Pass Above ceiling/Ceiling

Zone 5/6 Heat Detector 2nd floor wing three South east office

Pass

ZONE 5/6 Heat Detector 2nd floor wing three south Conference room

Pass Above ceiling/Ceiling

ZONE 5/6 Heat Detector 2nd floor wing three by 1st column from entrance

Pass Above ceiling/Ceiling

Zone 5/6 Heat Detector 2nd floor wing three by 2nd column from entrance

Pass Above ceiling/Ceiling

Zone 5/6 Heat Detector 2nd floor wing three by 5th column from entrance

Pass Above ceiling/Ceiling

Zone 5/6 Heat Detector 2nd floor wing three by 7th column from entrance

Pass Above ceiling/Ceiling

Zone 5/6 Heat Detector 2nd floor wing three north east office

Pass Above ceiling/Ceiling

Zone 5/6 Heat Detector 2nd floor wing three north west office

Pass Above ceiling/Ceiling

Zone 5/6 Heat Detector 2nd floor wing three outside men's room

Pass Above ceiling/Ceiling

Zone 5/6 Heat Detector 2nd floor wing three men's room Pass Above ceiling/Ceiling

Zone 5/6 Heat Detector 2nd floor wing three women's room

Pass Above ceiling/Ceiling

Zone 5/6 Heat Detector 2nd floor wing three outside office 2305

Pass Above ceiling/Ceiling

Zone 5/6 Heat Detector 2nd floor wing three office 2305 Pass Above ceiling/Ceiling

Zone 5/6 Heat Detector 2nd floor wing three office 2307 Pass Above ceiling/Ceiling

Zone 8 Smoke Detector 3rd floor wing three south stairwell

Pass

Zone 9/10 Heat Detector 3rd floor wing three South east office N9819

Pass Above ceiling/Ceiling

Zone 9/10 Heat Detector 3rd floor wing three south east office Meghan

Pass Above ceiling/Ceiling

Zone 9/10 Heat Detector 3rd floor wing three south west office

Pass Above ceiling/Ceiling

Zone 9/10 Heat Detector 3rd floor wing three south west office

Pass Above ceiling/Ceiling

Zone 9/10 Heat Detector 3rd floor wing three 1st column from entrance

Pass Above ceiling/Ceiling

Zone 9/10 Heat Detector 3rd floor wing three by 4th column from entrance

Pass Above ceiling/Ceiling

Zone 9/10 Heat Detector 3rd floor wing three by 5th column from entrance

Pass Above ceiling/Ceiling

Zone 9/10 Heat Detector 3rd floor wing three by 7th column

Zone 9/10 Heat Detector 3rd floor wing three Defense travel office

No access

Zone 9/10 Heat Detector 3rd floor wing three office 3211 Pass Above ceiling/Ceiling

Zone 9/10 Heat Detector 3rd floor wing three outside men's room

Pass Above ceiling/Ceiling

Zone 9/10 Heat Detector 3rd floor wing three men's room Pass Above ceiling/Ceiling

Zone 9/10 Heat Detector 3rd floor wing three women's room

Pass

Zone 9/10 Heat Detector 3rd floor wing three outside office 3306

Pass Above ceiling/Ceiling

Zone 9/10 Heat Detector 3rd floor wing three conference room 3306

Pass Above ceiling/Ceiling

Zone 9/10 Heat Detector 3rd floor wing three office 3307 Pass Above ceiling/Ceiling

Zone 8 Smoke Detector 3 floor wing three stairwell Pass Zone 17 Heat Detector Penthouse Pass Zone 1 Pull Station 1st floor south wing three Pass

Zone 4 Pull Station 2nd floor south wing three Pass

Zone 7 Pull Station 3rd floor south wing 3 Pass

Zone 11 Waterflow Switch 1st floor north wing three Pass Tested via switch Zone 12 Waterflow Switch 1st floor south wing three Pass Tested via switch Zone 13 Waterflow Switch 2nd floor north wing three Pass Tested via switch

Zone 14 Waterflow Switch 2nd floor south wing three Pass Tested via switch Zone 16 Waterflow Switch 3rd floor north wing three Pass Tested via switch Zone 16 Waterflow Switch 3rd floor south wing three Pass Tested via switch

Zone 17 Waterflow Switch Wing 3 Penthouse Pass Tested via switch Wing 4 FACP 1st floor wing 4 FACP Pass (4) NAC circuits two 12Vdc 18Ah batteries safety switch electrical room 3

Zone 19 Heat Detector 1st floor south wing 4 Pass Zone 3 Heat Detector 1st floor wing four south west

HVAC room Pass

Zone 3/4 Heat Detector 1st floor wing four south east office

Pass Above ceiling/Ceiling

Zone 3/4 Heat Detector 1st floor wing four south east office

Pass Above ceiling/Ceiling

Zone 3/4 Heat Detector 1st floor wing four south west office

Pass Above ceiling/Ceiling

Zone 3/4 Heat Detector 1st floor wing four outside conference room

Pass Above ceiling/Ceiling

Zone 3/4 Heat Detector 1st floor wing four 4th column from entrance

Pass Above ceiling/Ceiling

Zone 3/4 Heat Detector 1st floor wing four west of 4th column

Pass Above ceiling/Ceiling

Zone 3/4 Heat Detector 1st floor 7th column from entrance

Zone 3 Heat Detector 1st floor wing four by elevator south exit

Pass

Zone 3/4 Heat Detector 1st floor wing four human resources

Pass Above ceiling/Ceiling

Zone 3/4 Heat Detector 1st floor wing four outside electrical room

Pass Above ceiling/Ceiling

Zone 3 Heat Detector 1st floor wing four electrical room 1316

No access

Zone 4 Heat Detector 1st floor wing four room 1401 Pass Three above ceiling Zone 2 Heat Detector 1st floor wing four room 1403 No access Three ceiling mounted three above ceiling Zone 3/4 Heat Detector 1st floor wing four outside room

Pass Above ceiling/Ceiling

Zone 6 Smoke Detector 3rd floor wing four south stairwell

Pass

Zone 6/7 Heat Detector 2nd floor wing four south west office

Pass Above ceiling/Ceiling

Zone 6/7 Heat Detector 2nd floor wing four south west office

Pass Above ceiling/Ceiling

Zone 6/7 Heat Detector 2nd floor wing four south east office

Pass

Zone 6/7 Heat Detector 2nd floor wing four by 2nd column from entrance

Pass

Zone 6/7 Heat Detector 2nd floor wing four 5th column from entrance

Pass Above ceiling/Ceiling

Zone 7 Heat Detector 2nd floor east wing four 6th column from south

Pass Above ceiling

Zone 7 Heat Detector 2nd floor wing four 5th column west

Pass Above ceiling

Zone 6/7 Heat Detector 2nd floor wing four 8th column from entrance

Pass Above ceiling/Ceiling

Zone 7 Heat Detector 2nd floor wing four west conference rm

Pass Above ceiling

Zone 7 Heat Detector 2nd floor east memorial conference rm

Pass Above ceiling

Zone 6/7 Heat Detector 2nd floor wing four hallway by 2400 doors

Pass Above ceiling/Ceiling

Zone 6/7 Heat Detector 2nd floor wing four room 2310 Pass Two above ceiling/two ceiling

Zone 6/7 Heat Detector 2nd floor wing four outside room

Pass Above ceiling/Ceiling

Zone 6/7 Heat Detector 2nd floor wing four room 2309 Pass Above ceiling/Ceiling

Zone 6/7 Heat Detector 2nd floor wing four room 2311 Pass Above ceiling/Ceiling

Zone 9 Smoke Detector 3rd floor north wing four stairwell

Pass

10/11 Heat Detector 3rd floor wing four south west office

Pass

Zone 10/11 Heat Detector 3rd floor wing four south east office

Zone 10/11 Heat Detector 3rd floor wing four 1st column from entrance

Pass Above ceiling/Ceiling

Zone 10/11 Heat Detector 3rd floor wing four 3rd column from entrance

Pass Above ceiling/Ceiling

Zone 10/11 Heat Detector 3rd floor wing four 6 th column from entrance

Pass Above ceiling/Ceiling

ZONE 10/11 Heat Detector 3rd floor wing four 8th column from entrance

Pass Above ceiling/Ceiling

Zone 10/11 Heat Detector 3rd floor wing four 8th column east

Pass Above ceiling/Ceiling

Zone 10/11 Heat Detector 3rd floor wing four outside room

Pass Above ceiling/Ceiling

Zone 10/11 Heat Detector 3rd floor wing four room 3309 Pass Above ceiling/Ceiling

Zone 10/11 Heat Detector 3rd floor wing four room 3401 Pass Six above ceiling/six ceiling Zone 10/11 Heat Detector 3rd floor wing four outside 3400 doors Pass Above ceiling/Ceiling

Zone 1 Pull Station 1st floor wing four south Pass

Zone 1 Pull Station 1st floor wing four south by elevator

Pass

Zone 5 Pull Station 2nd floor wing four south Pass

Zone 5 Pull Station 2nd floor wing four north Pass

Zone 8 Pull Station 3rd floor wing four south Pass

Zone 8 Pull Station 3rd floor wing four north Pass

Zone 21 Duct Detector 1st floor wing four AHU-1 Fail Not powered no signal Zone 20 Duct Detector 2nd floor wing four AHU-2 No access Zone 22 Duct Detector 3rd floor wing four AHU-3 Pass Tripped FACP/unit did not secure Zone 13 Waterflow Switch 1st floor north wing four Pass Tested via switch Zone 14 Waterflow Switch 1st floor south wing four Pass Tested via switch

Zone 15 Waterflow Switch 2nd floor north wing four Pass Tested via switch

Zone 16 Waterflow Switch 2nd floor south wing four Pass Tested via switch

Zone 17 Waterflow Switch 3rd floor north wing four Pass Tested via switch

Zone 18 Waterflow Switch 3rd floor south wing four Pass Tested via switch

Wing 5 FACP 1st floor wing five FACP Pass (3) NAC circuits two 12Vdc 18 Ah batteries safety switch ER 3

Zone 16 Heat Detector 1st floor wing five above FACP Pass Zone 4/5 Heat Detector 1st floor wing five outside SW office Pass Above ceiling/Ceiling

Zone 4/5 Heat Detector 1st floor wing five SW office Pass Above ceiling/Ceiling

Zone 4/5 Heat Detector 1st floor wing five opposite from SW office

Pass Above ceiling/Ceiling

Zone 5 Heat Detector 1st floor wing five SE offices Pass Two devices above ceiling Zone 5 Heat Detector 1st floor wing five by 1st column from entrance Pass Above ceiling

Zone 5 Heat Detector 1st floor wing five by 5th column from entrance

Pass Above ceiling

Zone 5 Heat Detector 1st floor wing five by 6th column from entrance

Pass Above ceiling

Zone 5 Heat Detector 1st floor wing five NE office 7th column

Pass Above ceiling

Zone 4/5 Heat Detector 1st floor wing five old engineers program tech library

Pass Above ceiling/ceiling devices missing

Zone 4/5 Heat Detector 1st floor wing five server room Pass above ceiling/ceiling

Zone 5 Heat Detector 1st floor wing five NE office 7th column

Pass Above ceiling

Zone 5 Heat Detector 1st floor wing five NE after column 7

Pass

Zone 4/5 Heat Detector 1st floor wing five hallway by rm

Pass Above ceiling/Ceiling

Zone 4/5 Heat Detector 1st floor wing five room 1601 Pass

Zone 4/5 Heat Detector 1st floor wing five rm 1419 Pass Above ceiling/Ceiling

Zone 4/5 Heat Detector 1st floor wing five room 1416 No access

Zone 4/5 Heat Detector 1st floor wing five room 1417 No access Above ceiling/Ceiling

Zone 4/5 Heat Detector 1st floor wing five payroll office No access

Zone 4/5 Heat Detector 1st floor wing five outside rm

Pass Above ceiling/Ceiling

Zone 4/5 Heat Detector 1st floor wing five room 1415 Pass Above ceiling/Ceiling

Zone 4/5 Heat Detector 1st floor wing five room 1412 Pass Tested via circuit

Zone 3 Heat Detector 1st floor wing five electrical room

Pass

Zone 4 Heat Detector 1st floor wing five steam pit room

Pass

Zone 4/5 Heat Detector 1st floor wing five women's room Pass Above ceiling/Ceiling

Zone 4/5 Heat Detector 1st floor wing five room 1409 Pass

Zone 4/5 Heat Detector 1st floor wing five outside men's room

Pass Above ceiling/Ceiling

Zone 4/5 Heat Detector 1st floor wing five men's room Pass Above ceiling/ceiling also ceiling device above ceiling due to tile replaced

Zone 7/8 Heat Detector 2nd floor wing five NW office Raymond Chin

Pass One ceiling mounted one above ceiling

Zone 7/8 Heat Detector 2nd floor wing five NW office Elaine Smith

Pass Above ceiling/Ceiling

Zone 8 Heat Detector 2nd floor wing five NE offices Pass Two Above ceiling Zone 7/8 Heat Detector 2nd floor wing five 2nd column from entrance Pass Above ceiling/Ceiling

Zone 7/8 Heat Detector 2nd floor wing four 4th column from entrance

Zone 7/8 Heat Detector 2nd floor wing five 9th column from entrance

Pass Above ceiling/Ceiling

Zone 7/8 Heat Detector 2nd floor wing five room 2401 Pass Above ceiling/Ceiling

Zone 7/8 Heat Detector 2nd floor wing five room 2411 Pass

Zone 7/8 Heat Detector 2nd floor wing five break room Pass Above ceiling/Ceiling

Zone 7/8 Heat Detector 2nd floor wing five outside room

Pass Above ceiling/Ceiling

Zone 7/8 Heat Detector 2nd floor wing five room 2408 Pass Above ceiling/Ceiling

Zone 7/8 Heat Detector 2nd floor wing 5 room 2406 No access Zone 7/8 Heat Detector 2nd floor wing five room 2404 No access

Zone 7/8 Heat Detector 2nd floor wing five women's room 2407

Pass Above ceiling/Ceiling

Zone 7/8 Heat Detector 2nd floor wing five room 2405 Pass Above ceiling/Ceiling Zone 7/8 Heat Detector 2nd floor wing five men's room

Pass Above ceiling/Ceiling

Zone 7/8 Heat Detector 2nd floor wing five room 2402 No access Tested via circuit

Zone 7/8 Heat Detector 2nd floor wing five outside men's room

Pass Above ceiling/Ceiling

Zone 10 Smoke Detector 3rd floor wing five stairwell Pass

Zone 11/12 Heat Detector 3rd floor wing five NW office Fail One ceiling mounted one above ceiling

Zone 12 Heat Detector 3rd floor wing five SE break room Fail Above ceiling

Zone 12 Heat Detector 3rd floor wing five SE office Fail Above ceiling

Zone 11/12 Heat Detector 3rd floor wing five 1st column from entrance

Fail Above ceiling/Ceiling

Zone 11/12 Heat Detector 3rd floor wing five 4th column from entrance

Fail Above ceiling/ceiling Above ceiling failed

Zone 11/12 Heat Detector 3rd floor wing five 7th column from entrance

Fail Above ceiling/ceiling Above ceiling failed

Zone 11/12 Heat Detector 3rd floor wing five 9th column from entrance

Fail Above ceiling/ceiling Above ceiling failed

Zone 10 Steam Detector 3rd floor north wing five stairwell Pass

Zone 11/12 Heat Detector 3rd floor wing five NE offices Fail Two ceiling mounted two above ceiling/above ceiling failed

Zone 11/12 Heat Detector 3rd floor wing five room 3413 Fail One ceiling mounted one above ceiling/above ceiling failed

Zone 11/12 Heat Detector 3rd floor wing five room 3410 Fail One ceiling mounted one above ceiling/above ceiling failed

Zone 11/12 Heat Detector 3rd floor wing five room 3411 Fail One ceiling mounted one above ceiling/above ceiling failed

Zone 11/12 Heat Detector 3rd floor wing five room 3408 Fail One ceiling mounted one above ceiling/above ceiling failed

Zone 11/12 Heat Detector 3rd floor wing five room 3406 Fail One ceiling mounted one above ceiling

Zone 11/12 Heat Detector 3rd floor wing five room 3404 Fail One ceiling mounted one above ceiling

Zone 11/12 Heat Detector 3rd floor wing five women's room

Fail One ceiling mounted one above ceiling

Zone 11/12 Heat Detector 3rd floor wing five room 3405 Not Tested

Zone 11/12 Heat Detector 3rd floor wing five men's room Fail One ceiling mounted one above ceiling above ceiling failed

Zone 11/12 Heat Detector 3rd floor wing five room 3402 Fail One ceiling mounted one above ceiling above ceiling failed

Zone 11/12 Heat Detector 3rd floor wing five outside room

Fail Ceiling device removed bracket thrown above ceiling

Zone 11/12 Heat Detector 3rd floor wing five outside men's room

Fail One ceiling mounted one above ceiling. Ceiling device removed

Zone 1 Pull Station 1st floor wing five outside south entrance

Pass

Zone 2 Pull Station 1st floor wing five south exit Pass

Zone 2 Pull Station 1st floor wing five north exit Pass

Zone 2 Pull Station 1st floor wing five south maintenance exit

Pass

Zone 6 Pull Station 2nd floor wing five south exit Pass

Zone 6 Pull Station 2nd floor wing five north exit Pass

Zone 6 Pull Station 2nd floor wing five south exit Pass

Zone 9 Pull Station 3rd floor wing five north exit Pass

Zone 9 Pull Station 3rd floor wing five south exit Pass

Zone 13 Waterflow Switch 1st floor wing five Pass Tested via switch

Zone 14 Waterflow Switch 2nd floor wing five Pass Tested via switch

Zone 15 Waterflow Switch 3rd floor wing five Pass

Wing 6 FACP 1st floor wing six FACP Pass (3) NAC circuits two 12Vdc 18Ah batteries safety switch electrical room

Zone 14 Heat Detector 1st floor wing six above FACP Pass

Zone 2 Heat Detector 1st floor wing six NW office Fail Removed from ceiling thrown above tiles

Zone 3 Heat Detector 1st floor wing six SW office Pass Above ceiling

Zone 2/3 Heat Detector 1st floor wing six 4 column from entrance

Pass Above ceiling/ceiling device missing

Zone 3 Heat Detector 1st floor wing six 3rd column from entrance

Pass Ceiling device missing

Zone 2/3 Heat Detector 1st floor wing six outside conference room

Pass Above ceiling

Zone 3 Heat Detector 1st floor wing six conference room

Pass Above ceiling

Zone 5/6 Heat Detector 2nd floor wing six conference room

Pass Above ceiling

Zone 5/6 Heat Detector 2nd floor wing six FA18 supply Pass Above ceiling

Zone 5/6 Heat Detector 2nd floor wing six west offices Pass Above ceiling Zone 5/6 Heat Detector 2nd floor wing six 1st column from entrance Pass Above ceiling/ceiling

Zone…