November 21, 2016 ADDENDUM #1

BL003-17 Gwinnett County Corrections Complex Fire Alarm Replacement Project

This addendum is being issued to provide clarification. Q 1: Is it possible to publish the 2015 or 2016 Fire Alarm Inspection Reports, to provide more information about the system to be replaced? A 1: Reports are attached as requested and included in this addendum. Q 2: If these inspection & inventory reports are not available to be provided, will the County please publish an inventory of Booster Power Supplies and locations? A 2: Non Applicable Q 3: Will the graphical workstation PC to control the new fire alarm system be required to be UL-Listed? A 3: PC workstation required in Section 28311, paragraph 2.10 is deleted per this addendum. Q 4: If the proposed replacement system is EST, will it be required to replace the NAC Booster Power Supplies? A 4: Yes, all equipment associated with the fire alarm to be replaced. Q 5: Will proposals which do not include Graphic Annunciator Workstations (Spec 2.10 A) be disqualified? A 5: It is the contractor’s responsibility to include all necessary equipment as designed. Q 6: Will CAD (.dwg) files of the Detention Center be available to be provided to the winning bidder to establish the basis for the graphic annunciator computer? A 6: PC workstation required in Section 28311, paragraph 2.10 is deleted per this addendum. Q 7: Will the County consider value-engineering options for the current fire alarm system to minimize cost of full replacement? A 7: No. Project will be as designed. Q 8: We would like to request that Simplex be an allowable substitution for the fire alarm system at the jail since we are usually an approved equal. A 8: Please see specification section for substitution procedures. Q 9: The specifications note that ½” conduit is acceptable, but the prints identify that only ¾” shall be used. Please provide the acceptable minimum size. A 9: Conduit shall be 1/2 inch minimum. Q 10: The fiber is noted to be 62.5/125 MM. The newest standard for most FA systems are 50/125MM. It is blue, not orange which is specified color. Is the 50/125 acceptable substitute? A 10: Yes Q 11: Taking the existing system down completely is not permissible, which is understood. When adding new devices and using the same raceways and wire, is it permissible to cause troubles throughout the day while devices are switched? This would not compromise the system, it would still be fully functional. A 11: This is acceptable and anticipated.

BL003-17 Addendum #1 Page 2

Q 12: The specifications state that we should provide a complete inspection of the existing system prior to installing the new system to identify issues with the old system. How shall this be reported to GC? A 12: In writing. Q 13: Just for clarification, the system does not dial out or send signals anywhere? This is a standalone system. A 13: There is no outside monitoring. The system is monitored locally by Corrections Staff. Any call to 911 is handled by the Corrections Control Room. Q 14: Will the fiber optic network between FACPs be required to have single-mode or multi-mode transceivers? A 14: Fire alarm panels need to communicate over the multi-mode fiber cable indicated. Q 15: If factory-fabricated device guards are not available, will wire mesh protective guards from Space-Age Technologies be acceptable? A 15: Yes Q 16: Does the annunciation of points at the workstation PC need to have fully-programmed graphics, or is text-based reporting acceptable? A 16: PC workstation required in Section 28311, paragraph 2.10 is deleted per this addendum. Q 17: Can the County please provide information regarding the original contractor who installed the existing EST? A 17: This information is not available. This addendum should be signed in the space provided below and returned with your bid. Failure to do so may result in your bid being deemed non-responsive. Thank you Marlo Puckett Purchasing Associate II Company Name Authorized Representative

Entec Systems Inc.

Inspection and Testing CertificatePresented To

Gwinnett County-Police Semi

For

Correctional Institute750 Hi Hope Road

Lawrenceville GA 30043USA

CompletedThursday, October 01, 2015

ACCEPTED BY TESTED BY

Richard Turner Jared Coile

Gwinnett County-Police Semi Entec Systems Inc.

75 Langely DriveLawrenceville GA 30043USA

450 Satellite Blvd. NE, Suite PSuwanee GA 30024USA

This site has been inspected and tested in compliance with applicable standards.

Entec Systems Inc.

Inspection Summary

Building Information

PROPERTY Correctional Institute

ADDRESS 750 Hi Hope Road

CITY/STATE/ZIP Lawrenceville, GA 30043

COUNTRY USA

CONTACT Richard Turner

PHONE 0

MOBILE 0

EMAIL

Inspector Information

COMPANY Entec Systems Inc.

ADDRESS 450 Satellite Blvd. NE, Suite P

CITY/STATE/ZIP Suwanee, GA 30024

COUNTRY USA

CONTACT Jared Coile

PHONE (678) 858-4950

MOBILE

EMAIL jcoile@entecsys.com

Testing Summary

EQUIPMENT TYPE TOTAL TESTED PASSED FAILED

Fire Control Panel 1 1(100 %) 1(100 %) 0(0 %)

Initiating Device 42 42(100 %) 42(100 %) 0(0 %)

Alarm Notification Appliance 1 1(100 %) 1(100 %) 0(0 %)

Certification

The equipment specified herein was inspected and tested according to the NFPA 72 standard for fire alarm and signaling systems, withthe inspection completed on Thursday, October 01, 2015

ACCEPTED BY

10/1/2015

Richard Turner

Gwinnett County-Police Semi

TESTED BY

10/1/2015

Jared Coile

Technician

Entec Systems Inc.

Page 2 of 10

Entec Systems Inc.

System Details

Control Units

MANUFACTURER Edwards

MODEL EST3

SERIAL NUMBER

INSTALL DATE 10/1/2015

DESCRIPTION Main FACP

S/W VERSION

LAST UPDATE

S/W LOCATION

Page 3 of 10

Entec Systems Inc.

Corrective Action SummaryThe following 1 corrective action(s) were identified during the system inspection, testing or maintenance activities.

EQUIPMENT TYPE ADDRESS DESCRIPTION

Audible And Visible 1st Floor Notification

Corrective Action: A Dorm had no audio or visual notification during sound test. I dorm, J dorm, and Kdorm had no strobes during sound test, audio only.

Page 4 of 10

Entec Systems Inc.

Testing Details

Fire Control Panel

Passed

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Fire Alarm Panel Main FACP Manual 10/1/2015 10:49 AM

I I Manufacturer Edwards

I I Model EST3

I I Serial Number I

I I Visual Inspection True

I I Functional Inspection True

I I Ground Fault True

I I Disconnect Switches True

I I Alarm Verification Timer (s) I

Initiating Device

Passed

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Manual Fire Box A AREA B2105 Dayroom Officer A1061 Manual 10/1/2015 10:50 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box A AREA B2124 Waiting A1037 Manual 10/1/2015 10:50 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box A AREA B2129 Vestibule A1001 Manual 10/1/2015 10:50 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box A AREA B224 Concs Lab Exit Manual 10/1/2015 10:50 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box A AREA B227 Dayroom Officer A1086 Manual 10/1/2015 10:50 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box A AREA B237 Dayroom Officer A1044 Manual 10/1/2015 10:50 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box A AREA B240 Concs Lab AES1 Manual 10/1/2015 10:50 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box A AREA B276 Dayroom Officer A1026 Manual 10/1/2015 10:50 AM

I I Manufacturer Edwards

Page 5 of 10

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box B AREA 1C10 Dayroom B1001 Manual 10/1/2015 10:50 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box B AREA 1C100 Dayroom Officer B1015 Manual 10/1/2015 10:50 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box B AREA 1C101 Waiting B1051 Manual 10/1/2015 10:50 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box B AREA 1C106 Search B1027 Manual 10/1/2015 10:50 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box B AREA 1C20 Dayroom Officer B1028 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box B AREA 1C70 Dayroom Officer B1057 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box B AREA CC15 Corridor B1060 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box B AREA CC27 Staff Break B1095 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box B AREA CC8 Corridor B1060 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box B2123 AA1043 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box C AREA 1stCORRIDOR

Outside Dining Hall Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box C AREA I21 Kitchen C1008 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box C AREA I33 Mechanical Room C1024 Manual 10/1/2015 10:51 AM

Page 6 of 10

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box C AREA I35 Electrical Room C1023 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box C AREA I70 Officer Station C1030 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box C AREA I74 Corridor C1049 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box C AREA I93 Corridor C1064 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box CC107 D1004 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box CC126 D1047 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box CC209 A1017 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box CC209 A1043 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box D AREA CC107 Nurse Station D1004 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box D AREA CC168 Corridor D1077 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box D AREA CC187 Release Lobby Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box D AREA CC70 Public Lobby Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box D AREA CC77 Visitor Waiting D1098 Manual 10/1/2015 10:51 AM

Page 7 of 10

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box D AREA CC84 Corridor D1038 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box I108 C1079 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box Warehouse W11 Vocational Classroom Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box Warehouse W12 Storage E1003 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box Warehouse W17 Equipment Room E1004 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box Warehouse W27 Warehouse E1010 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box Warehouse W35 Warehouse E1010 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

I I Alarm Verification Participation False

Manual Fire Box Warehouse W36 Vestibule E1001 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Alarm Notification Appliance

Passed

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Audible And Visible 1st Floor Notification Manual 10/1/2015 10:55 AM

I I Visual Inspection True

I I Functional Inspection True

Page 8 of 10

Entec Systems Inc.

Device/Equipment Details

Fire Control Panel

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

Fire Alarm Panel

Main FACP Edwards EST3 10/1/2015

Initiating Device

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

Manual Fire Box

A AREA B2105 Dayroom Officer A1061 Edwards 10/1/2015

A AREA B2124 Waiting A1037 Edwards 10/1/2015

A AREA B2129 Vestibule A1001 Edwards 10/1/2015

A AREA B224 Concs Lab Exit Edwards 10/1/2015

A AREA B227 Dayroom Officer A1086 Edwards 10/1/2015

A AREA B237 Dayroom Officer A1044 Edwards 10/1/2015

A AREA B240 Concs Lab AES1 Edwards 10/1/2015

A AREA B276 Dayroom Officer A1026 Edwards 10/1/2015

B AREA 1C10 Dayroom B1001 Edwards 10/1/2015

B AREA 1C100 Dayroom Officer B1015 Edwards 10/1/2015

B AREA 1C101 Waiting B1051 Edwards 10/1/2015

B AREA 1C106 Search B1027 Edwards 10/1/2015

B AREA 1C20 Dayroom Officer B1028 Edwards 10/1/2015

B AREA 1C70 Dayroom Officer B1057 Edwards 10/1/2015

B AREA CC15 Corridor B1060 Edwards 10/1/2015

B AREA CC27 Staff Break B1095 Edwards 10/1/2015

B AREA CC8 Corridor B1060 Edwards 10/1/2015

B2123 AA1043 Edwards 10/1/2015

C AREA 1stCORRIDOR

Outside Dining Hall Edwards 10/1/2015

C AREA I21 Kitchen C1008 Edwards 10/1/2015

C AREA I33 Mechanical Room C1024 Edwards 10/1/2015

C AREA I35 Electrical Room C1023 Edwards 10/1/2015

C AREA I70 Officer Station C1030 Edwards 10/1/2015

C AREA I74 Corridor C1049 Edwards 10/1/2015

C AREA I93 Corridor C1064 Edwards 10/1/2015

CC107 D1004 Edwards 10/1/2015

CC126 D1047 Edwards 10/1/2015

CC209 A1017 Edwards 10/1/2015

CC209 A1043 Edwards 10/1/2015

D AREA CC107 Nurse Station D1004 Edwards 10/1/2015

D AREA CC168 Corridor D1077 Edwards 10/1/2015

D AREA CC187 Release Lobby Edwards 10/1/2015

D AREA CC70 Public Lobby Edwards 10/1/2015

D AREA CC77 Visitor Waiting D1098 Edwards 10/1/2015

D AREA CC84 Corridor D1038 Edwards 10/1/2015

I108 C1079 Edwards 10/1/2015

Warehouse W11 Vocational Classroom Edwards 10/1/2015

Warehouse W12 Storage E1003 Edwards 10/1/2015

Warehouse W17 Equipment Room E1004 Edwards 10/1/2015

Page 9 of 10

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

Warehouse W27 Warehouse E1010 Edwards 10/1/2015

Warehouse W35 Warehouse E1010 Edwards 10/1/2015

Warehouse W36 Vestibule E1001 Edwards 10/1/2015

Alarm Notification Appliance

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

Audible And Visible

1st Floor Notification 10/1/2015

Page 10 of 10

Entec Systems Inc.

Inspection and Testing CertificatePresented To

Gwinnett County-Police

For

Correctional Institute750 Hi Hope Road

Lawrenceville GA 30044USA

This site has been inspected and tested in compliance with applicable standards.

CompletedThursday, February 25, 2016

Test Session: 2/25/16 Annual Fire Alarm Inspection Correctional Complex

ACCEPTED BY TESTED BY

Richard Turner Jared Coile

Gwinnett County-Police Entec Systems Inc.

75 Langely DriveLawrenceville GA 30043USA

450 Satellite Blvd. NE, Suite PSuwanee GA 30024USA

Entec Systems Inc.

Inspection Summary

Building Information

PROPERTY Correctional Institute

ADDRESS 750 Hi Hope Road

CITY/STATE/ZIP Lawrenceville, GA 30044

COUNTRY USA

CONTACT Richard Turner

PHONE

MOBILE

EMAIL

Inspector Information

COMPANY Entec Systems Inc.

ADDRESS 450 Satellite Blvd. NE, Suite P

CITY/STATE/ZIP Suwanee, GA 30024

COUNTRY USA

CONTACT Jared Coile

PHONE (678) 858-4950

MOBILE

EMAIL jcoile@entecsys.com

NAME INITIALS QUALIFICATION AND PROFICIENCIES

Jared Coile JC

Testing Summary

EQUIPMENT TYPE TOTAL TESTED PASSED FAILED

Fire Control Panel 1 1(100 %) 1(100 %) 0(0 %)

Initiating Device 516 516(100 %) 516(100 %) 0(0 %)

Alarm Notification Appliance 1 1(100 %) 1(100 %) 0(0 %)

CertificationThe equipment specified herein was inspected and tested according to the NFPA 72 standard for fire alarm and signaling systems, with the inspectioncompleted on Thursday, February 25, 2016

ACCEPTED BY

3/1/2016

Richard Turner

Gwinnett County-Police

TESTED BY

3/1/2016

Jared Coile

Technician

Entec Systems Inc.

Page 2 of 70

Entec Systems Inc.

System Details

Control Units

MANUFACTURER EST

MODEL

SERIAL NUMBER

INSTALL DATE 2/29/2016

DESCRIPTION Main FACP

S/W VERSION

LAST UPDATE

S/W LOCATION

Monitoring Information

Page 3 of 70

Entec Systems Inc.

Open Corrective Action & Solution SummaryThe following 1 corrective action(s) remain open following the system inspection, testing or maintenance activities

EQUIPMENT TYPE ADDRESS DESCRIPTION

Audible And Visible 1st Floor Notification

Created By: Jared Coile

Creation Date: 3/1/2016

Corrective Action: K Dorm the strobe circuit is down.

Proposed Solution: Trouble shoot NAC circuit and/or relay.

Page 4 of 70

Entec Systems Inc.

Testing Details

Fire Control Panel

Passed

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Fire Alarm Panel Main FACP Manual 3/1/2016 11:32 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

I I

I I

I I

Initiating Device

Passed

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Smoke Detector - GeneralB AREA 1C681014

STORAGE B2035 Manual 2/25/2016 9:17 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C671013

DAYROOM B1057 Manual 2/25/2016 9:17 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C691003

DAYROOM B1057 Manual 2/25/2016 9:17 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C661012

DAYROOM B1057 Manual 2/25/2016 9:18 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C651011

DAYROOM B1057 Manual 2/25/2016 9:18 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C561009

DAYROOM MEZZ B1057 Manual 2/25/2016 9:18 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C631010

DAYROOM B1057 Manual 2/25/2016 9:18 AM

I I Manufacturer EST

I I Visual Inspection True

Page 5 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C571008

DAYROOM MEZZ B1057 Manual 2/25/2016 9:18 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C581007

DAYROOM MEZZ B1057 Manual 2/25/2016 9:18 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C1121001

CORRIDOR B1026 Manual 2/25/2016 9:18 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C641006

DAYROOM B1057 Manual 2/25/2016 9:19 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C621005

DAYROOM B1057 Manual 2/25/2016 9:20 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C611004

DAYROOM B1057 Manual 2/25/2016 9:20 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C491016

CORRIDOR B1044 Manual 2/25/2016 9:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C521017

STORAGE B1041 Manual 2/25/2016 9:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C431018

CORRIDOR B1044 Manual 2/25/2016 9:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C481019

STORAGE B1042 Manual 2/25/2016 9:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I991498

VEST. ROOM D1114 Manual 2/25/2016 9:28 AM

I I Manufacturer EST

I I Visual Inspection True

Page 6 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C471020

STORAGE B1043 Manual 2/25/2016 9:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxD AREA CC771312

VISITOR WAITING D1098 Manual 2/25/2016 9:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC831313

PUBLIC LOBBY D1117 Manual 2/25/2016 9:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC671314

WAITING B1070 Manual 2/25/2016 9:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2511507

ELECT. ROOM D1115 Manual 2/25/2016 9:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxB AREA 1C201033

DAYROOM OFFICER B1028 Manual 2/25/2016 9:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC661315

WAITING B1070 Manual 2/25/2016 9:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC651316

WAITING B1070 Manual 2/25/2016 9:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC431317

CORRIDOR B1079 Manual 2/25/2016 9:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC421320

MEETING ROOM B1077 Manual 2/25/2016 9:31 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC2801318

ADMIN ASSISTANTS B1080 Manual 2/25/2016 9:31 AM

I I Manufacturer EST

I I Visual Inspection True

Page 7 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C351029

DAYROOM B1028 Manual 2/25/2016 9:32 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C331030

DAYROOM B1028 Manual 2/25/2016 9:32 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C321031

DAYROOM B1028 Manual 2/25/2016 9:32 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C311032

DAYROOM B1028 Manual 2/25/2016 9:33 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxB AREA 1C231026

CONC SLAB BES2 Manual 2/25/2016 9:35 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C341023

DAYROOM B1028 Manual 2/25/2016 9:36 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C361022

DAYROOM B1028 Manual 2/25/2016 9:37 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C371021

DAYROOM B1028 Manual 2/25/2016 9:38 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC401321

WORK ROOM B1086 Manual 2/25/2016 9:42 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC391322

SUPPLY ROOM B1085 Manual 2/25/2016 9:43 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC341324

BREAK ROOM B1089 Manual 2/25/2016 9:43 AM

I I Manufacturer EST

I I Visual Inspection True

Page 8 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Functional Inspection True

Manual Fire BoxB AREA 1C701015

DAYROOM OFFICER B1057 Manual 2/25/2016 9:44 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C1001069

DAYROOM OFFICER B1015 Manual 2/25/2016 9:46 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C891064

DAYROOM MEZZ B1015 Manual 2/25/2016 9:46 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C881063

DAYROOM MEZZ B1015 Manual 2/25/2016 9:47 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C871062

DAYROOM MEZZ B1015 Manual 2/25/2016 9:47 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C861061

DAYROOM MEZZ B1015 Manual 2/25/2016 9:48 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C931068

DAYROOM B1015 Manual 2/25/2016 9:49 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C951067

DAYROOM B1015 Manual 2/25/2016 9:50 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C961066

DAYROOM B1015 Manual 2/25/2016 9:50 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C981065

DAYROOM B1015 Manual 2/25/2016 9:51 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C971070

STORAGE B2034 Manual 2/25/2016 9:52 AM

I I Manufacturer EST

I I Visual Inspection True

Page 9 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C991058

DAYROOM B1015 Manual 2/25/2016 9:52 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C941059

DAYROOM B1015 Manual 2/25/2016 9:53 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C921060

DAYROOM B1015 Manual 2/25/2016 9:54 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C911057

DAYROOM B1015 Manual 2/25/2016 9:55 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C791055

CORRIDOR B1109 Manual 2/25/2016 9:57 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C811056

STORAGE B1055 Manual 2/25/2016 9:57 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C731052

CORRIDOR B1109 Manual 2/25/2016 9:59 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C781054

ELECTRICAL B1054 Manual 2/25/2016 9:59 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C771053

STORAGE B1053 Manual 2/25/2016 10:01 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C101051

DAYROOM B1001 Manual 2/25/2016 10:03 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C91043

DAYROOM MEZZ B1001 Manual 2/25/2016 10:04 AM

I I Manufacturer EST

I I Visual Inspection True

Page 10 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C71044

DAYROOM MEZZ B1001 Manual 2/25/2016 10:05 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C121040

DAYROOM B1001 Manual 2/25/2016 10:20 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C141041

DAYROOM B1001 Manual 2/25/2016 10:21 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C191042

DAYROOM B1001 Manual 2/25/2016 10:22 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C111039

DAYROOM B1001 Manual 2/25/2016 10:23 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C1051036

SEARCH AREA B1027 Manual 2/25/2016 10:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C1301035

SEARCH AREA B1027 Manual 2/25/2016 10:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxB AREA 1C1061034

SEARCH B1027 Manual 2/25/2016 10:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C1041037

CORRIDOR B1110 Manual 2/25/2016 10:31 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C1031038

CORRIDOR B1051 Manual 2/25/2016 10:31 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxB AREA 1C1011462

WAITING B1051 Manual 2/25/2016 10:32 AM

I I Manufacturer EST

I I Visual Inspection True

Page 11 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Functional Inspection True

Smoke Detector - GeneralD AREA 1STHALL1354

OUSIDE ROOM D1120 Manual 2/25/2016 10:43 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C1021074

WAITING B1051 Manual 2/25/2016 10:49 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA RET1C1091461

WAITING B1051 RTU8 Manual 2/25/2016 10:49 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREASUP1C1081464

WAITING B1051 RTU8 Manual 2/25/2016 10:49 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C1101072

CORRIDOR B1026 Manual 2/25/2016 10:52 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C1111071

CORRIDOR B1026 Manual 2/25/2016 10:52 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC91365

CORRIDOR B1060 Manual 2/25/2016 10:53 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC71366

CORRIDOR B1060 Manual 2/25/2016 10:53 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC61367

CORRIDOR B1060 Manual 2/25/2016 10:54 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC51368

CORRIDOR B1060 Manual 2/25/2016 10:55 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21091077

EQUIPMENT ROOM A1042 Manual 2/25/2016 10:56 AM

Page 12 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxA AREA B21051474

DAYROOM OFFICER A1061 Manual 2/25/2016 10:57 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2931236

DAYROOM MEZZ A1061 Manual 2/25/2016 11:01 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2921237

DAYROOM MEZZ A1061 Manual 2/25/2016 11:02 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2981239

DAYROOM A1061 Manual 2/25/2016 11:05 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21001241

DAYROOM A1061 Manual 2/25/2016 11:11 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21021242

DAYROOM A1061 Manual 2/25/2016 11:11 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA 1STDAYROOM A10611446

STORAGE A1058 Manual 2/25/2016 11:22 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C601002

STORAGE B 1066 Manual 2/25/2016 11:22 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2841447

ELECTRICAL ROOM A1056 Manual 2/25/2016 11:24 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxA AREA B2371107

DAYROOM OFFICER A1044 Manual 2/25/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - General A AREA B241 DAYROOM A1044 Manual 2/25/2016 11:30 AM

Page 13 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

1096

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2501101

DAYROOM A1044 Manual 2/25/2016 11:34 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2491094

DAYROOM A1044 Manual 2/25/2016 11:41 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2461093

DAYROOM A1044 Manual 2/25/2016 11:42 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2531091

DAYROOM A1044 Manual 2/25/2016 11:43 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxA AREA B2271105

DAYROOM OFFICER A1086 Manual 2/25/2016 11:45 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxA AREA B2241104

CONC SLAB EXIT Manual 2/25/2016 11:50 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxA AREA B2401106

CONC SLAB AES1 Manual 2/25/2016 11:50 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2281108

DAYROOM A1086 Manual 2/25/2016 11:56 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2351109

DAYROOM A1086 Manual 2/25/2016 11:56 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2311111

DAYROOM A1086 Manual 2/25/2016 11:57 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - General A AREA B229 DAYROOM A1086 Manual 2/25/2016 11:58 AM

Page 14 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

1110

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2151443

STORAGE A1090 Manual 2/25/2016 12:09 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctA AREA B2181468

STORAGE A1090 Manual 2/25/2016 12:10 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctA AREA B2171119

STORAGE A1090 Manual 2/25/2016 12:10 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2141442

ELECTRICAL A1030 Manual 2/25/2016 12:10 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctA AREA B2561118

STORAGE A1029 Manual 2/25/2016 12:11 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2571441

STORAGE A1029 Manual 2/25/2016 12:11 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctA AREA B2611467

STORAGE A1029 Manual 2/25/2016 12:11 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC961389

CORRIDOR D1030 Manual 2/25/2016 2:29 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC951392

CORRIDOR D1030 Manual 2/25/2016 2:29 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC941395

CORRIDOR D1030 Manual 2/25/2016 2:29 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - General D AREA CC205 CLASSROOM D1031 Manual 2/25/2016 2:29 PM

Page 15 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

1385

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC2061386

CLASSROOM D1031 Manual 2/25/2016 2:29 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1221388

GED D1028 Manual 2/25/2016 2:30 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I1191372

CORRIDOR C1025 Manual 2/25/2016 2:30 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxC AREA I701408

OFFICER STATION C1030 Manual 2/25/2016 2:30 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I631404

DAYROOM C1030 Manual 2/25/2016 2:31 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I671405

DAYROOM C1030 Manual 2/25/2016 2:31 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I681406

DAYROOM C1030 Manual 2/25/2016 2:31 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I621407

DAYROOM C1030 Manual 2/25/2016 2:31 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1061402

WAITING D1001 Manual 2/25/2016 2:31 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1051403

EXAM D1012 Manual 2/25/2016 2:31 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - General D AREA CC104 TREATMENT D1013 Manual 2/25/2016 2:31 PM

Page 16 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

1375

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1081376

CORRIDOR D1011 Manual 2/25/2016 2:31 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1091377

LAB D1014 Manual 2/25/2016 2:32 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1101378

DENTAL SUITE D1015 Manual 2/25/2016 2:32 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1151379

CORRIDOR D1011 Manual 2/25/2016 2:32 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC2171371

CORRIDOR D1011 Manual 2/25/2016 2:32 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1191381

ISOLATION VESTIBULE Manual 2/25/2016 2:32 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1201369

ISOLATION D1018 Manual 2/25/2016 2:33 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1181370

ISOLATION D1020 Manual 2/25/2016 2:33 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I801298

DAYROOM C1041 Manual 2/25/2016 2:33 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I861299

DAYROOM C1041 Manual 2/25/2016 2:33 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - General C AREA I72 CORRIDOR C1049 Manual 2/25/2016 2:33 PM

Page 17 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

1300

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I731301

CORRIDOR C1049 Manual 2/25/2016 2:33 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxC AREA I741302

CORRIDOR C1049 Manual 2/25/2016 2:33 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I751303

CORRIDOR C1049 Manual 2/25/2016 2:33 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I761304

CORRIDOR C1049 Manual 2/25/2016 2:33 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I921500

STORAGE C1042 Manual 2/25/2016 2:34 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxD AREA CC841244

CORRIDOR D1038 Manual 2/25/2016 2:34 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxC AREA 1STCORRIDOR1276

OUTSIDE DINING HALL Manual 2/25/2016 2:35 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA CCADD1247

CORRIDOR C1092 Manual 2/25/2016 2:35 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I961293

DAYROOM C1056 Manual 2/25/2016 2:35 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I871294

DAYROOM C1056 Manual 2/25/2016 2:36 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Page 18 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Smoke Detector - DuctC AREA I891454

DAYROOM C1056 RETURN Manual 2/25/2016 2:36 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I911295

CORRIDOR C1064 Manual 2/25/2016 2:36 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxC AREA I931296

CORRIDOR C1064 Manual 2/25/2016 2:36 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I941297

CORRIDOR C1064 Manual 2/25/2016 2:36 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1331281

CORRIDOR D1047 Manual 2/25/2016 2:39 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC901251

CORRIDOR D1038 Manual 2/25/2016 2:39 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1281282

CORRIDOR D1047 Manual 2/25/2016 2:40 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxD AREA CC1261283

CORRIDOR D1047 Manual 2/25/2016 2:40 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1311285

CORRIDOR D1047 Manual 2/25/2016 2:40 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC921253

CORRIDOR D1038 Manual 2/25/2016 2:41 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1571279

EQUIPMENT D1040 Manual 2/25/2016 2:42 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Page 19 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Smoke Detector - GeneralD AREA CC1581272

DAYROOM D1054 Manual 2/25/2016 2:42 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1641273

DAYROOM D1054 Manual 2/25/2016 2:43 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1521274

CORRIDOR D1062 Manual 2/25/2016 2:44 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1501275

CORRIDOR D1062 Manual 2/25/2016 2:44 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box

1ST C AREACORRIDOROUTSIDE .11245

DINING HALL Manual 2/25/2016 2:45 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box

1ST C AREACORRIDOROUTSIDE .21246

DINING HALL Manual 2/25/2016 2:45 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1491277

CORRIDOR D1062 Manual 2/25/2016 2:45 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1531278

CORRIDOR D1062 Manual 2/25/2016 2:46 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC931254

CORRIDOR D1038 Manual 2/25/2016 2:47 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC941255

CORRIDOR D1038 Manual 2/25/2016 2:47 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC951256

CORRIDOR D1038 Manual 2/25/2016 2:48 PM

Page 20 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1801265

DAYROOM D1069 SUP Manual 2/25/2016 2:48 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1841266

DAYROOM D1069 Manual 2/25/2016 2:48 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1731271

CORRIDOR D1077 Manual 2/25/2016 2:49 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1711270

CORRIDOR D1077 Manual 2/25/2016 2:49 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxD AREA CC1681269

CORRIDOR D1077 Manual 2/25/2016 2:50 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1701268

CORRIDOR D1077 Manual 2/25/2016 2:50 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1741267

CORRIDOR D1077 Manual 2/25/2016 2:51 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC961257

CORRIDOR D1038 Manual 2/25/2016 2:52 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC971258

CORRIDOR D1038 Manual 2/25/2016 2:53 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC981259

CORRIDOR D1038 Manual 2/25/2016 2:54 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1881263

CORRIDOR D1084 Manual 2/25/2016 2:55 PM

Page 21 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1851260

INTERVIEW ROOM D1085 Manual 2/25/2016 2:55 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1891264

CORRIDOR D1084 Manual 2/25/2016 2:55 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1861261

RELEASE LOBBY D1085 Manual 2/25/2016 2:56 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxD AREA CC1871262

RELEASE LOBBY Manual 2/25/2016 2:56 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC471343

VISITING ROOM D1105 Manual 2/25/2016 2:59 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC481340

VISITING ROOM D1105 Manual 2/25/2016 2:59 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC461342

VISITING ROOM D1105 Manual 2/25/2016 2:59 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC491341

VISITING ROOM D1105 Manual 2/25/2016 2:59 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctB AREA 1C801122

SUPSTORAGE B1055 RTU7 Manual 2/25/2016 3:00 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctB AREA 1C511124

STORAGE B1041 RTU10 Manual 2/25/2016 3:00 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctB AREA 1C461125

CORRIDOR B1044 Manual 2/25/2016 3:00 PM

Page 22 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctB AREA 1C751123

CORRIDOR B1109 RTU6 Manual 2/25/2016 3:00 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctA AREA B2811121

STORAGE A1055 Manual 2/25/2016 3:00 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctA AREA B2851120

STORAGE A1056 Manual 2/25/2016 3:00 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC541339

SEARCH AREA D1106 Manual 2/25/2016 3:00 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotB AREA CC181126

M SHOWER B1093 Manual 2/25/2016 3:01 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotB AREA CC221127

JANITOR ROOM B1098 Manual 2/25/2016 3:01 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotB AREA 1C541129

TOILET B1040 Manual 2/25/2016 3:01 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotB AREA CC301128

W LOCKER B1092 Manual 2/25/2016 3:01 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotB AREA 1C551130

SHOWER B1039 Manual 2/25/2016 3:01 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotB AREA 1C711132

JANITOR ROOM B1103 Manual 2/25/2016 3:01 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotB AREA 1C841133

TOILET B1014 Manual 2/25/2016 3:01 PM

Page 23 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotB AREA 1C411135

JANITOR ROOM B1047 Manual 2/25/2016 3:01 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotB AREA 1C851134

SHOWER B1013 Manual 2/25/2016 3:01 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotB AREA 1C391131

JANITOR B1048 Manual 2/25/2016 3:01 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotB AREA 1C271137

TOILET B1038 Manual 2/25/2016 3:02 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC791344

STORAGE D1101 Manual 2/25/2016 3:02 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC801345

VSP ROOM D1100 Manual 2/25/2016 3:02 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotB AREA 1C281136

JANITOR ROOM B1045 Manual 2/25/2016 3:02 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotB AREA 1C261138

SHOWER B1037 Manual 2/25/2016 3:02 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotB AREA 1C11139

JANITOR ROOM B1108 Manual 2/25/2016 3:02 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotB AREA 1C31140

SHOWER B1011 Manual 2/25/2016 3:02 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotA AREA B2771142

JANITOR ROOM A1041 Manual 2/25/2016 3:02 PM

Page 24 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotB AREA 1C21141

TOILET B1012 Manual 2/25/2016 3:03 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotA AREA B2891143

TOILET A1059 Manual 2/25/2016 3:03 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotA AREA B2901144

SHOWER A1060 Manual 2/25/2016 3:03 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotA AREA B2581145

TOILET A1028 Manual 2/25/2016 3:03 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotA AREA B2591146

SHOWER A1027 Manual 2/25/2016 3:03 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotA AREA B2541147

JANITOR ROOM A1032 Manual 2/25/2016 3:03 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotA AREA B21151148

JANITOR ROOM A1033 Manual 2/25/2016 3:03 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotA AREA B2201149

TOILET A1088 Manual 2/25/2016 3:03 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotA AREA B2211150

SHOWER A1088 Manual 2/25/2016 3:03 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotA AREA B2361151

JANITOR ROOM A1035 Manual 2/25/2016 3:03 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotA AREA B2441153

TOILET A1064 Manual 2/25/2016 3:03 PM

Page 25 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotA AREA B2431152

SHOWER A1063 Manual 2/25/2016 3:03 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotA AREA B2451154

JANITOR ROOM A1039 Manual 2/25/2016 3:03 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I411155

LAUNDRY C1021 Manual 2/25/2016 3:03 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I421156

LAUNDRY C1021 Manual 2/25/2016 3:03 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I401157

LAUNDRY C1021 Manual 2/25/2016 3:04 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I371158

DRY AREA C1022 Manual 2/25/2016 3:04 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I31159

KITCHEN C1008 Manual 2/25/2016 3:04 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I41160

KITCHEN C1008 Manual 2/25/2016 3:04 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I21161

KITCHEN C1008 Manual 2/25/2016 3:04 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I11163

DISH WASH C1087 Manual 2/25/2016 3:04 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I111164

KITCHEN C1008 Manual 2/25/2016 3:04 PM

Page 26 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I171165

KITCHEN C1008 Manual 2/25/2016 3:04 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I201166

KITCHEN C1008 Manual 2/25/2016 3:04 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I181168

KITCHEN C1008 Manual 2/25/2016 3:05 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I191167

KITCHEN C1008 Manual 2/25/2016 3:05 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I231169

DRY STORAGE C1011 Manual 2/25/2016 3:05 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I221170

DRY STORAGE C1011 Manual 2/25/2016 3:05 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I71171

JANITOR ROOM C1012 Manual 2/25/2016 3:05 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I531172

SERVERY C1003 Manual 2/25/2016 3:05 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I541173

JANITOR ROOM C1006 Manual 2/25/2016 3:05 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I551174

SERVERY C1005 Manual 2/25/2016 3:06 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotD AREA CC1121175

JANITOR ROOM Manual 2/25/2016 3:06 PM

Page 27 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I591176

JANITOR ROOM C1027 Manual 2/25/2016 3:06 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I811177

LAUNDRY C1044 Manual 2/25/2016 3:06 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I821178

JANITOR ROOM C1043 Manual 2/25/2016 3:06 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I981179

JANITOR ROOM C1058 Manual 2/25/2016 3:06 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I971180

LAUNDRY C1059 Manual 2/25/2016 3:06 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I1041181

JANITOR ROOM C1073 Manual 2/25/2016 3:06 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I1051182

LAUNDRY C1074 Manual 2/25/2016 3:06 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotD AREA CC1391183

JANITOR ROOM D1040 Manual 2/25/2016 3:06 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotD AREA CC1381184

LAUNDRY D1042 Manual 2/25/2016 3:06 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotD AREA CC1561185

JANITOR ROOM D1041 Manual 2/25/2016 3:06 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotD AREA CC1551186

LAUNDRY D1042 Manual 2/25/2016 3:06 PM

Page 28 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotD AREA CC1771187

TOILET D1070 Manual 2/25/2016 3:06 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotD AREA CC1761188

LAUNDRY D1072 Manual 2/25/2016 3:07 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotD AREA CC811189

JANITOR ROOM D1104 Manual 2/25/2016 3:07 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotD AREA CC721190

JANITOR ROOM D1112 Manual 2/25/2016 3:07 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSEW261194

WAREHOUSE E1010 Manual 2/25/2016 3:07 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSEW241195

WAREHOUSE E1010 Manual 2/25/2016 3:07 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSEW251196

SECURED STORAGE Manual 2/25/2016 3:07 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSEW231199

WAREHOUSE E1010 Manual 2/25/2016 3:07 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSEW221200

WAREHOUSE E1010 Manual 2/25/2016 3:07 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSEW321201

WAREHOUSE E1010 Manual 2/25/2016 3:08 PM

I I Manufacturer EST

Page 29 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSEW331202

WAREHOUSE E1010 Manual 2/25/2016 3:08 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSEW211203

WAREHOUSE E1010 Manual 2/25/2016 3:08 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSEW201204

WAREHOUSE E1010 Manual 2/25/2016 3:08 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSEW191205

WAREHOUSE E1010 Manual 2/25/2016 3:08 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSEW341206

WAREHOUSE E1010 Manual 2/25/2016 3:08 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSEW181207

WAREHOUSE E1010 Manual 2/25/2016 3:08 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSEW151208

MAINTENANCE SHOP Manual 2/25/2016 3:08 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSEW141209

MAINTENANCE SHOP Manual 2/25/2016 3:08 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSEW101217

VOCATIONAL CLASSROOM Manual 2/25/2016 3:08 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSE W91218

VOCATIONAL CLASSROOM Manual 2/25/2016 3:08 PM

Page 30 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSE W71219

VOCATIONAL CLASSROOM Manual 2/25/2016 3:08 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSE W81220

VOCATIONAL CLASSROOM Manual 2/25/2016 3:08 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSE W61221

VOCATIONAL CLASSROOM Manual 2/25/2016 3:09 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSE W51222

VOCATIONAL CLASSROOM Manual 2/25/2016 3:09 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSEW131223

STORAGE E1003 Manual 2/25/2016 3:09 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSEW281226

EQUIPMENT STORAGE E1004 Manual 2/25/2016 3:09 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I341228

MECHANICAL ROOM C1024 Manual 2/25/2016 3:09 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I241229

MECHANICAL ROOM C1024 Manual 2/25/2016 3:09 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC2011398

MULTIPURPOSE D1037 Manual 2/25/2016 3:10 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC2021397

MULTIPURPOSE D1037 Manual 2/25/2016 3:10 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Page 31 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Smoke Detector - GeneralD AREA CC2161399

MULTIPURPOSE D1037 Manual 2/25/2016 3:11 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1971396

MULTIPURPOSE D1037 Manual 2/25/2016 3:11 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC2081400

STORAGE D1036 Manual 2/25/2016 3:11 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I571412

STAFF DINING C1005 Manual 2/25/2016 3:11 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I561413

STAFF DINING C1005 Manual 2/25/2016 3:11 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1071509

CORRIDOR C1016 Manual 2/25/2016 3:12 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxC AREA I211418

KITCHEN C1008 Manual 2/25/2016 3:12 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I141162

KITCHEN C1008 Manual 2/25/2016 3:12 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I491415

DIVERSION DINING C1002 Manual 2/25/2016 3:13 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I501414

DIVERSION DINING C1002 Manual 2/25/2016 3:13 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I511417

DIVERSION DINING C1002 Manual 2/25/2016 3:14 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Page 32 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Smoke Detector - GeneralC AREA I521416

DIVERSION DINING C1002 Manual 2/25/2016 3:17 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I1201508

STORAGE C1017 Manual 2/25/2016 3:18 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I461419

JANITOR C1017 Manual 2/25/2016 3:18 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctCC1261494

A1017 Manual 2/25/2016 3:19 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctI1081493

A1043 Manual 2/25/2016 3:19 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctCC2091492

A1043 Manual 2/25/2016 3:19 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctCC209.11491

D1004 Manual 2/25/2016 3:19 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctB21231490

DAYROOM C1041 Manual 2/25/2016 3:19 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctCC1071489

DAYROOM D1039 SUPPLY Manual 2/25/2016 3:19 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctI781488

DAYROOM D1069 SUPPLY Manual 2/25/2016 3:19 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctD AREA CC1351487

DAYROOM D1054 SUPPLY Manual 2/25/2016 3:19 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Page 33 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Smoke Detector - DuctD AREA CC1821486

NEAR D 1075 SHOWER Manual 2/25/2016 3:19 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctD AREA CC1601485

DAYROOM B1057 Manual 2/25/2016 3:19 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctD AREA CC51RET1483

SHIFT SUPERVISOR D1121 Manual 2/25/2016 3:19 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctD AREA R CC2001482

MULTIPURPOSE D1037 Manual 2/25/2016 3:19 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctD AREA S CC1991481

MULTIPURPOSE D1037 Manual 2/25/2016 3:19 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctD AREA CC1001480

COMPUTER LAB D1027 SUP Manual 2/25/2016 3:19 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctD AREA CC1021479

COMPUTER LAB D1027 RET Manual 2/25/2016 3:20 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctC AREA I391475

LAUNDRY C1021 Manual 2/25/2016 3:20 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctA AREA B21131470

WAITING A1037 Manual 2/25/2016 3:20 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctB AREA 1C821459

RET STORAGE B1055 RTU7 Manual 2/25/2016 3:20 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctB AREA 1C451457

CORRIDOR B1042 Manual 2/25/2016 3:20 PM

I I Manufacturer EST

I I Visual Inspection True

Page 34 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Functional Inspection True

Smoke Detector - DuctB AREA 1C531456

STORAGE B1044 RTU10 Manual 2/25/2016 3:20 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctC AREA I791455

DAYROOM C1041 Manual 2/25/2016 3:20 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctC AREA I881453

DAYROOM A1056 SUPPLY Manual 2/25/2016 3:20 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctC AREA I111.11452

DAYROOM C1071 Manual 2/25/2016 3:20 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctD AREA CC1361451

DAYROOM D1039 RETURN Manual 2/25/2016 3:20 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctD AREA CC1831450

DAYROOM D1069 RETURN Manual 2/25/2016 3:20 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctD AREA CC1611449

DAYROOM D1054 RETURN Manual 2/25/2016 3:20 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C211024

DAYROOM MEZZ B1028 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C221025

DAYROOM MEZZ B1028 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C251027

DAYROOM MEZZ B1028 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C241028

DAYROOM MEZZ B1028 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

Page 35 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C51045

DAYROOM MEZZ B1001 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C41046

DAYROOM MEZZ B1001 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C131047

DAYROOM B1001 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C151048

DAYROOM B1001 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C161049

DAYROOM B1001 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C181050

DAYROOM B1001 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C1151073

EQUIPMENT ROOM B1104 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C721075

MULTIPURPOSE B1056 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxB AREA CC81076

CORRIDOR B1060 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2661078

EQUIPMENT ROOM A1016 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21101079

CORRIDOR A1015 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

Page 36 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21111080

CORRIDOR A1015 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21061081

EQUIPMENT ROOM A1042 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21181082

WAITING A1037 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21121083

COUNSELOR A1031 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21161084

SUPPLY ROOM A1034 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21251085

MULTIPURPOSE A1040 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21201086

CORRIDOR A1015 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21211087

CORRIDOR A1015 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21221088

SEARCH A1043 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21521089

SEARCH A1043 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21231090

SEARCH A1043 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

Page 37 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2521092

DAYROOM A1044 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2421095

DAYROOM A1044 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2391097

DAYROOM MEZZ A1044 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2381098

DAYROOM MEZZ A1044 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2471099

DAYROOM A1044 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2481100

DAYROOM A1044 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2331102

DAYROOM A1086 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2341103

DAYROOM A1086 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2261112

DAYROOM A1086 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2251113

DAYROOM A1086 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2231114

DAYROOM A1086 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

Page 38 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2221115

DAYROOM A1086 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2301116

DAYROOM A1086 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2321117

DAYROOM A1086 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I361191

ELECTRICAL C1023 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxC AREA I351192

ELECTRICAL C1023 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxWAREHOUSEW271193

WAREHOUSE E1010 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralWAREHOUSEW28.11197

ELECTRICAL ROOM E1011 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralWAREHOUSEW291198

OFFICE E1013 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxWAREHOUSEW351210

WAREHOUSE E1010 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralWAREHOUSE W21211

CORRIDOR E1006 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - General WAREHOUSE W3 CORRIDOR E1006 Manual 3/1/2016 11:26 AM

Page 39 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

1212

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralWAREHOUSE W11213

OFFICE E1007 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralWAREHOUSE W41214

VESTIBULE E1001 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxWAREHOUSEW361215

VESTIBULE E1001 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxWAREHOUSEW111216

VOCATIONAL CLASSROOM Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxWAREHOUSEW121224

STORAGE E1003 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxWAREHOUSEW171225

EQUIPMENT STORAGE E1004 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxC AREA I331227

MECHANICAL ROOM C1024 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC45.11230

EQUIT D1119 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21041231

DAYROOM A1061 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21011232

DAYROOM A1061 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

Page 40 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2971233

DAYROOM A1061 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2961234

DAYROOM A1061 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2941235

DAYROOM MEZZ A1061 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2911238

DAYROOM MEZZ A1061 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2991240

DAYROOM A1061 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21031243

DAYROOM A1061 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC871248

CORRIDOR D1038 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC881249

CORRIDOR D1038 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC891250

CORRIDOR D1038 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC911252

CORRIDOR D1038 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1431280

DAYROOM D1039 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

Page 41 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1291284

CORRIDOR D1047 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I1021286

DAYROOM C1071 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I1141287

CORRIDOR C1079 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I1101288

CORRIDOR C1079 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I1091289

CORRIDOR C1079 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I1081290

CORRIDOR C1079 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I1071291

CORRIDOR C1079 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I1061292

CORRIDOR C1079 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B251305

VESTIBULE A1001 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxA AREA B21291306

VESTIBULE A1001 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B231307

HOLDING CELL A1004 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

Page 42 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B221308

HOLDING CELL A1005 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B211309

HOLDING CELL A1006 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2121310

CORRIDOR A1012 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxB AREA CC151311

CORRIDOR B1060 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC441319

INMATE RECORDS D1083 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC311323

CORRIDOR OF ADMIN B1080 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC361325

STORAGE B1090 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC251326

CORRIDOR B1094 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC281327

STAFF BREAK B1095 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxB AREA CC271328

STAFF BREAK B1095 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC241329

TRAINING B1096 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

Page 43 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC261330

TRAINING B1096 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC231331

CORRIDOR B1094 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC201332

FITNESS B1099 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC171333

M LOCKER B1106 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC191334

CORRIDOR B1094 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC161335

CORRIDOR B1094 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC371336

UNIFORM STORAGE B1091 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC631337

MAIN VESTIBULE B1069 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC621338

MAIN VESTIBULE B1069 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC751346

VISITOR WAITING D1098 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC781347

VISITOR WAITING D1098 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

Page 44 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC731348

STORAGE D1111 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC761349

VESTIBULE D1096 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxD AREA CC701350

PUBLIC LOBBY D1117 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC741351

CORRIDOR D1110 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC821352

OFFICE D1118 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC451353

EQUIPMENT D1119 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC591355

MASTER CONTROL D1129 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC531356

SHIFT SUPERVISOR D1121 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC551357

STORAGE D1122 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC561358

CORRIDOR D1125 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC611359

MAIL ROOM D1126 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

Page 45 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC141360

CORRIDOR B1060 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC131361

CORRIDOR B1060 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC121362

CORRIDOR B1060 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC111363

CORRIDOR B1060 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC101364

CORRIDOR B1060 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1131373

ELECTRICAL ROOM D1008 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I581374

VESTIBULE C1026 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1111380

STORAGE D1005 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA CC41382

CORRIDOR A1068 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA CC31383

CORRIDOR A1068 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA CC21384

CORRIDOR A1068 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

Page 46 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC2071387

STORAGE D1035 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC991390

COMPUTER LAB D1027 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1031391

BARBER D1026 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC2031393

LIBRARY D1034 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC2041394

LIBRARY D1034 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I1211401

CORRIDOR C1025 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I611409

DAYROOM MEZZ C1030 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I691410

DAYROOM MEZZ C1030 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I601411

DAYROOM MEZZ C1030 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA CC2091420

VESITBULE A1017 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA CC11421

VESTIBULE A1017 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

Page 47 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2101422

PROPERTY STORAGE A1014 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B271423

ISSUE A1073 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2131424

SEARCH AREA A1008 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B261425

INMATE WAITING A1002 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B241426

INTERVIEW A1003 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2751427

DAYROOM A1026 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2671428

DAYROOM A1026 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2681429

DAYROOM A1026 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2721430

DAYROOM A1026 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2621431

DAYROOM MEZZ A1026 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2631432

DAYROOM MEZZ A1026 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

Page 48 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2641433

DAYROOM MEZZ A1026 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2651434

DAYROOM MEZZ A1026 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2731435

DAYROOM A1026 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2741436

DAYROOM A1026 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2711437

DAYROOM A1026 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2701438

DAYROOM A1026 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2691439

DAYROOM A1026 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2161440

CORRIDOR A1074 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2781444

CORRIDOR A1057 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2791445

CORRIDOR A1057 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2831448

STORAGE A1055 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

Page 49 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA RET1C761458

CORRIDOR B1109 RTU6 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C381460

COUNSELOR B1049 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C421463

SUPPLY ROOM B1046 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C291465

COUNSELOR B1050 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C901466

EQUPIMENT B1024 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21191469

COUNSELOR A1036 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxA AREA B21241471

WAITING A1037 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxA AREA B2761472

DAYROOM OFFICER A1026 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA 1STDAYROOM A10611473

CORRIDOR A1057 B288 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I61476

IT TOILET C1013 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I51477

ST TOILET C1015 Manual 3/1/2016 11:29 AM

Page 50 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2951478

STORAGE A1070 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C591484

MAIN PANEL Manual 3/1/2016 11:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC691495

C1079 Manual 3/1/2016 11:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC711496

D1047 Manual 3/1/2016 11:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I831497

Manual 3/1/2016 11:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I951499

STORAGE D1113 Manual 3/1/2016 11:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1371501

EQUIP. ROOM C1057 Manual 3/1/2016 11:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC411502

CORRIDOR C1064 Manual 3/1/2016 11:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC431503

CORRIDOR C1064 Manual 3/1/2016 11:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC681504

DAYROOM D1039 Manual 3/1/2016 11:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I471505

ADMIN. ASSISTS. B1080 Manual 3/1/2016 11:30 AM

Page 51 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I481506

CORRIDOR B1079 Manual 3/1/2016 11:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1141510

DAYROOM A1044 Manual 3/1/2016 11:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1171511

CORRIDOR C1025 Manual 3/1/2016 11:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1161512

NURSE STATION D1004 Manual 3/1/2016 11:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C301513

EMER. STORAGE D1007 Manual 3/1/2016 11:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I1111514

SOILED LINEN D1010 Manual 3/1/2016 11:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC501515

CLEAN LINEN D1009 Manual 3/1/2016 11:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21171516

DAYROOM B1028 Manual 3/1/2016 11:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Alarm Notification Appliance

Passed

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Audible And Visible 1st Floor Notification Manual 3/1/2016 11:31 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Page 52 of 70

Entec Systems Inc.

Device/Equipment Details

Fire Control Panel

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

Fire Alarm Panel

Main FACP EST 2/29/2016

Initiating Device

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

Heat Detector - Restorable Spot

B AREA CC181126

M SHOWER B1093 EST 12/31/2011

B AREA CC221127

JANITOR ROOM B1098 EST 12/31/2011

B AREA CC301128

W LOCKER B1092 EST 12/31/2011

B AREA 1C541129

TOILET B1040 EST 12/31/2011

B AREA 1C551130

SHOWER B1039 EST 12/31/2011

B AREA 1C391131

JANITOR B1048 EST 12/31/2011

B AREA 1C711132

JANITOR ROOM B1103 EST 12/31/2011

B AREA 1C841133

TOILET B1014 EST 12/31/2011

B AREA 1C851134

SHOWER B1013 EST 12/31/2011

B AREA 1C411135

JANITOR ROOM B1047 EST 12/31/2011

B AREA 1C281136

JANITOR ROOM B1045 EST 12/31/2011

B AREA 1C271137

TOILET B1038 EST 12/31/2011

B AREA 1C261138

SHOWER B1037 EST 12/31/2011

B AREA 1C11139

JANITOR ROOM B1108 EST 12/31/2011

B AREA 1C31140

SHOWER B1011 EST 12/31/2011

B AREA 1C21141

TOILET B1012 EST 12/31/2011

A AREA B2771142

JANITOR ROOM A1041 EST 12/31/2011

A AREA B2891143

TOILET A1059 EST 12/31/2011

A AREA B2901144

SHOWER A1060 EST 12/31/2011

A AREA B2581145

TOILET A1028 EST 12/31/2011

A AREA B2591146

SHOWER A1027 EST 12/31/2011

A AREA B2541147

JANITOR ROOM A1032 EST 12/31/2011

A AREA B21151148

JANITOR ROOM A1033 EST 12/31/2011

A AREA B220 TOILET A1088 EST 12/31/2011

Page 53 of 70

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

1149

A AREA B2211150

SHOWER A1088 EST 12/31/2011

A AREA B2361151

JANITOR ROOM A1035 EST 12/31/2011

A AREA B2431152

SHOWER A1063 EST 12/31/2011

A AREA B2441153

TOILET A1064 EST 12/31/2011

A AREA B2451154

JANITOR ROOM A1039 EST 12/31/2011

C AREA I411155

LAUNDRY C1021 EST 12/31/2011

C AREA I421156

LAUNDRY C1021 EST 12/31/2011

C AREA I401157

LAUNDRY C1021 EST 12/31/2011

C AREA I371158

DRY AREA C1022 EST 12/31/2011

C AREA I31159

KITCHEN C1008 EST 12/31/2011

C AREA I41160

KITCHEN C1008 EST 12/31/2011

C AREA I21161

KITCHEN C1008 EST 12/31/2011

C AREA I11163

DISH WASH C1087 EST 12/31/2011

C AREA I111164

KITCHEN C1008 EST 12/31/2011

C AREA I171165

KITCHEN C1008 EST 12/31/2011

C AREA I201166

KITCHEN C1008 EST 12/31/2011

C AREA I191167

KITCHEN C1008 EST 12/31/2011

C AREA I181168

KITCHEN C1008 EST 12/31/2011

C AREA I231169

DRY STORAGE C1011 EST 12/31/2011

C AREA I221170

DRY STORAGE C1011 EST 12/31/2011

C AREA I71171

JANITOR ROOM C1012 EST 12/31/2011

C AREA I531172

SERVERY C1003 EST 12/31/2011

C AREA I541173

JANITOR ROOM C1006 EST 12/31/2011

C AREA I551174

SERVERY C1005 EST 12/31/2011

D AREA CC1121175

JANITOR ROOM EST 12/31/2011

C AREA I591176

JANITOR ROOM C1027 EST 12/31/2011

C AREA I811177

LAUNDRY C1044 EST 12/31/2011

C AREA I821178

JANITOR ROOM C1043 EST 12/31/2011

C AREA I981179

JANITOR ROOM C1058 EST 12/31/2011

C AREA I971180

LAUNDRY C1059 EST 12/31/2011

Page 54 of 70

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

C AREA I1041181

JANITOR ROOM C1073 EST 12/31/2011

C AREA I1051182

LAUNDRY C1074 EST 12/31/2011

D AREA CC1391183

JANITOR ROOM D1040 EST 12/31/2011

D AREA CC1381184

LAUNDRY D1042 EST 12/31/2011

D AREA CC1561185

JANITOR ROOM D1041 EST 12/31/2011

D AREA CC1551186

LAUNDRY D1042 EST 12/31/2011

D AREA CC1771187

TOILET D1070 EST 12/31/2011

D AREA CC1761188

LAUNDRY D1072 EST 12/31/2011

D AREA CC811189

JANITOR ROOM D1104 EST 12/31/2011

D AREA CC721190

JANITOR ROOM D1112 EST 12/31/2011

WAREHOUSEW261194

WAREHOUSE E1010 EST 12/31/2011

WAREHOUSEW241195

WAREHOUSE E1010 EST 12/31/2011

WAREHOUSEW251196

SECURED STORAGE EST 12/31/2011

WAREHOUSEW231199

WAREHOUSE E1010 EST 12/31/2011

WAREHOUSEW221200

WAREHOUSE E1010 EST 12/31/2011

WAREHOUSEW321201

WAREHOUSE E1010 EST 12/31/2011

WAREHOUSEW331202

WAREHOUSE E1010 EST 12/31/2011

WAREHOUSEW211203

WAREHOUSE E1010 EST 12/31/2011

WAREHOUSEW201204

WAREHOUSE E1010 EST 12/31/2011

WAREHOUSEW191205

WAREHOUSE E1010 EST 12/31/2011

WAREHOUSEW341206

WAREHOUSE E1010 EST 12/31/2011

WAREHOUSEW181207

WAREHOUSE E1010 EST 12/31/2011

WAREHOUSEW151208

MAINTENANCE SHOP EST 12/31/2011

WAREHOUSEW141209

MAINTENANCE SHOP EST 12/31/2011

WAREHOUSEW10

VOCATIONAL CLASSROOM EST 12/31/2011

Page 55 of 70

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

1217

WAREHOUSE W91218

VOCATIONAL CLASSROOM EST 12/31/2011

WAREHOUSE W71219

VOCATIONAL CLASSROOM EST 12/31/2011

WAREHOUSE W81220

VOCATIONAL CLASSROOM EST 12/31/2011

WAREHOUSE W61221

VOCATIONAL CLASSROOM EST 12/31/2011

WAREHOUSE W51222

VOCATIONAL CLASSROOM EST 12/31/2011

WAREHOUSEW131223

STORAGE E1003 EST 12/31/2011

WAREHOUSEW281226

EQUIPMENT STORAGE E1004 EST 12/31/2011

C AREA I341228

MECHANICAL ROOM C1024 EST 12/31/2011

C AREA I241229

MECHANICAL ROOM C1024 EST 12/31/2011

Manual Fire Box

B AREA CC81076

CORRIDOR B1060 EST 12/30/2011

C AREA I351192

ELECTRICAL C1023 EST 12/30/2011

WAREHOUSEW271193

WAREHOUSE E1010 EST 12/30/2011

WAREHOUSEW351210

WAREHOUSE E1010 EST 12/30/2011

WAREHOUSEW361215

VESTIBULE E1001 EST 12/30/2011

WAREHOUSEW111216

VOCATIONAL CLASSROOM EST 12/30/2011

WAREHOUSEW121224

STORAGE E1003 EST 12/30/2011

WAREHOUSEW171225

EQUIPMENT STORAGE E1004 EST 12/30/2011

C AREA I331227

MECHANICAL ROOM C1024 EST 12/30/2011

A AREA B21291306

VESTIBULE A1001 EST 12/30/2011

B AREA CC151311

CORRIDOR B1060 EST 12/30/2011

B AREA CC271328

STAFF BREAK B1095 EST 12/30/2011

D AREA CC701350

PUBLIC LOBBY D1117 EST 12/30/2011

A AREA B21241471

WAITING A1037 EST 12/30/2011

A AREA B2761472

DAYROOM OFFICER A1026 EST 12/30/2011

B AREA 1C701015

DAYROOM OFFICER B1057 EST 12/31/2011

B AREA 1C231026

CONC SLAB BES2 EST 12/31/2011

B AREA 1C20 DAYROOM OFFICER B1028 EST 12/31/2011

Page 56 of 70

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

1033

B AREA 1C1061034

SEARCH B1027 EST 12/31/2011

A AREA B2241104

CONC SLAB EXIT EST 12/31/2011

A AREA B2271105

DAYROOM OFFICER A1086 EST 12/31/2011

A AREA B2401106

CONC SLAB AES1 EST 12/31/2011

A AREA B2371107

DAYROOM OFFICER A1044 EST 12/31/2011

D AREA CC841244

CORRIDOR D1038 EST 12/31/2011

1ST C AREACORRIDOROUTSIDE .11245

DINING HALL EST 12/31/2011

1ST C AREACORRIDOROUTSIDE .21246

DINING HALL EST 12/31/2011

D AREA CC1871262

RELEASE LOBBY EST 12/31/2011

D AREA CC1681269

CORRIDOR D1077 EST 12/31/2011

C AREA 1STCORRIDOR1276

OUTSIDE DINING HALL EST 12/31/2011

D AREA CC1261283

CORRIDOR D1047 EST 12/31/2011

C AREA I931296

CORRIDOR C1064 EST 12/31/2011

C AREA I741302

CORRIDOR C1049 EST 12/31/2011

D AREA CC771312

VISITOR WAITING D1098 EST 12/31/2011

C AREA I701408

OFFICER STATION C1030 EST 12/31/2011

C AREA I211418

KITCHEN C1008 EST 12/31/2011

B AREA 1C1011462

WAITING B1051 EST 12/31/2011

A AREA B21051474

DAYROOM OFFICER A1061 EST 12/31/2011

Smoke Detector - Duct

A AREA B2561118

STORAGE A1029 EST 12/31/2011

A AREA B2171119

STORAGE A1090 EST 12/31/2011

A AREA B2851120

STORAGE A1056 EST 12/31/2011

A AREA B2811121

STORAGE A1055 EST 12/31/2011

B AREA 1C801122

SUPSTORAGE B1055 RTU7 EST 12/31/2011

B AREA 1C751123

CORRIDOR B1109 RTU6 EST 12/31/2011

B AREA 1C511124

STORAGE B1041 RTU10 EST 12/31/2011

B AREA 1C461125

CORRIDOR B1044 EST 12/31/2011

D AREA CC161 DAYROOM D1054 RETURN EST 12/31/2011

Page 57 of 70

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

1449

D AREA CC1831450

DAYROOM D1069 RETURN EST 12/31/2011

D AREA CC1361451

DAYROOM D1039 RETURN EST 12/31/2011

C AREA I111.11452

DAYROOM C1071 EST 12/31/2011

C AREA I881453

DAYROOM A1056 SUPPLY EST 12/31/2011

C AREA I891454

DAYROOM C1056 RETURN EST 12/31/2011

C AREA I791455

DAYROOM C1041 EST 12/31/2011

B AREA 1C531456

STORAGE B1044 RTU10 EST 12/31/2011

B AREA 1C451457

CORRIDOR B1042 EST 12/31/2011

B AREA 1C821459

RET STORAGE B1055 RTU7 EST 12/31/2011

A AREA B2611467

STORAGE A1029 EST 12/31/2011

A AREA B2181468

STORAGE A1090 EST 12/31/2011

A AREA B21131470

WAITING A1037 EST 12/31/2011

C AREA I391475

LAUNDRY C1021 EST 12/31/2011

D AREA CC1021479

COMPUTER LAB D1027 RET EST 12/31/2011

D AREA CC1001480

COMPUTER LAB D1027 SUP EST 12/31/2011

D AREA S CC1991481

MULTIPURPOSE D1037 EST 12/31/2011

D AREA R CC2001482

MULTIPURPOSE D1037 EST 12/31/2011

D AREA CC51RET1483

SHIFT SUPERVISOR D1121 EST 12/31/2011

D AREA CC1601485

DAYROOM B1057 EST 12/31/2011

D AREA CC1821486

NEAR D 1075 SHOWER EST 12/31/2011

D AREA CC1351487

DAYROOM D1054 SUPPLY EST 12/31/2011

I781488

DAYROOM D1069 SUPPLY EST 12/31/2011

CC1071489

DAYROOM D1039 SUPPLY EST 12/31/2011

B21231490

DAYROOM C1041 EST 12/31/2011

CC209.11491

D1004 EST 12/31/2011

CC2091492

A1043 EST 12/31/2011

I1081493

A1043 EST 12/31/2011

CC1261494

A1017 EST 12/31/2011

Smoke Detector - General

B AREA 1C211024

DAYROOM MEZZ B1028 EST 12/30/2011

Page 58 of 70

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

B AREA 1C221025

DAYROOM MEZZ B1028 EST 12/30/2011

B AREA 1C251027

DAYROOM MEZZ B1028 EST 12/30/2011

B AREA 1C241028

DAYROOM MEZZ B1028 EST 12/30/2011

B AREA 1C51045

DAYROOM MEZZ B1001 EST 12/30/2011

B AREA 1C41046

DAYROOM MEZZ B1001 EST 12/30/2011

B AREA 1C131047

DAYROOM B1001 EST 12/30/2011

B AREA 1C151048

DAYROOM B1001 EST 12/30/2011

B AREA 1C161049

DAYROOM B1001 EST 12/30/2011

B AREA 1C181050

DAYROOM B1001 EST 12/30/2011

B AREA 1C1151073

EQUIPMENT ROOM B1104 EST 12/30/2011

B AREA 1C721075

MULTIPURPOSE B1056 EST 12/30/2011

A AREA B2661078

EQUIPMENT ROOM A1016 EST 12/30/2011

A AREA B21101079

CORRIDOR A1015 EST 12/30/2011

A AREA B21111080

CORRIDOR A1015 EST 12/30/2011

A AREA B21061081

EQUIPMENT ROOM A1042 EST 12/30/2011

A AREA B21181082

WAITING A1037 EST 12/30/2011

A AREA B21121083

COUNSELOR A1031 EST 12/30/2011

A AREA B21161084

SUPPLY ROOM A1034 EST 12/30/2011

A AREA B21251085

MULTIPURPOSE A1040 EST 12/30/2011

A AREA B21201086

CORRIDOR A1015 EST 12/30/2011

A AREA B21211087

CORRIDOR A1015 EST 12/30/2011

A AREA B21221088

SEARCH A1043 EST 12/30/2011

A AREA B21521089

SEARCH A1043 EST 12/30/2011

A AREA B21231090

SEARCH A1043 EST 12/30/2011

A AREA B2521092

DAYROOM A1044 EST 12/30/2011

A AREA B2421095

DAYROOM A1044 EST 12/30/2011

A AREA B2391097

DAYROOM MEZZ A1044 EST 12/30/2011

A AREA B2381098

DAYROOM MEZZ A1044 EST 12/30/2011

A AREA B2471099

DAYROOM A1044 EST 12/30/2011

A AREA B2481100

DAYROOM A1044 EST 12/30/2011

A AREA B2331102

DAYROOM A1086 EST 12/30/2011

Page 59 of 70

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

A AREA B2341103

DAYROOM A1086 EST 12/30/2011

A AREA B2261112

DAYROOM A1086 EST 12/30/2011

A AREA B2251113

DAYROOM A1086 EST 12/30/2011

A AREA B2231114

DAYROOM A1086 EST 12/30/2011

A AREA B2221115

DAYROOM A1086 EST 12/30/2011

A AREA B2301116

DAYROOM A1086 EST 12/30/2011

A AREA B2321117

DAYROOM A1086 EST 12/30/2011

C AREA I361191

ELECTRICAL C1023 EST 12/30/2011

WAREHOUSEW28.11197

ELECTRICAL ROOM E1011 EST 12/30/2011

WAREHOUSEW291198

OFFICE E1013 EST 12/30/2011

WAREHOUSE W21211

CORRIDOR E1006 EST 12/30/2011

WAREHOUSE W31212

CORRIDOR E1006 EST 12/30/2011

WAREHOUSE W11213

OFFICE E1007 EST 12/30/2011

WAREHOUSE W41214

VESTIBULE E1001 EST 12/30/2011

D AREA CC45.11230

EQUIT D1119 EST 12/30/2011

A AREA B21041231

DAYROOM A1061 EST 12/30/2011

A AREA B21011232

DAYROOM A1061 EST 12/30/2011

A AREA B2971233

DAYROOM A1061 EST 12/30/2011

A AREA B2961234

DAYROOM A1061 EST 12/30/2011

A AREA B2941235

DAYROOM MEZZ A1061 EST 12/30/2011

A AREA B2911238

DAYROOM MEZZ A1061 EST 12/30/2011

A AREA B2991240

DAYROOM A1061 EST 12/30/2011

A AREA B21031243

DAYROOM A1061 EST 12/30/2011

D AREA CC871248

CORRIDOR D1038 EST 12/30/2011

D AREA CC881249

CORRIDOR D1038 EST 12/30/2011

D AREA CC891250

CORRIDOR D1038 EST 12/30/2011

D AREA CC911252

CORRIDOR D1038 EST 12/30/2011

D AREA CC1431280

DAYROOM D1039 EST 12/30/2011

D AREA CC1291284

CORRIDOR D1047 EST 12/30/2011

C AREA I1021286

DAYROOM C1071 EST 12/30/2011

Page 60 of 70

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

C AREA I1141287

CORRIDOR C1079 EST 12/30/2011

C AREA I1101288

CORRIDOR C1079 EST 12/30/2011

C AREA I1091289

CORRIDOR C1079 EST 12/30/2011

C AREA I1081290

CORRIDOR C1079 EST 12/30/2011

C AREA I1071291

CORRIDOR C1079 EST 12/30/2011

C AREA I1061292

CORRIDOR C1079 EST 12/30/2011

A AREA B251305

VESTIBULE A1001 EST 12/30/2011

A AREA B231307

HOLDING CELL A1004 EST 12/30/2011

A AREA B221308

HOLDING CELL A1005 EST 12/30/2011

A AREA B211309

HOLDING CELL A1006 EST 12/30/2011

A AREA B2121310

CORRIDOR A1012 EST 12/30/2011

B AREA CC441319

INMATE RECORDS D1083 EST 12/30/2011

B AREA CC311323

CORRIDOR OF ADMIN B1080 EST 12/30/2011

B AREA CC361325

STORAGE B1090 EST 12/30/2011

B AREA CC251326

CORRIDOR B1094 EST 12/30/2011

B AREA CC281327

STAFF BREAK B1095 EST 12/30/2011

B AREA CC241329

TRAINING B1096 EST 12/30/2011

B AREA CC261330

TRAINING B1096 EST 12/30/2011

B AREA CC231331

CORRIDOR B1094 EST 12/30/2011

B AREA CC201332

FITNESS B1099 EST 12/30/2011

B AREA CC171333

M LOCKER B1106 EST 12/30/2011

B AREA CC191334

CORRIDOR B1094 EST 12/30/2011

B AREA CC161335

CORRIDOR B1094 EST 12/30/2011

B AREA CC371336

UNIFORM STORAGE B1091 EST 12/30/2011

D AREA CC631337

MAIN VESTIBULE B1069 EST 12/30/2011

D AREA CC621338

MAIN VESTIBULE B1069 EST 12/30/2011

D AREA CC751346

VISITOR WAITING D1098 EST 12/30/2011

D AREA CC781347

VISITOR WAITING D1098 EST 12/30/2011

D AREA CC731348

STORAGE D1111 EST 12/30/2011

D AREA CC761349

VESTIBULE D1096 EST 12/30/2011

D AREA CC741351

CORRIDOR D1110 EST 12/30/2011

Page 61 of 70

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

D AREA CC821352

OFFICE D1118 EST 12/30/2011

D AREA CC451353

EQUIPMENT D1119 EST 12/30/2011

D AREA CC591355

MASTER CONTROL D1129 EST 12/30/2011

D AREA CC531356

SHIFT SUPERVISOR D1121 EST 12/30/2011

D AREA CC551357

STORAGE D1122 EST 12/30/2011

D AREA CC561358

CORRIDOR D1125 EST 12/30/2011

D AREA CC611359

MAIL ROOM D1126 EST 12/30/2011

B AREA CC141360

CORRIDOR B1060 EST 12/30/2011

B AREA CC131361

CORRIDOR B1060 EST 12/30/2011

B AREA CC121362

CORRIDOR B1060 EST 12/30/2011

B AREA CC111363

CORRIDOR B1060 EST 12/30/2011

B AREA CC101364

CORRIDOR B1060 EST 12/30/2011

D AREA CC1131373

ELECTRICAL ROOM D1008 EST 12/30/2011

C AREA I581374

VESTIBULE C1026 EST 12/30/2011

D AREA CC1111380

STORAGE D1005 EST 12/30/2011

A AREA CC41382

CORRIDOR A1068 EST 12/30/2011

A AREA CC31383

CORRIDOR A1068 EST 12/30/2011

A AREA CC21384

CORRIDOR A1068 EST 12/30/2011

D AREA CC2071387

STORAGE D1035 EST 12/30/2011

D AREA CC991390

COMPUTER LAB D1027 EST 12/30/2011

D AREA CC1031391

BARBER D1026 EST 12/30/2011

D AREA CC2031393

LIBRARY D1034 EST 12/30/2011

D AREA CC2041394

LIBRARY D1034 EST 12/30/2011

C AREA I1211401

CORRIDOR C1025 EST 12/30/2011

C AREA I611409

DAYROOM MEZZ C1030 EST 12/30/2011

C AREA I691410

DAYROOM MEZZ C1030 EST 12/30/2011

C AREA I601411

DAYROOM MEZZ C1030 EST 12/30/2011

A AREA CC2091420

VESITBULE A1017 EST 12/30/2011

A AREA CC11421

VESTIBULE A1017 EST 12/30/2011

A AREA B2101422

PROPERTY STORAGE A1014 EST 12/30/2011

A AREA B271423

ISSUE A1073 EST 12/30/2011

Page 62 of 70

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

A AREA B2131424

SEARCH AREA A1008 EST 12/30/2011

A AREA B261425

INMATE WAITING A1002 EST 12/30/2011

A AREA B241426

INTERVIEW A1003 EST 12/30/2011

A AREA B2751427

DAYROOM A1026 EST 12/30/2011

A AREA B2671428

DAYROOM A1026 EST 12/30/2011

A AREA B2681429

DAYROOM A1026 EST 12/30/2011

A AREA B2721430

DAYROOM A1026 EST 12/30/2011

A AREA B2621431

DAYROOM MEZZ A1026 EST 12/30/2011

A AREA B2631432

DAYROOM MEZZ A1026 EST 12/30/2011

A AREA B2641433

DAYROOM MEZZ A1026 EST 12/30/2011

A AREA B2651434

DAYROOM MEZZ A1026 EST 12/30/2011

A AREA B2731435

DAYROOM A1026 EST 12/30/2011

A AREA B2741436

DAYROOM A1026 EST 12/30/2011

A AREA B2711437

DAYROOM A1026 EST 12/30/2011

A AREA B2701438

DAYROOM A1026 EST 12/30/2011

A AREA B2691439

DAYROOM A1026 EST 12/30/2011

A AREA B2161440

CORRIDOR A1074 EST 12/30/2011

A AREA B2781444

CORRIDOR A1057 EST 12/30/2011

A AREA B2791445

CORRIDOR A1057 EST 12/30/2011

A AREA B2831448

STORAGE A1055 EST 12/30/2011

B AREA RET1C761458

CORRIDOR B1109 RTU6 EST 12/30/2011

B AREA 1C381460

COUNSELOR B1049 EST 12/30/2011

B AREA 1C421463

SUPPLY ROOM B1046 EST 12/30/2011

B AREA 1C291465

COUNSELOR B1050 EST 12/30/2011

B AREA 1C901466

EQUPIMENT B1024 EST 12/30/2011

A AREA B21191469

COUNSELOR A1036 EST 12/30/2011

A AREA 1STDAYROOM A10611473

CORRIDOR A1057 B288 EST 12/30/2011

C AREA I61476

IT TOILET C1013 EST 12/30/2011

C AREA I51477

ST TOILET C1015 EST 12/30/2011

A AREA B2951478

STORAGE A1070 EST 12/30/2011

Page 63 of 70

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

B AREA 1C591484

MAIN PANEL EST 12/30/2011

D AREA CC691495

C1079 EST 12/30/2011

D AREA CC711496

D1047 EST 12/30/2011

C AREA I831497

EST 12/30/2011

C AREA I951499

STORAGE D1113 EST 12/30/2011

D AREA CC1371501

EQUIP. ROOM C1057 EST 12/30/2011

B AREA CC411502

CORRIDOR C1064 EST 12/30/2011

B AREA CC431503

CORRIDOR C1064 EST 12/30/2011

D AREA CC681504

DAYROOM D1039 EST 12/30/2011

C AREA I471505

ADMIN. ASSISTS. B1080 EST 12/30/2011

C AREA I481506

CORRIDOR B1079 EST 12/30/2011

D AREA CC1141510

DAYROOM A1044 EST 12/30/2011

D AREA CC1171511

CORRIDOR C1025 EST 12/30/2011

D AREA CC1161512

NURSE STATION D1004 EST 12/30/2011

B AREA 1C301513

EMER. STORAGE D1007 EST 12/30/2011

C AREA I1111514

SOILED LINEN D1010 EST 12/30/2011

D AREA CC501515

CLEAN LINEN D1009 EST 12/30/2011

A AREA B21171516

DAYROOM B1028 EST 12/30/2011

B AREA 1C1121001

CORRIDOR B1026 EST 12/31/2011

B AREA 1C601002

STORAGE B 1066 EST 12/31/2011

B AREA 1C691003

DAYROOM B1057 EST 12/31/2011

B AREA 1C611004

DAYROOM B1057 EST 12/31/2011

B AREA 1C621005

DAYROOM B1057 EST 12/31/2011

B AREA 1C641006

DAYROOM B1057 EST 12/31/2011

B AREA 1C581007

DAYROOM MEZZ B1057 EST 12/31/2011

B AREA 1C571008

DAYROOM MEZZ B1057 EST 12/31/2011

B AREA 1C561009

DAYROOM MEZZ B1057 EST 12/31/2011

B AREA 1C631010

DAYROOM B1057 EST 12/31/2011

B AREA 1C651011

DAYROOM B1057 EST 12/31/2011

B AREA 1C661012

DAYROOM B1057 EST 12/31/2011

B AREA 1C671013

DAYROOM B1057 EST 12/31/2011

Page 64 of 70

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

B AREA 1C681014

STORAGE B2035 EST 12/31/2011

B AREA 1C491016

CORRIDOR B1044 EST 12/31/2011

B AREA 1C521017

STORAGE B1041 EST 12/31/2011

B AREA 1C431018

CORRIDOR B1044 EST 12/31/2011

B AREA 1C481019

STORAGE B1042 EST 12/31/2011

B AREA 1C471020

STORAGE B1043 EST 12/31/2011

B AREA 1C371021

DAYROOM B1028 EST 12/31/2011

B AREA 1C361022

DAYROOM B1028 EST 12/31/2011

B AREA 1C341023

DAYROOM B1028 EST 12/31/2011

B AREA 1C351029

DAYROOM B1028 EST 12/31/2011

B AREA 1C331030

DAYROOM B1028 EST 12/31/2011

B AREA 1C321031

DAYROOM B1028 EST 12/31/2011

B AREA 1C311032

DAYROOM B1028 EST 12/31/2011

B AREA 1C1301035

SEARCH AREA B1027 EST 12/31/2011

B AREA 1C1051036

SEARCH AREA B1027 EST 12/31/2011

B AREA 1C1041037

CORRIDOR B1110 EST 12/31/2011

B AREA 1C1031038

CORRIDOR B1051 EST 12/31/2011

B AREA 1C111039

DAYROOM B1001 EST 12/31/2011

B AREA 1C121040

DAYROOM B1001 EST 12/31/2011

B AREA 1C141041

DAYROOM B1001 EST 12/31/2011

B AREA 1C191042

DAYROOM B1001 EST 12/31/2011

B AREA 1C91043

DAYROOM MEZZ B1001 EST 12/31/2011

B AREA 1C71044

DAYROOM MEZZ B1001 EST 12/31/2011

B AREA 1C101051

DAYROOM B1001 EST 12/31/2011

B AREA 1C731052

CORRIDOR B1109 EST 12/31/2011

B AREA 1C771053

STORAGE B1053 EST 12/31/2011

B AREA 1C781054

ELECTRICAL B1054 EST 12/31/2011

B AREA 1C791055

CORRIDOR B1109 EST 12/31/2011

B AREA 1C811056

STORAGE B1055 EST 12/31/2011

B AREA 1C911057

DAYROOM B1015 EST 12/31/2011

B AREA 1C991058

DAYROOM B1015 EST 12/31/2011

Page 65 of 70

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

B AREA 1C941059

DAYROOM B1015 EST 12/31/2011

B AREA 1C921060

DAYROOM B1015 EST 12/31/2011

B AREA 1C861061

DAYROOM MEZZ B1015 EST 12/31/2011

B AREA 1C871062

DAYROOM MEZZ B1015 EST 12/31/2011

B AREA 1C881063

DAYROOM MEZZ B1015 EST 12/31/2011

B AREA 1C891064

DAYROOM MEZZ B1015 EST 12/31/2011

B AREA 1C981065

DAYROOM B1015 EST 12/31/2011

B AREA 1C961066

DAYROOM B1015 EST 12/31/2011

B AREA 1C951067

DAYROOM B1015 EST 12/31/2011

B AREA 1C931068

DAYROOM B1015 EST 12/31/2011

B AREA 1C1001069

DAYROOM OFFICER B1015 EST 12/31/2011

B AREA 1C971070

STORAGE B2034 EST 12/31/2011

B AREA 1C1111071

CORRIDOR B1026 EST 12/31/2011

B AREA 1C1101072

CORRIDOR B1026 EST 12/31/2011

B AREA 1C1021074

WAITING B1051 EST 12/31/2011

A AREA B21091077

EQUIPMENT ROOM A1042 EST 12/31/2011

A AREA B2531091

DAYROOM A1044 EST 12/31/2011

A AREA B2461093

DAYROOM A1044 EST 12/31/2011

A AREA B2491094

DAYROOM A1044 EST 12/31/2011

A AREA B2411096

DAYROOM A1044 EST 12/31/2011

A AREA B2501101

DAYROOM A1044 EST 12/31/2011

A AREA B2281108

DAYROOM A1086 EST 12/31/2011

A AREA B2351109

DAYROOM A1086 EST 12/31/2011

A AREA B2291110

DAYROOM A1086 EST 12/31/2011

A AREA B2311111

DAYROOM A1086 EST 12/31/2011

C AREA I141162

KITCHEN C1008 EST 12/31/2011

A AREA B2931236

DAYROOM MEZZ A1061 EST 12/31/2011

A AREA B2921237

DAYROOM MEZZ A1061 EST 12/31/2011

A AREA B2981239

DAYROOM A1061 EST 12/31/2011

A AREA B21001241

DAYROOM A1061 EST 12/31/2011

A AREA B21021242

DAYROOM A1061 EST 12/31/2011

Page 66 of 70

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

C AREA CCADD1247

CORRIDOR C1092 EST 12/31/2011

D AREA CC901251

CORRIDOR D1038 EST 12/31/2011

D AREA CC921253

CORRIDOR D1038 EST 12/31/2011

D AREA CC931254

CORRIDOR D1038 EST 12/31/2011

D AREA CC941255

CORRIDOR D1038 EST 12/31/2011

D AREA CC951256

CORRIDOR D1038 EST 12/31/2011

D AREA CC961257

CORRIDOR D1038 EST 12/31/2011

D AREA CC971258

CORRIDOR D1038 EST 12/31/2011

D AREA CC981259

CORRIDOR D1038 EST 12/31/2011

D AREA CC1851260

INTERVIEW ROOM D1085 EST 12/31/2011

D AREA CC1861261

RELEASE LOBBY D1085 EST 12/31/2011

D AREA CC1881263

CORRIDOR D1084 EST 12/31/2011

D AREA CC1891264

CORRIDOR D1084 EST 12/31/2011

D AREA CC1801265

DAYROOM D1069 SUP EST 12/31/2011

D AREA CC1841266

DAYROOM D1069 EST 12/31/2011

D AREA CC1741267

CORRIDOR D1077 EST 12/31/2011

D AREA CC1701268

CORRIDOR D1077 EST 12/31/2011

D AREA CC1711270

CORRIDOR D1077 EST 12/31/2011

D AREA CC1731271

CORRIDOR D1077 EST 12/31/2011

D AREA CC1581272

DAYROOM D1054 EST 12/31/2011

D AREA CC1641273

DAYROOM D1054 EST 12/31/2011

D AREA CC1521274

CORRIDOR D1062 EST 12/31/2011

D AREA CC1501275

CORRIDOR D1062 EST 12/31/2011

D AREA CC1491277

CORRIDOR D1062 EST 12/31/2011

D AREA CC1531278

CORRIDOR D1062 EST 12/31/2011

D AREA CC1571279

EQUIPMENT D1040 EST 12/31/2011

D AREA CC1331281

CORRIDOR D1047 EST 12/31/2011

D AREA CC1281282

CORRIDOR D1047 EST 12/31/2011

D AREA CC1311285

CORRIDOR D1047 EST 12/31/2011

C AREA I961293

DAYROOM C1056 EST 12/31/2011

C AREA I871294

DAYROOM C1056 EST 12/31/2011

Page 67 of 70

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

C AREA I911295

CORRIDOR C1064 EST 12/31/2011

C AREA I941297

CORRIDOR C1064 EST 12/31/2011

C AREA I801298

DAYROOM C1041 EST 12/31/2011

C AREA I861299

DAYROOM C1041 EST 12/31/2011

C AREA I721300

CORRIDOR C1049 EST 12/31/2011

C AREA I731301

CORRIDOR C1049 EST 12/31/2011

C AREA I751303

CORRIDOR C1049 EST 12/31/2011

C AREA I761304

CORRIDOR C1049 EST 12/31/2011

D AREA CC831313

PUBLIC LOBBY D1117 EST 12/31/2011

D AREA CC671314

WAITING B1070 EST 12/31/2011

D AREA CC661315

WAITING B1070 EST 12/31/2011

D AREA CC651316

WAITING B1070 EST 12/31/2011

D AREA CC431317

CORRIDOR B1079 EST 12/31/2011

B AREA CC2801318

ADMIN ASSISTANTS B1080 EST 12/31/2011

B AREA CC421320

MEETING ROOM B1077 EST 12/31/2011

B AREA CC401321

WORK ROOM B1086 EST 12/31/2011

B AREA CC391322

SUPPLY ROOM B1085 EST 12/31/2011

B AREA CC341324

BREAK ROOM B1089 EST 12/31/2011

D AREA CC541339

SEARCH AREA D1106 EST 12/31/2011

D AREA CC481340

VISITING ROOM D1105 EST 12/31/2011

D AREA CC491341

VISITING ROOM D1105 EST 12/31/2011

D AREA CC461342

VISITING ROOM D1105 EST 12/31/2011

D AREA CC471343

VISITING ROOM D1105 EST 12/31/2011

D AREA CC791344

STORAGE D1101 EST 12/31/2011

D AREA CC801345

VSP ROOM D1100 EST 12/31/2011

D AREA 1STHALL1354

OUSIDE ROOM D1120 EST 12/31/2011

B AREA CC91365

CORRIDOR B1060 EST 12/31/2011

B AREA CC71366

CORRIDOR B1060 EST 12/31/2011

B AREA CC61367

CORRIDOR B1060 EST 12/31/2011

B AREA CC51368

CORRIDOR B1060 EST 12/31/2011

D AREA CC120 ISOLATION D1018 EST 12/31/2011

Page 68 of 70

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

1369

D AREA CC1181370

ISOLATION D1020 EST 12/31/2011

D AREA CC2171371

CORRIDOR D1011 EST 12/31/2011

C AREA I1191372

CORRIDOR C1025 EST 12/31/2011

D AREA CC1041375

TREATMENT D1013 EST 12/31/2011

D AREA CC1081376

CORRIDOR D1011 EST 12/31/2011

D AREA CC1091377

LAB D1014 EST 12/31/2011

D AREA CC1101378

DENTAL SUITE D1015 EST 12/31/2011

D AREA CC1151379

CORRIDOR D1011 EST 12/31/2011

D AREA CC1191381

ISOLATION VESTIBULE EST 12/31/2011

D AREA CC2051385

CLASSROOM D1031 EST 12/31/2011

D AREA CC2061386

CLASSROOM D1031 EST 12/31/2011

D AREA CC1221388

GED D1028 EST 12/31/2011

D AREA CC961389

CORRIDOR D1030 EST 12/31/2011

D AREA CC951392

CORRIDOR D1030 EST 12/31/2011

D AREA CC941395

CORRIDOR D1030 EST 12/31/2011

D AREA CC1971396

MULTIPURPOSE D1037 EST 12/31/2011

D AREA CC2021397

MULTIPURPOSE D1037 EST 12/31/2011

D AREA CC2011398

MULTIPURPOSE D1037 EST 12/31/2011

D AREA CC2161399

MULTIPURPOSE D1037 EST 12/31/2011

D AREA CC2081400

STORAGE D1036 EST 12/31/2011

D AREA CC1061402

WAITING D1001 EST 12/31/2011

D AREA CC1051403

EXAM D1012 EST 12/31/2011

C AREA I631404

DAYROOM C1030 EST 12/31/2011

C AREA I671405

DAYROOM C1030 EST 12/31/2011

C AREA I681406

DAYROOM C1030 EST 12/31/2011

C AREA I621407

DAYROOM C1030 EST 12/31/2011

C AREA I571412

STAFF DINING C1005 EST 12/31/2011

C AREA I561413

STAFF DINING C1005 EST 12/31/2011

C AREA I501414

DIVERSION DINING C1002 EST 12/31/2011

C AREA I491415

DIVERSION DINING C1002 EST 12/31/2011

Page 69 of 70

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

C AREA I521416

DIVERSION DINING C1002 EST 12/31/2011

C AREA I511417

DIVERSION DINING C1002 EST 12/31/2011

C AREA I461419

JANITOR C1017 EST 12/31/2011

A AREA B2571441

STORAGE A1029 EST 12/31/2011

A AREA B2141442

ELECTRICAL A1030 EST 12/31/2011

A AREA B2151443

STORAGE A1090 EST 12/31/2011

A AREA 1STDAYROOM A10611446

STORAGE A1058 EST 12/31/2011

A AREA B2841447

ELECTRICAL ROOM A1056 EST 12/31/2011

B AREA RET1C1091461

WAITING B1051 RTU8 EST 12/31/2011

B AREASUP1C1081464

WAITING B1051 RTU8 EST 12/31/2011

C AREA I991498

VEST. ROOM D1114 EST 12/31/2011

C AREA I921500

STORAGE C1042 EST 12/31/2011

A AREA B2511507

ELECT. ROOM D1115 EST 12/31/2011

C AREA I1201508

STORAGE C1017 EST 12/31/2011

D AREA CC1071509

CORRIDOR C1016 EST 12/31/2011

Alarm Notification Appliance

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

Audible And Visible

1st Floor Notification EST 2/29/2016

Page 70 of 70

Entec Systems Inc.

Inspection and Testing CertificatePresented To

Gwinnett County-Police SemiFor

Correctional Institute750 Hi Hope Road

Lawrenceville GA 30043USA

This site has been inspected and tested in compliance with applicable standards.

CompletedWednesday, September 14, 2016

Test Session: 9/14/16 Semi Annual Correctional Complex

ACCEPTED BY TESTED BYJeff Anderson Jared CoileGwinnett County-Police Semi Entec Systems Inc.75 Langely DriveLawrenceville GA 30043USA

450 Satellite Blvd. NE, Suite PSuwanee GA 30024USA

Entec Systems Inc.

Inspection Summary

Building InformationPROPERTY Correctional InstituteADDRESS 750 Hi Hope RoadCITY/STATE/ZIP Lawrenceville, GA 30043COUNTRY USA

CONTACT Jeff AndersonPHONEMOBILEEMAIL

Inspector InformationCOMPANY Entec Systems Inc.ADDRESS 450 Satellite Blvd. NE, Suite PCITY/STATE/ZIP Suwanee, GA 30024COUNTRY USA

CONTACT Jared CoilePHONEMOBILE (678) 858-4950EMAIL jcoile@entecsys.com

NAME INITIALS QUALIFICATION AND PROFICIENCIESJared Coile JC

Testing SummaryEQUIPMENT TYPE TOTAL TESTED PASSED FAILED

Fire Control Panel 1 1(100 %) 1(100 %) 0(0 %)Initiating Device 42 42(100 %) 42(100 %) 0(0 %)Alarm Notification Appliance 1 1(100 %) 1(100 %) 0(0 %)

CertificationThe equipment specified herein was inspected and tested according to the NFPA 72 standard for fire alarm and signaling systems, with the inspectioncompleted on Wednesday, September 14, 2016

ACCEPTED BY9/14/2016Jeff AndersonBuilding RepresentativeGwinnett County-Police Semi

TESTED BY9/14/2016Jared CoileTechnicianEntec Systems Inc.

Page 2 of 11

Entec Systems Inc.

System Details

Control Units

MANUFACTURER EdwardsMODEL EST3SERIAL NUMBERINSTALL DATE 9/30/2015

DESCRIPTION Main FACPS/W VERSIONLAST UPDATES/W LOCATION

Monitoring Information

Page 3 of 11

Entec Systems Inc.

Open Corrective Action & Solution SummaryThe following 1 corrective action(s) remain open following the system inspection, testing or maintenance activities

EQUIPMENT TYPE ADDRESS DESCRIPTION

Audible And Visible 1st Floor NotificationCreated By: Jared CoileCreation Date: 9/14/2016Corrective Action: L Dorm the horn strobe over the pull station did not work.Proposed Solution: Troubleshoot/Replace horn strobe.

Page 4 of 11

Entec Systems Inc.

Resolved Corrective Action & Solution SummaryThe following 1 corrective action(s) were resolved during the system inspection, testing or maintenance activities

EQUIPMENT TYPE ADDRESS DESCRIPTION

Audible And Visible 1st Floor NotificationCreated By: Jared CoileCreation Date: 10/1/2015

Corrective Action: A Dorm had no audio or visual notification during sound test. I dorm, J dorm, and Kdorm had no strobes during sound test, audio only.

Resolution Issues were resolved.Resolved By: Jared CoileResolved On: 9/14/2016

Page 5 of 11

Entec Systems Inc.

Testing Details

Fire Control Panel

PassedEQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Fire Alarm Panel Main FACP Manual 9/14/2016 2:24 PM

Comment: Replace pull station cover in L Dorm.I I Manufacturer EdwardsI I Model EST3I I Serial Number II I Visual Inspection TrueI I Functional Inspection TrueI I Ground Fault TrueI I Disconnect Switches TrueI I

Initiating Device

PassedEQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Manual Fire Box A AREA B2105 Dayroom Officer A1061 Manual 9/14/2016 2:18 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box A AREA B2124 Waiting A1037 Manual 9/14/2016 2:18 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box A AREA B2129 Vestibule A1001 Manual 9/14/2016 2:18 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box A AREA B224 Concs Lab Exit Manual 9/14/2016 2:18 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box A AREA B227 Dayroom Officer A1086 Manual 9/14/2016 2:18 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box A AREA B237 Dayroom Officer A1044 Manual 9/14/2016 2:18 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box A AREA B240 Concs Lab AES1 Manual 9/14/2016 2:19 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box A AREA B276 Dayroom Officer A1026 Manual 9/14/2016 2:19 PM

Page 6 of 11

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box B AREA 1C10 Dayroom B1001 Manual 9/14/2016 2:20 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box B AREA 1C100 Dayroom Officer B1015 Manual 9/14/2016 2:20 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box B AREA 1C101 Waiting B1051 Manual 9/14/2016 2:20 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box B AREA 1C106 Search B1027 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box B AREA 1C20 Dayroom Officer B1028 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box B AREA 1C70 Dayroom Officer B1057 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box B AREA CC15 Corridor B1060 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box B AREA CC27 Staff Break B1095 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box B AREA CC8 Corridor B1060 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box B2123 AA1043 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box C AREA 1stCORRIDOR Outside Dining Hall Manual 9/14/2016 2:21 PM

I I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box C AREA I21 Kitchen C1008 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Page 7 of 11

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Manual Fire Box C AREA I33 Mechanical Room C1024 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box C AREA I35 Electrical Room C1023 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box C AREA I70 Officer Station C1030 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box C AREA I74 Corridor C1049 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box C AREA I93 Corridor C1064 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box CC107 D1004 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box CC126 D1047 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box CC209 A1017 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box CC209 A1043 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box D AREA CC107 Nurse Station D1004 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box D AREA CC168 Corridor D1077 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box D AREA CC187 Release Lobby Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box D AREA CC70 Public Lobby Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Page 8 of 11

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Manual Fire Box D AREA CC77 Visitor Waiting D1098 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box D AREA CC84 Corridor D1038 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box I108 C1079 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box Warehouse W11 Vocational Classroom Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box Warehouse W12 Storage E1003 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box Warehouse W17 Equipment Room E1004 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box Warehouse W27 Warehouse E1010 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box Warehouse W35 Warehouse E1010 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection TrueI I Alarm Verification Participation False

Manual Fire Box Warehouse W36 Vestibule E1001 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Alarm Notification Appliance

PassedEQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Audible And Visible 1st Floor Notification Manual 9/14/2016 2:23 PMI I Visual Inspection TrueI I Functional Inspection True

Page 9 of 11

Entec Systems Inc.

Device/Equipment Details

Fire Control PanelADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

Fire Alarm PanelMain FACP Edwards EST3 9/30/2015

Initiating DeviceADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

Manual Fire BoxA AREA B2105 Dayroom Officer A1061 Edwards 9/30/2015A AREA B2124 Waiting A1037 Edwards 9/30/2015A AREA B2129 Vestibule A1001 Edwards 9/30/2015A AREA B224 Concs Lab Exit Edwards 9/30/2015A AREA B227 Dayroom Officer A1086 Edwards 9/30/2015A AREA B237 Dayroom Officer A1044 Edwards 9/30/2015A AREA B240 Concs Lab AES1 Edwards 9/30/2015A AREA B276 Dayroom Officer A1026 Edwards 9/30/2015B AREA 1C10 Dayroom B1001 Edwards 9/30/2015B AREA 1C100 Dayroom Officer B1015 Edwards 9/30/2015B AREA 1C101 Waiting B1051 Edwards 9/30/2015B AREA 1C106 Search B1027 Edwards 9/30/2015B AREA 1C20 Dayroom Officer B1028 Edwards 9/30/2015B AREA 1C70 Dayroom Officer B1057 Edwards 9/30/2015B AREA CC15 Corridor B1060 Edwards 9/30/2015B AREA CC27 Staff Break B1095 Edwards 9/30/2015B AREA CC8 Corridor B1060 Edwards 9/30/2015B2123 AA1043 Edwards 9/30/2015C AREA 1stCORRIDOR Outside Dining Hall Edwards 9/30/2015

C AREA I21 Kitchen C1008 Edwards 9/30/2015C AREA I33 Mechanical Room C1024 Edwards 9/30/2015C AREA I35 Electrical Room C1023 Edwards 9/30/2015C AREA I70 Officer Station C1030 Edwards 9/30/2015C AREA I74 Corridor C1049 Edwards 9/30/2015C AREA I93 Corridor C1064 Edwards 9/30/2015CC107 D1004 Edwards 9/30/2015CC126 D1047 Edwards 9/30/2015CC209 A1017 Edwards 9/30/2015CC209 A1043 Edwards 9/30/2015D AREA CC107 Nurse Station D1004 Edwards 9/30/2015D AREA CC168 Corridor D1077 Edwards 9/30/2015D AREA CC187 Release Lobby Edwards 9/30/2015D AREA CC70 Public Lobby Edwards 9/30/2015D AREA CC77 Visitor Waiting D1098 Edwards 9/30/2015D AREA CC84 Corridor D1038 Edwards 9/30/2015I108 C1079 Edwards 9/30/2015Warehouse W11 Vocational Classroom Edwards 9/30/2015Warehouse W12 Storage E1003 Edwards 9/30/2015Warehouse W17 Equipment Room E1004 Edwards 9/30/2015

Page 10 of 11

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

Warehouse W27 Warehouse E1010 Edwards 9/30/2015Warehouse W35 Warehouse E1010 Edwards 9/30/2015Warehouse W36 Vestibule E1001 Edwards 9/30/2015

Alarm Notification ApplianceADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

Audible And Visible1st Floor Notification 9/30/2015

Page 11 of 11

Entec Systems Inc.

Inspection and Testing CertificatePresented To

Gwinnett County-Police Semi

For

Correctional Institute750 Hi Hope Road

Lawrenceville GA 30043USA

CompletedThursday, October 01, 2015

ACCEPTED BY TESTED BY

Richard Turner Jared Coile

Gwinnett County-Police Semi Entec Systems Inc.

75 Langely DriveLawrenceville GA 30043USA

450 Satellite Blvd. NE, Suite PSuwanee GA 30024USA

This site has been inspected and tested in compliance with applicable standards.

Entec Systems Inc.

Inspection Summary

Building Information

PROPERTY Correctional Institute

ADDRESS 750 Hi Hope Road

CITY/STATE/ZIP Lawrenceville, GA 30043

COUNTRY USA

CONTACT Richard Turner

PHONE 0

MOBILE 0

EMAIL

Inspector Information

COMPANY Entec Systems Inc.

ADDRESS 450 Satellite Blvd. NE, Suite P

CITY/STATE/ZIP Suwanee, GA 30024

COUNTRY USA

CONTACT Jared Coile

PHONE (678) 858-4950

MOBILE

EMAIL jcoile@entecsys.com

Testing Summary

EQUIPMENT TYPE TOTAL TESTED PASSED FAILED

Fire Control Panel 1 1(100 %) 1(100 %) 0(0 %)

Initiating Device 42 42(100 %) 42(100 %) 0(0 %)

Alarm Notification Appliance 1 1(100 %) 1(100 %) 0(0 %)

Certification

The equipment specified herein was inspected and tested according to the NFPA 72 standard for fire alarm and signaling systems, withthe inspection completed on Thursday, October 01, 2015

ACCEPTED BY

10/1/2015

Richard Turner

Gwinnett County-Police Semi

TESTED BY

10/1/2015

Jared Coile

Technician

Entec Systems Inc.

Page 2 of 10

Entec Systems Inc.

System Details

Control Units

MANUFACTURER Edwards

MODEL EST3

SERIAL NUMBER

INSTALL DATE 10/1/2015

DESCRIPTION Main FACP

S/W VERSION

LAST UPDATE

S/W LOCATION

Page 3 of 10

Entec Systems Inc.

Corrective Action SummaryThe following 1 corrective action(s) were identified during the system inspection, testing or maintenance activities.

EQUIPMENT TYPE ADDRESS DESCRIPTION

Audible And Visible 1st Floor Notification

Corrective Action: A Dorm had no audio or visual notification during sound test. I dorm, J dorm, and Kdorm had no strobes during sound test, audio only.

Page 4 of 10

Entec Systems Inc.

Testing Details

Fire Control Panel

Passed

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Fire Alarm Panel Main FACP Manual 10/1/2015 10:49 AM

I I Manufacturer Edwards

I I Model EST3

I I Serial Number I

I I Visual Inspection True

I I Functional Inspection True

I I Ground Fault True

I I Disconnect Switches True

I I Alarm Verification Timer (s) I

Initiating Device

Passed

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Manual Fire Box A AREA B2105 Dayroom Officer A1061 Manual 10/1/2015 10:50 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box A AREA B2124 Waiting A1037 Manual 10/1/2015 10:50 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box A AREA B2129 Vestibule A1001 Manual 10/1/2015 10:50 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box A AREA B224 Concs Lab Exit Manual 10/1/2015 10:50 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box A AREA B227 Dayroom Officer A1086 Manual 10/1/2015 10:50 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box A AREA B237 Dayroom Officer A1044 Manual 10/1/2015 10:50 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box A AREA B240 Concs Lab AES1 Manual 10/1/2015 10:50 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box A AREA B276 Dayroom Officer A1026 Manual 10/1/2015 10:50 AM

I I Manufacturer Edwards

Page 5 of 10

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box B AREA 1C10 Dayroom B1001 Manual 10/1/2015 10:50 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box B AREA 1C100 Dayroom Officer B1015 Manual 10/1/2015 10:50 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box B AREA 1C101 Waiting B1051 Manual 10/1/2015 10:50 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box B AREA 1C106 Search B1027 Manual 10/1/2015 10:50 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box B AREA 1C20 Dayroom Officer B1028 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box B AREA 1C70 Dayroom Officer B1057 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box B AREA CC15 Corridor B1060 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box B AREA CC27 Staff Break B1095 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box B AREA CC8 Corridor B1060 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box B2123 AA1043 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box C AREA 1stCORRIDOR

Outside Dining Hall Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box C AREA I21 Kitchen C1008 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box C AREA I33 Mechanical Room C1024 Manual 10/1/2015 10:51 AM

Page 6 of 10

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box C AREA I35 Electrical Room C1023 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box C AREA I70 Officer Station C1030 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box C AREA I74 Corridor C1049 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box C AREA I93 Corridor C1064 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box CC107 D1004 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box CC126 D1047 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box CC209 A1017 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box CC209 A1043 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box D AREA CC107 Nurse Station D1004 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box D AREA CC168 Corridor D1077 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box D AREA CC187 Release Lobby Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box D AREA CC70 Public Lobby Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box D AREA CC77 Visitor Waiting D1098 Manual 10/1/2015 10:51 AM

Page 7 of 10

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box D AREA CC84 Corridor D1038 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box I108 C1079 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box Warehouse W11 Vocational Classroom Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box Warehouse W12 Storage E1003 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box Warehouse W17 Equipment Room E1004 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box Warehouse W27 Warehouse E1010 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box Warehouse W35 Warehouse E1010 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

I I Alarm Verification Participation False

Manual Fire Box Warehouse W36 Vestibule E1001 Manual 10/1/2015 10:51 AM

I I Manufacturer Edwards

I I Visual Inspection True

I I Functional Inspection True

Alarm Notification Appliance

Passed

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Audible And Visible 1st Floor Notification Manual 10/1/2015 10:55 AM

I I Visual Inspection True

I I Functional Inspection True

Page 8 of 10

Entec Systems Inc.

Device/Equipment Details

Fire Control Panel

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

Fire Alarm Panel

Main FACP Edwards EST3 10/1/2015

Initiating Device

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

Manual Fire Box

A AREA B2105 Dayroom Officer A1061 Edwards 10/1/2015

A AREA B2124 Waiting A1037 Edwards 10/1/2015

A AREA B2129 Vestibule A1001 Edwards 10/1/2015

A AREA B224 Concs Lab Exit Edwards 10/1/2015

A AREA B227 Dayroom Officer A1086 Edwards 10/1/2015

A AREA B237 Dayroom Officer A1044 Edwards 10/1/2015

A AREA B240 Concs Lab AES1 Edwards 10/1/2015

A AREA B276 Dayroom Officer A1026 Edwards 10/1/2015

B AREA 1C10 Dayroom B1001 Edwards 10/1/2015

B AREA 1C100 Dayroom Officer B1015 Edwards 10/1/2015

B AREA 1C101 Waiting B1051 Edwards 10/1/2015

B AREA 1C106 Search B1027 Edwards 10/1/2015

B AREA 1C20 Dayroom Officer B1028 Edwards 10/1/2015

B AREA 1C70 Dayroom Officer B1057 Edwards 10/1/2015

B AREA CC15 Corridor B1060 Edwards 10/1/2015

B AREA CC27 Staff Break B1095 Edwards 10/1/2015

B AREA CC8 Corridor B1060 Edwards 10/1/2015

B2123 AA1043 Edwards 10/1/2015

C AREA 1stCORRIDOR

Outside Dining Hall Edwards 10/1/2015

C AREA I21 Kitchen C1008 Edwards 10/1/2015

C AREA I33 Mechanical Room C1024 Edwards 10/1/2015

C AREA I35 Electrical Room C1023 Edwards 10/1/2015

C AREA I70 Officer Station C1030 Edwards 10/1/2015

C AREA I74 Corridor C1049 Edwards 10/1/2015

C AREA I93 Corridor C1064 Edwards 10/1/2015

CC107 D1004 Edwards 10/1/2015

CC126 D1047 Edwards 10/1/2015

CC209 A1017 Edwards 10/1/2015

CC209 A1043 Edwards 10/1/2015

D AREA CC107 Nurse Station D1004 Edwards 10/1/2015

D AREA CC168 Corridor D1077 Edwards 10/1/2015

D AREA CC187 Release Lobby Edwards 10/1/2015

D AREA CC70 Public Lobby Edwards 10/1/2015

D AREA CC77 Visitor Waiting D1098 Edwards 10/1/2015

D AREA CC84 Corridor D1038 Edwards 10/1/2015

I108 C1079 Edwards 10/1/2015

Warehouse W11 Vocational Classroom Edwards 10/1/2015

Warehouse W12 Storage E1003 Edwards 10/1/2015

Warehouse W17 Equipment Room E1004 Edwards 10/1/2015

Page 9 of 10

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

Warehouse W27 Warehouse E1010 Edwards 10/1/2015

Warehouse W35 Warehouse E1010 Edwards 10/1/2015

Warehouse W36 Vestibule E1001 Edwards 10/1/2015

Alarm Notification Appliance

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

Audible And Visible

1st Floor Notification 10/1/2015

Page 10 of 10

Entec Systems Inc.

Inspection and Testing CertificatePresented To

Gwinnett County-Police

For

Correctional Institute750 Hi Hope Road

Lawrenceville GA 30044USA

This site has been inspected and tested in compliance with applicable standards.

CompletedThursday, February 25, 2016

Test Session: 2/25/16 Annual Fire Alarm Inspection Correctional Complex

ACCEPTED BY TESTED BY

Richard Turner Jared Coile

Gwinnett County-Police Entec Systems Inc.

75 Langely DriveLawrenceville GA 30043USA

450 Satellite Blvd. NE, Suite PSuwanee GA 30024USA

Entec Systems Inc.

Inspection Summary

Building Information

PROPERTY Correctional Institute

ADDRESS 750 Hi Hope Road

CITY/STATE/ZIP Lawrenceville, GA 30044

COUNTRY USA

CONTACT Richard Turner

PHONE

MOBILE

EMAIL

Inspector Information

COMPANY Entec Systems Inc.

ADDRESS 450 Satellite Blvd. NE, Suite P

CITY/STATE/ZIP Suwanee, GA 30024

COUNTRY USA

CONTACT Jared Coile

PHONE (678) 858-4950

MOBILE

EMAIL jcoile@entecsys.com

NAME INITIALS QUALIFICATION AND PROFICIENCIES

Jared Coile JC

Testing Summary

EQUIPMENT TYPE TOTAL TESTED PASSED FAILED

Fire Control Panel 1 1(100 %) 1(100 %) 0(0 %)

Initiating Device 516 516(100 %) 516(100 %) 0(0 %)

Alarm Notification Appliance 1 1(100 %) 1(100 %) 0(0 %)

CertificationThe equipment specified herein was inspected and tested according to the NFPA 72 standard for fire alarm and signaling systems, with the inspectioncompleted on Thursday, February 25, 2016

ACCEPTED BY

3/1/2016

Richard Turner

Gwinnett County-Police

TESTED BY

3/1/2016

Jared Coile

Technician

Entec Systems Inc.

Page 2 of 70

Entec Systems Inc.

System Details

Control Units

MANUFACTURER EST

MODEL

SERIAL NUMBER

INSTALL DATE 2/29/2016

DESCRIPTION Main FACP

S/W VERSION

LAST UPDATE

S/W LOCATION

Monitoring Information

Page 3 of 70

Entec Systems Inc.

Open Corrective Action & Solution SummaryThe following 1 corrective action(s) remain open following the system inspection, testing or maintenance activities

EQUIPMENT TYPE ADDRESS DESCRIPTION

Audible And Visible 1st Floor Notification

Created By: Jared Coile

Creation Date: 3/1/2016

Corrective Action: K Dorm the strobe circuit is down.

Proposed Solution: Trouble shoot NAC circuit and/or relay.

Page 4 of 70

Entec Systems Inc.

Testing Details

Fire Control Panel

Passed

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Fire Alarm Panel Main FACP Manual 3/1/2016 11:32 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

I I

I I

I I

Initiating Device

Passed

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Smoke Detector - GeneralB AREA 1C681014

STORAGE B2035 Manual 2/25/2016 9:17 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C671013

DAYROOM B1057 Manual 2/25/2016 9:17 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C691003

DAYROOM B1057 Manual 2/25/2016 9:17 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C661012

DAYROOM B1057 Manual 2/25/2016 9:18 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C651011

DAYROOM B1057 Manual 2/25/2016 9:18 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C561009

DAYROOM MEZZ B1057 Manual 2/25/2016 9:18 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C631010

DAYROOM B1057 Manual 2/25/2016 9:18 AM

I I Manufacturer EST

I I Visual Inspection True

Page 5 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C571008

DAYROOM MEZZ B1057 Manual 2/25/2016 9:18 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C581007

DAYROOM MEZZ B1057 Manual 2/25/2016 9:18 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C1121001

CORRIDOR B1026 Manual 2/25/2016 9:18 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C641006

DAYROOM B1057 Manual 2/25/2016 9:19 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C621005

DAYROOM B1057 Manual 2/25/2016 9:20 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C611004

DAYROOM B1057 Manual 2/25/2016 9:20 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C491016

CORRIDOR B1044 Manual 2/25/2016 9:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C521017

STORAGE B1041 Manual 2/25/2016 9:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C431018

CORRIDOR B1044 Manual 2/25/2016 9:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C481019

STORAGE B1042 Manual 2/25/2016 9:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I991498

VEST. ROOM D1114 Manual 2/25/2016 9:28 AM

I I Manufacturer EST

I I Visual Inspection True

Page 6 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C471020

STORAGE B1043 Manual 2/25/2016 9:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxD AREA CC771312

VISITOR WAITING D1098 Manual 2/25/2016 9:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC831313

PUBLIC LOBBY D1117 Manual 2/25/2016 9:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC671314

WAITING B1070 Manual 2/25/2016 9:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2511507

ELECT. ROOM D1115 Manual 2/25/2016 9:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxB AREA 1C201033

DAYROOM OFFICER B1028 Manual 2/25/2016 9:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC661315

WAITING B1070 Manual 2/25/2016 9:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC651316

WAITING B1070 Manual 2/25/2016 9:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC431317

CORRIDOR B1079 Manual 2/25/2016 9:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC421320

MEETING ROOM B1077 Manual 2/25/2016 9:31 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC2801318

ADMIN ASSISTANTS B1080 Manual 2/25/2016 9:31 AM

I I Manufacturer EST

I I Visual Inspection True

Page 7 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C351029

DAYROOM B1028 Manual 2/25/2016 9:32 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C331030

DAYROOM B1028 Manual 2/25/2016 9:32 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C321031

DAYROOM B1028 Manual 2/25/2016 9:32 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C311032

DAYROOM B1028 Manual 2/25/2016 9:33 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxB AREA 1C231026

CONC SLAB BES2 Manual 2/25/2016 9:35 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C341023

DAYROOM B1028 Manual 2/25/2016 9:36 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C361022

DAYROOM B1028 Manual 2/25/2016 9:37 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C371021

DAYROOM B1028 Manual 2/25/2016 9:38 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC401321

WORK ROOM B1086 Manual 2/25/2016 9:42 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC391322

SUPPLY ROOM B1085 Manual 2/25/2016 9:43 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC341324

BREAK ROOM B1089 Manual 2/25/2016 9:43 AM

I I Manufacturer EST

I I Visual Inspection True

Page 8 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Functional Inspection True

Manual Fire BoxB AREA 1C701015

DAYROOM OFFICER B1057 Manual 2/25/2016 9:44 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C1001069

DAYROOM OFFICER B1015 Manual 2/25/2016 9:46 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C891064

DAYROOM MEZZ B1015 Manual 2/25/2016 9:46 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C881063

DAYROOM MEZZ B1015 Manual 2/25/2016 9:47 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C871062

DAYROOM MEZZ B1015 Manual 2/25/2016 9:47 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C861061

DAYROOM MEZZ B1015 Manual 2/25/2016 9:48 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C931068

DAYROOM B1015 Manual 2/25/2016 9:49 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C951067

DAYROOM B1015 Manual 2/25/2016 9:50 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C961066

DAYROOM B1015 Manual 2/25/2016 9:50 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C981065

DAYROOM B1015 Manual 2/25/2016 9:51 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C971070

STORAGE B2034 Manual 2/25/2016 9:52 AM

I I Manufacturer EST

I I Visual Inspection True

Page 9 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C991058

DAYROOM B1015 Manual 2/25/2016 9:52 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C941059

DAYROOM B1015 Manual 2/25/2016 9:53 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C921060

DAYROOM B1015 Manual 2/25/2016 9:54 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C911057

DAYROOM B1015 Manual 2/25/2016 9:55 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C791055

CORRIDOR B1109 Manual 2/25/2016 9:57 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C811056

STORAGE B1055 Manual 2/25/2016 9:57 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C731052

CORRIDOR B1109 Manual 2/25/2016 9:59 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C781054

ELECTRICAL B1054 Manual 2/25/2016 9:59 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C771053

STORAGE B1053 Manual 2/25/2016 10:01 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C101051

DAYROOM B1001 Manual 2/25/2016 10:03 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C91043

DAYROOM MEZZ B1001 Manual 2/25/2016 10:04 AM

I I Manufacturer EST

I I Visual Inspection True

Page 10 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C71044

DAYROOM MEZZ B1001 Manual 2/25/2016 10:05 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C121040

DAYROOM B1001 Manual 2/25/2016 10:20 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C141041

DAYROOM B1001 Manual 2/25/2016 10:21 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C191042

DAYROOM B1001 Manual 2/25/2016 10:22 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C111039

DAYROOM B1001 Manual 2/25/2016 10:23 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C1051036

SEARCH AREA B1027 Manual 2/25/2016 10:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C1301035

SEARCH AREA B1027 Manual 2/25/2016 10:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxB AREA 1C1061034

SEARCH B1027 Manual 2/25/2016 10:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C1041037

CORRIDOR B1110 Manual 2/25/2016 10:31 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C1031038

CORRIDOR B1051 Manual 2/25/2016 10:31 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxB AREA 1C1011462

WAITING B1051 Manual 2/25/2016 10:32 AM

I I Manufacturer EST

I I Visual Inspection True

Page 11 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Functional Inspection True

Smoke Detector - GeneralD AREA 1STHALL1354

OUSIDE ROOM D1120 Manual 2/25/2016 10:43 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C1021074

WAITING B1051 Manual 2/25/2016 10:49 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA RET1C1091461

WAITING B1051 RTU8 Manual 2/25/2016 10:49 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREASUP1C1081464

WAITING B1051 RTU8 Manual 2/25/2016 10:49 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C1101072

CORRIDOR B1026 Manual 2/25/2016 10:52 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C1111071

CORRIDOR B1026 Manual 2/25/2016 10:52 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC91365

CORRIDOR B1060 Manual 2/25/2016 10:53 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC71366

CORRIDOR B1060 Manual 2/25/2016 10:53 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC61367

CORRIDOR B1060 Manual 2/25/2016 10:54 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC51368

CORRIDOR B1060 Manual 2/25/2016 10:55 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21091077

EQUIPMENT ROOM A1042 Manual 2/25/2016 10:56 AM

Page 12 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxA AREA B21051474

DAYROOM OFFICER A1061 Manual 2/25/2016 10:57 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2931236

DAYROOM MEZZ A1061 Manual 2/25/2016 11:01 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2921237

DAYROOM MEZZ A1061 Manual 2/25/2016 11:02 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2981239

DAYROOM A1061 Manual 2/25/2016 11:05 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21001241

DAYROOM A1061 Manual 2/25/2016 11:11 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21021242

DAYROOM A1061 Manual 2/25/2016 11:11 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA 1STDAYROOM A10611446

STORAGE A1058 Manual 2/25/2016 11:22 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C601002

STORAGE B 1066 Manual 2/25/2016 11:22 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2841447

ELECTRICAL ROOM A1056 Manual 2/25/2016 11:24 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxA AREA B2371107

DAYROOM OFFICER A1044 Manual 2/25/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - General A AREA B241 DAYROOM A1044 Manual 2/25/2016 11:30 AM

Page 13 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

1096

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2501101

DAYROOM A1044 Manual 2/25/2016 11:34 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2491094

DAYROOM A1044 Manual 2/25/2016 11:41 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2461093

DAYROOM A1044 Manual 2/25/2016 11:42 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2531091

DAYROOM A1044 Manual 2/25/2016 11:43 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxA AREA B2271105

DAYROOM OFFICER A1086 Manual 2/25/2016 11:45 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxA AREA B2241104

CONC SLAB EXIT Manual 2/25/2016 11:50 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxA AREA B2401106

CONC SLAB AES1 Manual 2/25/2016 11:50 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2281108

DAYROOM A1086 Manual 2/25/2016 11:56 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2351109

DAYROOM A1086 Manual 2/25/2016 11:56 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2311111

DAYROOM A1086 Manual 2/25/2016 11:57 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - General A AREA B229 DAYROOM A1086 Manual 2/25/2016 11:58 AM

Page 14 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

1110

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2151443

STORAGE A1090 Manual 2/25/2016 12:09 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctA AREA B2181468

STORAGE A1090 Manual 2/25/2016 12:10 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctA AREA B2171119

STORAGE A1090 Manual 2/25/2016 12:10 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2141442

ELECTRICAL A1030 Manual 2/25/2016 12:10 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctA AREA B2561118

STORAGE A1029 Manual 2/25/2016 12:11 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2571441

STORAGE A1029 Manual 2/25/2016 12:11 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctA AREA B2611467

STORAGE A1029 Manual 2/25/2016 12:11 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC961389

CORRIDOR D1030 Manual 2/25/2016 2:29 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC951392

CORRIDOR D1030 Manual 2/25/2016 2:29 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC941395

CORRIDOR D1030 Manual 2/25/2016 2:29 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - General D AREA CC205 CLASSROOM D1031 Manual 2/25/2016 2:29 PM

Page 15 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

1385

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC2061386

CLASSROOM D1031 Manual 2/25/2016 2:29 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1221388

GED D1028 Manual 2/25/2016 2:30 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I1191372

CORRIDOR C1025 Manual 2/25/2016 2:30 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxC AREA I701408

OFFICER STATION C1030 Manual 2/25/2016 2:30 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I631404

DAYROOM C1030 Manual 2/25/2016 2:31 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I671405

DAYROOM C1030 Manual 2/25/2016 2:31 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I681406

DAYROOM C1030 Manual 2/25/2016 2:31 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I621407

DAYROOM C1030 Manual 2/25/2016 2:31 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1061402

WAITING D1001 Manual 2/25/2016 2:31 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1051403

EXAM D1012 Manual 2/25/2016 2:31 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - General D AREA CC104 TREATMENT D1013 Manual 2/25/2016 2:31 PM

Page 16 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

1375

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1081376

CORRIDOR D1011 Manual 2/25/2016 2:31 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1091377

LAB D1014 Manual 2/25/2016 2:32 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1101378

DENTAL SUITE D1015 Manual 2/25/2016 2:32 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1151379

CORRIDOR D1011 Manual 2/25/2016 2:32 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC2171371

CORRIDOR D1011 Manual 2/25/2016 2:32 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1191381

ISOLATION VESTIBULE Manual 2/25/2016 2:32 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1201369

ISOLATION D1018 Manual 2/25/2016 2:33 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1181370

ISOLATION D1020 Manual 2/25/2016 2:33 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I801298

DAYROOM C1041 Manual 2/25/2016 2:33 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I861299

DAYROOM C1041 Manual 2/25/2016 2:33 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - General C AREA I72 CORRIDOR C1049 Manual 2/25/2016 2:33 PM

Page 17 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

1300

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I731301

CORRIDOR C1049 Manual 2/25/2016 2:33 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxC AREA I741302

CORRIDOR C1049 Manual 2/25/2016 2:33 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I751303

CORRIDOR C1049 Manual 2/25/2016 2:33 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I761304

CORRIDOR C1049 Manual 2/25/2016 2:33 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I921500

STORAGE C1042 Manual 2/25/2016 2:34 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxD AREA CC841244

CORRIDOR D1038 Manual 2/25/2016 2:34 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxC AREA 1STCORRIDOR1276

OUTSIDE DINING HALL Manual 2/25/2016 2:35 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA CCADD1247

CORRIDOR C1092 Manual 2/25/2016 2:35 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I961293

DAYROOM C1056 Manual 2/25/2016 2:35 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I871294

DAYROOM C1056 Manual 2/25/2016 2:36 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Page 18 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Smoke Detector - DuctC AREA I891454

DAYROOM C1056 RETURN Manual 2/25/2016 2:36 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I911295

CORRIDOR C1064 Manual 2/25/2016 2:36 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxC AREA I931296

CORRIDOR C1064 Manual 2/25/2016 2:36 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I941297

CORRIDOR C1064 Manual 2/25/2016 2:36 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1331281

CORRIDOR D1047 Manual 2/25/2016 2:39 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC901251

CORRIDOR D1038 Manual 2/25/2016 2:39 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1281282

CORRIDOR D1047 Manual 2/25/2016 2:40 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxD AREA CC1261283

CORRIDOR D1047 Manual 2/25/2016 2:40 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1311285

CORRIDOR D1047 Manual 2/25/2016 2:40 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC921253

CORRIDOR D1038 Manual 2/25/2016 2:41 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1571279

EQUIPMENT D1040 Manual 2/25/2016 2:42 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Page 19 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Smoke Detector - GeneralD AREA CC1581272

DAYROOM D1054 Manual 2/25/2016 2:42 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1641273

DAYROOM D1054 Manual 2/25/2016 2:43 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1521274

CORRIDOR D1062 Manual 2/25/2016 2:44 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1501275

CORRIDOR D1062 Manual 2/25/2016 2:44 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box

1ST C AREACORRIDOROUTSIDE .11245

DINING HALL Manual 2/25/2016 2:45 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire Box

1ST C AREACORRIDOROUTSIDE .21246

DINING HALL Manual 2/25/2016 2:45 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1491277

CORRIDOR D1062 Manual 2/25/2016 2:45 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1531278

CORRIDOR D1062 Manual 2/25/2016 2:46 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC931254

CORRIDOR D1038 Manual 2/25/2016 2:47 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC941255

CORRIDOR D1038 Manual 2/25/2016 2:47 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC951256

CORRIDOR D1038 Manual 2/25/2016 2:48 PM

Page 20 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1801265

DAYROOM D1069 SUP Manual 2/25/2016 2:48 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1841266

DAYROOM D1069 Manual 2/25/2016 2:48 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1731271

CORRIDOR D1077 Manual 2/25/2016 2:49 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1711270

CORRIDOR D1077 Manual 2/25/2016 2:49 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxD AREA CC1681269

CORRIDOR D1077 Manual 2/25/2016 2:50 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1701268

CORRIDOR D1077 Manual 2/25/2016 2:50 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1741267

CORRIDOR D1077 Manual 2/25/2016 2:51 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC961257

CORRIDOR D1038 Manual 2/25/2016 2:52 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC971258

CORRIDOR D1038 Manual 2/25/2016 2:53 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC981259

CORRIDOR D1038 Manual 2/25/2016 2:54 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1881263

CORRIDOR D1084 Manual 2/25/2016 2:55 PM

Page 21 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1851260

INTERVIEW ROOM D1085 Manual 2/25/2016 2:55 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1891264

CORRIDOR D1084 Manual 2/25/2016 2:55 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1861261

RELEASE LOBBY D1085 Manual 2/25/2016 2:56 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxD AREA CC1871262

RELEASE LOBBY Manual 2/25/2016 2:56 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC471343

VISITING ROOM D1105 Manual 2/25/2016 2:59 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC481340

VISITING ROOM D1105 Manual 2/25/2016 2:59 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC461342

VISITING ROOM D1105 Manual 2/25/2016 2:59 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC491341

VISITING ROOM D1105 Manual 2/25/2016 2:59 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctB AREA 1C801122

SUPSTORAGE B1055 RTU7 Manual 2/25/2016 3:00 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctB AREA 1C511124

STORAGE B1041 RTU10 Manual 2/25/2016 3:00 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctB AREA 1C461125

CORRIDOR B1044 Manual 2/25/2016 3:00 PM

Page 22 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctB AREA 1C751123

CORRIDOR B1109 RTU6 Manual 2/25/2016 3:00 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctA AREA B2811121

STORAGE A1055 Manual 2/25/2016 3:00 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctA AREA B2851120

STORAGE A1056 Manual 2/25/2016 3:00 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC541339

SEARCH AREA D1106 Manual 2/25/2016 3:00 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotB AREA CC181126

M SHOWER B1093 Manual 2/25/2016 3:01 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotB AREA CC221127

JANITOR ROOM B1098 Manual 2/25/2016 3:01 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotB AREA 1C541129

TOILET B1040 Manual 2/25/2016 3:01 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotB AREA CC301128

W LOCKER B1092 Manual 2/25/2016 3:01 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotB AREA 1C551130

SHOWER B1039 Manual 2/25/2016 3:01 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotB AREA 1C711132

JANITOR ROOM B1103 Manual 2/25/2016 3:01 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotB AREA 1C841133

TOILET B1014 Manual 2/25/2016 3:01 PM

Page 23 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotB AREA 1C411135

JANITOR ROOM B1047 Manual 2/25/2016 3:01 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotB AREA 1C851134

SHOWER B1013 Manual 2/25/2016 3:01 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotB AREA 1C391131

JANITOR B1048 Manual 2/25/2016 3:01 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotB AREA 1C271137

TOILET B1038 Manual 2/25/2016 3:02 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC791344

STORAGE D1101 Manual 2/25/2016 3:02 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC801345

VSP ROOM D1100 Manual 2/25/2016 3:02 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotB AREA 1C281136

JANITOR ROOM B1045 Manual 2/25/2016 3:02 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotB AREA 1C261138

SHOWER B1037 Manual 2/25/2016 3:02 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotB AREA 1C11139

JANITOR ROOM B1108 Manual 2/25/2016 3:02 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotB AREA 1C31140

SHOWER B1011 Manual 2/25/2016 3:02 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotA AREA B2771142

JANITOR ROOM A1041 Manual 2/25/2016 3:02 PM

Page 24 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotB AREA 1C21141

TOILET B1012 Manual 2/25/2016 3:03 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotA AREA B2891143

TOILET A1059 Manual 2/25/2016 3:03 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotA AREA B2901144

SHOWER A1060 Manual 2/25/2016 3:03 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotA AREA B2581145

TOILET A1028 Manual 2/25/2016 3:03 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotA AREA B2591146

SHOWER A1027 Manual 2/25/2016 3:03 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotA AREA B2541147

JANITOR ROOM A1032 Manual 2/25/2016 3:03 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotA AREA B21151148

JANITOR ROOM A1033 Manual 2/25/2016 3:03 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotA AREA B2201149

TOILET A1088 Manual 2/25/2016 3:03 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotA AREA B2211150

SHOWER A1088 Manual 2/25/2016 3:03 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotA AREA B2361151

JANITOR ROOM A1035 Manual 2/25/2016 3:03 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotA AREA B2441153

TOILET A1064 Manual 2/25/2016 3:03 PM

Page 25 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotA AREA B2431152

SHOWER A1063 Manual 2/25/2016 3:03 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotA AREA B2451154

JANITOR ROOM A1039 Manual 2/25/2016 3:03 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I411155

LAUNDRY C1021 Manual 2/25/2016 3:03 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I421156

LAUNDRY C1021 Manual 2/25/2016 3:03 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I401157

LAUNDRY C1021 Manual 2/25/2016 3:04 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I371158

DRY AREA C1022 Manual 2/25/2016 3:04 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I31159

KITCHEN C1008 Manual 2/25/2016 3:04 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I41160

KITCHEN C1008 Manual 2/25/2016 3:04 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I21161

KITCHEN C1008 Manual 2/25/2016 3:04 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I11163

DISH WASH C1087 Manual 2/25/2016 3:04 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I111164

KITCHEN C1008 Manual 2/25/2016 3:04 PM

Page 26 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I171165

KITCHEN C1008 Manual 2/25/2016 3:04 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I201166

KITCHEN C1008 Manual 2/25/2016 3:04 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I181168

KITCHEN C1008 Manual 2/25/2016 3:05 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I191167

KITCHEN C1008 Manual 2/25/2016 3:05 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I231169

DRY STORAGE C1011 Manual 2/25/2016 3:05 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I221170

DRY STORAGE C1011 Manual 2/25/2016 3:05 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I71171

JANITOR ROOM C1012 Manual 2/25/2016 3:05 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I531172

SERVERY C1003 Manual 2/25/2016 3:05 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I541173

JANITOR ROOM C1006 Manual 2/25/2016 3:05 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I551174

SERVERY C1005 Manual 2/25/2016 3:06 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotD AREA CC1121175

JANITOR ROOM Manual 2/25/2016 3:06 PM

Page 27 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I591176

JANITOR ROOM C1027 Manual 2/25/2016 3:06 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I811177

LAUNDRY C1044 Manual 2/25/2016 3:06 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I821178

JANITOR ROOM C1043 Manual 2/25/2016 3:06 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I981179

JANITOR ROOM C1058 Manual 2/25/2016 3:06 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I971180

LAUNDRY C1059 Manual 2/25/2016 3:06 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I1041181

JANITOR ROOM C1073 Manual 2/25/2016 3:06 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I1051182

LAUNDRY C1074 Manual 2/25/2016 3:06 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotD AREA CC1391183

JANITOR ROOM D1040 Manual 2/25/2016 3:06 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotD AREA CC1381184

LAUNDRY D1042 Manual 2/25/2016 3:06 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotD AREA CC1561185

JANITOR ROOM D1041 Manual 2/25/2016 3:06 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotD AREA CC1551186

LAUNDRY D1042 Manual 2/25/2016 3:06 PM

Page 28 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotD AREA CC1771187

TOILET D1070 Manual 2/25/2016 3:06 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotD AREA CC1761188

LAUNDRY D1072 Manual 2/25/2016 3:07 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotD AREA CC811189

JANITOR ROOM D1104 Manual 2/25/2016 3:07 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotD AREA CC721190

JANITOR ROOM D1112 Manual 2/25/2016 3:07 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSEW261194

WAREHOUSE E1010 Manual 2/25/2016 3:07 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSEW241195

WAREHOUSE E1010 Manual 2/25/2016 3:07 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSEW251196

SECURED STORAGE Manual 2/25/2016 3:07 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSEW231199

WAREHOUSE E1010 Manual 2/25/2016 3:07 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSEW221200

WAREHOUSE E1010 Manual 2/25/2016 3:07 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSEW321201

WAREHOUSE E1010 Manual 2/25/2016 3:08 PM

I I Manufacturer EST

Page 29 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSEW331202

WAREHOUSE E1010 Manual 2/25/2016 3:08 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSEW211203

WAREHOUSE E1010 Manual 2/25/2016 3:08 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSEW201204

WAREHOUSE E1010 Manual 2/25/2016 3:08 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSEW191205

WAREHOUSE E1010 Manual 2/25/2016 3:08 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSEW341206

WAREHOUSE E1010 Manual 2/25/2016 3:08 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSEW181207

WAREHOUSE E1010 Manual 2/25/2016 3:08 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSEW151208

MAINTENANCE SHOP Manual 2/25/2016 3:08 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSEW141209

MAINTENANCE SHOP Manual 2/25/2016 3:08 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSEW101217

VOCATIONAL CLASSROOM Manual 2/25/2016 3:08 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSE W91218

VOCATIONAL CLASSROOM Manual 2/25/2016 3:08 PM

Page 30 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSE W71219

VOCATIONAL CLASSROOM Manual 2/25/2016 3:08 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSE W81220

VOCATIONAL CLASSROOM Manual 2/25/2016 3:08 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSE W61221

VOCATIONAL CLASSROOM Manual 2/25/2016 3:09 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSE W51222

VOCATIONAL CLASSROOM Manual 2/25/2016 3:09 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSEW131223

STORAGE E1003 Manual 2/25/2016 3:09 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotWAREHOUSEW281226

EQUIPMENT STORAGE E1004 Manual 2/25/2016 3:09 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I341228

MECHANICAL ROOM C1024 Manual 2/25/2016 3:09 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Heat Detector - Restorable SpotC AREA I241229

MECHANICAL ROOM C1024 Manual 2/25/2016 3:09 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC2011398

MULTIPURPOSE D1037 Manual 2/25/2016 3:10 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC2021397

MULTIPURPOSE D1037 Manual 2/25/2016 3:10 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Page 31 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Smoke Detector - GeneralD AREA CC2161399

MULTIPURPOSE D1037 Manual 2/25/2016 3:11 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1971396

MULTIPURPOSE D1037 Manual 2/25/2016 3:11 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC2081400

STORAGE D1036 Manual 2/25/2016 3:11 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I571412

STAFF DINING C1005 Manual 2/25/2016 3:11 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I561413

STAFF DINING C1005 Manual 2/25/2016 3:11 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1071509

CORRIDOR C1016 Manual 2/25/2016 3:12 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxC AREA I211418

KITCHEN C1008 Manual 2/25/2016 3:12 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I141162

KITCHEN C1008 Manual 2/25/2016 3:12 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I491415

DIVERSION DINING C1002 Manual 2/25/2016 3:13 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I501414

DIVERSION DINING C1002 Manual 2/25/2016 3:13 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I511417

DIVERSION DINING C1002 Manual 2/25/2016 3:14 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Page 32 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Smoke Detector - GeneralC AREA I521416

DIVERSION DINING C1002 Manual 2/25/2016 3:17 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I1201508

STORAGE C1017 Manual 2/25/2016 3:18 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I461419

JANITOR C1017 Manual 2/25/2016 3:18 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctCC1261494

A1017 Manual 2/25/2016 3:19 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctI1081493

A1043 Manual 2/25/2016 3:19 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctCC2091492

A1043 Manual 2/25/2016 3:19 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctCC209.11491

D1004 Manual 2/25/2016 3:19 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctB21231490

DAYROOM C1041 Manual 2/25/2016 3:19 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctCC1071489

DAYROOM D1039 SUPPLY Manual 2/25/2016 3:19 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctI781488

DAYROOM D1069 SUPPLY Manual 2/25/2016 3:19 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctD AREA CC1351487

DAYROOM D1054 SUPPLY Manual 2/25/2016 3:19 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Page 33 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Smoke Detector - DuctD AREA CC1821486

NEAR D 1075 SHOWER Manual 2/25/2016 3:19 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctD AREA CC1601485

DAYROOM B1057 Manual 2/25/2016 3:19 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctD AREA CC51RET1483

SHIFT SUPERVISOR D1121 Manual 2/25/2016 3:19 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctD AREA R CC2001482

MULTIPURPOSE D1037 Manual 2/25/2016 3:19 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctD AREA S CC1991481

MULTIPURPOSE D1037 Manual 2/25/2016 3:19 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctD AREA CC1001480

COMPUTER LAB D1027 SUP Manual 2/25/2016 3:19 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctD AREA CC1021479

COMPUTER LAB D1027 RET Manual 2/25/2016 3:20 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctC AREA I391475

LAUNDRY C1021 Manual 2/25/2016 3:20 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctA AREA B21131470

WAITING A1037 Manual 2/25/2016 3:20 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctB AREA 1C821459

RET STORAGE B1055 RTU7 Manual 2/25/2016 3:20 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctB AREA 1C451457

CORRIDOR B1042 Manual 2/25/2016 3:20 PM

I I Manufacturer EST

I I Visual Inspection True

Page 34 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Functional Inspection True

Smoke Detector - DuctB AREA 1C531456

STORAGE B1044 RTU10 Manual 2/25/2016 3:20 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctC AREA I791455

DAYROOM C1041 Manual 2/25/2016 3:20 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctC AREA I881453

DAYROOM A1056 SUPPLY Manual 2/25/2016 3:20 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctC AREA I111.11452

DAYROOM C1071 Manual 2/25/2016 3:20 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctD AREA CC1361451

DAYROOM D1039 RETURN Manual 2/25/2016 3:20 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctD AREA CC1831450

DAYROOM D1069 RETURN Manual 2/25/2016 3:20 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - DuctD AREA CC1611449

DAYROOM D1054 RETURN Manual 2/25/2016 3:20 PM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C211024

DAYROOM MEZZ B1028 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C221025

DAYROOM MEZZ B1028 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C251027

DAYROOM MEZZ B1028 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C241028

DAYROOM MEZZ B1028 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

Page 35 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C51045

DAYROOM MEZZ B1001 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C41046

DAYROOM MEZZ B1001 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C131047

DAYROOM B1001 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C151048

DAYROOM B1001 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C161049

DAYROOM B1001 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C181050

DAYROOM B1001 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C1151073

EQUIPMENT ROOM B1104 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C721075

MULTIPURPOSE B1056 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxB AREA CC81076

CORRIDOR B1060 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2661078

EQUIPMENT ROOM A1016 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21101079

CORRIDOR A1015 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

Page 36 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21111080

CORRIDOR A1015 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21061081

EQUIPMENT ROOM A1042 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21181082

WAITING A1037 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21121083

COUNSELOR A1031 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21161084

SUPPLY ROOM A1034 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21251085

MULTIPURPOSE A1040 Manual 3/1/2016 11:25 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21201086

CORRIDOR A1015 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21211087

CORRIDOR A1015 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21221088

SEARCH A1043 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21521089

SEARCH A1043 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21231090

SEARCH A1043 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

Page 37 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2521092

DAYROOM A1044 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2421095

DAYROOM A1044 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2391097

DAYROOM MEZZ A1044 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2381098

DAYROOM MEZZ A1044 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2471099

DAYROOM A1044 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2481100

DAYROOM A1044 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2331102

DAYROOM A1086 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2341103

DAYROOM A1086 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2261112

DAYROOM A1086 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2251113

DAYROOM A1086 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2231114

DAYROOM A1086 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

Page 38 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2221115

DAYROOM A1086 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2301116

DAYROOM A1086 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2321117

DAYROOM A1086 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I361191

ELECTRICAL C1023 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxC AREA I351192

ELECTRICAL C1023 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxWAREHOUSEW271193

WAREHOUSE E1010 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralWAREHOUSEW28.11197

ELECTRICAL ROOM E1011 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralWAREHOUSEW291198

OFFICE E1013 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxWAREHOUSEW351210

WAREHOUSE E1010 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralWAREHOUSE W21211

CORRIDOR E1006 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - General WAREHOUSE W3 CORRIDOR E1006 Manual 3/1/2016 11:26 AM

Page 39 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

1212

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralWAREHOUSE W11213

OFFICE E1007 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralWAREHOUSE W41214

VESTIBULE E1001 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxWAREHOUSEW361215

VESTIBULE E1001 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxWAREHOUSEW111216

VOCATIONAL CLASSROOM Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxWAREHOUSEW121224

STORAGE E1003 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxWAREHOUSEW171225

EQUIPMENT STORAGE E1004 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxC AREA I331227

MECHANICAL ROOM C1024 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC45.11230

EQUIT D1119 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21041231

DAYROOM A1061 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21011232

DAYROOM A1061 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

Page 40 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2971233

DAYROOM A1061 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2961234

DAYROOM A1061 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2941235

DAYROOM MEZZ A1061 Manual 3/1/2016 11:26 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2911238

DAYROOM MEZZ A1061 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2991240

DAYROOM A1061 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21031243

DAYROOM A1061 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC871248

CORRIDOR D1038 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC881249

CORRIDOR D1038 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC891250

CORRIDOR D1038 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC911252

CORRIDOR D1038 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1431280

DAYROOM D1039 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

Page 41 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1291284

CORRIDOR D1047 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I1021286

DAYROOM C1071 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I1141287

CORRIDOR C1079 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I1101288

CORRIDOR C1079 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I1091289

CORRIDOR C1079 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I1081290

CORRIDOR C1079 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I1071291

CORRIDOR C1079 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I1061292

CORRIDOR C1079 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B251305

VESTIBULE A1001 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxA AREA B21291306

VESTIBULE A1001 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B231307

HOLDING CELL A1004 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

Page 42 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B221308

HOLDING CELL A1005 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B211309

HOLDING CELL A1006 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2121310

CORRIDOR A1012 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxB AREA CC151311

CORRIDOR B1060 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC441319

INMATE RECORDS D1083 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC311323

CORRIDOR OF ADMIN B1080 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC361325

STORAGE B1090 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC251326

CORRIDOR B1094 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC281327

STAFF BREAK B1095 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxB AREA CC271328

STAFF BREAK B1095 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC241329

TRAINING B1096 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

Page 43 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC261330

TRAINING B1096 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC231331

CORRIDOR B1094 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC201332

FITNESS B1099 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC171333

M LOCKER B1106 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC191334

CORRIDOR B1094 Manual 3/1/2016 11:27 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC161335

CORRIDOR B1094 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC371336

UNIFORM STORAGE B1091 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC631337

MAIN VESTIBULE B1069 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC621338

MAIN VESTIBULE B1069 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC751346

VISITOR WAITING D1098 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC781347

VISITOR WAITING D1098 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

Page 44 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC731348

STORAGE D1111 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC761349

VESTIBULE D1096 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxD AREA CC701350

PUBLIC LOBBY D1117 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC741351

CORRIDOR D1110 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC821352

OFFICE D1118 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC451353

EQUIPMENT D1119 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC591355

MASTER CONTROL D1129 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC531356

SHIFT SUPERVISOR D1121 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC551357

STORAGE D1122 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC561358

CORRIDOR D1125 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC611359

MAIL ROOM D1126 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

Page 45 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC141360

CORRIDOR B1060 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC131361

CORRIDOR B1060 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC121362

CORRIDOR B1060 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC111363

CORRIDOR B1060 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC101364

CORRIDOR B1060 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1131373

ELECTRICAL ROOM D1008 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I581374

VESTIBULE C1026 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1111380

STORAGE D1005 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA CC41382

CORRIDOR A1068 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA CC31383

CORRIDOR A1068 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA CC21384

CORRIDOR A1068 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

Page 46 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC2071387

STORAGE D1035 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC991390

COMPUTER LAB D1027 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1031391

BARBER D1026 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC2031393

LIBRARY D1034 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC2041394

LIBRARY D1034 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I1211401

CORRIDOR C1025 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I611409

DAYROOM MEZZ C1030 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I691410

DAYROOM MEZZ C1030 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I601411

DAYROOM MEZZ C1030 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA CC2091420

VESITBULE A1017 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA CC11421

VESTIBULE A1017 Manual 3/1/2016 11:28 AM

I I Manufacturer EST

Page 47 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2101422

PROPERTY STORAGE A1014 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B271423

ISSUE A1073 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2131424

SEARCH AREA A1008 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B261425

INMATE WAITING A1002 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B241426

INTERVIEW A1003 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2751427

DAYROOM A1026 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2671428

DAYROOM A1026 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2681429

DAYROOM A1026 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2721430

DAYROOM A1026 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2621431

DAYROOM MEZZ A1026 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2631432

DAYROOM MEZZ A1026 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

Page 48 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2641433

DAYROOM MEZZ A1026 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2651434

DAYROOM MEZZ A1026 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2731435

DAYROOM A1026 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2741436

DAYROOM A1026 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2711437

DAYROOM A1026 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2701438

DAYROOM A1026 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2691439

DAYROOM A1026 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2161440

CORRIDOR A1074 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2781444

CORRIDOR A1057 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2791445

CORRIDOR A1057 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2831448

STORAGE A1055 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

Page 49 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA RET1C761458

CORRIDOR B1109 RTU6 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C381460

COUNSELOR B1049 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C421463

SUPPLY ROOM B1046 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C291465

COUNSELOR B1050 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C901466

EQUPIMENT B1024 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21191469

COUNSELOR A1036 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxA AREA B21241471

WAITING A1037 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Manual Fire BoxA AREA B2761472

DAYROOM OFFICER A1026 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA 1STDAYROOM A10611473

CORRIDOR A1057 B288 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I61476

IT TOILET C1013 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I51477

ST TOILET C1015 Manual 3/1/2016 11:29 AM

Page 50 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B2951478

STORAGE A1070 Manual 3/1/2016 11:29 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C591484

MAIN PANEL Manual 3/1/2016 11:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC691495

C1079 Manual 3/1/2016 11:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC711496

D1047 Manual 3/1/2016 11:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I831497

Manual 3/1/2016 11:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I951499

STORAGE D1113 Manual 3/1/2016 11:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1371501

EQUIP. ROOM C1057 Manual 3/1/2016 11:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC411502

CORRIDOR C1064 Manual 3/1/2016 11:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA CC431503

CORRIDOR C1064 Manual 3/1/2016 11:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC681504

DAYROOM D1039 Manual 3/1/2016 11:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I471505

ADMIN. ASSISTS. B1080 Manual 3/1/2016 11:30 AM

Page 51 of 70

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I481506

CORRIDOR B1079 Manual 3/1/2016 11:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1141510

DAYROOM A1044 Manual 3/1/2016 11:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1171511

CORRIDOR C1025 Manual 3/1/2016 11:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC1161512

NURSE STATION D1004 Manual 3/1/2016 11:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralB AREA 1C301513

EMER. STORAGE D1007 Manual 3/1/2016 11:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralC AREA I1111514

SOILED LINEN D1010 Manual 3/1/2016 11:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralD AREA CC501515

CLEAN LINEN D1009 Manual 3/1/2016 11:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Smoke Detector - GeneralA AREA B21171516

DAYROOM B1028 Manual 3/1/2016 11:30 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Alarm Notification Appliance

Passed

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Audible And Visible 1st Floor Notification Manual 3/1/2016 11:31 AM

I I Manufacturer EST

I I Visual Inspection True

I I Functional Inspection True

Page 52 of 70

Entec Systems Inc.

Device/Equipment Details

Fire Control Panel

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

Fire Alarm Panel

Main FACP EST 2/29/2016

Initiating Device

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

Heat Detector - Restorable Spot

B AREA CC181126

M SHOWER B1093 EST 12/31/2011

B AREA CC221127

JANITOR ROOM B1098 EST 12/31/2011

B AREA CC301128

W LOCKER B1092 EST 12/31/2011

B AREA 1C541129

TOILET B1040 EST 12/31/2011

B AREA 1C551130

SHOWER B1039 EST 12/31/2011

B AREA 1C391131

JANITOR B1048 EST 12/31/2011

B AREA 1C711132

JANITOR ROOM B1103 EST 12/31/2011

B AREA 1C841133

TOILET B1014 EST 12/31/2011

B AREA 1C851134

SHOWER B1013 EST 12/31/2011

B AREA 1C411135

JANITOR ROOM B1047 EST 12/31/2011

B AREA 1C281136

JANITOR ROOM B1045 EST 12/31/2011

B AREA 1C271137

TOILET B1038 EST 12/31/2011

B AREA 1C261138

SHOWER B1037 EST 12/31/2011

B AREA 1C11139

JANITOR ROOM B1108 EST 12/31/2011

B AREA 1C31140

SHOWER B1011 EST 12/31/2011

B AREA 1C21141

TOILET B1012 EST 12/31/2011

A AREA B2771142

JANITOR ROOM A1041 EST 12/31/2011

A AREA B2891143

TOILET A1059 EST 12/31/2011

A AREA B2901144

SHOWER A1060 EST 12/31/2011

A AREA B2581145

TOILET A1028 EST 12/31/2011

A AREA B2591146

SHOWER A1027 EST 12/31/2011

A AREA B2541147

JANITOR ROOM A1032 EST 12/31/2011

A AREA B21151148

JANITOR ROOM A1033 EST 12/31/2011

A AREA B220 TOILET A1088 EST 12/31/2011

Page 53 of 70

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

1149

A AREA B2211150

SHOWER A1088 EST 12/31/2011

A AREA B2361151

JANITOR ROOM A1035 EST 12/31/2011

A AREA B2431152

SHOWER A1063 EST 12/31/2011

A AREA B2441153

TOILET A1064 EST 12/31/2011

A AREA B2451154

JANITOR ROOM A1039 EST 12/31/2011

C AREA I411155

LAUNDRY C1021 EST 12/31/2011

C AREA I421156

LAUNDRY C1021 EST 12/31/2011

C AREA I401157

LAUNDRY C1021 EST 12/31/2011

C AREA I371158

DRY AREA C1022 EST 12/31/2011

C AREA I31159

KITCHEN C1008 EST 12/31/2011

C AREA I41160

KITCHEN C1008 EST 12/31/2011

C AREA I21161

KITCHEN C1008 EST 12/31/2011

C AREA I11163

DISH WASH C1087 EST 12/31/2011

C AREA I111164

KITCHEN C1008 EST 12/31/2011

C AREA I171165

KITCHEN C1008 EST 12/31/2011

C AREA I201166

KITCHEN C1008 EST 12/31/2011

C AREA I191167

KITCHEN C1008 EST 12/31/2011

C AREA I181168

KITCHEN C1008 EST 12/31/2011

C AREA I231169

DRY STORAGE C1011 EST 12/31/2011

C AREA I221170

DRY STORAGE C1011 EST 12/31/2011

C AREA I71171

JANITOR ROOM C1012 EST 12/31/2011

C AREA I531172

SERVERY C1003 EST 12/31/2011

C AREA I541173

JANITOR ROOM C1006 EST 12/31/2011

C AREA I551174

SERVERY C1005 EST 12/31/2011

D AREA CC1121175

JANITOR ROOM EST 12/31/2011

C AREA I591176

JANITOR ROOM C1027 EST 12/31/2011

C AREA I811177

LAUNDRY C1044 EST 12/31/2011

C AREA I821178

JANITOR ROOM C1043 EST 12/31/2011

C AREA I981179

JANITOR ROOM C1058 EST 12/31/2011

C AREA I971180

LAUNDRY C1059 EST 12/31/2011

Page 54 of 70

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

C AREA I1041181

JANITOR ROOM C1073 EST 12/31/2011

C AREA I1051182

LAUNDRY C1074 EST 12/31/2011

D AREA CC1391183

JANITOR ROOM D1040 EST 12/31/2011

D AREA CC1381184

LAUNDRY D1042 EST 12/31/2011

D AREA CC1561185

JANITOR ROOM D1041 EST 12/31/2011

D AREA CC1551186

LAUNDRY D1042 EST 12/31/2011

D AREA CC1771187

TOILET D1070 EST 12/31/2011

D AREA CC1761188

LAUNDRY D1072 EST 12/31/2011

D AREA CC811189

JANITOR ROOM D1104 EST 12/31/2011

D AREA CC721190

JANITOR ROOM D1112 EST 12/31/2011

WAREHOUSEW261194

WAREHOUSE E1010 EST 12/31/2011

WAREHOUSEW241195

WAREHOUSE E1010 EST 12/31/2011

WAREHOUSEW251196

SECURED STORAGE EST 12/31/2011

WAREHOUSEW231199

WAREHOUSE E1010 EST 12/31/2011

WAREHOUSEW221200

WAREHOUSE E1010 EST 12/31/2011

WAREHOUSEW321201

WAREHOUSE E1010 EST 12/31/2011

WAREHOUSEW331202

WAREHOUSE E1010 EST 12/31/2011

WAREHOUSEW211203

WAREHOUSE E1010 EST 12/31/2011

WAREHOUSEW201204

WAREHOUSE E1010 EST 12/31/2011

WAREHOUSEW191205

WAREHOUSE E1010 EST 12/31/2011

WAREHOUSEW341206

WAREHOUSE E1010 EST 12/31/2011

WAREHOUSEW181207

WAREHOUSE E1010 EST 12/31/2011

WAREHOUSEW151208

MAINTENANCE SHOP EST 12/31/2011

WAREHOUSEW141209

MAINTENANCE SHOP EST 12/31/2011

WAREHOUSEW10

VOCATIONAL CLASSROOM EST 12/31/2011

Page 55 of 70

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

1217

WAREHOUSE W91218

VOCATIONAL CLASSROOM EST 12/31/2011

WAREHOUSE W71219

VOCATIONAL CLASSROOM EST 12/31/2011

WAREHOUSE W81220

VOCATIONAL CLASSROOM EST 12/31/2011

WAREHOUSE W61221

VOCATIONAL CLASSROOM EST 12/31/2011

WAREHOUSE W51222

VOCATIONAL CLASSROOM EST 12/31/2011

WAREHOUSEW131223

STORAGE E1003 EST 12/31/2011

WAREHOUSEW281226

EQUIPMENT STORAGE E1004 EST 12/31/2011

C AREA I341228

MECHANICAL ROOM C1024 EST 12/31/2011

C AREA I241229

MECHANICAL ROOM C1024 EST 12/31/2011

Manual Fire Box

B AREA CC81076

CORRIDOR B1060 EST 12/30/2011

C AREA I351192

ELECTRICAL C1023 EST 12/30/2011

WAREHOUSEW271193

WAREHOUSE E1010 EST 12/30/2011

WAREHOUSEW351210

WAREHOUSE E1010 EST 12/30/2011

WAREHOUSEW361215

VESTIBULE E1001 EST 12/30/2011

WAREHOUSEW111216

VOCATIONAL CLASSROOM EST 12/30/2011

WAREHOUSEW121224

STORAGE E1003 EST 12/30/2011

WAREHOUSEW171225

EQUIPMENT STORAGE E1004 EST 12/30/2011

C AREA I331227

MECHANICAL ROOM C1024 EST 12/30/2011

A AREA B21291306

VESTIBULE A1001 EST 12/30/2011

B AREA CC151311

CORRIDOR B1060 EST 12/30/2011

B AREA CC271328

STAFF BREAK B1095 EST 12/30/2011

D AREA CC701350

PUBLIC LOBBY D1117 EST 12/30/2011

A AREA B21241471

WAITING A1037 EST 12/30/2011

A AREA B2761472

DAYROOM OFFICER A1026 EST 12/30/2011

B AREA 1C701015

DAYROOM OFFICER B1057 EST 12/31/2011

B AREA 1C231026

CONC SLAB BES2 EST 12/31/2011

B AREA 1C20 DAYROOM OFFICER B1028 EST 12/31/2011

Page 56 of 70

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

1033

B AREA 1C1061034

SEARCH B1027 EST 12/31/2011

A AREA B2241104

CONC SLAB EXIT EST 12/31/2011

A AREA B2271105

DAYROOM OFFICER A1086 EST 12/31/2011

A AREA B2401106

CONC SLAB AES1 EST 12/31/2011

A AREA B2371107

DAYROOM OFFICER A1044 EST 12/31/2011

D AREA CC841244

CORRIDOR D1038 EST 12/31/2011

1ST C AREACORRIDOROUTSIDE .11245

DINING HALL EST 12/31/2011

1ST C AREACORRIDOROUTSIDE .21246

DINING HALL EST 12/31/2011

D AREA CC1871262

RELEASE LOBBY EST 12/31/2011

D AREA CC1681269

CORRIDOR D1077 EST 12/31/2011

C AREA 1STCORRIDOR1276

OUTSIDE DINING HALL EST 12/31/2011

D AREA CC1261283

CORRIDOR D1047 EST 12/31/2011

C AREA I931296

CORRIDOR C1064 EST 12/31/2011

C AREA I741302

CORRIDOR C1049 EST 12/31/2011

D AREA CC771312

VISITOR WAITING D1098 EST 12/31/2011

C AREA I701408

OFFICER STATION C1030 EST 12/31/2011

C AREA I211418

KITCHEN C1008 EST 12/31/2011

B AREA 1C1011462

WAITING B1051 EST 12/31/2011

A AREA B21051474

DAYROOM OFFICER A1061 EST 12/31/2011

Smoke Detector - Duct

A AREA B2561118

STORAGE A1029 EST 12/31/2011

A AREA B2171119

STORAGE A1090 EST 12/31/2011

A AREA B2851120

STORAGE A1056 EST 12/31/2011

A AREA B2811121

STORAGE A1055 EST 12/31/2011

B AREA 1C801122

SUPSTORAGE B1055 RTU7 EST 12/31/2011

B AREA 1C751123

CORRIDOR B1109 RTU6 EST 12/31/2011

B AREA 1C511124

STORAGE B1041 RTU10 EST 12/31/2011

B AREA 1C461125

CORRIDOR B1044 EST 12/31/2011

D AREA CC161 DAYROOM D1054 RETURN EST 12/31/2011

Page 57 of 70

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

1449

D AREA CC1831450

DAYROOM D1069 RETURN EST 12/31/2011

D AREA CC1361451

DAYROOM D1039 RETURN EST 12/31/2011

C AREA I111.11452

DAYROOM C1071 EST 12/31/2011

C AREA I881453

DAYROOM A1056 SUPPLY EST 12/31/2011

C AREA I891454

DAYROOM C1056 RETURN EST 12/31/2011

C AREA I791455

DAYROOM C1041 EST 12/31/2011

B AREA 1C531456

STORAGE B1044 RTU10 EST 12/31/2011

B AREA 1C451457

CORRIDOR B1042 EST 12/31/2011

B AREA 1C821459

RET STORAGE B1055 RTU7 EST 12/31/2011

A AREA B2611467

STORAGE A1029 EST 12/31/2011

A AREA B2181468

STORAGE A1090 EST 12/31/2011

A AREA B21131470

WAITING A1037 EST 12/31/2011

C AREA I391475

LAUNDRY C1021 EST 12/31/2011

D AREA CC1021479

COMPUTER LAB D1027 RET EST 12/31/2011

D AREA CC1001480

COMPUTER LAB D1027 SUP EST 12/31/2011

D AREA S CC1991481

MULTIPURPOSE D1037 EST 12/31/2011

D AREA R CC2001482

MULTIPURPOSE D1037 EST 12/31/2011

D AREA CC51RET1483

SHIFT SUPERVISOR D1121 EST 12/31/2011

D AREA CC1601485

DAYROOM B1057 EST 12/31/2011

D AREA CC1821486

NEAR D 1075 SHOWER EST 12/31/2011

D AREA CC1351487

DAYROOM D1054 SUPPLY EST 12/31/2011

I781488

DAYROOM D1069 SUPPLY EST 12/31/2011

CC1071489

DAYROOM D1039 SUPPLY EST 12/31/2011

B21231490

DAYROOM C1041 EST 12/31/2011

CC209.11491

D1004 EST 12/31/2011

CC2091492

A1043 EST 12/31/2011

I1081493

A1043 EST 12/31/2011

CC1261494

A1017 EST 12/31/2011

Smoke Detector - General

B AREA 1C211024

DAYROOM MEZZ B1028 EST 12/30/2011

Page 58 of 70

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

B AREA 1C221025

DAYROOM MEZZ B1028 EST 12/30/2011

B AREA 1C251027

DAYROOM MEZZ B1028 EST 12/30/2011

B AREA 1C241028

DAYROOM MEZZ B1028 EST 12/30/2011

B AREA 1C51045

DAYROOM MEZZ B1001 EST 12/30/2011

B AREA 1C41046

DAYROOM MEZZ B1001 EST 12/30/2011

B AREA 1C131047

DAYROOM B1001 EST 12/30/2011

B AREA 1C151048

DAYROOM B1001 EST 12/30/2011

B AREA 1C161049

DAYROOM B1001 EST 12/30/2011

B AREA 1C181050

DAYROOM B1001 EST 12/30/2011

B AREA 1C1151073

EQUIPMENT ROOM B1104 EST 12/30/2011

B AREA 1C721075

MULTIPURPOSE B1056 EST 12/30/2011

A AREA B2661078

EQUIPMENT ROOM A1016 EST 12/30/2011

A AREA B21101079

CORRIDOR A1015 EST 12/30/2011

A AREA B21111080

CORRIDOR A1015 EST 12/30/2011

A AREA B21061081

EQUIPMENT ROOM A1042 EST 12/30/2011

A AREA B21181082

WAITING A1037 EST 12/30/2011

A AREA B21121083

COUNSELOR A1031 EST 12/30/2011

A AREA B21161084

SUPPLY ROOM A1034 EST 12/30/2011

A AREA B21251085

MULTIPURPOSE A1040 EST 12/30/2011

A AREA B21201086

CORRIDOR A1015 EST 12/30/2011

A AREA B21211087

CORRIDOR A1015 EST 12/30/2011

A AREA B21221088

SEARCH A1043 EST 12/30/2011

A AREA B21521089

SEARCH A1043 EST 12/30/2011

A AREA B21231090

SEARCH A1043 EST 12/30/2011

A AREA B2521092

DAYROOM A1044 EST 12/30/2011

A AREA B2421095

DAYROOM A1044 EST 12/30/2011

A AREA B2391097

DAYROOM MEZZ A1044 EST 12/30/2011

A AREA B2381098

DAYROOM MEZZ A1044 EST 12/30/2011

A AREA B2471099

DAYROOM A1044 EST 12/30/2011

A AREA B2481100

DAYROOM A1044 EST 12/30/2011

A AREA B2331102

DAYROOM A1086 EST 12/30/2011

Page 59 of 70

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

A AREA B2341103

DAYROOM A1086 EST 12/30/2011

A AREA B2261112

DAYROOM A1086 EST 12/30/2011

A AREA B2251113

DAYROOM A1086 EST 12/30/2011

A AREA B2231114

DAYROOM A1086 EST 12/30/2011

A AREA B2221115

DAYROOM A1086 EST 12/30/2011

A AREA B2301116

DAYROOM A1086 EST 12/30/2011

A AREA B2321117

DAYROOM A1086 EST 12/30/2011

C AREA I361191

ELECTRICAL C1023 EST 12/30/2011

WAREHOUSEW28.11197

ELECTRICAL ROOM E1011 EST 12/30/2011

WAREHOUSEW291198

OFFICE E1013 EST 12/30/2011

WAREHOUSE W21211

CORRIDOR E1006 EST 12/30/2011

WAREHOUSE W31212

CORRIDOR E1006 EST 12/30/2011

WAREHOUSE W11213

OFFICE E1007 EST 12/30/2011

WAREHOUSE W41214

VESTIBULE E1001 EST 12/30/2011

D AREA CC45.11230

EQUIT D1119 EST 12/30/2011

A AREA B21041231

DAYROOM A1061 EST 12/30/2011

A AREA B21011232

DAYROOM A1061 EST 12/30/2011

A AREA B2971233

DAYROOM A1061 EST 12/30/2011

A AREA B2961234

DAYROOM A1061 EST 12/30/2011

A AREA B2941235

DAYROOM MEZZ A1061 EST 12/30/2011

A AREA B2911238

DAYROOM MEZZ A1061 EST 12/30/2011

A AREA B2991240

DAYROOM A1061 EST 12/30/2011

A AREA B21031243

DAYROOM A1061 EST 12/30/2011

D AREA CC871248

CORRIDOR D1038 EST 12/30/2011

D AREA CC881249

CORRIDOR D1038 EST 12/30/2011

D AREA CC891250

CORRIDOR D1038 EST 12/30/2011

D AREA CC911252

CORRIDOR D1038 EST 12/30/2011

D AREA CC1431280

DAYROOM D1039 EST 12/30/2011

D AREA CC1291284

CORRIDOR D1047 EST 12/30/2011

C AREA I1021286

DAYROOM C1071 EST 12/30/2011

Page 60 of 70

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

C AREA I1141287

CORRIDOR C1079 EST 12/30/2011

C AREA I1101288

CORRIDOR C1079 EST 12/30/2011

C AREA I1091289

CORRIDOR C1079 EST 12/30/2011

C AREA I1081290

CORRIDOR C1079 EST 12/30/2011

C AREA I1071291

CORRIDOR C1079 EST 12/30/2011

C AREA I1061292

CORRIDOR C1079 EST 12/30/2011

A AREA B251305

VESTIBULE A1001 EST 12/30/2011

A AREA B231307

HOLDING CELL A1004 EST 12/30/2011

A AREA B221308

HOLDING CELL A1005 EST 12/30/2011

A AREA B211309

HOLDING CELL A1006 EST 12/30/2011

A AREA B2121310

CORRIDOR A1012 EST 12/30/2011

B AREA CC441319

INMATE RECORDS D1083 EST 12/30/2011

B AREA CC311323

CORRIDOR OF ADMIN B1080 EST 12/30/2011

B AREA CC361325

STORAGE B1090 EST 12/30/2011

B AREA CC251326

CORRIDOR B1094 EST 12/30/2011

B AREA CC281327

STAFF BREAK B1095 EST 12/30/2011

B AREA CC241329

TRAINING B1096 EST 12/30/2011

B AREA CC261330

TRAINING B1096 EST 12/30/2011

B AREA CC231331

CORRIDOR B1094 EST 12/30/2011

B AREA CC201332

FITNESS B1099 EST 12/30/2011

B AREA CC171333

M LOCKER B1106 EST 12/30/2011

B AREA CC191334

CORRIDOR B1094 EST 12/30/2011

B AREA CC161335

CORRIDOR B1094 EST 12/30/2011

B AREA CC371336

UNIFORM STORAGE B1091 EST 12/30/2011

D AREA CC631337

MAIN VESTIBULE B1069 EST 12/30/2011

D AREA CC621338

MAIN VESTIBULE B1069 EST 12/30/2011

D AREA CC751346

VISITOR WAITING D1098 EST 12/30/2011

D AREA CC781347

VISITOR WAITING D1098 EST 12/30/2011

D AREA CC731348

STORAGE D1111 EST 12/30/2011

D AREA CC761349

VESTIBULE D1096 EST 12/30/2011

D AREA CC741351

CORRIDOR D1110 EST 12/30/2011

Page 61 of 70

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

D AREA CC821352

OFFICE D1118 EST 12/30/2011

D AREA CC451353

EQUIPMENT D1119 EST 12/30/2011

D AREA CC591355

MASTER CONTROL D1129 EST 12/30/2011

D AREA CC531356

SHIFT SUPERVISOR D1121 EST 12/30/2011

D AREA CC551357

STORAGE D1122 EST 12/30/2011

D AREA CC561358

CORRIDOR D1125 EST 12/30/2011

D AREA CC611359

MAIL ROOM D1126 EST 12/30/2011

B AREA CC141360

CORRIDOR B1060 EST 12/30/2011

B AREA CC131361

CORRIDOR B1060 EST 12/30/2011

B AREA CC121362

CORRIDOR B1060 EST 12/30/2011

B AREA CC111363

CORRIDOR B1060 EST 12/30/2011

B AREA CC101364

CORRIDOR B1060 EST 12/30/2011

D AREA CC1131373

ELECTRICAL ROOM D1008 EST 12/30/2011

C AREA I581374

VESTIBULE C1026 EST 12/30/2011

D AREA CC1111380

STORAGE D1005 EST 12/30/2011

A AREA CC41382

CORRIDOR A1068 EST 12/30/2011

A AREA CC31383

CORRIDOR A1068 EST 12/30/2011

A AREA CC21384

CORRIDOR A1068 EST 12/30/2011

D AREA CC2071387

STORAGE D1035 EST 12/30/2011

D AREA CC991390

COMPUTER LAB D1027 EST 12/30/2011

D AREA CC1031391

BARBER D1026 EST 12/30/2011

D AREA CC2031393

LIBRARY D1034 EST 12/30/2011

D AREA CC2041394

LIBRARY D1034 EST 12/30/2011

C AREA I1211401

CORRIDOR C1025 EST 12/30/2011

C AREA I611409

DAYROOM MEZZ C1030 EST 12/30/2011

C AREA I691410

DAYROOM MEZZ C1030 EST 12/30/2011

C AREA I601411

DAYROOM MEZZ C1030 EST 12/30/2011

A AREA CC2091420

VESITBULE A1017 EST 12/30/2011

A AREA CC11421

VESTIBULE A1017 EST 12/30/2011

A AREA B2101422

PROPERTY STORAGE A1014 EST 12/30/2011

A AREA B271423

ISSUE A1073 EST 12/30/2011

Page 62 of 70

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

A AREA B2131424

SEARCH AREA A1008 EST 12/30/2011

A AREA B261425

INMATE WAITING A1002 EST 12/30/2011

A AREA B241426

INTERVIEW A1003 EST 12/30/2011

A AREA B2751427

DAYROOM A1026 EST 12/30/2011

A AREA B2671428

DAYROOM A1026 EST 12/30/2011

A AREA B2681429

DAYROOM A1026 EST 12/30/2011

A AREA B2721430

DAYROOM A1026 EST 12/30/2011

A AREA B2621431

DAYROOM MEZZ A1026 EST 12/30/2011

A AREA B2631432

DAYROOM MEZZ A1026 EST 12/30/2011

A AREA B2641433

DAYROOM MEZZ A1026 EST 12/30/2011

A AREA B2651434

DAYROOM MEZZ A1026 EST 12/30/2011

A AREA B2731435

DAYROOM A1026 EST 12/30/2011

A AREA B2741436

DAYROOM A1026 EST 12/30/2011

A AREA B2711437

DAYROOM A1026 EST 12/30/2011

A AREA B2701438

DAYROOM A1026 EST 12/30/2011

A AREA B2691439

DAYROOM A1026 EST 12/30/2011

A AREA B2161440

CORRIDOR A1074 EST 12/30/2011

A AREA B2781444

CORRIDOR A1057 EST 12/30/2011

A AREA B2791445

CORRIDOR A1057 EST 12/30/2011

A AREA B2831448

STORAGE A1055 EST 12/30/2011

B AREA RET1C761458

CORRIDOR B1109 RTU6 EST 12/30/2011

B AREA 1C381460

COUNSELOR B1049 EST 12/30/2011

B AREA 1C421463

SUPPLY ROOM B1046 EST 12/30/2011

B AREA 1C291465

COUNSELOR B1050 EST 12/30/2011

B AREA 1C901466

EQUPIMENT B1024 EST 12/30/2011

A AREA B21191469

COUNSELOR A1036 EST 12/30/2011

A AREA 1STDAYROOM A10611473

CORRIDOR A1057 B288 EST 12/30/2011

C AREA I61476

IT TOILET C1013 EST 12/30/2011

C AREA I51477

ST TOILET C1015 EST 12/30/2011

A AREA B2951478

STORAGE A1070 EST 12/30/2011

Page 63 of 70

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

B AREA 1C591484

MAIN PANEL EST 12/30/2011

D AREA CC691495

C1079 EST 12/30/2011

D AREA CC711496

D1047 EST 12/30/2011

C AREA I831497

EST 12/30/2011

C AREA I951499

STORAGE D1113 EST 12/30/2011

D AREA CC1371501

EQUIP. ROOM C1057 EST 12/30/2011

B AREA CC411502

CORRIDOR C1064 EST 12/30/2011

B AREA CC431503

CORRIDOR C1064 EST 12/30/2011

D AREA CC681504

DAYROOM D1039 EST 12/30/2011

C AREA I471505

ADMIN. ASSISTS. B1080 EST 12/30/2011

C AREA I481506

CORRIDOR B1079 EST 12/30/2011

D AREA CC1141510

DAYROOM A1044 EST 12/30/2011

D AREA CC1171511

CORRIDOR C1025 EST 12/30/2011

D AREA CC1161512

NURSE STATION D1004 EST 12/30/2011

B AREA 1C301513

EMER. STORAGE D1007 EST 12/30/2011

C AREA I1111514

SOILED LINEN D1010 EST 12/30/2011

D AREA CC501515

CLEAN LINEN D1009 EST 12/30/2011

A AREA B21171516

DAYROOM B1028 EST 12/30/2011

B AREA 1C1121001

CORRIDOR B1026 EST 12/31/2011

B AREA 1C601002

STORAGE B 1066 EST 12/31/2011

B AREA 1C691003

DAYROOM B1057 EST 12/31/2011

B AREA 1C611004

DAYROOM B1057 EST 12/31/2011

B AREA 1C621005

DAYROOM B1057 EST 12/31/2011

B AREA 1C641006

DAYROOM B1057 EST 12/31/2011

B AREA 1C581007

DAYROOM MEZZ B1057 EST 12/31/2011

B AREA 1C571008

DAYROOM MEZZ B1057 EST 12/31/2011

B AREA 1C561009

DAYROOM MEZZ B1057 EST 12/31/2011

B AREA 1C631010

DAYROOM B1057 EST 12/31/2011

B AREA 1C651011

DAYROOM B1057 EST 12/31/2011

B AREA 1C661012

DAYROOM B1057 EST 12/31/2011

B AREA 1C671013

DAYROOM B1057 EST 12/31/2011

Page 64 of 70

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

B AREA 1C681014

STORAGE B2035 EST 12/31/2011

B AREA 1C491016

CORRIDOR B1044 EST 12/31/2011

B AREA 1C521017

STORAGE B1041 EST 12/31/2011

B AREA 1C431018

CORRIDOR B1044 EST 12/31/2011

B AREA 1C481019

STORAGE B1042 EST 12/31/2011

B AREA 1C471020

STORAGE B1043 EST 12/31/2011

B AREA 1C371021

DAYROOM B1028 EST 12/31/2011

B AREA 1C361022

DAYROOM B1028 EST 12/31/2011

B AREA 1C341023

DAYROOM B1028 EST 12/31/2011

B AREA 1C351029

DAYROOM B1028 EST 12/31/2011

B AREA 1C331030

DAYROOM B1028 EST 12/31/2011

B AREA 1C321031

DAYROOM B1028 EST 12/31/2011

B AREA 1C311032

DAYROOM B1028 EST 12/31/2011

B AREA 1C1301035

SEARCH AREA B1027 EST 12/31/2011

B AREA 1C1051036

SEARCH AREA B1027 EST 12/31/2011

B AREA 1C1041037

CORRIDOR B1110 EST 12/31/2011

B AREA 1C1031038

CORRIDOR B1051 EST 12/31/2011

B AREA 1C111039

DAYROOM B1001 EST 12/31/2011

B AREA 1C121040

DAYROOM B1001 EST 12/31/2011

B AREA 1C141041

DAYROOM B1001 EST 12/31/2011

B AREA 1C191042

DAYROOM B1001 EST 12/31/2011

B AREA 1C91043

DAYROOM MEZZ B1001 EST 12/31/2011

B AREA 1C71044

DAYROOM MEZZ B1001 EST 12/31/2011

B AREA 1C101051

DAYROOM B1001 EST 12/31/2011

B AREA 1C731052

CORRIDOR B1109 EST 12/31/2011

B AREA 1C771053

STORAGE B1053 EST 12/31/2011

B AREA 1C781054

ELECTRICAL B1054 EST 12/31/2011

B AREA 1C791055

CORRIDOR B1109 EST 12/31/2011

B AREA 1C811056

STORAGE B1055 EST 12/31/2011

B AREA 1C911057

DAYROOM B1015 EST 12/31/2011

B AREA 1C991058

DAYROOM B1015 EST 12/31/2011

Page 65 of 70

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

B AREA 1C941059

DAYROOM B1015 EST 12/31/2011

B AREA 1C921060

DAYROOM B1015 EST 12/31/2011

B AREA 1C861061

DAYROOM MEZZ B1015 EST 12/31/2011

B AREA 1C871062

DAYROOM MEZZ B1015 EST 12/31/2011

B AREA 1C881063

DAYROOM MEZZ B1015 EST 12/31/2011

B AREA 1C891064

DAYROOM MEZZ B1015 EST 12/31/2011

B AREA 1C981065

DAYROOM B1015 EST 12/31/2011

B AREA 1C961066

DAYROOM B1015 EST 12/31/2011

B AREA 1C951067

DAYROOM B1015 EST 12/31/2011

B AREA 1C931068

DAYROOM B1015 EST 12/31/2011

B AREA 1C1001069

DAYROOM OFFICER B1015 EST 12/31/2011

B AREA 1C971070

STORAGE B2034 EST 12/31/2011

B AREA 1C1111071

CORRIDOR B1026 EST 12/31/2011

B AREA 1C1101072

CORRIDOR B1026 EST 12/31/2011

B AREA 1C1021074

WAITING B1051 EST 12/31/2011

A AREA B21091077

EQUIPMENT ROOM A1042 EST 12/31/2011

A AREA B2531091

DAYROOM A1044 EST 12/31/2011

A AREA B2461093

DAYROOM A1044 EST 12/31/2011

A AREA B2491094

DAYROOM A1044 EST 12/31/2011

A AREA B2411096

DAYROOM A1044 EST 12/31/2011

A AREA B2501101

DAYROOM A1044 EST 12/31/2011

A AREA B2281108

DAYROOM A1086 EST 12/31/2011

A AREA B2351109

DAYROOM A1086 EST 12/31/2011

A AREA B2291110

DAYROOM A1086 EST 12/31/2011

A AREA B2311111

DAYROOM A1086 EST 12/31/2011

C AREA I141162

KITCHEN C1008 EST 12/31/2011

A AREA B2931236

DAYROOM MEZZ A1061 EST 12/31/2011

A AREA B2921237

DAYROOM MEZZ A1061 EST 12/31/2011

A AREA B2981239

DAYROOM A1061 EST 12/31/2011

A AREA B21001241

DAYROOM A1061 EST 12/31/2011

A AREA B21021242

DAYROOM A1061 EST 12/31/2011

Page 66 of 70

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

C AREA CCADD1247

CORRIDOR C1092 EST 12/31/2011

D AREA CC901251

CORRIDOR D1038 EST 12/31/2011

D AREA CC921253

CORRIDOR D1038 EST 12/31/2011

D AREA CC931254

CORRIDOR D1038 EST 12/31/2011

D AREA CC941255

CORRIDOR D1038 EST 12/31/2011

D AREA CC951256

CORRIDOR D1038 EST 12/31/2011

D AREA CC961257

CORRIDOR D1038 EST 12/31/2011

D AREA CC971258

CORRIDOR D1038 EST 12/31/2011

D AREA CC981259

CORRIDOR D1038 EST 12/31/2011

D AREA CC1851260

INTERVIEW ROOM D1085 EST 12/31/2011

D AREA CC1861261

RELEASE LOBBY D1085 EST 12/31/2011

D AREA CC1881263

CORRIDOR D1084 EST 12/31/2011

D AREA CC1891264

CORRIDOR D1084 EST 12/31/2011

D AREA CC1801265

DAYROOM D1069 SUP EST 12/31/2011

D AREA CC1841266

DAYROOM D1069 EST 12/31/2011

D AREA CC1741267

CORRIDOR D1077 EST 12/31/2011

D AREA CC1701268

CORRIDOR D1077 EST 12/31/2011

D AREA CC1711270

CORRIDOR D1077 EST 12/31/2011

D AREA CC1731271

CORRIDOR D1077 EST 12/31/2011

D AREA CC1581272

DAYROOM D1054 EST 12/31/2011

D AREA CC1641273

DAYROOM D1054 EST 12/31/2011

D AREA CC1521274

CORRIDOR D1062 EST 12/31/2011

D AREA CC1501275

CORRIDOR D1062 EST 12/31/2011

D AREA CC1491277

CORRIDOR D1062 EST 12/31/2011

D AREA CC1531278

CORRIDOR D1062 EST 12/31/2011

D AREA CC1571279

EQUIPMENT D1040 EST 12/31/2011

D AREA CC1331281

CORRIDOR D1047 EST 12/31/2011

D AREA CC1281282

CORRIDOR D1047 EST 12/31/2011

D AREA CC1311285

CORRIDOR D1047 EST 12/31/2011

C AREA I961293

DAYROOM C1056 EST 12/31/2011

C AREA I871294

DAYROOM C1056 EST 12/31/2011

Page 67 of 70

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

C AREA I911295

CORRIDOR C1064 EST 12/31/2011

C AREA I941297

CORRIDOR C1064 EST 12/31/2011

C AREA I801298

DAYROOM C1041 EST 12/31/2011

C AREA I861299

DAYROOM C1041 EST 12/31/2011

C AREA I721300

CORRIDOR C1049 EST 12/31/2011

C AREA I731301

CORRIDOR C1049 EST 12/31/2011

C AREA I751303

CORRIDOR C1049 EST 12/31/2011

C AREA I761304

CORRIDOR C1049 EST 12/31/2011

D AREA CC831313

PUBLIC LOBBY D1117 EST 12/31/2011

D AREA CC671314

WAITING B1070 EST 12/31/2011

D AREA CC661315

WAITING B1070 EST 12/31/2011

D AREA CC651316

WAITING B1070 EST 12/31/2011

D AREA CC431317

CORRIDOR B1079 EST 12/31/2011

B AREA CC2801318

ADMIN ASSISTANTS B1080 EST 12/31/2011

B AREA CC421320

MEETING ROOM B1077 EST 12/31/2011

B AREA CC401321

WORK ROOM B1086 EST 12/31/2011

B AREA CC391322

SUPPLY ROOM B1085 EST 12/31/2011

B AREA CC341324

BREAK ROOM B1089 EST 12/31/2011

D AREA CC541339

SEARCH AREA D1106 EST 12/31/2011

D AREA CC481340

VISITING ROOM D1105 EST 12/31/2011

D AREA CC491341

VISITING ROOM D1105 EST 12/31/2011

D AREA CC461342

VISITING ROOM D1105 EST 12/31/2011

D AREA CC471343

VISITING ROOM D1105 EST 12/31/2011

D AREA CC791344

STORAGE D1101 EST 12/31/2011

D AREA CC801345

VSP ROOM D1100 EST 12/31/2011

D AREA 1STHALL1354

OUSIDE ROOM D1120 EST 12/31/2011

B AREA CC91365

CORRIDOR B1060 EST 12/31/2011

B AREA CC71366

CORRIDOR B1060 EST 12/31/2011

B AREA CC61367

CORRIDOR B1060 EST 12/31/2011

B AREA CC51368

CORRIDOR B1060 EST 12/31/2011

D AREA CC120 ISOLATION D1018 EST 12/31/2011

Page 68 of 70

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

1369

D AREA CC1181370

ISOLATION D1020 EST 12/31/2011

D AREA CC2171371

CORRIDOR D1011 EST 12/31/2011

C AREA I1191372

CORRIDOR C1025 EST 12/31/2011

D AREA CC1041375

TREATMENT D1013 EST 12/31/2011

D AREA CC1081376

CORRIDOR D1011 EST 12/31/2011

D AREA CC1091377

LAB D1014 EST 12/31/2011

D AREA CC1101378

DENTAL SUITE D1015 EST 12/31/2011

D AREA CC1151379

CORRIDOR D1011 EST 12/31/2011

D AREA CC1191381

ISOLATION VESTIBULE EST 12/31/2011

D AREA CC2051385

CLASSROOM D1031 EST 12/31/2011

D AREA CC2061386

CLASSROOM D1031 EST 12/31/2011

D AREA CC1221388

GED D1028 EST 12/31/2011

D AREA CC961389

CORRIDOR D1030 EST 12/31/2011

D AREA CC951392

CORRIDOR D1030 EST 12/31/2011

D AREA CC941395

CORRIDOR D1030 EST 12/31/2011

D AREA CC1971396

MULTIPURPOSE D1037 EST 12/31/2011

D AREA CC2021397

MULTIPURPOSE D1037 EST 12/31/2011

D AREA CC2011398

MULTIPURPOSE D1037 EST 12/31/2011

D AREA CC2161399

MULTIPURPOSE D1037 EST 12/31/2011

D AREA CC2081400

STORAGE D1036 EST 12/31/2011

D AREA CC1061402

WAITING D1001 EST 12/31/2011

D AREA CC1051403

EXAM D1012 EST 12/31/2011

C AREA I631404

DAYROOM C1030 EST 12/31/2011

C AREA I671405

DAYROOM C1030 EST 12/31/2011

C AREA I681406

DAYROOM C1030 EST 12/31/2011

C AREA I621407

DAYROOM C1030 EST 12/31/2011

C AREA I571412

STAFF DINING C1005 EST 12/31/2011

C AREA I561413

STAFF DINING C1005 EST 12/31/2011

C AREA I501414

DIVERSION DINING C1002 EST 12/31/2011

C AREA I491415

DIVERSION DINING C1002 EST 12/31/2011

Page 69 of 70

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

C AREA I521416

DIVERSION DINING C1002 EST 12/31/2011

C AREA I511417

DIVERSION DINING C1002 EST 12/31/2011

C AREA I461419

JANITOR C1017 EST 12/31/2011

A AREA B2571441

STORAGE A1029 EST 12/31/2011

A AREA B2141442

ELECTRICAL A1030 EST 12/31/2011

A AREA B2151443

STORAGE A1090 EST 12/31/2011

A AREA 1STDAYROOM A10611446

STORAGE A1058 EST 12/31/2011

A AREA B2841447

ELECTRICAL ROOM A1056 EST 12/31/2011

B AREA RET1C1091461

WAITING B1051 RTU8 EST 12/31/2011

B AREASUP1C1081464

WAITING B1051 RTU8 EST 12/31/2011

C AREA I991498

VEST. ROOM D1114 EST 12/31/2011

C AREA I921500

STORAGE C1042 EST 12/31/2011

A AREA B2511507

ELECT. ROOM D1115 EST 12/31/2011

C AREA I1201508

STORAGE C1017 EST 12/31/2011

D AREA CC1071509

CORRIDOR C1016 EST 12/31/2011

Alarm Notification Appliance

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

Audible And Visible

1st Floor Notification EST 2/29/2016

Page 70 of 70

Entec Systems Inc.

Inspection and Testing CertificatePresented To

Gwinnett County-Police SemiFor

Correctional Institute750 Hi Hope Road

Lawrenceville GA 30043USA

This site has been inspected and tested in compliance with applicable standards.

CompletedWednesday, September 14, 2016

Test Session: 9/14/16 Semi Annual Correctional Complex

ACCEPTED BY TESTED BYJeff Anderson Jared CoileGwinnett County-Police Semi Entec Systems Inc.75 Langely DriveLawrenceville GA 30043USA

450 Satellite Blvd. NE, Suite PSuwanee GA 30024USA

Entec Systems Inc.

Inspection Summary

Building InformationPROPERTY Correctional InstituteADDRESS 750 Hi Hope RoadCITY/STATE/ZIP Lawrenceville, GA 30043COUNTRY USA

CONTACT Jeff AndersonPHONEMOBILEEMAIL

Inspector InformationCOMPANY Entec Systems Inc.ADDRESS 450 Satellite Blvd. NE, Suite PCITY/STATE/ZIP Suwanee, GA 30024COUNTRY USA

CONTACT Jared CoilePHONEMOBILE (678) 858-4950EMAIL jcoile@entecsys.com

NAME INITIALS QUALIFICATION AND PROFICIENCIESJared Coile JC

Testing SummaryEQUIPMENT TYPE TOTAL TESTED PASSED FAILED

Fire Control Panel 1 1(100 %) 1(100 %) 0(0 %)Initiating Device 42 42(100 %) 42(100 %) 0(0 %)Alarm Notification Appliance 1 1(100 %) 1(100 %) 0(0 %)

CertificationThe equipment specified herein was inspected and tested according to the NFPA 72 standard for fire alarm and signaling systems, with the inspectioncompleted on Wednesday, September 14, 2016

ACCEPTED BY9/14/2016Jeff AndersonBuilding RepresentativeGwinnett County-Police Semi

TESTED BY9/14/2016Jared CoileTechnicianEntec Systems Inc.

Page 2 of 11

Entec Systems Inc.

System Details

Control Units

MANUFACTURER EdwardsMODEL EST3SERIAL NUMBERINSTALL DATE 9/30/2015

DESCRIPTION Main FACPS/W VERSIONLAST UPDATES/W LOCATION

Monitoring Information

Page 3 of 11

Entec Systems Inc.

Open Corrective Action & Solution SummaryThe following 1 corrective action(s) remain open following the system inspection, testing or maintenance activities

EQUIPMENT TYPE ADDRESS DESCRIPTION

Audible And Visible 1st Floor NotificationCreated By: Jared CoileCreation Date: 9/14/2016Corrective Action: L Dorm the horn strobe over the pull station did not work.Proposed Solution: Troubleshoot/Replace horn strobe.

Page 4 of 11

Entec Systems Inc.

Resolved Corrective Action & Solution SummaryThe following 1 corrective action(s) were resolved during the system inspection, testing or maintenance activities

EQUIPMENT TYPE ADDRESS DESCRIPTION

Audible And Visible 1st Floor NotificationCreated By: Jared CoileCreation Date: 10/1/2015

Corrective Action: A Dorm had no audio or visual notification during sound test. I dorm, J dorm, and Kdorm had no strobes during sound test, audio only.

Resolution Issues were resolved.Resolved By: Jared CoileResolved On: 9/14/2016

Page 5 of 11

Entec Systems Inc.

Testing Details

Fire Control Panel

PassedEQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Fire Alarm Panel Main FACP Manual 9/14/2016 2:24 PM

Comment: Replace pull station cover in L Dorm.I I Manufacturer EdwardsI I Model EST3I I Serial Number II I Visual Inspection TrueI I Functional Inspection TrueI I Ground Fault TrueI I Disconnect Switches TrueI I

Initiating Device

PassedEQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Manual Fire Box A AREA B2105 Dayroom Officer A1061 Manual 9/14/2016 2:18 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box A AREA B2124 Waiting A1037 Manual 9/14/2016 2:18 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box A AREA B2129 Vestibule A1001 Manual 9/14/2016 2:18 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box A AREA B224 Concs Lab Exit Manual 9/14/2016 2:18 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box A AREA B227 Dayroom Officer A1086 Manual 9/14/2016 2:18 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box A AREA B237 Dayroom Officer A1044 Manual 9/14/2016 2:18 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box A AREA B240 Concs Lab AES1 Manual 9/14/2016 2:19 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box A AREA B276 Dayroom Officer A1026 Manual 9/14/2016 2:19 PM

Page 6 of 11

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

I I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box B AREA 1C10 Dayroom B1001 Manual 9/14/2016 2:20 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box B AREA 1C100 Dayroom Officer B1015 Manual 9/14/2016 2:20 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box B AREA 1C101 Waiting B1051 Manual 9/14/2016 2:20 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box B AREA 1C106 Search B1027 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box B AREA 1C20 Dayroom Officer B1028 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box B AREA 1C70 Dayroom Officer B1057 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box B AREA CC15 Corridor B1060 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box B AREA CC27 Staff Break B1095 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box B AREA CC8 Corridor B1060 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box B2123 AA1043 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box C AREA 1stCORRIDOR Outside Dining Hall Manual 9/14/2016 2:21 PM

I I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box C AREA I21 Kitchen C1008 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Page 7 of 11

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Manual Fire Box C AREA I33 Mechanical Room C1024 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box C AREA I35 Electrical Room C1023 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box C AREA I70 Officer Station C1030 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box C AREA I74 Corridor C1049 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box C AREA I93 Corridor C1064 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box CC107 D1004 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box CC126 D1047 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box CC209 A1017 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box CC209 A1043 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box D AREA CC107 Nurse Station D1004 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box D AREA CC168 Corridor D1077 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box D AREA CC187 Release Lobby Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box D AREA CC70 Public Lobby Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Page 8 of 11

Entec Systems Inc.

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Manual Fire Box D AREA CC77 Visitor Waiting D1098 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box D AREA CC84 Corridor D1038 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box I108 C1079 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box Warehouse W11 Vocational Classroom Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box Warehouse W12 Storage E1003 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box Warehouse W17 Equipment Room E1004 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box Warehouse W27 Warehouse E1010 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Manual Fire Box Warehouse W35 Warehouse E1010 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection TrueI I Alarm Verification Participation False

Manual Fire Box Warehouse W36 Vestibule E1001 Manual 9/14/2016 2:21 PMI I Manufacturer EdwardsI I Visual Inspection TrueI I Functional Inspection True

Alarm Notification Appliance

PassedEQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Audible And Visible 1st Floor Notification Manual 9/14/2016 2:23 PMI I Visual Inspection TrueI I Functional Inspection True

Page 9 of 11

Entec Systems Inc.

Device/Equipment Details

Fire Control PanelADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

Fire Alarm PanelMain FACP Edwards EST3 9/30/2015

Initiating DeviceADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

Manual Fire BoxA AREA B2105 Dayroom Officer A1061 Edwards 9/30/2015A AREA B2124 Waiting A1037 Edwards 9/30/2015A AREA B2129 Vestibule A1001 Edwards 9/30/2015A AREA B224 Concs Lab Exit Edwards 9/30/2015A AREA B227 Dayroom Officer A1086 Edwards 9/30/2015A AREA B237 Dayroom Officer A1044 Edwards 9/30/2015A AREA B240 Concs Lab AES1 Edwards 9/30/2015A AREA B276 Dayroom Officer A1026 Edwards 9/30/2015B AREA 1C10 Dayroom B1001 Edwards 9/30/2015B AREA 1C100 Dayroom Officer B1015 Edwards 9/30/2015B AREA 1C101 Waiting B1051 Edwards 9/30/2015B AREA 1C106 Search B1027 Edwards 9/30/2015B AREA 1C20 Dayroom Officer B1028 Edwards 9/30/2015B AREA 1C70 Dayroom Officer B1057 Edwards 9/30/2015B AREA CC15 Corridor B1060 Edwards 9/30/2015B AREA CC27 Staff Break B1095 Edwards 9/30/2015B AREA CC8 Corridor B1060 Edwards 9/30/2015B2123 AA1043 Edwards 9/30/2015C AREA 1stCORRIDOR Outside Dining Hall Edwards 9/30/2015

C AREA I21 Kitchen C1008 Edwards 9/30/2015C AREA I33 Mechanical Room C1024 Edwards 9/30/2015C AREA I35 Electrical Room C1023 Edwards 9/30/2015C AREA I70 Officer Station C1030 Edwards 9/30/2015C AREA I74 Corridor C1049 Edwards 9/30/2015C AREA I93 Corridor C1064 Edwards 9/30/2015CC107 D1004 Edwards 9/30/2015CC126 D1047 Edwards 9/30/2015CC209 A1017 Edwards 9/30/2015CC209 A1043 Edwards 9/30/2015D AREA CC107 Nurse Station D1004 Edwards 9/30/2015D AREA CC168 Corridor D1077 Edwards 9/30/2015D AREA CC187 Release Lobby Edwards 9/30/2015D AREA CC70 Public Lobby Edwards 9/30/2015D AREA CC77 Visitor Waiting D1098 Edwards 9/30/2015D AREA CC84 Corridor D1038 Edwards 9/30/2015I108 C1079 Edwards 9/30/2015Warehouse W11 Vocational Classroom Edwards 9/30/2015Warehouse W12 Storage E1003 Edwards 9/30/2015Warehouse W17 Equipment Room E1004 Edwards 9/30/2015

Page 10 of 11

Entec Systems Inc.

ADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

Warehouse W27 Warehouse E1010 Edwards 9/30/2015Warehouse W35 Warehouse E1010 Edwards 9/30/2015Warehouse W36 Vestibule E1001 Edwards 9/30/2015

Alarm Notification ApplianceADDRESS DESCRIPTION Manufacturer Model SERIAL INSTALL DATE

Audible And Visible1st Floor Notification 9/30/2015

Page 11 of 11