Dallas CollegePurchasing Department 4343 IH-30Mesquite, Texas 75150
Oct. 15, 2020
ADDENDUM NO. 3
Number: RFBC-2020-75Title: FIRE ALARM AND VOICE EVACUATION, NLCNorth Lake College5001 North MacArthur Boulevard Irving, Texas 75038 SYSTEM
Deadline/Due Date: Oct. 22, 20202 p.m.
Please take note that the above-referenced Request for Bid Construction is amended as follows.
Questions and Answers for RFBC-2020-75
1. Bidder Question 1: There are numerous Duct Smoke Detectors that are not shown on the bid documents. Can we get copies of the latest annual fire alarm inspection reports so that we can use that report to determine how many duct smoke detectors will be required?
Can the designer review these reports and provide the counts for these so that all bidders are bidding the same quantities?
Dallas College Response 1: Inspection Report Attached.
2. Bidder Question 2: 2.22 Speaker performance
The specification delegates the speakers’ performance to the contractor for speakers' quantities to meet recommended sound & intelligibility levels as delegated part of the design.
The contract drawings should be used for budgeting purposes with a small safety factor for modification. Not uncommon for specification to require an allowance of additional speakers such as 10%. The verbiage used delegates no matter how many speakers are required; it's the contractor's responsibility.
Usually, EASE Evac sound modeling is done shop drawing process unless the project is completely delegated. The contract drawings should be used for quantities.
Normally ADT would provide an ADS (acoustically disguisable space plan) showing intelligibility goals based on speaker layout provided by contract drawings. Below is an example of such a plan.
Dallas College Response 2: This appears to be a statement from the contractor, not a bidder inquiry. The following clarification is provided to assist bidder:
a. It is the contractor's responsibility to ensure all audibility and intelligibility requirements comply with NFPA 72 and applicable codes.
b. Specification 28 31 76, Section 2.22, N states: “All speakers shall be set, tested, then adjusted as required to meet NFPA intelligibility requirements. The contractor shall provide 5% additional speakers in bid price for use during installation and testing.”
3. Bidder Question 3: 1.05 B Project Superintendent
Please clarify if the project superintendent can be a working foreman. Usually, the project foremen would report to the project manager, coordinate different personal onsite & attend all project meetings.
Dallas College Response 3: The following clarification is provided: The project superintendent shall be a factory-trained installer NICET Level III or greater state- licensed fire alarm technician directly employed by and licensed under/to the contractor.
4. Bidder Question 4: 101 G CO Detection
The specification stats in two sections provide CO Detection as required by code. The drawings do not show any CO Detection. Please clarify as some states & local jurisdictions have CO amendments to IBC requiring CO detection in all use groups.
Dallas College Response 4: Per the City of Irving Adopted Code: 2015 IFC Chapter 1103.9. “Carbon monoxide alarms. Existing Group I-1, I-2, I- 4, and R occupancies shall be equipped with carbon monoxide alarms in accordance with Section 915, except that the carbon monoxide alarms shall be allowed to be solely battery operated.”
College Buildings primary occupancy use is “Group B” as defined by 2015 IFC/IBC: Carbon monoxide detection is not required.
5. Bidder Question 5: 2.09 B Level II Survivability for cables extending floor to floor.
Please clarify if CI or any special rating in addition to normal physical protection is required? Usually, a sprinklered building not using selective evacuation by floor doesn't
require CI cable. CI cable for fiber or local circuits would significantly affect the installation cost if required.
No delayed or selective automatic evocation applies to each building. Usually, amplifiers are limited to floor or area they serve & SLC would be dedicated or have isolation modules to limit a circuit fault to the circuit covers area.
Dallas College Response 5: Comply with Specification 28 31 76, Section 2.09, B: All wiring risers that extend from floor to floor shall provide a two-hour survivability rating as defined by NFPA72 and in accordance with the City of Irving requirements. Class A or X, Pathway Survivability Level 2.
6. Bidder Question 6: 3.03 C Software (programming software utility)
The specification requires the customer to get EST windows-based software unitality & database. Please be advised only factory-certified personnel can installed & license software. ADT can sponsor the customer's employee; all costs such as travel to the training facility would be the customer's responsibility.
Dallas College Response 6: This appears to be a statement from the contractor, not a bidder inquiry. The contractor shall comply with all specifications.
7. Bidder Question 7: 2.29 A Mesh Radio Please clarify if mesh radio to the central station is the only acceptable means, ADT can
provide AES radio. Is a single technology such as Napco StarLink Radio acceptable?
Dallas College Response 7: Contractor shall utilize AES Radio Mesh communicators as specified.
8. Bidder Question 8: General Info: Fire Alarm Annunciator Panel The specification doesn’t go into detail, for bid purpose a standard annunciator (FAAP
Symbol) with display & basic control was used for estimating. Please clarify if any or some of the annunciators are used as LOC (local operator controls).
Normally a LOC will have Display, remote microphone & additional switches for selective paging.
Dallas College Response 8: Specification 28 31 76, Section 2.20, B, 23: “The fire alarm system shall be equipped with LCD Annunciators as indicated. The LCD Annunciators shall have a minimum of 80 Characters and shall provide duplicate information received at the main fire alarm control panel.” In addition, annunicator locations “FAAP” Symbol are not intended as “LOC” with remote microphone & additional switches for selective paging.
The entire system shall be networked and network voice. The contractor shall coordinate all network voice messages with Dallas College. In addition to the required fire alarm messages, the fire alarm contractor shall provide individual buttons programed to initiate Dallas College approved network voice messages.
The Police Station fire control panel located in Building C, Level 200 shall be capable of communicating via live voice or prerecorded messages to all speakers, select buildings speakers, or speaker zones in addition to producing the following prerecorded messages:Severe Weather Intruder Lockdown Shelter in PlacePolice Activity Lockdown Hazmat – Evacuation Bomb Threat Earthquake
There are no further changes/additions at this time. If there are any questions concerning this request for bid construction, please contact the Purchasing Department at 972/860-7771.
END OF ADDENDUM
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AnnualFire Alarm and Signaling Inspection
CINTAS FIRE PROTECTION751 109TH ST
ARLINGTON, TX 76011 USA
76011
Inspection date: 05/22/2020 Inspector: Markus Krawiec 00F7716
Inspection performed in accordance withNFPA 72 National Fire Alarm and Signaling Code, 2016 edition
Inspection LocationDCCCD NORTH LAKE MAIN CAMP 00F7712557
5001 N MACARTHUR BLVDIRVING, TX 75038
Phone: Fax:Customer
DCCCD NORTH LAKE MAIN CAMP5001 N MACARTHUR BLVD
IRVING, TX 75038Phone: 9722733177 Fax:
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Special Statement:BLDG A NODE 1 -Bldg N Node 8 - Strobe in Carpenter shop needs to be remounted.
. Horn strobe in maintenance office is inoperable.Card 1 system power trouble.
. Negative earth ground.
. Duct Detector 1M314 above A413 no answer.
BLDG C Node 2 -Audibles are inoperable in part of the BuildingLVL 2 North Elevator Equipment Room 2M19 Smoke excessively Dirty. C LVL 3 NAC Power FailC Level 3 Visual CKTlevel 3 Mechanical Room AHU 15 Supply Trouble Duct Detector 2M1-46 Output Abnoral
. Level 3 Mechanical Room AHU 14 Return Trouble Duct Detector 2 M1-45 Output Abnormal Level 3 Mechanical Room AHU 14 Supply Trouble Duct Detector 2 M1-40 wrong device Level 3 Mechanical Room AHU 15 Return Trouble Duct Detector 2 M1-47 Output Abnormal Level 2 AHU in mechanical room 221 Duct Detector 2M1-49 Output Abnormal
. Level 2 North Elevator equipment room Smoke Detector 2M1-9 Excessively Dirty
. Elec Room C344 Doors Auxiliary Relay - no answer
. Card 12 Trouble
. Network Initializing Incomplete Trouble Point Abnormal
BLDG F Node 4 - Card 5 missing /AbnormalCard 7 missingMechanical Room Access Control Auxiliary Relay Output abnormal.
BLDG K Node 5 - Low Battery
BLDG G Node 10 - P Level Speaker Circuit 651G17 Open CircuitNetwork Initializing Trouble -Abnormal
Monitoring EntityAgency name DSS FireContact OperatorTelephone 214-Monitoring account number See MaintType transmission Phone Line
Type of System
Control Unit Manufacturer SIMPLEXControl Unit Model 4100 USoftware Revision and date last updated N/AQuantity of Signaling Line Circuits connected to system 6Class(es) of Signaling Line Circuits connected to system ASystem Documentation on site N/A
FACU and Power Supply SummaryType Total Tested Failed
Main Fire Alarm Control Unit 11 11 011 11 0
FACU and Power SupplyMain Fire Alarm Control Unit
A-400 Node 1 Simplex 4100 UAcknowledge/silence button functions properly. (Table 14.4.3.2(2)) PassBattery(s) in place and connected properly. (Table 14.3.1 &14.3.5) PassCorrect fuses installed. (Table 14.4.3.2(2b)) PassDisconnect switches operating properly. (Table 14.4.3.2(3b)) Pass
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FACU and Power SupplyMain Fire Alarm Control Unit
A-400 Node 1 Simplex 4100 UFire panel free from all grounds. (Table 14.4.3.2(2)) PassGround fault monitoring circuit operates properly. (Table 14.4.3.2(3c)) PassInstallation documents or location of documents stored at CU. (7.7.2) PassInterfaced equipment signals verified. (Table 14.4.3.2(2)) PassLamps/LEDs function properly. (Table 14.4.3.2(2)) PassOff premise alarm signal verified. (Table 14.4.3.2(2)) PassOff premise supervisory signal verified. (Table 14.4.3.2(2)) PassOff premise trouble signal verified. (Table 14.4.3.2(2)) PassPower supply supervison operating properly. (Table 14.4.3.2(1)) PassSecondary (standby) power supply (Table 14.4.3.2(2e)) PassMain Fire Alarm Control Unit
Electrical Room C201 Node 2 Simplex 4100 UAcknowledge/silence button functions properly. (Table 14.4.3.2(2)) PassBattery(s) in place and connected properly. (Table 14.3.1 &14.3.5) PassCorrect fuses installed. (Table 14.4.3.2(2b)) PassDisconnect switches operating properly. (Table 14.4.3.2(3b)) PassFire panel free from all grounds. (Table 14.4.3.2(2)) PassGround fault monitoring circuit operates properly. (Table 14.4.3.2(3c)) PassInstallation documents or location of documents stored at CU. (7.7.2) PassInterfaced equipment signals verified. (Table 14.4.3.2(2)) PassLamps/LEDs function properly. (Table 14.4.3.2(2)) PassOff premise alarm signal verified. (Table 14.4.3.2(2)) PassOff premise supervisory signal verified. (Table 14.4.3.2(2)) PassOff premise trouble signal verified. (Table 14.4.3.2(2)) PassPower supply supervison operating properly. (Table 14.4.3.2(1)) PassSecondary (standby) power supply (Table 14.4.3.2(2e)) PassMain Fire Alarm Control Unit
T Corridor 104 Node 7 Simplex 4100 UAcknowledge/silence button functions properly. (Table 14.4.3.2(2)) PassBattery(s) in place and connected properly. (Table 14.3.1 &14.3.5) PassCorrect fuses installed. (Table 14.4.3.2(2b)) PassDisconnect switches operating properly. (Table 14.4.3.2(3b)) PassFire panel free from all grounds. (Table 14.4.3.2(2)) PassGround fault monitoring circuit operates properly. (Table 14.4.3.2(3c)) PassInstallation documents or location of documents stored at CU. (7.7.2) PassInterfaced equipment signals verified. (Table 14.4.3.2(2)) PassLamps/LEDs function properly. (Table 14.4.3.2(2)) PassOff premise alarm signal verified. (Table 14.4.3.2(2)) PassOff premise supervisory signal verified. (Table 14.4.3.2(2)) PassOff premise trouble signal verified. (Table 14.4.3.2(2)) PassPower supply supervison operating properly. (Table 14.4.3.2(1)) PassSecondary (standby) power supply (Table 14.4.3.2(2e)) Pass
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FACU and Power SupplyMain Fire Alarm Control Unit
Mech Room P228 Node 6 Simplex 4100 UAcknowledge/silence button functions properly. (Table 14.4.3.2(2)) PassBattery(s) in place and connected properly. (Table 14.3.1 &14.3.5) PassCorrect fuses installed. (Table 14.4.3.2(2b)) PassDisconnect switches operating properly. (Table 14.4.3.2(3b)) PassFire panel free from all grounds. (Table 14.4.3.2(2)) PassGround fault monitoring circuit operates properly. (Table 14.4.3.2(3c)) PassInstallation documents or location of documents stored at CU. (7.7.2) PassInterfaced equipment signals verified. (Table 14.4.3.2(2)) PassLamps/LEDs function properly. (Table 14.4.3.2(2)) PassOff premise alarm signal verified. (Table 14.4.3.2(2)) PassOff premise supervisory signal verified. (Table 14.4.3.2(2)) PassOff premise trouble signal verified. (Table 14.4.3.2(2)) PassPower supply supervison operating properly. (Table 14.4.3.2(1)) PassSecondary (standby) power supply (Table 14.4.3.2(2e)) PassMain Fire Alarm Control Unit
Office N215 Node 8 Simplex 4100 UAcknowledge/silence button functions properly. (Table 14.4.3.2(2)) PassBattery(s) in place and connected properly. (Table 14.3.1 &14.3.5) PassCorrect fuses installed. (Table 14.4.3.2(2b)) PassDisconnect switches operating properly. (Table 14.4.3.2(3b)) PassFire panel free from all grounds. (Table 14.4.3.2(2)) PassGround fault monitoring circuit operates properly. (Table 14.4.3.2(3c)) PassInstallation documents or location of documents stored at CU. (7.7.2) PassInterfaced equipment signals verified. (Table 14.4.3.2(2)) PassLamps/LEDs function properly. (Table 14.4.3.2(2)) PassOff premise alarm signal verified. (Table 14.4.3.2(2)) PassOff premise supervisory signal verified. (Table 14.4.3.2(2)) PassOff premise trouble signal verified. (Table 14.4.3.2(2)) PassPower supply supervison operating properly. (Table 14.4.3.2(1)) PassSecondary (standby) power supply (Table 14.4.3.2(2e)) PassMain Fire Alarm Control Unit
G-311 Node 10 Simplex 4100 UAcknowledge/silence button functions properly. (Table 14.4.3.2(2)) PassBattery(s) in place and connected properly. (Table 14.3.1 &14.3.5) PassCorrect fuses installed. (Table 14.4.3.2(2b)) PassDisconnect switches operating properly. (Table 14.4.3.2(3b)) PassFire panel free from all grounds. (Table 14.4.3.2(2)) PassGround fault monitoring circuit operates properly. (Table 14.4.3.2(3c)) PassInstallation documents or location of documents stored at CU. (7.7.2) PassInterfaced equipment signals verified. (Table 14.4.3.2(2)) PassLamps/LEDs function properly. (Table 14.4.3.2(2)) PassOff premise alarm signal verified. (Table 14.4.3.2(2)) PassOff premise supervisory signal verified. (Table 14.4.3.2(2)) PassOff premise trouble signal verified. (Table 14.4.3.2(2)) Pass
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FACU and Power SupplyMain Fire Alarm Control Unit
G-311 Node 10 Simplex 4100 UPower supply supervison operating properly. (Table 14.4.3.2(1)) PassSecondary (standby) power supply (Table 14.4.3.2(2e)) PassMain Fire Alarm Control Unit
L-200 Node 9 Simplex 4100 UAcknowledge/silence button functions properly. (Table 14.4.3.2(2)) PassBattery(s) in place and connected properly. (Table 14.3.1 &14.3.5) PassCorrect fuses installed. (Table 14.4.3.2(2b)) PassDisconnect switches operating properly. (Table 14.4.3.2(3b)) PassFire panel free from all grounds. (Table 14.4.3.2(2)) PassGround fault monitoring circuit operates properly. (Table 14.4.3.2(3c)) PassInstallation documents or location of documents stored at CU. (7.7.2) PassInterfaced equipment signals verified. (Table 14.4.3.2(2)) PassLamps/LEDs function properly. (Table 14.4.3.2(2)) PassOff premise alarm signal verified. (Table 14.4.3.2(2)) PassOff premise supervisory signal verified. (Table 14.4.3.2(2)) PassOff premise trouble signal verified. (Table 14.4.3.2(2)) PassPower supply supervison operating properly. (Table 14.4.3.2(1)) PassSecondary (standby) power supply (Table 14.4.3.2(2e)) PassMain Fire Alarm Control Unit
F Corridor Node 4 Simplex 4100 UAcknowledge/silence button functions properly. (Table 14.4.3.2(2)) PassBattery(s) in place and connected properly. (Table 14.3.1 &14.3.5) PassCorrect fuses installed. (Table 14.4.3.2(2b)) PassDisconnect switches operating properly. (Table 14.4.3.2(3b)) PassFire panel free from all grounds. (Table 14.4.3.2(2)) PassGround fault monitoring circuit operates properly. (Table 14.4.3.2(3c)) PassInstallation documents or location of documents stored at CU. (7.7.2) PassInterfaced equipment signals verified. (Table 14.4.3.2(2)) PassLamps/LEDs function properly. (Table 14.4.3.2(2)) PassOff premise alarm signal verified. (Table 14.4.3.2(2)) PassOff premise supervisory signal verified. (Table 14.4.3.2(2)) PassOff premise trouble signal verified. (Table 14.4.3.2(2)) PassPower supply supervison operating properly. (Table 14.4.3.2(1)) PassSecondary (standby) power supply (Table 14.4.3.2(2e)) PassMain Fire Alarm Control Unit
NLC-H202 Node 3 Simplex 4100 UAcknowledge/silence button functions properly. (Table 14.4.3.2(2)) PassBattery(s) in place and connected properly. (Table 14.3.1 &14.3.5) PassCorrect fuses installed. (Table 14.4.3.2(2b)) PassDisconnect switches operating properly. (Table 14.4.3.2(3b)) PassFire panel free from all grounds. (Table 14.4.3.2(2)) PassGround fault monitoring circuit operates properly. (Table 14.4.3.2(3c)) PassInstallation documents or location of documents stored at CU. (7.7.2) Pass
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FACU and Power SupplyMain Fire Alarm Control Unit
NLC-H202 Node 3 Simplex 4100 UInterfaced equipment signals verified. (Table 14.4.3.2(2)) PassLamps/LEDs function properly. (Table 14.4.3.2(2)) PassOff premise alarm signal verified. (Table 14.4.3.2(2)) PassOff premise supervisory signal verified. (Table 14.4.3.2(2)) PassOff premise trouble signal verified. (Table 14.4.3.2(2)) PassPower supply supervison operating properly. (Table 14.4.3.2(1)) PassSecondary (standby) power supply (Table 14.4.3.2(2e)) PassMain Fire Alarm Control Unit
Police Office Node 11 Simplex 4100 UAcknowledge/silence button functions properly. (Table 14.4.3.2(2)) PassBattery(s) in place and connected properly. (Table 14.3.1 &14.3.5) PassCorrect fuses installed. (Table 14.4.3.2(2b)) PassDisconnect switches operating properly. (Table 14.4.3.2(3b)) PassFire panel free from all grounds. (Table 14.4.3.2(2)) PassGround fault monitoring circuit operates properly. (Table 14.4.3.2(3c)) PassInstallation documents or location of documents stored at CU. (7.7.2) PassInterfaced equipment signals verified. (Table 14.4.3.2(2)) PassLamps/LEDs function properly. (Table 14.4.3.2(2)) PassOff premise alarm signal verified. (Table 14.4.3.2(2)) PassOff premise supervisory signal verified. (Table 14.4.3.2(2)) PassOff premise trouble signal verified. (Table 14.4.3.2(2)) PassPower supply supervison operating properly. (Table 14.4.3.2(1)) PassSecondary (standby) power supply (Table 14.4.3.2(2e)) PassMain Fire Alarm Control Unit
Storage Room K213 In Subway Simplex 4100 UAcknowledge/silence button functions properly. (Table 14.4.3.2(2)) PassBattery(s) in place and connected properly. (Table 14.3.1 &14.3.5) PassCorrect fuses installed. (Table 14.4.3.2(2b)) PassDisconnect switches operating properly. (Table 14.4.3.2(3b)) PassFire panel free from all grounds. (Table 14.4.3.2(2)) PassGround fault monitoring circuit operates properly. (Table 14.4.3.2(3c)) PassInstallation documents or location of documents stored at CU. (7.7.2) PassInterfaced equipment signals verified. (Table 14.4.3.2(2)) PassLamps/LEDs function properly. (Table 14.4.3.2(2)) PassOff premise alarm signal verified. (Table 14.4.3.2(2)) PassOff premise supervisory signal verified. (Table 14.4.3.2(2)) PassOff premise trouble signal verified. (Table 14.4.3.2(2)) PassPower supply supervison operating properly. (Table 14.4.3.2(1)) PassSecondary (standby) power supply (Table 14.4.3.2(2e)) Pass
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Booster Control Unit and Power Supply SummaryType Total Tested Failed
Booster Power Supply Batteries 13 13 1Total 13 13 1
Booster Control Unit and Power SupplyBooster Batteries
Area/Location Install Date
Visual Inspection
Batt 1 Voltage
Batt 2 Voltage
Charger Test
Discharge Test
A423A ELEC RM July 2018 Pass 12.97 12.0 Pass 13.0C201 ELEC RM July 2013 Pass 13.0 12.98 Pass 13.0C303F ELEC RM July 2018 Fail 0 0 Fail 0F301 MECH RM 4-1-16 Pass 13.41 12.96 Pass 13.20G431 Electrical Room July 2013 Pass 13.9 12.8 Pass 13.0H238 ELEC RM July 2018 Pass 12.7 12.7 Pass 8J217 ELEC RM July 2014 Pass 13.02 12.97 Pass 13.0K317 ELEC RM July 2018 Pass 13.53 13.7 Pass 13.5L113 WIRING CLOSET P/S 1 July 2016 Pass 13.26 12.90 Pass 12.98L113 Wiring Closet P/S 2 July 2016 Pass 13.40 13.0 Pass 12.98Mech Rm by T107 Oct 2016 Pass 13.35 12.93 Pass 13.2Wiring Closet RM A403 / 1 July 2018 Pass 13.08 13.01 Pass 17Wiring Closet A403/2 July 2018 Pass 13.01 0 Pass 13.01
Circuit & Relay SummaryType Total Tested Failed
Relay Module 25 25 0Total 25 25 0
Circuits & RelaysType Area/Location Address Functional Test
Relay Module 1ST FLR DAMPER IN CIRC. STORAGE RM006 09M3-49 Pass
Relay Module ATRIUM TO P DOOR 05M1-42 PassRelay Module FIRE DOOR H TO ATRIUM 05M1-15 PassRelay Module LVL 2 ATRIUM E MECH RM SUPP. (J208) 05M1-21 PassRelay Module LVL 2 ATRIUM/CAFE DOOR 05M1-47 PassRelay Module LVL 2 ELEV LBY DOOR 03M1-04 PassRelay Module LVL 2 FIRE DOOR J TO P 05M1-35 PassRelay Module LVL 2 FIRE DOOR J TO P STAIRS 05M1-34 PassRelay Module LVL 2 N ELEV MACH RM PSD 01M1-42 PassRelay Module LVL 2 NW FIRE DOOR 01M1-16 PassRelay Module LVL 2 NW MECH RM DOOR 05M1-76 PassRelay Module LVL 2 STUDENT TO ATRIUM DOOR 05M1-04 PassRelay Module LVL 3 DOOR K-H 03M1-17 PassRelay Module LVL 3 NW DOOR 03M1-11 PassRelay Module LVL 3 NW DOOR 03M1-12 PassRelay Module LVL 3 NW DOOR 01M1-33 PassRelay Module LVL 3 NW DOOR 01M1-22 PassRelay Module LVL 4 SMK DAMPER BY CASHIER 1M3-55 Pass
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Circuits & RelaysType Area/Location Address Functional Test
Relay Module LVL 4 SMK DAMPER CONTROL 01M3-22 PassRelay Module LVL 4 WON DOOR 01M3-36 PassRelay Module PWR LOSS E SUPP. EVAC ATRIUM 05M1-27 PassRelay Module PWR LOSS TO RET EVAC ATRIUM 05M1-25 PassRelay Module RET. EVAC ATRIUM 05M1-26 PassRelay Module SUPP. EVAC ATRIUM 05M1-28 PassRelay Module W SUPP. EVAC ATRIUM 05M1-24 PassFire Alarm Box Summary
Type Total Tested FailedPull Station - Manual 104 104 0
Total 104 104 0Fire Alarm Box Devices
Type Area/Location Address Visual Inspection
Functional Test
Pull Station - Manual 1ST FLR CIRCULATION STORAGE RM006 09M3-43 Pass Pass
Pull Station - Manual 1ST FLR ELEV 1 LBY 09M3-28 Pass PassPull Station - Manual 1ST FLR LL 09M3-44 Pass PassPull Station - Manual 1ST FLR LL ENTRY 09M3-55 Pass PassPull Station - Manual 1ST FLR MECH RM 014 09M3-61 Pass PassPull Station - Manual 1ST FLR NE EXIT 09M3-13 Pass PassPull Station - Manual 1ST FLR NW EXIT 09M3-67 Pass PassPull Station - Manual 1ST FLR RECEPTION EXIT 09M3-68 Pass PassPull Station - Manual 1ST FLR SW O/S MACH RM 09M3-66 Pass PassPull Station - Manual 1ST FLR WRK AREA 103 09M3-69 Pass PassPull Station - Manual 2ND FLR CHILDRENS SERVICE 09M3-5 Pass PassPull Station - Manual 2ND FLR ELEV 1 LBY 09M3-19 Pass PassPull Station - Manual 2ND FLR MAIN STAIR 09M3-08 Pass PassPull Station - Manual 2ND FLR S ENTRY 09M3-02 Pass PassPull Station - Manual BOILER RM N214 EXIT 08M1-ZN 1 Pass PassPull Station - Manual CHILLER RM N100 08M1-93 Pass PassPull Station - Manual ELEV MACH RM 04M1-24 Pass PassPull Station - Manual EXIT FROM CORR A419 01M3-17 Pass PassPull Station - Manual LVL 1 ELEC LAB RM 157 EXIT 07M1-07 Pass PassPull Station - Manual LVL 1 EXIT LOUNGE RM 112 07M1-39 Pass PassPull Station - Manual LVL 1 EXIT LOUNGE RM 112 07M1-34 Pass PassPull Station - Manual LVL 1 GYM E 04M1-19 Pass PassPull Station - Manual LVL 1 GYM NE EXIT 04M1-10 Pass PassPull Station - Manual LVL 1 GYM SE EXIT 04M1-09 Pass PassPull Station - Manual LVL 1 MAIN CORR W EXIT 04M1-07 Pass PassPull Station - Manual LVL 1 MASONRY LAB 159 EXIT 07M1-04 Pass PassPull Station - Manual LVL 1 MECH RM 04M1-21 Pass PassPull Station - Manual LVL 1 N CORR BY NE STAIR 07M1-49 Pass PassPull Station - Manual LVL 1 N ELEC RM 07M1-16 Pass PassPull Station - Manual LVL 1 N EXIT 07M1-96 Pass PassPull Station - Manual LVL 1 NE LBY EXIT 04M1-12 Pass Pass
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Fire Alarm Box DevicesType Area/Location Address Visual
InspectionFunctional
TestPull Station - Manual LVL 1 POOL AREA NE EXIT 04M1-05 Pass PassPull Station - Manual LVL 1 POOL AREA NW EXIT 04M1-3 Pass PassPull Station - Manual LVL 1 SE EXIT BY STAIR 07M1-17 Pass PassPull Station - Manual LVL 2 01M1-13 Pass PassPull Station - Manual LVL 2 01M1-12 Pass PassPull Station - Manual LVL 2 ATRIUM E. 02M1-12 Pass PassPull Station - Manual LVL 2 ATRIUM W. 02M1-07 Pass PassPull Station - Manual LVL 2 BY NW STAIR 07M1-84 Pass PassPull Station - Manual LVL 2 DINING AREA S EXIT 05M1-05 Pass PassPull Station - Manual LVL 2 ELEV LBY 03M1-02 Pass PassPull Station - Manual LVL 2 ELEV MACH RM H204 03M1-05 Pass PassPull Station - Manual LVL 2 EXIT BY W MECH RM 06M1-04 Pass PassPull Station - Manual LVL 2 H212H N EXIT 03M1-08 Pass PassPull Station - Manual LVL 2 MAIN ATRIUM S EXIT 05M1-06 Pass PassPull Station - Manual LVL 2 N ELEV A-2 LBY EXIT 01M1-43 Pass PassPull Station - Manual LVL 2 N EXIT 04M1-15 Pass PassPull Station - Manual LVL 2 N. EXIT 02M3-19 Pass PassPull Station - Manual LVL 2 NE BY STAIR 07M1-66 Pass PassPull Station - Manual LVL 2 NE CORR 07M1-59 Pass PassPull Station - Manual LVL 2 NE CORR 247 02M1-14 Pass PassPull Station - Manual LVL 2 NW EXIT 06M1-07 Pass PassPull Station - Manual LVL 2 NW EXIT TO COURTYARD 03M1-18 Pass PassPull Station - Manual LVL 2 NW MECH RM 05M1-75 Pass PassPull Station - Manual LVL 2 NW STAIR 01M1-03 Pass PassPull Station - Manual LVL 2 NW STAIR 3 02M1-15 Pass PassPull Station - Manual LVL 2 O/S H201 OFFICE 03M1-15 Pass PassPull Station - Manual LVL 2 O/S P239 ARENA HALL 0M1-24 Pass PassPull Station - Manual LVL 2 S EXIT 06M1-09 Pass PassPull Station - Manual LVL 2 S STAIR 04M1-13 Pass PassPull Station - Manual LVL 2 S. EXIT 02M3-13 Pass PassPull Station - Manual LVL 2 S. EXIT 02M3-10 Pass PassPull Station - Manual LVL 2 SE EXIT 01M1-14 Pass PassPull Station - Manual LVL 2 SE EXIT TO LAKE 03M1-09 Pass PassPull Station - Manual LVL 2 STUDENT UNION E EXIT 05M1-07 Pass PassPull Station - Manual LVL 2 SW CORR 204 02M1-36 Pass PassPull Station - Manual LVL 2 SW CORR 207 02M1-44 Pass PassPull Station - Manual LVL 2 SW EXIT 06M1-08 Pass PassPull Station - Manual LVL 2 SW EXIT 01M1-11 Pass PassPull Station - Manual LVL 2 SW STAIR 06M1-05 Pass PassPull Station - Manual LVL 2 SW STAIR 1 02M1-01 Pass PassPull Station - Manual LVL 2 THEATRE SHOP EXIT 06M1-06 Pass PassPull Station - Manual LVL 2 W EXIT 05M1-02 Pass PassPull Station - Manual LVL 2 W. ENTRY 02M3-06 Pass PassPull Station - Manual LVL 2 W. ENTRY 02M3-05 Pass PassPull Station - Manual LVL 3 E ELEC RM 01M1-28 Pass Pass
ALARM Page 10 of 22Powered by ASURiO Inspection Systems, Copyright 2016. All Rights Reserved ASURiO
Fire Alarm Box DevicesType Area/Location Address Visual
InspectionFunctional
TestPull Station - Manual LVL 3 E EXIT 01M1-30 Pass PassPull Station - Manual LVL 3 E EXIT 01M1-27 Pass PassPull Station - Manual LVL 3 ELEC RM C344 02M3-02 Pass PassPull Station - Manual LVL 3 ELEV LBY 10M1-09 Pass PassPull Station - Manual LVL 3 EXIT BY TICKET OFFICE 06M1-19 Pass PassPull Station - Manual LVL 3 N ELEV LBY A-2 EXIT 01M3-51 Pass PassPull Station - Manual LVL 3 NE CORR 339 02M1-34 Pass PassPull Station - Manual LVL 3 NE EXIT 01M1-31 Pass PassPull Station - Manual LVL 3 NETWORK RM 06M1-16 Pass PassPull Station - Manual LVL 3 NW CORR 320 02M1-28 Pass PassPull Station - Manual LVL 3 NW ELEC RM 05M1-31 Pass PassPull Station - Manual LVL 3 NW EXIT BY H310B 03M1-16 Pass PassPull Station - Manual LVL 3 NW STAIR 3 02M1-30 Pass PassPull Station - Manual LVL 3 PRIVATE DINING S EXIT 05M1-3 Pass PassPull Station - Manual LVL 3 S EXIT 01M1-32 Pass PassPull Station - Manual LVL 3 S STAIR 04M1-18 Pass PassPull Station - Manual LVL 3 SE CORR 02M1-19 Pass PassPull Station - Manual LVL 3 SE CORR #319 02M1-20 Pass PassPull Station - Manual LVL 3 SE EXIT 06M1-18 Pass PassPull Station - Manual LVL 3 SW STAIR 1 02M1-22 Pass PassPull Station - Manual LVL 3 VEST. NE EXIT 05M1-51 Pass PassPull Station - Manual LVL 3 W VEST. 06M1-17 Pass PassPull Station - Manual LVL 4 CASHIER QUEING A409A 01M3-27 Pass PassPull Station - Manual LVL 4 ELEV LBY 01M3-04 Pass PassPull Station - Manual LVL 4 EXIT CORR A490 01M3-38 Pass PassPull Station - Manual LVL 4 N EXIT TO LL 01M3-49 Pass PassPull Station - Manual NE EXIT (BY N213A) 08M1-ZN 1 Pass PassPull Station - Manual NW EXIT (BY N207) 08M1-01 Pass Pass
Duct Detector SummaryType Total Tested Failed
Duct Detector 133 133 4Total 133 133 4
Duct DetectorsArea/Location Address Visual
InspectionFunctional
Test1ST FLR AHU 2R RM 002 09M3-09 Pass Pass1ST FLR AHU RM 002 09M3-35 Pass Pass1ST FLR AHU RM 002 AHU-2S 09M3-33 Pass Pass1ST FLR AHU RM 002 AHU-37 09M3-34 Pass Pass1ST FLR AHU RM 012 AHU 1S 09M3-58 Pass Pass1ST FLR CIRCULATION STORAGE RM 006 09M3-47 Pass Pass1ST FLR IN AHU RM 002 09M3-29 Pass Pass1ST FLR W EXPANSION AHU-3R 09M3-41 Pass PassBY FACP 10M1-01 Pass Pass
ALARM Page 11 of 22Powered by ASURiO Inspection Systems, Copyright 2016. All Rights Reserved ASURiO
Duct DetectorsArea/Location Address Visual
InspectionFunctional
TestBY RM C241 02M3-11 Pass PassLL AHU 1R IN CRAWL SPACE 09M3-6 Pass PassLL AHU 1R IN CRAWL SPACE 09M3-16 Pass PassLVL 1 ELEC TECH LAB RM 148 07M1-08 Pass PassLVL 1 MAIN CORR E EXIT 04M1-08 Pass PassLVL 1 MECH RM 109 07M1-25 Pass PassLVL 1 MECH RM 109 07M1-24 Pass PassLVL 1 MECH RM 152 07M1-30 Pass PassLVL 1 MECH RM 157A 07M1-28 Pass PassLVL 1 MECH RM AHU RET. 04M1-02 Pass PassLVL 1 MECH RM AHU SUPP. 04M1-01 Pass PassLVL 1 W MECH RM 04M1-33 Pass PassLVL 2 ABOVE COMP. RM 255 07M1-89 Pass PassLVL 2 ART RM W EXIT 05M1-17 Pass PassLVL 2 ATRIUM BY REC. 05M1-23 Pass PassLVL 2 ATRIUM E MECH RM RET. 05M1-20 Pass PassLVL 2 CLASS RM 214 AHU 3 02M1-43 Pass PassLVL 2 ELEV RM C248 02M3-20 Pass PassLVL 2 MECH RM 209 07M1-72 Pass PassLVL 2 MECH RM 209 07M1-75 Pass PassLVL 2 MECH RM 209 07M1-71 Pass PassLVL 2 MECH RM AHU 1 RET 02M1-42 Pass PassLVL 2 MECH RM AHU 2 RET. 02M1-48 Pass PassLVL 2 MECH RM C240 02M3-17 Pass PassLVL 2 MECH RM C240 02M3-16 Pass PassLVL 2 MECH RM C240 02M3-18 Pass PassLVL 2 MECH RM C240 02M3-14 Pass PassLVL 2 MECH RM C255 02M3-09 Pass PassLVL 2 NW MECH RM RET. 01M1-01 Pass PassLVL 2 NW MECH RM SUPP. 01M1-02 Pass PassLVL 2 NW MECH RM SUPP. 05M1-18 Pass PassLVL 2 O/S P250 DANCE HALL 0M1-25 Pass PassLVL 2 S ELEC RM 210 07M1-52 Pass PassLVL 2 SE MECH RM A270 01M1-17 Pass PassLVL 2 SE MECH RM A270 01M1-18 Pass PassLVL 2 W MECH RM RET. 06M1-03 Pass PassLVL 3 A354 MECH RM RET. 01M1-25 Pass PassLVL 3 AHU 1 RET. 10M1-19 Pass PassLVL 3 AHU 17 04M1-28 Pass PassLVL 3 AHU 17 04M1-27 Pass PassLVL 3 AHU 17 04M1-26 Pass PassLVL 3 AHU 18 04M1-31 Pass PassLVL 3 AHU 18 04M1-32 Pass PassLVL 3 AHU 19 04M1-30 Pass PassLVL 3 AHU 2 RET. 10M1-18 Pass Pass
ALARM Page 12 of 22Powered by ASURiO Inspection Systems, Copyright 2016. All Rights Reserved ASURiO
Duct DetectorsArea/Location Address Visual
InspectionFunctional
TestLVL 3 AHU 3 RET. 10M1-17 Pass PassLVL 3 FSD ANIMATION LAB G320 10M1-16 Pass PassLVL 3 FSD ANIMATION LAB G320 10M1-15 Pass PassLVL 3 FSD BY CUST. RM G318 10M1-10 Pass PassLVL 3 FSD BY EDIT BAY 1 G308G 10M1-11 Pass PassLVL 3 FSD BY EDIT BAY 2 G308F 10M1-12 Pass PassLVL 3 FSD BY EDIT BAY 2 G308F 10M1-13 Pass PassLVL 3 FSD BY EDIT BAY 3 G308E 10M1-14 Pass PassLVL 3 FSD BY MENS RR 10M1-49 Pass PassLVL 3 FSD BY STAIR 1 10M1-21 Pass PassLVL 3 FSD IN MENS RR 10M1-20 Pass PassLVL 3 MECH RM AHU 14 RET. 02M1-45 Pass FailLVL 3 MECH RM AHU 14 SUPP. 02M1-40 Pass FailLVL 3 MECH RM AHU 15 RET. 02M1-47 Fail FailLVL 3 MECH RM AHU 15 SUPP. 02M1-46 Pass FailLVL 3 NW MECH RM RET. 06M1-14 Pass PassLVL 3 NW MECH RM RET. 06M1-12 Pass PassLVL 3 NW MECH RM RET. 01M1-19 Pass PassLVL 3 NW MECH RM SUPP. 06M1-15 Pass PassLVL 3 NW MECH RM SUPP. 06M1-13 Pass PassLVL 3 NW MECH RM SUPP. 01M1-20 Pass PassLVL 3 NW STAIR 02M1-32 Pass PassLVL 3 REC. 10M1-24 Pass PassLVL 3 REC/WAIT 10M1-23 Pass PassLVL 3 SW CORR #304 02M1-25 Pass PassLVL 4 ABOVE CORR A409 01M3-12 Pass PassLVL 4 ABOVE CORR A409 01M3-08 Pass PassLVL 4 ABOVE CORR A409 01M3-11 Pass PassLVL 4 ABOVE CORR A409 01M3-10 Pass PassLVL 4 ABOVE CORR A409 01M3-13 Pass PassLVL 4 ABOVE CORR ABOVE A409 01M3-09 Pass PassLVL 4 ABOVE OFFICE A417A 01M3-06 Pass PassLVL 4 ABOVE OFFICE A417A 01M3-05 Pass PassLVL 4 BY RESTROOMS 10M1-48 Pass PassLVL 4 CASHIER QUEING A409A 01M3-25 Pass PassLVL 4 CASHIER QUEING A409A 01M3-26 Pass PassLVL 4 CORR A407 BY WAIT A420 01M3-20 Pass PassLVL 4 CORR A407 BY WAIT A420 01M3-21 Pass PassLVL 4 CORR A407 BY WAIT A420 01M3-19 Pass PassLVL 4 CORR A434 1M3-32 Pass PassLVL 4 CORR A434 01M3-33 Pass PassLVL 4 CORR A490 01M3-35 Pass PassLVL 4 CORR A490 01M3-37 Pass PassLVL 4 CORR BY BREAK RM A489 01M3-40 Pass PassLVL 4 CORR BY MECH RM A481 01M3-43 Pass Pass
ALARM Page 13 of 22Powered by ASURiO Inspection Systems, Copyright 2016. All Rights Reserved ASURiO
Duct DetectorsArea/Location Address Visual
InspectionFunctional
TestLVL 4 CORR BY WAIT AREA A482 01M3-41 Pass PassLVL 4 CORR BY WOMENS RR/VENDING 01M3-39 Pass PassLVL 4 CORR WAITING RM BY A415 01M3-18 Pass PassLVL 4 FSD BY STAIR 1 10M1-34 Pass PassLVL 4 FSD BY STAIR 3 10M1-25 Pass PassLVL 4 FSD CLASS RM G401 10M1-32 Pass PassLVL 4 FSD CLASS RM G401 10M1-33 Pass PassLVL 4 FSD CLASS RM G402 10M1-30 Pass PassLVL 4 FSD CLASS RM G402 10M1-37 Pass PassLVL 4 FSD CLASS RM G406 10M1-36 Pass PassLVL 4 FSD STUDENT STUDY 10M1-35 Pass PassLVL 4 FSD WORK RM G420D 10M1-38 Pass PassLVL 4 INSIDE COMMUNICATION RM A432 01M3-42 Pass PassLVL 4 MECH A430A 01M3-28 Pass PassLVL 4 MECH RM A430A 01M3-30 Pass PassLVL 4 MECH RM A481 01M3-46 Pass PassLVL 4 MECH RM A481 01M3-48 Pass PassLVL 4 N ELEV A-2 TOP OF SHAFT 01M3-60 Pass PassLVL 4 STORAGE BY WOMENS RR 01M3-50 Pass PassLVL 4 VEST. AREA A406 01M3-07 Pass PassLVL 4 WIRING RM A403 NEXT TO TRANS PONDER 01M3-02 Pass PassLVL 4 WIRING RM A403 NEXT TO TRANSPONDER 01M3-57 Pass PassLVL 5 FSD BREAK RM G516 10M1-43 Pass PassLVL 5 FSD BY HOTEL OFFICE G523 10M1-41 Pass PassLVL 5 FSD BY STAIR 1 10M1-42 Pass PassLVL 5 FSD BY STAIR 3 10M1-47 Pass PassLVL 5 FSD IN MENS RR 10M1-44 Pass PassLVL 5 FSD WRK RM G520 10M1-40 Pass PassRISER RM 08M1-17 Pass PassRM N301 MEZZ HVAC #1 08M1-54 Pass PassRM N301 MEZZ HVAC #1 08M1-31 Pass PassRM N301 MEZZ HVAC #2 08M1-32 Pass PassRM N301 MEZZ HVAC #2 08M1-52 Pass PassRM N301 MEZZ HVAC #3 08M1-33 Pass Pass
ALARM Page 14 of 22Powered by ASURiO Inspection Systems, Copyright 2016. All Rights Reserved ASURiO
Heat and Other Detectors SummaryType Total Tested Failed
Heat Detector 17 17 0Total 17 17 0
Heat and Other DetectorsType Area/Location Address Visual
InspectionFunctional
TestHeat Detector 1ST FLR AHU RM 002 09M3-36 Pass PassHeat Detector 1ST FLR AHU RM 012 09M3-57 Pass PassHeat Detector 1ST FLR MECH RM 014 09M3-62 Pass PassHeat Detector 2ND FLR SW EXIT 09M3-24 Pass PassHeat Detector LVL 1 ELEC LAB RM 157 07M1-06 Pass PassHeat Detector LVL 1 ELEC RM 110 07M1-35 Pass PassHeat Detector LVL 1 MASONRY LAB 159 07M1-01 Pass PassHeat Detector LVL 1 MASONRY LAB 159 07M1-05 Pass PassHeat Detector LVL 1 MECH RM 109 07M1-23 Pass PassHeat Detector LVL 1 MECH RM 152 07M1-29 Pass PassHeat Detector LVL 1 N ELEC RM 07M1-15 Pass PassHeat Detector LVL 2 ELEC RM 256 07M1-82 Pass PassHeat Detector LVL 2 MECH RM 209 07M1-70 Pass PassHeat Detector LVL 2 MECH RM 248 07M1-73 Pass PassHeat Detector LVL 2 N ELEV EQUIP. RM A-2 01M1-37 Pass PassHeat Detector LVL 2 NE STAIR 07M1-58 Pass PassHeat Detector LVL 4 MECH RM A430A 01M3-31 Pass Pass
Smoke Detector SummaryType Total Tested Failed
Smoke Detector 173 173 1Total 173 173 1
Smoke DetectorsArea/Location Address Visual
InspectionFunctional
Test1ST FLR BY AHU RM 012 09M3-56 Pass Pass1ST FLR BY ELEV 2 MACH RM 09M3-50 Pass Pass1ST FLR BY SERVER RM 003 09M3-26 Pass Pass1ST FLR CIRCULATION STORAGE RM 006 09M3-46 Pass Pass1ST FLR CIRCULATION STORAGE RM 006 09M3-48 Pass Pass1ST FLR DAMPERS AHU RM 002 09M3-31 Pass Pass1ST FLR ELEC RM 013 09M3-59 Pass Pass1ST FLR ELEV 1 LBY 09M3-27 Pass Pass1ST FLR ELEV 1 MACH RM 001 09M3-37 Pass Pass1ST FLR ELEV 2 MACH RM 09M3-51 Pass Pass1ST FLR S CORR 09M3-42 Pass Pass1ST FLR S CORR 09M3-45 Pass Pass1ST FLR SERVER RM 003 09M3-25 Pass Pass2ND FLR DATA RM 121 09M3-22 Pass Pass2ND FLR ELEC RM 127 09M3-17 Pass Pass2ND FLR ELEC RM 246 09M3-07 Pass Pass
ALARM Page 15 of 22Powered by ASURiO Inspection Systems, Copyright 2016. All Rights Reserved ASURiO
Smoke DetectorsArea/Location Address Visual
InspectionFunctional
Test2ND FLR ELEV 1 LBY 09M3-18 Pass Pass2ND FLR S VEST. 09M3-01 Pass PassABOVE FACP 04M1-22 Pass PassABOVE FACP 08M1-03 Pass PassCHILLER RM N100 08M1-92 Pass PassCHILLER RM N100 08M1-91 Pass PassCHILLER RM N100 08M1-88 Pass PassCHILLER RM N100 08M1-86 Pass PassCHILLER RM N100 08M1-90 Pass PassCHILLER RM STORAGE RM N101 08M1-89 Pass PassELEV 2 MACH RM 09M3-11 Pass PassELEV MACH RM 04M1-25 Pass PassFIRE DOOR K TO BOOKSTORE 05M1-38 Pass PassLAWN EQUIP STORAGE RM 212 08M2-12 Pass PassLAWN EQUIP STORAGE RM 212 08M2-16 Pass PassLAWN EQUIP STORAGE RM 213 08M2-15 Pass PassLAWN EQUIP STORAGE RM 213 08M2-11 Pass PassLAWN EQUIP STORAGE RM 214 08M2-14 Pass PassLAWN EQUIP STORAGE RM 214 08M2-10 Pass PassLVL 1 CORR 115 07M1-40 Pass PassLVL 1 CORR 150 07M1-31 Pass PassLVL 1 CORR 150 07M1-32 Pass PassLVL 1 ELEC RM 110 07M1-36 Pass PassLVL 1 ELEV LBY 07M1-47 Pass PassLVL 1 GYM LOUNGE ELEV LBY 04M1-11 Pass PassLVL 1 LOUNGE RM 112 07M1-33 Pass PassLVL 1 LOUNGE RM 112 07M1-38 Pass PassLVL 1 LOUNGE RM 112 02M1-37 Pass PassLVL 1 MAIN CORR 104 07M1-22 Pass PassLVL 1 MAIN CORR 104 07M1-21 Pass PassLVL 1 MAIN CORR 104 07M1-19 Pass PassLVL 1 MAIN CORR 104 07M1-20 Pass PassLVL 1 MAIN CORR 104 07M1-26 Pass PassLVL 1 MASONRY LAB 159 07M1-02 Pass PassLVL 1 N CORR 07M1-46 Pass PassLVL 1 N CORR BY NE STAIR 07M1-48 Pass PassLVL 1 N ELEC RM 07M1-14 Pass PassLVL 1 N ELEV EQUIP RM 07M1-50 Pass PassLVL 1 NE CORR 07M1-41 Pass PassLVL 1 NE CORR 07M1-44 Pass PassLVL 1 NE CORR 07M1-43 Pass PassLVL 1 O/S MECH RM 152 07M1-27 Pass PassLVL 1 SE EXIT BY STAIR 07M1-18 Pass PassLVL 2 ATRIUM ENTRY TO H 05M1-70 Pass PassLVL 2 CORR 211 07M1-68 Pass Pass
ALARM Page 16 of 22Powered by ASURiO Inspection Systems, Copyright 2016. All Rights Reserved ASURiO
Smoke DetectorsArea/Location Address Visual
InspectionFunctional
TestLVL 2 CORR 211-A 07M1-69 Pass PassLVL 2 CORR 220 07M1-56 Pass PassLVL 2 CORR BY 241 07M1-57 Pass PassLVL 2 CORR BY RM C250 02M3-07 Pass PassLVL 2 CORR RM 204 07M1-81 Pass PassLVL 2 CORR RM 204 07M1-78 Pass PassLVL 2 CORR RM 204 07M1-83 Pass PassLVL 2 CORR RM 204 07M1-76 Pass PassLVL 2 CORR RM 204 07M1-79 Pass PassLVL 2 CORR RM 204-A 07M1-77 Pass PassLVL 2 CORR RM 204-B 07M1-80 Pass PassLVL 2 ELEC RM 02M1-52 Pass PassLVL 2 ELEC RM BY ELEV 07M1-85 Pass PassLVL 2 ELEC RM C249A 02M3-01 Pass PassLVL 2 ELEC RM H238 03M1-01 Pass PassLVL 2 ELEV LBY 02M3-28 Pass PassLVL 2 ELEV LBY 07M1-64 Pass PassLVL 2 ELEV LBY 03M1-03 Pass PassLVL 2 ELEV LBY 02M1-39 Pass PassLVL 2 ELEV LBY 04M1-14 Pass PassLVL 2 ELEV MACH RM 03M1-06 Pass PassLVL 2 ELEV RM C248 02M3-22 Pass PassLVL 2 ELEV TOP OF SHAFT 07M1-65 Pass PassLVL 2 MAIN ATRIUM BY H 05M1-60 Pass PassLVL 2 MAIN ATRIUM BY H 05M1-59 Pass PassLVL 2 MAIN ATRIUM BY RR 05M1-55 Pass PassLVL 2 MAIN ATRIUM BY RR 05M1-56 Pass PassLVL 2 MAIN ATRIUM BY RR 05M1-58 Pass PassLVL 2 MAIN ATRIUM BY RR 05M1-57 Pass PassLVL 2 MAIN SALES E EXIT 05M1-14 Pass PassLVL 2 MAIN SALES E EXIT 05M1-13 Pass PassLVL 2 MECH RM 02M1-54 Pass PassLVL 2 MECH RM C240 02M3-15 Pass PassLVL 2 MECH RM C255 02M3-08 Pass PassLVL 2 N ELEV EQUIP RM 02M1-09 Fail PassLVL 2 N ELEV EQUIP RM A-2 01M1-36 Pass PassLVL 2 N ELEV LBY A-2 A-2 01M1-35 Pass PassLVL 2 N ELEV MACH RM 01M1-39 Pass PassLVL 2 NE BY STAIR 07M1-67 Pass PassLVL 2 NE CORR 07M1-62 Pass PassLVL 2 NE CORR 07M1-60 Pass PassLVL 2 NE CORR 07M1-63 Pass PassLVL 2 NE CORR 229 02M1-08 Pass PassLVL 2 NW ELEV LBY 01M1-07 Pass PassLVL 2 NW ELEV MACH RM 01M1-04 Pass Pass
ALARM Page 17 of 22Powered by ASURiO Inspection Systems, Copyright 2016. All Rights Reserved ASURiO
Smoke DetectorsArea/Location Address Visual
InspectionFunctional
TestLVL 2 NW MECH RM RET. 05M1-19 Pass PassLVL 2 NW STAIR 3 02M1-16 Pass PassLVL 2 S CORR 104 02M1-06 Pass PassLVL 2 S CORR LOUNGE 212 07M1-54 Pass PassLVL 2 S CORR/LOUNGE 212 07M1-53 Pass PassLVL 2 S CORR/LOUNGE 212 07M1-55 Pass PassLVL 2 S ELEC RM 210 07M1-51 Pass PassLVL 2 SERVER RM 255A 07M1-86 Pass PassLVL 2 STUDENT UNION E EXIT 05M1-12 Pass PassLVL 2 STUDENT UNION E EXIT 05M1-10 Pass PassLVL 2 STUDENT UNION E EXIT 05M1-11 Pass PassLVL 2 STUDENT UNION E EXIT 05M1-09 Pass PassLVL 2 SW EXIT 01M1-08 Pass PassLVL 2 SW EXIT 01M1-09 Pass PassLVL 2 T236 STORAGE INSIDE 233 07M1-61 Pass PassLVL 2 W ELEC RM 05M1-01 Pass PassLVL 2 W MECH RM 06M1-01 Pass PassLVL 2 W MECH RM SUPP. 06M1-02 Pass PassLVL 3 ABOVE FACP 10M1-2 Pass PassLVL 3 ELEC RM 02M1-53 Pass PassLVL 3 ELEV LBY 02M1-29 Pass PassLVL 3 ELEV LBY 03M1-13 Pass PassLVL 3 ELEV LBY 02M3-04 Pass PassLVL 3 ELEV MACH RM 10M1-07 Pass PassLVL 3 ELEV MACH. RM 10M1-08 Pass PassLVL 3 EXIT BY H301 03M1-10 Pass PassLVL 3 FOYER NW EXIT 05M1-32 Pass PassLVL 3 MECH RM 04M1-16 Pass PassLVL 3 N ELEV A-2 LOBBY 01M3-58 Pass PassLVL 3 NE CORR 02M1-33 Pass PassLVL 3 NE STAIR 4 02M1-35 Pass PassLVL 3 NW CORR #320 02M1-27 Pass PassLVL 3 NW CORR DR. 01M1-24 Pass PassLVL 3 NW ELEV LBY 01M1-23 Pass PassLVL 3 SW CORR DR. 01M1-21 Pass PassLVL 3 SW STAIR 1 02M1-21 Pass PassLVL 4 ABOVE FACP 01M3-56 Pass PassLVL 4 ELEC RM 01M3-01 Pass PassLVL 4 ELEC RM A432A 01M3-45 Pass PassLVL 4 ELEC RM G431 10M1-28 Pass PassLVL 4 ELEV LBY 10M1-31 Pass PassLVL 4 ELEV LBY 01M3-34 Pass PassLVL 4 EQUIP RM A411 01M3-16 Pass PassLVL 4 IDF RM A432 01M3-44 Pass PassLVL 4 MECH RM A430A 01M3-29 Pass Pass
ALARM Page 18 of 22Powered by ASURiO Inspection Systems, Copyright 2016. All Rights Reserved ASURiO
Smoke DetectorsArea/Location Address Visual
InspectionFunctional
TestLVL 4 N ELEV A-2 LOBBY 01M3-59 Pass PassLVL 4 NW LBY ABOVE FACP 01M1-34 Pass PassLVL 5 ELEV LBY 10M1-39 Pass PassN. STORAGE RM 215 08M2-13 Pass PassN. STORAGE RM 215 08M2-09 Pass PassPHONE RM 08M1-07 Pass PassPOOL RISER 04M1-148 Pass PassRM N301 MEZZ HVAC #3 08M1-53 Pass PassS. BULK REC. RM 207 08M2-05 Pass PassS. BULK REC. RM 207 08M2-01 Pass PassS. ELEC SHOP RM 209 08M2-07 Pass PassS. ELEC SHOP RM 209 08M2-03 Pass PassS. PAINT SHOP RM 210 08M2-08 Pass PassS. PAINT SHOP RM 210 08M1-04 Pass PassS. PAINTER SHOP RM 210 08M2-04 Pass PassS. SHOP RM 208 08M2-06 Pass PassS. SHOP RM 208 08M2-02 Pass PassTOP OF ELEV 1 SHAFT 09M3-20 Pass PassTOP OF ELEV 2 SHAFT 09M3-4 Pass PassTOP OF OFFICE STAIR 09M3-21 Pass PassTOP OF SHAFT 10M1-52 Pass PassTOP OF SHAFT 10M1-53 Pass Pass
ALARM Page 19 of 22Powered by ASURiO Inspection Systems, Copyright 2016. All Rights Reserved ASURiO
Alarm Device SummaryType Total Tested Failed
Waterflow Alarm 14 14 0Total 14 14 0
Alarm DevicesType Area/Location Address Visual
InspectionFunctional
TestSecs. to Activate
Waterflow Alarm 1ST FLR AHU RM 002 AHU-2R 09M3-40 Pass Pass Under 90 seconds
Waterflow Alarm BY RM C241 02M3-12 Pass Pass Under 90 seconds
Waterflow Alarm DCCCD NORTHLAKE 09M3-60 Pass Pass Under 90 seconds
Waterflow Alarm LVL 1 ELEV MACH RM 07M1-88 Pass Pass Under 90 seconds
Waterflow Alarm LVL 2 AHU IN MECH RM 221 02M1-49 Pass Pass Under 90 seconds
Waterflow Alarm LVL 2 NW STAIR 02M1-17 Pass Pass Under 90 seconds
Waterflow Alarm LVL 2 RISER RM 02M1-38 Pass Pass Under 90 seconds
Waterflow Alarm LVL 2 SW STAIR 02M1-04 Pass Pass Under 90 seconds
Waterflow Alarm LVL 2 WATER FLOW 04M1-140 Pass Pass Under 90 seconds
Waterflow Alarm LVL 3 FSD REC/WAIT 10M1-22 Pass Pass Under 90 seconds
Waterflow Alarm LVL 3 WATER FLOW 04M1-143 Pass Pass Under 90 seconds
Waterflow Alarm LVL 4 3RD FLR 10M1-3 Pass Pass Under 90 seconds
Waterflow Alarm LVL 4 RISER RM BY STAIR 3 10M1-26 Pass Pass Under 90 seconds
Waterflow Alarm POOL RISER 04M1-49 Pass Pass Under 90 seconds
ALARM Page 20 of 22Powered by ASURiO Inspection Systems, Copyright 2016. All Rights Reserved ASURiO
Supervisory SummaryType Total Tested Failed
Tamper Switch 22 22 0Total 22 22 0
Supervisory DevicesType Area/Location Address Visual
InspectionFunctional
TestTamper Switch 1ST FLR MECH RM 014 09M3-60 Pass PassTamper Switch CHILLER RM N100 08M1-87 Pass PassTamper Switch LVL 1 MASONRY LAB 159 07M1-03 Pass PassTamper Switch LVL 1 POOL AREA SW EXIT 04M1-04 Pass PassTamper Switch LVL 1 TAMPER 04M1-37 Pass PassTamper Switch LVL 1 WATER FLOW 04M1-138 Pass PassTamper Switch LVL 2 NW STAIR 02M1-18 Pass PassTamper Switch LVL 2 SW STAIR 02M1-02 Pass PassTamper Switch LVL 2 SW STAIR 02M1-05 Pass PassTamper Switch LVL 2 SW STAIR 02M1-03 Pass PassTamper Switch LVL 2 TAMPER 04M1-41 Pass PassTamper Switch LVL 3 A354 MECH RM SUPP. 01M1-26 Pass PassTamper Switch LVL 3 NW STAIR 02M1-31 Pass PassTamper Switch LVL 3 SW STAIR 02M1-24 Pass PassTamper Switch LVL 3 SW STAIR 02M1-23 Pass PassTamper Switch LVL 3 TAMPER 04M1-42 Pass PassTamper Switch LVL 4 3RD FLR 10M1-4 Pass PassTamper Switch LVL 4 RISER RM 10M1-50 Pass PassTamper Switch LVL 4 RISER RM BY STAIR 3 10M1-27 Pass PassTamper Switch LVL 5 BY STAIR 3 10M1-46 Pass PassTamper Switch LVL 5 BY STAIR 3 10M1-45 Pass PassTamper Switch RISER RM 08M1-17 Pass Pass
ALARM Page 21 of 22Powered by ASURiO Inspection Systems, Copyright 2016. All Rights Reserved ASURiO
Emergency Control Function SummaryType Total Tested Failed
Elevator Fire Hat 5 5 0Elevator Recall 10 10 0Elevator Recall - Alternate 10 10 0
Total 25 25 0Emergency Control Functions
Type Area/Location FunctionalTest
Elevator Fire Hat ELEV 1 MACH RM PassElevator Fire Hat ELEV 2 MACH RM PassElevator Fire Hat LVL 2 ELEV MACH RM C248 PassElevator Fire Hat LVL 2 NW ELEV MACH RM PassElevator Fire Hat LVL 3 ELEV MACH RM PassElevator Recall ELEV 1 MACH RM PassElevator Recall LVL 2 ELEV MACH RM PassElevator Recall LVL 2 ELEV MACH RM PassElevator Recall LVL 2 MECH RM 209 PassElevator Recall LVL 2 N ELEV MACH RM PassElevator Recall LVL 2 RISER RM PassElevator Recall LVL 3 AHU 19 PassElevator Recall LVL 4 RISER RM PassElevator Recall TUNNEL SW PassElevator Recall TUNNEL SW PassElevator Recall - Alternate ELEV 1 MACH RM PassElevator Recall - Alternate ELEV 2 MACH RM PassElevator Recall - Alternate ELEV MACH RM PassElevator Recall - Alternate LVL 1 ELEV MACH RM PassElevator Recall - Alternate LVL 2 ELEV MACH RM PassElevator Recall - Alternate LVL 2 ELEV MACH RM C248 PassElevator Recall - Alternate LVL 2 ELEV MACH RM C248 PassElevator Recall - Alternate LVL 2 N ELEV MACH RM PassElevator Recall - Alternate LVL 2 NW ELEV MACH RM PassElevator Recall - Alternate LVL 3 ELEV MACH RM Pass
Deficiencies*PAR response indicated "Pass After Repair". Technician notes a deficiency of a device, and repairs the deficiency during inspection.
Booster Power Supply BatteriesC303F ELEC RM SimplexQues: Visual condition of batteries
Technician Response: CHARGER TEST FAILED
Ques: Charger testTechnician Response:
Smoke DetectorLVL 2 N ELEV EQUIP RM Simplex 4098-9714 02M1-09
Liability Release Statement:The owner and/or designated representative acknowledges the responsibility of the operating condition of the component parts at the time of this inspection. It is agreed that the inspection service provided by the contractor as prescribed herein is limited to performing a visual inspection and/or routine testing, and any investigation or unscheduled testing, modification, maintenance, repair, etc., of the component parts is not included as part of the inspection work performed. It is further understood that all information contained herein is provided to the best of the knowledge of the party providing such information.
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Ques: Visual Inspection (Table 14.3.1(17i))Technician Response: DIRTY
Duct DetectorLVL 3 MECH RM AHU 14 RET. Simplex 4098-9755 02M1-45Ques: Functional Test (Table 14.4.3.2(17g))
Technician Response: THE DETECTOR DOES NOT INDICATE AN ALARM SIGNAL AT THE PANEL. FAILED THE AIR DIFFERENTIAL TEST.
Duct DetectorLVL 3 MECH RM AHU 14 SUPP. Simplex 4098-9755 02M1-40Ques: Functional Test (Table 14.4.3.2(17g))
Technician Response: THE DETECTOR DOES NOT INDICATE AN ALARM SIGNAL AT THE PANEL.
Duct DetectorLVL 3 MECH RM AHU 15 RET. Simplex 4098-9755 02M1-47Ques: Visual Inspection (Table 14.3.1(17))
Technician Response: FAILED THE AIR DIFFERENTIAL TEST.
Ques: Functional Test (Table 14.4.3.2(17g))Technician Response: FAILED THE AIR DIFFERENTIAL TEST.
Duct DetectorLVL 3 MECH RM AHU 15 SUPP. Simplex 4098-9755 02M1-46Ques: Functional Test (Table 14.4.3.2(17g))
Technician Response: FAILED THE AIR DIFFERENTIAL TEST.
5/28/20 5/27/20
Customer: BRANDON Technician: Markus Krawiec 00F7716