Report of Inspection/Test

Transcription

1 Report of Inspection/Test West Howard Lane Suite 4 Austin, Texas Phone: Fax: Inspection Type: Pump - Annual Inspection Date: 2/24/217 1::2 AM Building Address:88 South Independence Boulevard Building Name: Property: Wilson Lending Corporation Owner/Agent: Conducted by: Doug Wilson GENERAL INFORMATION System Name FIRE PUMP #1 Manufacturer PEERLESS Make 1-B Serial Number Driver Type Electric Pump Type Centrifugal Split Case Suction Size 8 Discharge Size 6 Water Source CITY Stages 1 UL/FM Listing UL and FM Impeller Diameter PUMP RATING Cut In Pressure 137 Sprinkler Demand gpm Rating PUMP CONTROLLER gpm 15 gpm 225 gpm Controller_Manufacturer FIRETROL Make Model Serial Number Controller_Amps 128 Controller_Volts 46 Controller_Hertz 6 Controller_Horsepower 1 Controller_Phase 3 UL/FM Listing UL and FM Timer on Controller No Transfer Switch Yes Transfer Switch Make FIRETROL Transfer Switch Model T Transfer Switch Serial Number JOCKEY PUMP Cut In Pressure 157 Cut Off Pressure 147 Make GRUND Model Serial Number 67372B8282BH Pump Type Electric Motor Make TYSON Motor Horsepower 1.5 Motor RPM 355 Motor Volts 24 Controller Make FIRETROL; Controller Model Controller SerialNumber Controller Volts 24

2 PUMP DRIVER Make WEG Model 82726T1811 Serial Number Horsepower 1 RPM 355 Amps 128 Volts 46 Hertz 6 Phase 3 UL/FM Listing UL and FM Fail N/A SI Fire Pumps NFPA General C.FP.1 System inspection and test results Pump FIRE PUMP #1 Tag Color BLUE C.FP.2 Record work order number Work Order # 669 Owner Information OI.FP.1.1 Is the building occupied? OI.FP.1.2 Has the occupancy classification and hazard of contents remained the same since the last inspection? OI.FP.1.3 Are all fire protection systems in service? OI.FP.1.4 Has the system remained in service without modification since the last inspection? OI.FP.1.5 Was the system free of actuations of devices or alarms since the last inspection? General Inspection IW.FP Pump house not less than 4 degrees F (4.4 degrees C)? (Diesel pumps w/out engine heaters) IW.FP Ventilating louvers are free to operate? IW.FP Pump suction, discharge, and bypass valves are fully open? IW.FP Piping is free of leaks? IW.FP Suction line pressure gauge reading is within acceptable range? IW.FP System line pressure gauge reading is within acceptable range? IW.FP Waterflow test valves are in the closed position? Electric Pump Inspection IW.FP Controller indicating power is on? IW.FP Transfer switch normal pilot light is illuminated (3) IW.FP Isolating switch is closed - standby (emergency) source? IW.FP Pump is in correct phase? IW.FP Power is provided to the jockey pump? Electric Pump System Maintenance MM.FP.1 Exercise isolating switch and circuit breaker. MS.FP.3 Operate manual starting means (electrical). MA.FP.4 Inspect and operate emergency manual starting means (without power).

3 MA.FP.8 Grease motor bearings. MA.FP.9 Check voltmeter and ammeter for accuracy (to within 5%). MA.FP.11 Check for cracked cable/wire insulation. MA.FP.12 Check for leaks in plumbing parts. MA.FP.13 Check for signs of water on electrical parts. Annual Pump Tests TA.FP.1 Pump test conducted at minimum, rated, and peak flows and results are acceptable? TA.FP.1.1 Circulation and pressure relief valves operated properly during all flow tests? TA.FP.2.1 Alarm conditions simulated and alarm indicating devices observed for operation? TA.FP.2.4 Fire pump and driver alignment checked and any misalignment corrected, if necessary? TA.FP.2.6 Emergency generator sets tested and passed? TA.FP.2.7 Pump room environmental conditions pass? General Pump Maintenance MA.FP.21 Lubricate pump bearings. MA.FP.22 Check pump shaft end play. MA.FP.23 Check accuracy of pressure gauges and sensors. When inspection and testing are complete C.FP.999 Capture customer and inspector signatures. Fire Pump Test Results Pump Type Pump Manufacturer Centrifugal Split Case PEERLESS Pump Rating 122 gpm gpm gpm Pump operation passed at minimum, rated, and peak flows Hose Suction PSI Discharge PSI Pitot PSI GPM Total GPM Net PSI RPM Volts Amps Churn Hose 1: % Hose 1: Hose 2: Hose 3: Hose 4: Hose 5: Hose 6: 15% Hose 1: Hose 2: Hose 3: Hose 4: Hose 5: Hose 6: Churn Hose 1: OWNER: Except as noted, the building is occupied with the same occupancy classification and hazard of contents as last inspection. Also, the system has remained in service without modification and been free of actuation of devices or alarms.

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

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6 Report of Inspection/Test West Howard Lane Suite 4 Austin, Texas Phone: Fax: Occupant Name: Address: Wilson Lending Corporation Inspection Date: 2/24/ South Independence Boulevard InspectionType: City: Austin Inspected By: Doug Wilson State: TX Zip Code: 781 Pump - Annual, Sprinkler - 3 Year, Sprinkler - Annual, Standpipe & Hose Annual Fail - Corrected Fail Total Inspected Total Devices Control Dry Pipe Low Air Supervisory Switch Preaction Pressure Reducing Waterflow Switch Floor -1 Fail - Corrected Fail Total Inspected Total Devices Dry Pipe Low Air Supervisory Switch PARKING GARAGE FIRE Control PARKING GARAGE DRY 4 INCH OS&Y SPRINKLER RISER ROOM SYSTEM CONTROL PARKING GARAGE FIRE SPRINKLER RISER ROOM Dry Pipe PARKING GARAGE FIRE Low Air SPRINKLER RISER Supervisory ROOM Switch Pressure Reducing PARKING GRAGE DRY SYSTEM PARKING GARAGE DRY SYSTEM HI/LOW -1 FLOOR PRESSURE REDUCING FIRE HOSE 4 INCH FIRELOCK S/768 Type of trip test performed today (partial/full): FULL Pressure before test (air/water): 14/11 Trip air pressure: 4 Trip time: 26 Water delivery time to Inspector Test (ITV): 45 PS-4 Tripped at (air pressure): 1 PSI 2.5 INCH POTTER PRV-1 Notes: FLOWED 25GPM AT

7 Floor 1 Fail - Corrected Fail Total Inspected Total Devices Control Control 1ST FLOOR FIRE SPRINKLER CONTROL Control STAND PIPE ISOLATION CONTROL 6 INCH BUTTERFLY Pressure Reducing 1ST FLOOR PRESSURE Notes: FLOWED 25GPM AT REDUCING FIRE HOSE PRV-1 Waterflow Switch 1ST FLOOR FIRE SPRINKLER Time to Alarm (sec.): 37 Floor 2 Fail - Corrected Fail Total Inspected Total Devices Control 2ND FLOOR FIRE SPRINKLER CONTROL Pressure Reducing 2ND FLOOR PRESSURE Notes: FLOWED 25GPM AT REDUCING FIRE HOSE PRV-1 Waterflow Switch 2ND FLOOR FIRE SPRINKLER Time to Alarm (sec.): 41 Floor 3 Fail - Corrected Fail Total Inspected Total Devices Control Low Air Supervisory Switch Preaction RD FLOOR ROOM 2Y.OO3 Control 3RD FLOOR DATA SERVER ROOM PRE-ACTION CONTROL 2.5 INCH OS&Y 3RD FLOOR Low Air ROOM 2Y.OO3 Supervisory Switch 3RD FLOOR Preaction ROOM 2Y.OO3 3RD FLOOR DATA SERVER ROOM PRE-ACTION HI/LOW 3RD FLOOR DATA SERVER ROOM PRE-ACTION PS-4 PRESSURE 2.5 INCH VICTAULIC FIRELOCK NXT LP S/769 Tripped at (air pressure): 8/17 Type of trip test performed today (partial/full): FULL Pressure before test (air/water): 12/129

8 Control 3RD FLOOR FIRE SPRINKLER CONTROL Pressure Reducing 3RD FLOOR PRESSURE REDUCING FIRE HOSE Waterflow Switch 3RD FLOOR FIRE SPRINKLER WATER FLOW PRV-1 Trip air pressure: 3 Trip time: 14 Water delivery time to Inspector Test (ITV): 36 Notes: FLOWED 25GPM AT Time to Alarm (sec.): 37 Floor 4 Fail - Corrected Fail Total Inspected Total Devices Control 4TH FLOOR FIRE SPRINKLER CONTROL Pressure Reducing 4TH FLOOR PRESSURE Notes: FLOWED 25GPM AT REDUCING FIRE HOSE PRV-1 Waterflow Switch 4TH FLOOR FIRE SPRINKLER Time to Alarm (sec.): 4 Floor 5 Fail - Corrected Fail Total Inspected Total Devices Control 5TH FLOOR FIRE SPRINKLER CONTROL Pressure Reducing 5TH FLOOR PRESSURE Notes: FLOWED 25GPM AT REDUCING FIRE HOSE PRV-1 Waterflow Switch 5TH FLOOR FIRE SPRINKLER Time to Alarm (sec.): 4 Floor 6 Fail - Corrected Fail Total Inspected Total Devices

9 Control 6TH FLOOR FIRE SPRINKLER CONTROL Pressure Reducing 6TH FLOOR PRESSURE Notes: FLOWED 25GPM AT REDUCING FIRE HOSE PRV-1 Waterflow Switch 6TH FLOOR FIRE SPRINKLER Time to Alarm (sec.): 45 Floor 7 Fail - Corrected Fail Total Inspected Total Devices Control 7TH FLOOR FIRE SPRINKLER CONTROL Pressure Reducing 7TH FLOOR PRESSURE Notes: FLOWED 25GPM AT REDUCING FIRE HOSE PRV-1 Waterflow Switch 7TH FLOOR FIRE SPRINKLER Time to Alarm (sec.): 39 Floor 8 Fail - Corrected Fail Total Inspected Total Devices Control Control 8TH FLOOR FIRE 2.5 INCH SPRINKLER CONTROL BUTTERFLY Control STAND PIPE ROOF TEST HEADER CONTROL 6 INCH BUTTERFLY Specifications: NORMALLY CLOSED Pressure Reducing 8TH FLOOR PRESSURE REDUCING FIRE HOSE Waterflow Switch 8TH FLOOR FIRE SPRINKLER WATER FLOW PRV-1 Notes: FLOWED 25GPM AT Time to Alarm (sec.): 33 OWNER: Except as noted, the building is occupied with the same occupancy classification and hazard of contents as last inspection. Also, the system has remained in service without modification and been free of actuation of devices or alarms. INSPECTOR: I state that the information on this form is correct at the time and place of my inspection, and that all equipment tested at this time was left in operational condition upon completion of this inspection

10 except as noted.

11 Report of Inspection/Test West Howard Lane Suite 4 Austin, Texas Phone: Fax: Inspection Type: Sprinkler - 3 Year, Sprinkler - Annual, Standpipe & Hose Annual Inspection Date: 2/24/217 1::2 AM Building Address:88 South Independence Boulevard Building Name: Property: Wilson Lending Corporation Owner/Agent: Conducted by: Doug Wilson License: RMEI- System Name: BUILDING STAND PIPE WITH PRV HOSE S System Type: Sprinkler - Stand Pipe Fail N/A Fail N/A SI Sprinkler Systems NFPA Notifications After Testing and Maintenance C.SS.92 Notifications made after testing or maintenance? SI Standpipe and Hose Systems NFPA General C.GE.1 System inspection test results. Inspection and Test Result System(s) BUILDING STAND PIPE WITH PRESSURE REDUCING FIRE HOSE S Tag Color YELLOW C.GE.2 Record work order number. Work Order # 669 Owner Information C.OI.1.1 Is the building occupied? C.OI.1.2 Has the occupancy classification and hazard of contents remained the same since the last inspection? C.OI.1.3 Are all fire protection systems in service? C.OI.1.4 Has the system remained in service without modification since the last inspection? C.OI.1.5 Was the system free of actuations of devices or alarms since the last inspection? Notification Prior to Testing and Maintenance C.NO.1 Notifications made prior to testing or maintenance?

12 Supervisory Service Name Time of Notification NORTH STAR FIRE ALARM MONITORING 7AM AHJ Name Time of Notification AUSTIN FIRE DISPATCH 7AM Building Management Name Time of Notification CHRIS DAVIS 63AM Control s IW.CV.1 s are in normal open or closed position? IW.CV.2 s are sealed, locked, or supervised? IW.CV.3 s are free of external leaks? IW.CV.4 s are accessible and protected from physical damage? IW.CV.5 Correct wrenches are provided? IW.CV.6 Each valve is identified and has sign indicating system or portion of system it controls? TS.CV.8 supervisory switches indicate movement? TA.CV.9 Each control valve operated through full range and returned to normal position? Alarm s / Sys Riser Check s IM.AV.1 Gauges indicate normal supply water pressure is being maintained? IM.AV.2 Alarm valves are free of physical damage? IM.AV.3 s are in the appropriate open or closed position? IM.AV.4 Retarding chamber or alarm drains are not leaking? Hose Connection Pressure Reducing s IA.HC.1 Handwheels are not missing or broken? IA.HC.2 Outlet hose threads are not damaged? IA.HC.3 s are not leaking? IA.HC.4 Reducer and cap are in place? Fire Department Connections IQ.FD.1 Fire department connections are visible, accessible, and in good condition? IQ.FD.2 Couplings or swivels are not damaged and rotate smoothly? IQ.FD.3 Plugs or caps are in place and are undamaged? 1 DEFICIENCY: MISSING 1 FDC CAP AT NORTH FDC THAT SUPPLIES STAND PIPE FDC. CORRECTIVE ACTION: REPLACE MISSING FDC CAP. IQ.FD.4 Gaskets are in place and are in good condition. IQ.FD.5 Identification signs are in place? IQ.FD.6 Check valve is not leaking? IQ.FD.7 Automatic drain valve is in place and operating properly? IQ.FD.8 Connection clapper is in place and operating properly?

13 IQ.FD.9 If plugs or caps are not in place, is interior free of obstructions and is connection clapper operational over its full range? Hydraulic Information Sign IA.HI.1 Hydraulic design information sign is attached and legible? Piping IA.PI.1 Visible pipe and pipe supports in good condition? Waterflow Devices TQ.WD.1 Mechanical waterflow alarm devices actuated and flow observed? General Testing and Maintenance IM.GT.1 Gauges on wet system are in good condition and indicate normal water supply pressure is being maintained? MO.GT.6 Obstruction investigation for system or yard main piping conducted if required? CONDUCTED ON 9/216 NEXT 5 YEAR INTERNAL INSPECTION DUE 9/221. Notifications After Testing and Maintenance C.NA.1 Notifications made after testing or maintenance? Supervisory Service Name Time of Notification NORTH STAR FIRE ALARM MONITORING 3PM AHJ Name Time of Notification AUSTIN FIRE DISPATCH 3PM Building Management Name Time of Notification CHRIS DAVIS 3PM C.NA.2 Capture customer and inspector signatures. OWNER: Except as noted, the building is occupied with the same occupancy classification and hazard of contents as last inspection. Also, the system has remained in service without modification and been free of actuation of devices or alarms. INSPECTOR: I state that the information on this form is correct at the time and place of my inspection, and that all equipment tested at this time was left in operational condition upon completion of this inspection except as noted. 1. IQ.FD.3.

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15 Report of Inspection/Test West Howard Lane Suite 4 Austin, Texas Phone: Fax: Occupant Name: Address: Wilson Lending Corporation Inspection Date: 2/24/ South Independence Boulevard InspectionType: City: Austin Inspected By: Doug Wilson State: TX Zip Code: 781 Pump - Annual, Sprinkler - 3 Year, Sprinkler - Annual, Standpipe & Hose Annual Fail - Corrected Fail Total Inspected Total Devices Control Dry Pipe Low Air Supervisory Switch Preaction Pressure Reducing Waterflow Switch Floor -1 Fail - Corrected Fail Total Inspected Total Devices Dry Pipe Low Air Supervisory Switch PARKING GARAGE FIRE Control PARKING GARAGE DRY 4 INCH OS&Y SPRINKLER RISER ROOM SYSTEM CONTROL PARKING GARAGE FIRE SPRINKLER RISER ROOM Dry Pipe PARKING GARAGE FIRE Low Air SPRINKLER RISER Supervisory ROOM Switch Pressure Reducing PARKING GRAGE DRY SYSTEM PARKING GARAGE DRY SYSTEM HI/LOW -1 FLOOR PRESSURE REDUCING FIRE HOSE 4 INCH FIRELOCK S/768 Type of trip test performed today (partial/full): FULL Pressure before test (air/water): 14/11 Trip air pressure: 4 Trip time: 26 Water delivery time to Inspector Test (ITV): 45 PS-4 Tripped at (air pressure): 1 PSI 2.5 INCH POTTER PRV-1 Notes: FLOWED 25GPM AT

16 Floor 1 Fail - Corrected Fail Total Inspected Total Devices Control Control 1ST FLOOR FIRE SPRINKLER CONTROL Control STAND PIPE ISOLATION CONTROL 6 INCH BUTTERFLY Pressure Reducing 1ST FLOOR PRESSURE Notes: FLOWED 25GPM AT REDUCING FIRE HOSE PRV-1 Waterflow Switch 1ST FLOOR FIRE SPRINKLER Time to Alarm (sec.): 37 Floor 2 Fail - Corrected Fail Total Inspected Total Devices Control 2ND FLOOR FIRE SPRINKLER CONTROL Pressure Reducing 2ND FLOOR PRESSURE Notes: FLOWED 25GPM AT REDUCING FIRE HOSE PRV-1 Waterflow Switch 2ND FLOOR FIRE SPRINKLER Time to Alarm (sec.): 41 Floor 3 Fail - Corrected Fail Total Inspected Total Devices Control Low Air Supervisory Switch Preaction RD FLOOR ROOM 2Y.OO3 Control 3RD FLOOR DATA SERVER ROOM PRE-ACTION CONTROL 2.5 INCH OS&Y 3RD FLOOR Low Air ROOM 2Y.OO3 Supervisory Switch 3RD FLOOR Preaction ROOM 2Y.OO3 3RD FLOOR DATA SERVER ROOM PRE-ACTION HI/LOW 3RD FLOOR DATA SERVER ROOM PRE-ACTION PS-4 PRESSURE 2.5 INCH VICTAULIC FIRELOCK NXT LP S/769 Tripped at (air pressure): 8/17 Type of trip test performed today (partial/full): FULL Pressure before test (air/water): 12/129

17 Control 3RD FLOOR FIRE SPRINKLER CONTROL Pressure Reducing 3RD FLOOR PRESSURE REDUCING FIRE HOSE Waterflow Switch 3RD FLOOR FIRE SPRINKLER WATER FLOW PRV-1 Trip air pressure: 3 Trip time: 14 Water delivery time to Inspector Test (ITV): 36 Notes: FLOWED 25GPM AT Time to Alarm (sec.): 37 Floor 4 Fail - Corrected Fail Total Inspected Total Devices Control 4TH FLOOR FIRE SPRINKLER CONTROL Pressure Reducing 4TH FLOOR PRESSURE Notes: FLOWED 25GPM AT REDUCING FIRE HOSE PRV-1 Waterflow Switch 4TH FLOOR FIRE SPRINKLER Time to Alarm (sec.): 4 Floor 5 Fail - Corrected Fail Total Inspected Total Devices Control 5TH FLOOR FIRE SPRINKLER CONTROL Pressure Reducing 5TH FLOOR PRESSURE Notes: FLOWED 25GPM AT REDUCING FIRE HOSE PRV-1 Waterflow Switch 5TH FLOOR FIRE SPRINKLER Time to Alarm (sec.): 4 Floor 6 Fail - Corrected Fail Total Inspected Total Devices

18 Control 6TH FLOOR FIRE SPRINKLER CONTROL Pressure Reducing 6TH FLOOR PRESSURE Notes: FLOWED 25GPM AT REDUCING FIRE HOSE PRV-1 Waterflow Switch 6TH FLOOR FIRE SPRINKLER Time to Alarm (sec.): 45 Floor 7 Fail - Corrected Fail Total Inspected Total Devices Control 7TH FLOOR FIRE SPRINKLER CONTROL Pressure Reducing 7TH FLOOR PRESSURE Notes: FLOWED 25GPM AT REDUCING FIRE HOSE PRV-1 Waterflow Switch 7TH FLOOR FIRE SPRINKLER Time to Alarm (sec.): 39 Floor 8 Fail - Corrected Fail Total Inspected Total Devices Control Control 8TH FLOOR FIRE 2.5 INCH SPRINKLER CONTROL BUTTERFLY Control STAND PIPE ROOF TEST HEADER CONTROL 6 INCH BUTTERFLY Specifications: NORMALLY CLOSED Pressure Reducing 8TH FLOOR PRESSURE REDUCING FIRE HOSE Waterflow Switch 8TH FLOOR FIRE SPRINKLER WATER FLOW PRV-1 Notes: FLOWED 25GPM AT Time to Alarm (sec.): 33 OWNER: Except as noted, the building is occupied with the same occupancy classification and hazard of contents as last inspection. Also, the system has remained in service without modification and been free of actuation of devices or alarms. INSPECTOR: I state that the information on this form is correct at the time and place of my inspection, and that all equipment tested at this time was left in operational condition upon completion of this inspection

19 except as noted.

20 Report of Inspection/Test West Howard Lane Suite 4 Austin, Texas Phone: Fax: Inspection Type: Sprinkler - 3 Year, Sprinkler - Annual, Standpipe & Hose Annual Inspection Date: 2/24/217 1::2 AM Building Address:88 South Independence Boulevard Building Name: Property: Wilson Lending Corporation Owner/Agent: Conducted by: Doug Wilson License: RMEI- System Name: 3RD FLOOR DATA SERVER ROOM PRE-ACTION System Type: Sprinkler - Pre-Action Fail N/A SI Sprinkler Systems NFPA General C.SS.1 System inspection and test results System(s) 3RD FLOOR DATA SERVER ROOM PRE-ACTION Tag Color BLUE C.SS.2 Record work order number Work Order # 669 Owner Information OI.SS.1.3 Are all fire protection systems in service? Notifications Prior to Testing and Maintenance C.SS.94 Notifications made prior to testing or maintenance? Supervisory Service Name Time of Notification NORTH STAR FIRE ALARM MONITORING 7AM AHJ Name Time of Notification AUSTIN FIRE DISTPATCH 7AM Building Management Name CHRIS DAVIS

21 Time of Notification 6:3AM Control s IW.SS.2.1 Control valves identified and have proper signage? IW.SS.2.3 s are in normal open or closed position? IW.SS.2.4 s are sealed, locked, or supervised? IW.SS.2.5 s are free from external leaks? IM.SS.93 s are accessible and protected from physical damage? TA.SS.3.1 Each control valve operated through full range and returned to normal position? TS.SS.3.1 supervisory switches indicate movement? MA.SS.1 Operating stems of all OS&Y valves lubricated, completely closed, and reopened? Main Drain TQ.SS.3.1 Main drain test: Flow observed? Results comparable to previous test? Test Results System 3RD FLOOR DATA SERVER ROOOM PRE-ACTION Static Pressure (psi) 99 Residual Pressure (psi) 65 Restored Pressure (psi) 11 Preaction /Deluge s ID.SS.1 enclosure temperature at 4 degrees F (4.4 degrees C) minimum? IW.SS.4.1 Gauges in good condition and show normal air and water pressure? IM.SS.4.3 External inspection of valves passed? IA.SS.914 Internal inspection of valves passed? TQ.SS.5.1 Priming water level tested and passed? IQ.SS.925 Low air pressure alarm tested? TQ.SS.5.3 s free of grease/other sealing materials? TA.SS.4.3 Preaction system trip test - results comparable to design values? MA.SS.2 During trip test, interior of preaction or deluge valve cleaned and parts repaired / replaced as needed? MO.SS.1.2 Maintenance performed per manufacturer's instructions? Gauges IM.SS.919 Gauges in good condition and displaying normal pressure? Last Test Date 216 Year of Gauge 216 Waterflow Devices IQ.SS.1 Waterflow and supervisory devices free of physical damage? Sprinklers IA.SS.5.1 Sprinklers are oriented correctly (upright, pendent, sidewall)?

22 IA.SS.5.3 Sprinklers free from paint, corrosion, leakage, or other damage or impairment. IA.SS.5.6 Minimum sprinkler clearance maintained? IA.SS.5.7 Proper number and type of spares on hand? Fire Department Connections IQ.SS.4.1 FD connections (exterior) are visible, accessible, and in good condition. IQ.SS.4.2 Couplings or swivels are not damaged and rotate smoothly. IQ.SS.4.3 Plugs or caps are in place and undamaged. IQ.SS.4.4 Gaskets are in place and in good condition. IQ.SS.4.5 Identification signs are in place. IQ.SS.4.6 Check valve is not leaking. IQ.SS.4.7 Automatic drain valve is in place and operating properly. IQ.SS.4.8 Connection clapper(s) is in place and operating properly. Piping, Hangers, and Braces IA.SS.3 Visible pipe hangers and seismic braces not damaged or loose? IA.SS.4.1 Pipe and fittings in good condition, free of mechanical damage, leakage, and corrosion? IA.SS.4.2 It appears that the sprinkler piping is not subjected to external loads? Backflow Prevention Assemblies IW.SS.98 Backflow preventer isolation valves are in the normal open position? General Inspection, Testing, and Maintenance IQ.SS.2 Hydraulic nameplate attached securely and legible? MO.SS.3 Obstruction investigation for system or yard main piping conducted if required? CONDUCTED ON 9/216 NEXT 5 YEAR INTERNAL INSPECTION DUE 9/221. Notifications After Testing and Maintenance C.SS.92 Notifications made after testing or maintenance? Supervisory Service Name Time of Notification NORTH STAR FIRE ALARM MONITORING 83AM AHJ Name Time of Notification AUSTIN FIRE DISTPATCH 83AM Fail N/A C.SS.999 Capture customer and inspector signatures. SI Standpipe and Hose Systems NFPA Notifications After Testing and Maintenance C.NA.2 Capture customer and inspector signatures. OWNER: Except as noted, the building is occupied with the same occupancy classification and hazard of contents as last inspection. Also, the system has remained in service without modification and been free of

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

24 Report of Inspection/Test West Howard Lane Suite 4 Austin, Texas Phone: Fax: Occupant Name: Address: Wilson Lending Corporation Inspection Date: 2/24/ South Independence Boulevard InspectionType: City: Austin Inspected By: Doug Wilson State: TX Zip Code: 781 Pump - Annual, Sprinkler - 3 Year, Sprinkler - Annual, Standpipe & Hose Annual Fail - Corrected Fail Total Inspected Total Devices Control Dry Pipe Low Air Supervisory Switch Preaction Pressure Reducing Waterflow Switch Floor -1 Fail - Corrected Fail Total Inspected Total Devices Dry Pipe Low Air Supervisory Switch PARKING GARAGE FIRE Control PARKING GARAGE DRY 4 INCH OS&Y SPRINKLER RISER ROOM SYSTEM CONTROL PARKING GARAGE FIRE SPRINKLER RISER ROOM Dry Pipe PARKING GARAGE FIRE Low Air SPRINKLER RISER Supervisory ROOM Switch Pressure Reducing PARKING GRAGE DRY SYSTEM PARKING GARAGE DRY SYSTEM HI/LOW -1 FLOOR PRESSURE REDUCING FIRE HOSE 4 INCH FIRELOCK S/768 Type of trip test performed today (partial/full): FULL Pressure before test (air/water): 14/11 Trip air pressure: 4 Trip time: 26 Water delivery time to Inspector Test (ITV): 45 PS-4 Tripped at (air pressure): 1 PSI 2.5 INCH POTTER PRV-1 Notes: FLOWED 25GPM AT

25 Floor 1 Fail - Corrected Fail Total Inspected Total Devices Control Control 1ST FLOOR FIRE SPRINKLER CONTROL Control STAND PIPE ISOLATION CONTROL 6 INCH BUTTERFLY Pressure Reducing 1ST FLOOR PRESSURE Notes: FLOWED 25GPM AT REDUCING FIRE HOSE PRV-1 Waterflow Switch 1ST FLOOR FIRE SPRINKLER Time to Alarm (sec.): 37 Floor 2 Fail - Corrected Fail Total Inspected Total Devices Control 2ND FLOOR FIRE SPRINKLER CONTROL Pressure Reducing 2ND FLOOR PRESSURE Notes: FLOWED 25GPM AT REDUCING FIRE HOSE PRV-1 Waterflow Switch 2ND FLOOR FIRE SPRINKLER Time to Alarm (sec.): 41 Floor 3 Fail - Corrected Fail Total Inspected Total Devices Control Low Air Supervisory Switch Preaction RD FLOOR ROOM 2Y.OO3 Control 3RD FLOOR DATA SERVER ROOM PRE-ACTION CONTROL 2.5 INCH OS&Y 3RD FLOOR Low Air ROOM 2Y.OO3 Supervisory Switch 3RD FLOOR Preaction ROOM 2Y.OO3 3RD FLOOR DATA SERVER ROOM PRE-ACTION HI/LOW 3RD FLOOR DATA SERVER ROOM PRE-ACTION PS-4 PRESSURE 2.5 INCH VICTAULIC FIRELOCK NXT LP S/769 Tripped at (air pressure): 8/17 Type of trip test performed today (partial/full): FULL Pressure before test (air/water): 12/129

26 Control 3RD FLOOR FIRE SPRINKLER CONTROL Pressure Reducing 3RD FLOOR PRESSURE REDUCING FIRE HOSE Waterflow Switch 3RD FLOOR FIRE SPRINKLER WATER FLOW PRV-1 Trip air pressure: 3 Trip time: 14 Water delivery time to Inspector Test (ITV): 36 Notes: FLOWED 25GPM AT Time to Alarm (sec.): 37 Floor 4 Fail - Corrected Fail Total Inspected Total Devices Control 4TH FLOOR FIRE SPRINKLER CONTROL Pressure Reducing 4TH FLOOR PRESSURE Notes: FLOWED 25GPM AT REDUCING FIRE HOSE PRV-1 Waterflow Switch 4TH FLOOR FIRE SPRINKLER Time to Alarm (sec.): 4 Floor 5 Fail - Corrected Fail Total Inspected Total Devices Control 5TH FLOOR FIRE SPRINKLER CONTROL Pressure Reducing 5TH FLOOR PRESSURE Notes: FLOWED 25GPM AT REDUCING FIRE HOSE PRV-1 Waterflow Switch 5TH FLOOR FIRE SPRINKLER Time to Alarm (sec.): 4 Floor 6 Fail - Corrected Fail Total Inspected Total Devices

27 Control 6TH FLOOR FIRE SPRINKLER CONTROL Pressure Reducing 6TH FLOOR PRESSURE Notes: FLOWED 25GPM AT REDUCING FIRE HOSE PRV-1 Waterflow Switch 6TH FLOOR FIRE SPRINKLER Time to Alarm (sec.): 45 Floor 7 Fail - Corrected Fail Total Inspected Total Devices Control 7TH FLOOR FIRE SPRINKLER CONTROL Pressure Reducing 7TH FLOOR PRESSURE Notes: FLOWED 25GPM AT REDUCING FIRE HOSE PRV-1 Waterflow Switch 7TH FLOOR FIRE SPRINKLER Time to Alarm (sec.): 39 Floor 8 Fail - Corrected Fail Total Inspected Total Devices Control Control 8TH FLOOR FIRE 2.5 INCH SPRINKLER CONTROL BUTTERFLY Control STAND PIPE ROOF TEST HEADER CONTROL 6 INCH BUTTERFLY Specifications: NORMALLY CLOSED Pressure Reducing 8TH FLOOR PRESSURE REDUCING FIRE HOSE Waterflow Switch 8TH FLOOR FIRE SPRINKLER WATER FLOW PRV-1 Notes: FLOWED 25GPM AT Time to Alarm (sec.): 33 OWNER: Except as noted, the building is occupied with the same occupancy classification and hazard of contents as last inspection. Also, the system has remained in service without modification and been free of actuation of devices or alarms. INSPECTOR: I state that the information on this form is correct at the time and place of my inspection, and that all equipment tested at this time was left in operational condition upon completion of this inspection

28 except as noted.

29 Report of Inspection/Test West Howard Lane Suite 4 Austin, Texas Phone: Fax: Inspection Type: Sprinkler - 3 Year, Sprinkler - Annual, Standpipe & Hose Annual Inspection Date: 2/24/217 1::2 AM Building Address:88 South Independence Boulevard Building Name: Property: Wilson Lending Corporation Owner/Agent: Conducted by: Doug Wilson License: RMEI- System Name: PARKING GARAGE DRY SYSTEM System Type: Sprinkler - Dry Pipe Fail N/A SI Sprinkler Systems NFPA General C.SS.1 System inspection and test results System(s) PARKING GARAGE DRY SYSTEM Tag Color BLUE C.SS.2 Record work order number Work Order # 669 Control s IW.SS.2.1 Control valves identified and have proper signage? IW.SS.2.3 s are in normal open or closed position? IW.SS.2.4 s are sealed, locked, or supervised? IW.SS.2.5 s are free from external leaks? IM.SS.93 s are accessible and protected from physical damage? TA.SS.3.1 Each control valve operated through full range and returned to normal position? TS.SS.3.1 supervisory switches indicate movement? Main Drain TQ.SS.3.1 Main drain test: Flow observed? Results comparable to previous test? Test Results System PARKING GARAGE DRY SYSTEM Static Pressure (psi) 99 Residual Pressure (psi) 7 Restored Pressure (psi) 1

30 Dry Pipe s / Quick Opening Devices ID.SS.2 enclosure temperature at 4 degrees F (4.4 degrees C) minimum? IW.SS.1.1 Gauges in good condition and show normal air and water pressure? IW.SS.5.7 Signage indicates number and location of auxiliary drains? IM.SS.5 External inspection of dry pipe valve passed? IA.SS.7.2 Interior of dry pipe valve inspected and passed? TQ.SS.6.1 Priming water level tested and passed? TQ.SS.6.2 Low air pressure alarms passed test? TQ.SS.6.3 Quick opening devices tested? TA.SS.5.2 Trip test - Results comparable to previous tests? (Partial - annually; Full - every 3 yrs) TA.SS.6 Auto air pressure maint devices tested during dry pipe valve trip test? MA.SS.3 During trip test, interior of dry pipe valve cleaned and parts repaired/replaced as needed? MA.SS.4 Condensation drained from the air compressor? MO.SS.4.1 Customer has been instructed on late fall draining/checking and locations of drum drips? Gauges IM.SS.919 Gauges in good condition and displaying normal pressure? Waterflow Devices TS.SS.2 Vane-type and pressure switch-type waterflow devices actuated and flow observed? Sprinklers IA.SS.5.1 Sprinklers are oriented correctly (upright, pendent, sidewall)? IA.SS.5.3 Sprinklers free from paint, corrosion, leakage, or other damage or impairment. IA.SS.5.6 Minimum sprinkler clearance maintained? IA.SS.5.7 Proper number and type of spares on hand? Piping, Hangers, and Braces IA.SS.3 Visible pipe hangers and seismic braces not damaged or loose? IA.SS.4.1 Pipe and fittings in good condition, free of mechanical damage, leakage, and corrosion? IA.SS.4.2 It appears that the sprinkler piping is not subjected to external loads? General Inspection, Testing, and Maintenance IQ.SS.2 Hydraulic nameplate attached securely and legible? Fail N/A Notifications After Testing and Maintenance C.SS.92 Notifications made after testing or maintenance? SI Standpipe and Hose Systems NFPA Notifications After Testing and Maintenance C.NA.2 Capture customer and inspector signatures. OWNER: Except as noted, the building is occupied with the same occupancy classification and hazard of contents as last inspection. Also, the system has remained in service without modification and been free of actuation of devices or alarms.

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

32 Report of Inspection/Test West Howard Lane Suite 4 Austin, Texas Phone: Fax: Occupant Name: Address: Wilson Lending Corporation Inspection Date: 2/24/ South Independence Boulevard InspectionType: City: Austin Inspected By: Doug Wilson State: TX Zip Code: 781 Pump - Annual, Sprinkler - 3 Year, Sprinkler - Annual, Standpipe & Hose Annual Fail - Corrected Fail Total Inspected Total Devices Control Dry Pipe Low Air Supervisory Switch Preaction Pressure Reducing Waterflow Switch Floor -1 Fail - Corrected Fail Total Inspected Total Devices Dry Pipe Low Air Supervisory Switch PARKING GARAGE FIRE Control PARKING GARAGE DRY 4 INCH OS&Y SPRINKLER RISER ROOM SYSTEM CONTROL PARKING GARAGE FIRE SPRINKLER RISER ROOM Dry Pipe PARKING GARAGE FIRE Low Air SPRINKLER RISER Supervisory ROOM Switch Pressure Reducing PARKING GRAGE DRY SYSTEM PARKING GARAGE DRY SYSTEM HI/LOW -1 FLOOR PRESSURE REDUCING FIRE HOSE 4 INCH FIRELOCK S/768 Type of trip test performed today (partial/full): FULL Pressure before test (air/water): 14/11 Trip air pressure: 4 Trip time: 26 Water delivery time to Inspector Test (ITV): 45 PS-4 Tripped at (air pressure): 1 PSI 2.5 INCH POTTER PRV-1 Notes: FLOWED 25GPM AT

33 Floor 1 Fail - Corrected Fail Total Inspected Total Devices Control Control 1ST FLOOR FIRE SPRINKLER CONTROL Control STAND PIPE ISOLATION CONTROL 6 INCH BUTTERFLY Pressure Reducing 1ST FLOOR PRESSURE Notes: FLOWED 25GPM AT REDUCING FIRE HOSE PRV-1 Waterflow Switch 1ST FLOOR FIRE SPRINKLER Time to Alarm (sec.): 37 Floor 2 Fail - Corrected Fail Total Inspected Total Devices Control 2ND FLOOR FIRE SPRINKLER CONTROL Pressure Reducing 2ND FLOOR PRESSURE Notes: FLOWED 25GPM AT REDUCING FIRE HOSE PRV-1 Waterflow Switch 2ND FLOOR FIRE SPRINKLER Time to Alarm (sec.): 41 Floor 3 Fail - Corrected Fail Total Inspected Total Devices Control Low Air Supervisory Switch Preaction RD FLOOR ROOM 2Y.OO3 Control 3RD FLOOR DATA SERVER ROOM PRE-ACTION CONTROL 2.5 INCH OS&Y 3RD FLOOR Low Air ROOM 2Y.OO3 Supervisory Switch 3RD FLOOR Preaction ROOM 2Y.OO3 3RD FLOOR DATA SERVER ROOM PRE-ACTION HI/LOW 3RD FLOOR DATA SERVER ROOM PRE-ACTION PS-4 PRESSURE 2.5 INCH VICTAULIC FIRELOCK NXT LP S/769 Tripped at (air pressure): 8/17 Type of trip test performed today (partial/full): FULL Pressure before test (air/water): 12/129

34 Control 3RD FLOOR FIRE SPRINKLER CONTROL Pressure Reducing 3RD FLOOR PRESSURE REDUCING FIRE HOSE Waterflow Switch 3RD FLOOR FIRE SPRINKLER WATER FLOW PRV-1 Trip air pressure: 3 Trip time: 14 Water delivery time to Inspector Test (ITV): 36 Notes: FLOWED 25GPM AT Time to Alarm (sec.): 37 Floor 4 Fail - Corrected Fail Total Inspected Total Devices Control 4TH FLOOR FIRE SPRINKLER CONTROL Pressure Reducing 4TH FLOOR PRESSURE Notes: FLOWED 25GPM AT REDUCING FIRE HOSE PRV-1 Waterflow Switch 4TH FLOOR FIRE SPRINKLER Time to Alarm (sec.): 4 Floor 5 Fail - Corrected Fail Total Inspected Total Devices Control 5TH FLOOR FIRE SPRINKLER CONTROL Pressure Reducing 5TH FLOOR PRESSURE Notes: FLOWED 25GPM AT REDUCING FIRE HOSE PRV-1 Waterflow Switch 5TH FLOOR FIRE SPRINKLER Time to Alarm (sec.): 4 Floor 6 Fail - Corrected Fail Total Inspected Total Devices

35 Control 6TH FLOOR FIRE SPRINKLER CONTROL Pressure Reducing 6TH FLOOR PRESSURE Notes: FLOWED 25GPM AT REDUCING FIRE HOSE PRV-1 Waterflow Switch 6TH FLOOR FIRE SPRINKLER Time to Alarm (sec.): 45 Floor 7 Fail - Corrected Fail Total Inspected Total Devices Control 7TH FLOOR FIRE SPRINKLER CONTROL Pressure Reducing 7TH FLOOR PRESSURE Notes: FLOWED 25GPM AT REDUCING FIRE HOSE PRV-1 Waterflow Switch 7TH FLOOR FIRE SPRINKLER Time to Alarm (sec.): 39 Floor 8 Fail - Corrected Fail Total Inspected Total Devices Control Control 8TH FLOOR FIRE 2.5 INCH SPRINKLER CONTROL BUTTERFLY Control STAND PIPE ROOF TEST HEADER CONTROL 6 INCH BUTTERFLY Specifications: NORMALLY CLOSED Pressure Reducing 8TH FLOOR PRESSURE REDUCING FIRE HOSE Waterflow Switch 8TH FLOOR FIRE SPRINKLER WATER FLOW PRV-1 Notes: FLOWED 25GPM AT Time to Alarm (sec.): 33 OWNER: Except as noted, the building is occupied with the same occupancy classification and hazard of contents as last inspection. Also, the system has remained in service without modification and been free of actuation of devices or alarms. INSPECTOR: I state that the information on this form is correct at the time and place of my inspection, and that all equipment tested at this time was left in operational condition upon completion of this inspection

36 except as noted.