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HomeMy WebLinkAbout022-160-081 CF ArchiveANNEX B 25-79 Inspection, Testing, and Maintenance Fire Sprinkler System Page 1 of 4 NFPA 25, Chapter 5 as amended by CCR. Title 19 Date of Inspection, Testing, Maintenance: 05/21/2009 Property Information: Name: Sun West (Warehouse / Office) Address: 507 Bannock Street City: Biggs, CA 95917 System Riser ID: #1 Type of System: ® Wet Pipe ❑ Dry Pipe ❑ Preaction ❑ Deluge Main Drain Test Results: Abbreviation Key: I = Inspection Initial Static Pressure: 165 (psi) T = Test M = Maintenance Residual Pressure: 150 (psi) A -O = After Operation Restored Static Pressure: 171 (psi) MI = Per Manufacture's Instructions Item Activity Frequency Description NFPA 25 Reference Fail N/A Pass 1.1 1 Daily Preaction/Deluge Valves — Enclosure 12.4.3.1 X Weekly temperature 1.2 1 Daily Dry Pipe Valves — Enclosure 12.4.4.1.1 X Weekly temperature 1.3 1 Quarterly Gauges (Dry, Preaction, Deluge 5.2.4.2 X Systems) 5.2.4.3 1.4 1 Quarterly Control Valves 12.3.2.1 X 1.5 1 Quarterly Alarm Devices 5.2.6 X 1.6 1 Quarterly Gauges (Wet Pipe Systems) 5.2.4.1 X 1.7 1 Quarterly Hydraulic nameplate 5.2.7 X 1.8 1 Quarterly Pipe and Fittings 5.2.2 X 1.9 1 Quarterly Sprinklers 5.2.1 X 1.10 1 Quarterly Spare Sprinklers 5.2.1.3 X 1.11 1 Quarterly Fire Department Connections 12.7.1 X 1.12 1 Quarterly Alarm Valves — Exterior Inspection 12.4.1.1 X 1.13 1 QuarterlPreaction/Deulge y Valves — Exterior 12.4.3.1.6 X Inspection 1.14 1 Quarterly Pressure Reducing Valves 12.5.1.1 X 1.15 1 Quarterly Dry Pipe Valves — Exterior Inspection 12.4.4.1.4 X 1.16 1 Quarterly Backflow Preventers 12.6.1 X 1.17 1 Annually Buildings 5.2.5 X State Fire Marshal AES 2 March 21, 2006 25-80 INSPECTION, TESTING, AND MAINTENANCE OF WATER-BASED FIRE PROTECTION SYSTEMS Inspection, Testing, and Maintenance Fire Sprinkler System Page 2 of 4 NEPA 25, Chapter 5 as amended by CCR, Title 19 Date of Inspection, Testing, Maintenance: 05/21/2009 Property Information: Name: Sun West (Warehouse / Office) Address: 507 Bannock Street City: Biggs, CA 95917 System Riser ID: #1 Type of System: ®Wet Pipe []Dry Pipe []Preaction ❑Deluge Item: Activity Frequency Description NFPA 25 Reference Fail N/A Pass 1.18 1 Annually Hangers 5.2.3 X 1.19 1 Annually Seismic Braces 5.2.3 X 1.20 1 5 Years Hangers (Accessible concealed spaces) 5.2.3.3 X 1.21 1 5 Years Seismic Braces (Accessible concealed spaces) 5.2.3.3 X 1.22 1 5 Years Pipe and Fittings (Accessible concealed spaces) 5.2.2.3 X 1.23 1 5 Years Sprinklers (Accessible concealed spaces) 5.2.1.1.4 X 1.24 1 5 Years Alarm Valves — Interior Inspection 12.4.1.2 X 1.25 1 5 Years Alarm Valves - Strainers, filters, orifices 12.4.1.2 X 1.26 1 5 Years Check Valves — Interior Inspection 12.4.2.1 X 1.27 1 5 Years Preaction/Deluge Valves — Interior Inspection 12.4.3.1.7 X 1.28 I 5 Years Preaction/Deluge Valves - Strainers, filters, orifices 12.4.3.1.8 X 1.29 1 5 Years Dry Pipe Valves -- Interior Inspection 12.4.4.1.5 X 1.30 T 5 Years Dry Pipe Valves - Strainers, filters, orifices 12.4.4.1.6 x 2.1 T Annually Alarm Devices (90 Sec) 32 Sec. 12.2.7 X 2.2 T Annually Main Drain Test (Enter data on Page 1) 12.2.6. 12.2.6.1. 12.3.3.4 X 2.3 T Annually Antifreeze Test 5.3.4 X 2.4 T Annually Control Valve - Position 12.3.3.1 X 2.5 T Annually Control Valve — Operation 12.3.3.1 X 2.6 T Annually Supervisory 12.3.3.5 X 2.7 T Annually Preaction Valve — Priming Water 12.4.3.2.1 X 2.8 T Annually Preaction Valve — Low Air Pressure Alarm 12.4.3.2.10 X 2.9 T Annually Preaction Valve — Full Flow Trip Test 12.4.3.2.2 X State Fire Marshall AES 2 March 21, 2006 ANNEX B 25-81 Inspection, Testing, and Maintenance Fire Sprinkler System NFPA 25, Chapter 5 as amended b CCR, Title 19 Activity Page 3 of 4 Date of Inspection, Testing, Maintenance: 05/21/2009 System Riser ID: #1 Fail Property Information: Pass 2.10 Name: Sun West (Warehouse / Office) Type of System: ®Wet Pipe of CA4/ Address: 507 Bannock Street ❑Dry Pipe X City: Biggs, CA 95917 ❑Preaction, 9 Annually ❑Deluge F� p� Item Activity Frequency Description NFPA 25 Reference Fail N/A Pass 2.10 T Annually Dry Pipe Valve — Priming water 12.4.4.2.1 X 2.11 T Annually Dry Pipe Valve — Low Air Pressure Alarm 12.4.4.2.6 X 2.12 T Annually Dry Pipe Valve — Quick -Opening Device 12.4.4.2.4 X 2.13 T Annually Dry Pipe Valve — Trip Test 12.4.4.2.2 X 2.14 T Annually Backflow Preventer Assemblies 12.6.2 X 2.15 T 3 Years Dry Pipe Valve — Full Flow Trip Test 12.4.4.2.2.2 X 2.16 T 5 Years Gauges 5.3.2 X 2.17 T 5 Years Pressure Reducing Valve 12.5.1.2 X 2.18 T 5 Years Fire Department Connection Backflush 12.7.4 X 2.19 T 5 Years Sprinklers — Extra High Temperature 5.3.1.1.1.3 X 2.20 T 5 Years Sprinklers — Corrosive environment or corrosive water 5.3.1.1.2 X 2.21 T 10 Years Sprinklers - Dry 5.3.1.1.1.5 X 2.22 T 20 Years Sprinklers - Fast Response 5.3.1.1.1.2 X 2.23 T 50 Years Sprinklers 5.3.1.1.1 X 2.24 T 75 Years Sprinklers 75 years in service 5.3.1.1.1.4 X 2.25 T Sprinklers manufactured prior to 1920 — Re I ace 5.3.1.1.1.1 X 3.1 M Annually Control Valves 12.3.4 X 3.2 M Annually Preaction/Deluge Valves 12.4.3.3.2 X 3.3 M Annually Dry Pipe Valves/Quick-Opening Devices 12.4.4.3.2 X 3.4 M Annually Dry Pipe Valve — Low Point Drains 12.4.4.3.3 X 3.5 M 5 Years Obstruction Investigation Chapter 13 X State Fire Marshal AES 2 March 21, 2006 25-82 INSPECTION, TESTING, AND MAINTENANCE OF WATER-BASED FIRE PROTECTION SYSTEMS Inspection, Testing, and Maintenance Fire Sprinkler System Page 4 of 4 NEPA 25, Chapter 5 as amended by CCR, Title 19 Date of Inspection, Testing, Maintenance: 05/21/2009 System Riser ID: #1 Property Information: Name: Address: City: Sun West (Warehouse /Office) 507 Bannock Street Biggs, CA 95917 Type of System: Wet Pipe spry pipe � 2 v ❑Preaction Q []Deluge Deficiencies and Comments: Item Deficiencies and Comments Item number must correspond to the Item number of the Activity listed above: 1.10 5.2.1.3 Missing upright heads. *Added 8 Viking Y 200° ssu BR to spare head box. Zone 1 & 2 share spare head box. *06/17/2009 o See Continuation Page(s) (Indicate the number of continuation pages) ® PASS ❑ FAIL Scott Reed ionature State Fire Marshal AES 2 05/21/2009 Date March 21, 2006 ANNEX B 25-79 Inspection, Testing, and Maintenance Fire Sprinkler System Page 1 of 4 NFPA 25. Chanter 5 as amended by CCR. Title 19 Date of Inspection, Testing, Maintenance: 05/21/2009 Property Information: i Name: Sun West (Warehouse /Loading) Address: 507 Bannock Street City: Biggs, CA 95917 System Riser I D: #2 Type of System: OF Cq���o � Wet Pipe 9� a pry Pipe � 44 a ❑ Preaction A -O = After Operation E] Deluge � MAp� Main Drain Test Results: Abbreviation Key: I = Inspection Initial Static Pressure: 165 (psi) T = Test M = Maintenance Residual Pressure: 150 (psi) A -O = After Operation Restored Static Pressure: 171 (psi) MI = Per Manufacture's Instructions EActivity Item Frequency Description NFPA 25 Reference Fail N/A Pass 1.1 I Daily Preaction/Deluge Valves — Enclosure 12.4.3.1 X Weekly temperature 1.2 I Daily Dry Pipe Valves — Enclosure 12.4.4.1.1 X Weeklytemperature 1.3 1 Quarterly Gauges (Dry, Preaction, Deluge 5.2.4.2 X Systems) 5.2.4.3 1.4 1 Quarterly Control Valves 12.3.2.1 X 1.5 1 Quarterly Alarm Devices 5.2.6 X 1.6 1 Quarterly Gauges (Wet Pipe Systems) 5.2.4.1 X 1.7 1 Quarterly Hydraulic nameplate 5.2.7 X 1.8 1 Quarterly Pipe and Fittings 5.2.2 X 1.9 1 Quarterly Sprinklers 5.2.1 X 1.10 1 Quarterly Spare Sprinklers 5.2.1.3 X 1.11 1 Quarterly Fire Department Connections 12.7.1 X 1.12 I Quarterly Alarm Valves — Exterior Inspection 12.4.1.1 X 1.13 I Quarterly Preaction/Deulge Valves — Exterior 12.4.3.1.6 X Inspect on 1.14 I Quarterly Pressure Reducing Valves 12.5.1.1 X 1.15 I Quarterly Dry Pipe Valves — Exterior Inspection 12.4.4.1.4 X 1.16 1 Quarterly Backflow Preventers 12.6.1 X 1.17 1 Annually Buildings 5.2.5 X State Fire Marshal AES 2 March 21, 2006 25-80 INSPECTION, TESTING, AND MAINTENANCE OF WATER-BASED FIRE PROTECTION SYSTEMS Inspection, Testing, and Maintenance Fire Sprinkler System Page 2 of 4 NEPA 25, Chapter 5 as amended by CCR, Title 19 Date of Inspection, Testing, Maintenance: 05/21/2009 Property Information: Name: Sun West (Warehouse / Loading) Address: 507 Bannock Street City: Biggs, CA 95917 System Riser ID: #2 Type of System: ®Wet Pipe F] Dry Pipe []Preaction []Deluge Item Activity Frequency Description NFPA 25 Reference Fail N/A Pass 1.18 1 Annually Hangers 5.2.3 X 1.19 1 Annually Seismic Braces 5.2.3 X 1.20 1 5 Years Hangers (Accessible concealed spaces) 5.2.3.3 X 1.21 1 5 Years Seismic Braces (Accessible concealed spaces) 5.2.3.3 X 1.22 1 5 Years Pipe and Fittings (Accessible concealed spaces) 5.2.2.3 X 1.23 1 5 Years Sprinklers (Accessible concealed spaces) 5.2.1.1.4 X 1.24 1 5 Years Alarm Valves — Interior Inspection 12.4.1.2 X 1.25 1 5 Years Alarm Valves - Strainers, filters, orifices 12.4.1.2 x 1.26 1 5 Years Check Valves — Interior Inspection 12.4.2.1 X 1.27 1 5 Years Preaction/Deluge Valves — Interior Ins ection 12.4.3.1.7 X 1.28 1 5 Years Preaction/Deluge Valves - Strainers, filters, orifices 12.4.3.1.8 X 1.29 1 5 Years Dry Pipe Valves — Interior Inspection 12.4.4.1.5 X 1.30 T 5 Years Dry Pipe Valves - Strainers, filters, orifices 12.4.4.1.6 X 2.1 T Annually Alarm Devices (90 Sec) 30 Sec. 12 2.7 X 2.2 T Annually Main Drain Test (Enter data on Page 1) 12.2.6. 12.2.6.1. 12.3.3.4 X 2.3 T Annually Antifreeze Test 5.3.4 X 2.4 T Annually Control Valve - Position 12.3.3.1 X 2.5 T Annually Control Valve — Operation 12.3.3.1 X 2.6 T Annually Supervisory 12.3.3.5 X 2.7 T Annually Preaction Valve — Priming Water 12.4.3.2.1 X 2.8 T Annually Preaction Valve — Low Air Pressure Alarm 12.4.3.2.10 X 2.9 T Annually Preaction Valve — Full Flow Trip Test 12.4.3.2.2 X State Fire Marshall AES 2 March 21, 2006 ANNEX B 25-81 Inspection, Testing, and Maintenance Fire Sprinkler System NFPA 25, Chapter 5 as amended by CCR, Title 19 Page 3 of 4 Date of Inspection, Testing, Maintenance: 05/21/2009 System Riser ID: ##2 Property Information: Fail Name: Sun West (Warehouse / Loading} Type of System: ®Wet Pipe of Cq4/� Address: 507 Bannock Street []Dry Pipe m City: Biggs, CA 95917 ❑Preaction 9 12.4.4.2.1 ❑Deluge Item Activity Frequency Description NFPA 25 Reference Fail N/A Pass 2.10 T Annually Dry Pipe Valve — Priming Water 12.4.4.2.1 X 2.11 T Annually Dry Pipe Valve — Low Air Pressure Alarm 12.4.4.2.6 X 2.12 T Annually Dry Pipe Valve — Quick -Opening Device 12.4.4.2.4 X 2.13 T Annually Dry Pipe Valve — Trip Test 12.4.4.2.2 X 2.14 T Annually Backflow Preventer Assemblies 12.6.2 X 2.15 T 3 Years Dry Pipe Valve — Full Flow Trip Test 12.4.4.2.2.2 X 2.16 T 5 Years Gauges 5.3.2 X 2.17 T 5 Years Pressure Reducing Valve 12.5.1.2 X 2.18 T 5 Years Fire Department Connection Backflush 12.7.4 X 2.19 T 5 Years Sprinklers — Extra High Temperature 5.3.1.1.1.3 X 2.20 T 5 Years Sprinklers — Corrosive environment or corrosive water. 5.3.1.1.2 X 2.21 T 10 Years Sprinklers - Dry 5.3.1.1.1.5 X 2.22 T 20 Years Sprinklers - Fast Response 5.3.1.1.1.2 X 2.23 T 50 Years Sprinklers 5.3.1.1.1 X 2.24 T 75 Years Sprinklers 75 years in service 5.3.1.1.1.4 X 2.25 T Sprinklers manufactured prior to 1920 — Replace 5.3.1.1.1.1 X 3.1 M Annually Control Valves 12.3.4 X 3.2 M Annually Preaction/Deluge Valves 12.4.3.3.2 X 3.3 M Annually Dry Pipe Valves/Quick-Opening Devices 12.4.4.3.2 X 3.4 M Annually Dry Pipe Valve — Low Point Drains 12.4.4.3.3 X 3.5 M 5 Years Obstruction Investigation Chapter 13 X State Fire Marshal AES 2 March 21, 2006 25-82 INSPECTION, TESTING, AND MAINTENANCE OF WATER-BASED FIRE PROTECTION SYSTEMS Inspection, Testing, and Maintenance Fire Sprinkler System NEPA 25, Chapter 5 as amended by CCR, Title 19 Page 4 of 4 Date of Inspection, Testing, Maintenance: 05/21/2009 System Riser ID: #2 Property Information: Name: Sun West (Warehouse / Loading) Type of System: ®Wet Pipe �o� ��`��� Address: 507 Bannock Street ❑Dry Pipe City: Biggs, CA 95917 ❑Preaction ❑Deluge-----���� �'RE Nip` Deficiencies and Comments: Item Deficiencies and Comments Item number must correspond to the Item number of the Activity listed above: 1 1.10 15.2.1.3 Missing heads. *Added (8) Y22000 ssu to box. Zone 1 & 2 share head box. 06/16/2009. o See Continuation Page(s) (Indicate the number of continuation pages) ® PASS ❑ FAIL Scott Reed 06/17/2009 Signature Date State Fire Marshal AES 2 March 21, 2006 ANNEX B 25-79 Inspection, Testing, and Maintenance Fire Sprinkler System Page 1 of 4 NFPA 25, Chapter 5 as amended by CCR. Title 19 Date of Inspection, Testing, Maintenance: 05/21/2009 Property Information: Name: Sun West (Tank Farm) Address: 507 Bannock Street � city: Biggs, CA 95917 System Riser ID: #5 Type of System: � Wet Pipe 0� CA(��O ❑ Dry Pipe a ❑ Preaction ❑ Deluge`lM Main Drain Test Results: Initial Static Pressure: 172 (psi) Residual Pressure: 151 (psi) Restored Static Pressure: 172 (psi) Abbreviation Key: I = Inspection T = Test M = Maintenance A -O = After Operation MI = Per Manufacture's Instructions Item Activity Frequency Description NFPA 25 Reference Fail N/A Pass 1.1 1 Daily Weekly Preaction/Deluge Valves — Enclosure temperature 12.4.3.1 X 1.2 1 Daily Weekly Dry Pipe Valves — Enclosure temperature 12.4.4.1.1 X 1.3 1 Quarterly Gauges (Dry, Preaction, Deluge Systems) 5.2.4.2 5.2.4.3 X 1.4 1 Quarterly Control Valves 12.3.2.1 X 1.5 1 Quarterly Alarm Devices 5.2.6 X 1.6 1 Quarterly Gauges (Wet Pipe Systems) 5.2.4.1 X 1.7 1 Quarterly Hydraulic nameplate 5.2.7 X 1.8 1 Quarterly Pipe and Fittings 5.2.2 X 1.9 1 Quarterly Sprinklers 5.2.1 X 1.10 1 Quarterly Spare Sprinklers 5.2.1.3 X 1.11 1 Quarterly Fire Department Connections 12.7.1 X 1.12 1 Quarterly Alarm Valves — Exterior Inspection 12.4.1.1 X 1.13 1 Quarterly Preaction/Deulge Valves — Exterior Inspection 12.4.3.1.6 X 1.14 1 Quarterly Pressure Reducing Valves 12.5.1.1 X 1.15 1 Quarterly Dry Pipe Valves — Exterior Inspection 12.4.4.1.4 X 1.16 1 Quarterly Backflow Preventers 12.6.1 X 1.17 1 Annually Buildings 5.2.5 X State Fire Marshal AES 2 March 21, 2006 25-80 INSPECTION, TESTING, AND MAINTENANCE OF WATER-BASED FIRE PROTECTION SYSTEMS Inspection, Testing, and Maintenance Fire Sprinkler System Page 2 of 4 NFPA 25. Chapter 5 as amended by CCR. Title 19 Date of Inspection, Testing, Maintenance: Property Information: Name: Address: City: 05/21/2009 Sun West (Tank Farm) 507 Bannock Street Biggs, CA 95917 System Riser ID: #5 Type of System: ®Wet Pipe [-]Dry Pipe ❑Preaction ❑Deluge Item Activit Activity Frequency Description NFPA 25 Reference Fail N/A Pass 1.18 I Annually Hangers 5.2.3 X 1.19 ! Annually Seismic Braces 5.2.3 X 1.20 I 5 Years Hangers (Accessible concealed spaces) 5.2.3.3 X 1.21 I 5 Years Seismic Braces (Accessible concealed 5.2.3.3 X spaces) 1.22 I 5 Years Pipe and Fittings (Accessible concealed 5.2.2.3 X spaces) 1.23 1 5 Years Sprinklers (Accessible concealed 5.2.1.1.4 X spaces) 1.24 1 5 Years Alarm Valves — Interior Inspection 12.4.1.2 x 1.25 1 5 Years Alarm Valves - Strainers, filters, orifices 12.4.1.2 X 1.26 1 5 Years Check Valves — Interior Inspection 12.4.2.1 X 1.27 1 5 Years Preaction/Deluge Valves — Interior 12.4.3.1.7 X Inspection 1.28 1 5 Years Preaction/Deluge Valves - Strainers, 12.4.3.1.8 X filters, orifices 1.29 1 5 Years Dry Pipe Valves — Interior Inspection 12.4.4.1.5 X 1.30 T 5 Years Dry Pipe Valves - Strainers, filters, 12.4.4.1.6 X orifices 2.1 T Annually Alarm Devices (90 Sec) 43 Sec. 12.2 .7 X 12.2.6. 2.2 T Annually Main Drain Test (Enter data on Page 1) 12.2.6.1. X 12.3.3.4 2.3 T Annually Antifreeze Test 5.3.4 X 2.4 T Annually Control Valve - Position 12.3.3.1 X 2.5 T Annually Control Valve — Operation 12.3.3.1 X 2.6 T Annually Supervisory 12.3.3.5 X 2.7 T Annually Preaction Valve — Priming Water 12.4.3.2.1 X 2.8 T Annually Preaction Valve — Low Air Pressure 12.4.3.2.10 X Alarm 2.9 T Annually Preaction Valve — Full Flow Trip Test 12.4.3.2.2 x State Fire Marshall AES 2 March 21, 2006 ANNEX B 25-81 Inspection, Testing, and Maintenance Fire Sprinkler System NFPA 25, Chapter 5 as amended by CCR, Title 19 Activity Page 3 of 4 Date of Inspection, Testing, Maintenance: 05/21/2009 System Riser ID: #5 Fail Property Information: Pass 2.10 T Type of System: OF ca,�, Name: Sun Vilest (Tank Farm) ®Wet Pipe � o Address: 507 Bannock Street [:]Dry Pipetwo T City: Biggs, CA 95917 ❑Preaction 12.4.4.2.6 _ ❑Deluge E t�P► Item Activity Frequency Description NFPA 25 Reference Fail N/A Pass 2.10 T Annually Dry Pipe Valve — Priming Water 12.4.4.2.1 X 2.11 T Annually Dry Pipe Valve — Low Air Pressure Alarm 12.4.4.2.6 X 2.12 T Annually Dry Pipe Valve — Quick -Opening Device 12.4.4.2.4 X 2.13 T Annually Dry Pipe Valve — Trip Test 12.4.4.2.2 X 2.14 T Annually Backflow Preventer Assemblies 12.6.2 X 2.15 T 3 Years Dry Pipe Valve — Full Flow Trip Test 12.4.4.2.2.2 X 2.16 T 5 Years Gauges 5.3.2 X 2.17 T 5 Years Pressure Reducing Valve 12.5.1.2 X 2.18 T 5 Years Fire Department Connection Backflush 12.7.4 X 2.19 T 5 Years Sprinklers — Extra High Temperature 5.3.1.1.1.3 X 2.20 T 5 Years Sprinklers — Corrosive environment or corrosive water 5.3.1.1.2 X 2.21 T 10 Years Sprinklers - Dry 5.3.1.1.1.5 X 2.22 T 20 Years Sprinklers - Fast Response 5.3.1.1.1.2 X 2.23 T 50 Years Sprinklers 5.3.1.1.1 X 2.24 T 75 Years Sprinklers 75 years in service 5.3.1.1.1.4 X 2.25 T Sprinklers manufactured prior to 1920 — Replace 5.3,1.1.1.1 X 3.1 M Annually Control Valves 12.3.4 X 3.2 M Annually Preaction/Deluge Valves 12.4.3.3.2 X 3.3 M Annually Dry Pipe Valves/Quick-Opening Devices 12.4.4.3.2 X 3.4 M Annually Dry Pipe Valve — Low Point Drains 12.4.4.3.3 X 3.5 M 5 Years Obstruction Investigation Chapter 13 X State Fire Marshal AES 2 March 21, 2006 25-82 INSPECTION, TESTING, AND MAINTENANCE OF WATER-BASED FIRE PROTECTION SYSTEMS Inspection, Testing, and Maintenance Fire Sprinkler System NEPA 25, Chapter 5 as amended by CCR, Title 19 Deficiencies and Comments: Deficiencies and Comments Item number must correspond to the Item number of the Activity listed above: Page 4 of 4 Date of Inspection, Testing, Maintenance: 05/21/2009 System Riser ID: ##5 *Repaired 0611812009. Property Information: Type of System: c��� Name: Sun West(Tank Farm ®Wet Pipe tial Address: 507 Bannock Street ❑Dry Pipe Preaction a,t City: Biggs, CA 95917 ❑ � ❑Deluge �E NtP► Item Deficiencies and Comments: Deficiencies and Comments Item number must correspond to the Item number of the Activity listed above: 1.18 5.2.3 8 line hangers above Rice Equi ment are off 40'— 48' AFF. *Repaired 0611812009. o See Continuation Page(s) (Indicate the number of continuation pages) ® PASS ❑ FAIL Scott Reed 05/21/2009 Signature Date State Fire Marshal AES 2 March 21, 2006 r ANNEX B 25-79 Inspection, Testing, and Maintenance Fire Sprinkler System Pagel of 4 NFPA 25. Chapter 5 as amended by CCR. Title 19 Date of Inspection, Testing, Maintenance: 05/22/2009 Property Information: Name: Sun West /Specialty Warehouse Address: 2875 A 8th Street City: Biggs, CA 95917 System Riser ID: 11 Zone #5 Type of System: � Wet Pipe 0� Cq���o� Dry pipe �, 2 n ❑ Preaction ❑ Deluge 9�1� MPQ''�� Main Drain Test Results: Abbreviation Key: I = Inspection Initial Static Pressure: 172 (psi) T = Test M = Maintenance Residual Pressure: 148 (psi) A -O = After Operation Restored Static Pressure: 168 (psi) MI = Per Manufacture's Instructions Item Activity Frequency Description NFPA 25 Reference Fail NIA Pass 1.1 1 Daily Preaction/Deluge Valves — Enclosure 12.4.3.1 X Weekly temperature 1.2 I Daily Dry Pipe Valves — Enclosure 12.4.4.1.1 X Weekly temperature 1.3 I Quarterly Gauges (Dry, Preaction, Deluge 5.2.4.2 X Systems) 5.2.4.3 1.4 1 Quarterly Control Valves 12.3.2.1 X 1.5 1 Quarterly Alarm Devices 5.2.6 X 1.6 1 Quarterly Gauges (Wet Pipe Systems) 5.2.4.1 X 1.7 1 Quarterly Hydraulic nameplate 5.2.7 X 1.8 1 Quarterly Pipe and Fittings 5.2.2 X 1.9 1 Quarterly Sprinklers 5.2.1 X 1.10 1 Quarterly Spare Sprinklers 5.2.1.3 X 1.11 1 Quarterly Fire Department Connections 12.7.1 X 1.12 1 Quarterly Alarm Valves — Exterior Inspection 12.4.1.1 X 1.13 1 Quarterly Preaction/Deulge Valves — Exterior 12.4.3.1.6 X Inspection 1.14 l Quarterly Pressure Reducing Valves 12.5.1.1 X 1.15 1 Quarterly Dry Pipe Valves — Exterior Inspection 12.4.4.1.4 X 1.16 1 Quarterly Backflow Preventers 12.6.1 X 1.17 1 Annually Buildings 5.2.5 X State Fire Marshal AES 2 March 21, 2006 25-80 INSPECTION, TESTING, AND MAINTENANCE OF WATER-BASED FIRE PROTECTION SYSTEMS Inspection, Testing, and Maintenance Fire Sprinkler System Page 2 of 4 NEPA 25, Chapter 5 as amended by CCR. Title 19 Date of Inspection, Testing, Maintenance: 05/22/2009 Property Information: Name: Sun West / Specialty Warehouse Address: 2875 A 8th Street City: Biggs, CA 95917 System Riser ID: #1 Zone ##5 Type of System: ®Wet Pipe ❑Dry Pipe ❑Preaction []Deluge Item Activity Frequency Description NFPA 25 Reference Fail N/A Pass 1.18 1 Annually Hangers 5.2.3 X 1.19 1 Annually Seismic Braces 5.2.3 X 1.20 1 5 Years Hangers (Accessible concealed spaces) 5.2.3.3 X 1.21 1 5 Years Seismic Braces (Accessible concealed spaces) 5.2.3.3 X 1.22 1 5 Years Pipe and Fittings (Accessible concealed spaces) 5.2.2.3 X 1.23 1 5 Years Sprinklers (Accessible concealed spaces) 5.2.1.1.4 X 1.24 1 5 Years Alarm Valves — Interior Inspection 12.4.1.2 X 1.25 1 5 Years Alarm Valves - Strainers, filters, orifices 12.4.1.2 X 1.26 1 5 Years Check Valves — Interior Inspection 12.4.2.1 X 1.27 1 5 Years Preaction/Deluge Valves — Interior Inspection 12.4.3.1.7 X 1.28 1 5 Years Preaction/Deluge Valves - Strainers, filters, orifices 12.4.3.1.8 X 1.29 1 5 Years Dry Pipe Valves — Interior Inspection 12.4.4.1.5 X 1.30 T 5 Years Dry Pipe Valves - Strainers, filters, orifices 12.4.4.1.6 X 2.1 T Annually Alarm Devices (90 Sec) 67 Sec. 12.2.7 X 2.2 T Annually Main Drain Test (Enter data on Page 1) 12.2.6. 12.2.6.1. 12.3.3.4 X 2.3 T Annually Antifreeze Test 5.3.4 X 2.4 T Annually Control Valve - Position 12.3.3.1 X 2.5 T Annually Control Valve — Operation 12.3.3.1 X 2.6 T Annually Supervisory 12.3.3.5 X 2.7 T Annually Preaction Valve — Priming Water 12.4.3.2.1 X 2.8 T Annually Preaction Valve — Low Air Pressure Alarm 12.4.3.2.10 X 2.9 T Annually Preaction Valve — Full Flow Trip Test 12.4.3.2.2 X State Fire Marshall AES 2 March 21, 2006 ANNEX B 25-81 Inspection, Testing, and Maintenance Fire Sprinkler System NFPA 25, Cha ter 5 as amended by CCR, Title 19 Activity Page 3 of 4 Date of Inspection, Testing, Maintenance: 05/22/2009 System Riser ID: #1 Zone #5 Property Information: N/A Pass Name: Sun West / Specialty Warehouse Type of System: ®Wet Pipe 0.a[� Address: 2875 A 8th Street [-]Dry Pipe ? City: Biggs, CA 95917 ❑Preaction f T [:]Deluge --'' MA Item Activity Frequency Description NEPA 25 Reference Fail N/A Pass 2.10 T Annually Dry Pipe Valve — Priming Water 12.4.4.2.1 X 2.11 T Annually Dry Pipe Valve — Low Air Pressure Alarm 12.4.4.2.6 X 2.12 T Annually Dry Pipe Valve — Quick -Opening Device 12.4.4.2.4 X 2.13 T Annually Dry Pipe Valve — Trip Test 12.4.4.2.2 X 2.14 T Annually Backflow Preventer Assemblies 12.6.2 X 2.15 T 3 Years Dry Pipe Valve — Full Flow Trip Test 12.4.4.2.2.2 X 2.16 T 5 Years Gauges 5.3.2 X 2.17 T 5 Years Pressure Reducing Valve 12.5.1.2 X 2.18 T 5 Years Fire Department Connection Backflush 12.7.4 X 2.19 T 5 Years Sprinklers — Extra High Temperature 5.3.1.1.1.3 X 2.20 T 5 Years Sprinklers — Corrosive environment or corrosive water 5.3.1.1.2 X 2.21 T 10 Years Sprinklers - Dry 5.3.1.1.1.5 X 2.22 T 20 Years Sprinklers - Fast Response 5.3.1.1.1.2 X 2.23 T 50 Years Sprinklers 5.3.1.1.1 X 2.24 T 75 Years Sprinklers 75 years in service 5.3.1.1.1.4 X 2.25 T Sprinklers manufactured prior to 1920 — Replace 5.3.1.1.1.1 X 3.1 M Annually Control Valves 12.3.4 X 3.2 M Annually Preaction/Deluge Valves 12.4.3.3.2 X 3.3 M Annually Dry Pipe Valves/Quick-Opening Devices 12.4.4.3.2 X 3.4 M Annually Dry Pipe Valve — Low Point Drains 12.4.4.3.3 X 3.5 M 5 Years Obstruction Investigation Chapter 13 X State Fire Marshal AES 2 March 21, 2006 v 25-82 INSPECTION, TESTING, AND MAINTENANCE OF WATER-BASED FIRE PROTECTION SYSTEMS Inspection, Testing, and Maintenance Fire Sprinkler System NEPA 25, Chapter 5 as amended by CCR, Title 19 Page 4 of 4 Date of Inspection, Testing, Maintenance: 05/22/2009 System Riser ID: #1 Zone #5 Property Information: Name: Sun West / Specialty Warehouse Type of System: ®Wet Pipe of CA �� o Address: 2875 A 8th Street ❑Dry Pipe City: Biggs, CA 95917 ❑Preaction []DelugeRE VA Deficiencies and Comments: Item Deficiencies and Comments Item number must correspond to the Item number of the Activity listed above: 2.14 12.6.2 Backflow preventer tested by others. 1.19 5.2.3 8" braces at top of riser are below flexible coupling. Need to relocate 4-wa braces. *Re -braced top of riser. 06/18/2009. o See Continuation Page(s) (Indicate the number of continuation pages) ® PASS ❑ FAIL Scott Reed 05/22/2009 State Fire Marshal AES 2 Sianature Date March 21, 2006 ANNEX B 25-79 Inspection, Testing, and Maintenance Fire Sprinkler System Page 1 of 4 NFPA 25. Chanter 5 as amended by CCR. Title 19 Date of Inspection, Testing, Maintenance: 05/22/2009 Property Information: Name: Sun West /Sp6(iakyWarehouse -0�102 Address: 2$75 A 8th $tf@2t � city: Biggs, CA 95917 System Riser ID: #2 Zone #6 Type of System: ❑ Wet Pipe �� ����� ❑ Dry Pipe ❑ Preaction ❑ Deluge � M Main Drain Test Results: Initial Static Pressure: 171 (psi) Residual Pressure: 148 (psi) Restored Static Pressure: 168 (psi) Abbreviation Key: I = Inspection T = Test M = Maintenance A -O = After Operation MI = Per Manufacture's Instructions Item Activity Frequency Description NFPA 25 Reference Fail N/A Pass 1.1 1 Daily Weekly Preaction/Deluge Valves — Enclosure temperature 12.4.3.1 X 1.2 1 Daily Weekly Dry Pipe Valves -- Enclosure temperature 12.4.4.1.1 X 1.3 1 Quarterly Gauges (Dry, Preaction, Deluge Systems) 5.2.4.2 5.2.4.3 X 1.4 1 Quarterly Control Valves 12.3.2.1 X 1.5 1 Quarterly Alarm Devices 5.2.6 X 1.6 1 Quarterly Gauges (Wet Pipe Systems) 5.2.4.1 X 1.7 1 Quarterly Hydraulic nameplate 5.2.7 X 1.8 1 Quarterly Pipe and Fittings 5.2.2 X 1.9 1 Quarterly Sprinklers 5.2.1 X 1.10 1 Quarterly Spare Sprinklers 5.2.1.3 X 1.11 1 Quarterly Fire Department Connections 12.7.1 X 1.12 1 Quarterly Alarm Valves — Exterior Inspection 12.4.1.1 X 1.13 1 Quarterly Preaction/Deulge Valves — Exterior Inspection 12.4.3.1.6 X 1.14 1 Quarterly Pressure Reducing Valves 12.5.1.1 X 1.15 1 Quarterly Dry Pipe Valves — Exterior Inspection 12.4.4.1.4 X 1.16 1 Quarterly Backflow Preventers 12.6.1 X 1.17 1 Annually Buildings 5.2.5 X State Fire Marshal AES 2 March 21, 2006 25-80 INSPECTION, TESTING, AND MAINTENANCE OF WATER-BASED FIRE PROTECTION SYSTEMS Inspection, Testing, and Maintenance Fire Sprinkler System Page 2 of 4 NFPA 25, Chapter 5 as amended by CCR. Title 19 Date of Inspection, Testing, Maintenance: 05/22/2009 Property Information: Name: Sun West/Spec afty Warehouse —Office Address: 2875 A 8t' Street city: Biggs, CA 95917 System Riser I D : #2 Zone #6 Type of System: [-]Wet Pipe []Dry Pipe []Preaction []Deluge Item Activity Frequency Description NFPA 25 Reference Fail N/A Pass 1.18 1 Annually Hangers 5.2.3 X 1.19 1 Annually Seismic Braces 5.2.3 X 1.20 1 5 Years Hangers (Accessible concealed spaces) 5.2.3.3 X 1.21 1 5 Years Seismic Braces (Accessible concealed ces 5.2.3.3 X 1.22 1 ,---spa 5 Years Pipe and Fittings (Accessible concealed spaces) 5.2.2.3 X 1.23 1 5 Years Sprinklers (Accessible concealed spaces) 5.2.1.1.4 X 1.24 1 5 Years Alarm Valves - Interior Inspection 12.4.1.2 X 1.25 1 5 Years Alarm Valves - Strainers, filters, orifices 12.4.1.2 X 1.26 1 5 Years Check Valves - Interior Inspection 12.4.2.1 X 1.27 1 5 Years Preaction/Deluge Valves - Interior Inspection 12.4.3.1.7 X 1.28 1 5 Years Preaction/Deluge Valves - Strainers, filters, orifices 12.4.3.1.8 X 1.29 1 5 Years Dry Pipe Valves - Interior Inspection 12.4.4.1.5 X 1.30 T 5 Years Dry Pipe Valves - Strainers, filters, orifices 12.4.4.1.6 X 2.1 T Annually Alarm Devices (90 Sec) 60 Sec. 12.2 .7 X 2.2 T Annually Main Drain Test (Enter data on Page 1) 12.2.6. 12.2.6.1. 12.3.3.4 X 2.3 T Annually Antifreeze Test 5.3.4 X 2.4 T Annually Control Valve - Position 12.3.3.1 X 2.5 T Annually Control Valve - Operation 12.3.3.1 X 2.6 T Annually Supervisory 12.3.3.5 X 2.7 T Annually Preaction Valve - Priming Water 12.4.3.2.1 X 2.8 T Annually Preaction Valve - Low Air Pressure Alarm 12.4.3.2.10 X 2.9 T Annually Preaction Valve - Full Flow Trip Test 12.4.3.2.2 x State Fire Marshall AES 2 March 21, 2006 ANNEX B 25-81 Inspection, Testing, and Maintenance Fire Sprinkler System NFPA 25, Chapter 5 as amended by CCR, Title 19 Page 3 of 4 Date of Inspection, Testing, Maintenance: 05/22/2009 System Riser ID: #2 Zone #6 Property Information: Fail Name: Sun West/ fly Warehouse --Office Type of System: ❑Wet Pipe°� cA��� Address: 2875 A 8t" Street ❑Dry Pipe a, City: Biggs, CA 95917 ❑ Preaction 12.4.4.2.1 ❑Deluge Item Activity Frequency Description NFPA 25 Reference Fail N/A Pass 2.10 T Annually Dry Pipe Valve — Priming Water 12.4.4.2.1 X 2.11 T Annually Dry Pipe Valve — Low Air Pressure Alarm 12.4.4.2.6 X 2.12 T Annually Dry Pipe Valve — Quick -Opening Device 12.4.4.2.4 X 2.13 T Annually Dry Pipe Valve — Trip Test 12.4.4.2.2 X 2.14 T Annually Backflow Preventer Assemblies 12.6.2 X 2.15 T 3 Years Dry Pipe Valve — Full Flow Trip Test 12.4.4.2.2.2 X 2.16 T 5 Years Gauges 5.3.2 X 2.17 T 5 Years Pressure Reducing Valve 12.5.1.2 X 2.18 T 5 Years Fire Department Connection Backflush 12.7.4 X 2.19 T 5 Years Sprinklers — Extra High Temperature 5.3.1.1.1.3 X 2.20 T 5 Years Sprinklers — Corrosive environment or corrosive water 5.3.1.1.2 X 2.21 T 10 Years Sprinklers - Dry 5.3.1.1.1.5 X 2.22 T 20 Years Sprinklers - Fast Response 5.3.1.1.1.2 X 2.23 T 50 Years Sprinklers 5.3.1.1.1 X 2.24 T 75 Years Sprinklers 75 years in service 5.3.1.1.1.4 X 2.25 T Sprinklers manufactured prior to 1920 — Replace 5.3,1.1.1.1 X 3.1 M Annually Control Valves 12.3.4 X 3.2 M Annually Preaction/Deluge Valves 12.4.3.3.2 X 3.3 M Annually Dry Pipe Valves/Quick-Opening Devices 12.4.4.3.2 X 3.4 M Annually Dry Pipe Valve — Low Point Drains 12.4.4.3.3 X 3.5 M 5 Years Obstruction Investigation Chapter 13 X State Fire Marshal AES 2 March 21, 2006 25-82 INSPECTION, TESTING, AND MAINTENANCE OF WATER-BASED FIRE PROTECTION SYSTEMS Inspection, Testing, and Maintenance Fire Sprinkler System NEPA 25, Chapter 5 as amended by CCR, Title 19 Page 4 of 4 Date of Inspection, Testing, Maintenance: 05/22/2009 System Riser ID: #2 Zone #6 Property Information: relocate 8" 4 -ways. Name: Sun West/ S Warehouse --Office❑Wet Type of System: Pipe �o� C���� Address: 2875 A 8th Street ❑Dry Pipe City: Biggs, CA 95917 ❑ Preaction Delu e Item Deficiencies and Comments: Deficiencies and Comments Item number must correspond to the Item number of the Activity listed above: 1.19 5.2.3 4 -Way braces at top riser are on wrong side of flex couplings. Need to relocate 8" 4 -ways. *Re -braced top of riser. 06/18/2009. 1.8 5.2.2 Heavy gauge electrical wire needs to be removed from sprinkler system at outside Office / Stairs. Robert to re -hang wires. o See Continuation Page(s) (Indicate the number of continuation pages) ® PASS ❑ FAIL Scott Reed 05/22/2009 Signature Date State Fire Marshal AES 2 March 21, 2006 ANNEX B 25-79 Inspection, Testing, and Maintenance Fire Sprinkler System Page 1 of 4 NFPA 25, Chapter 5 as amended by CCR, Title 19 Date of Inspection, Testing, Maintenance: 05/21/2009 System Riser ID: #7 Property Information: Type of System: Name: Sun West (Hull House) ® Wet Pipe � DPipe Address: 507 Bannock Street ❑ Dry x� ❑ Preaction City: Biggs, CA 95917 Deluge - .U. --'r�'r� Main Drain Test Results: Initial Static Pressure: 165 (psi) Residual Pressure: 150 (psi) Restored Static Pressure: 171 (psi) Restoration Time: 3 Sec. Abbreviation Key: I = Inspection T = Test M = Maintenance A -O = After Operation MI = Per Manufacture's Instructions Item Activity Frequency Description NFPA 25 Reference Fail N/A Pass 1.1 I Daily Weekly Preaction/Deluge Valves — Enclosure temperature 12.4.3.1 X 1.2 1 Daily Weekly Dry Pipe Valves — Enclosure tem erature 12.4.4.1.1 X 1.3 1 QuarterlyGauges (Dry, Preaction, Deluge Systems) 5.2.4.2 5.2.4.3 X 1.4 1 Quarterly Control Valves 12.3.2.1 X 1.5 I Quarterly Alarm Devices 5.2.6 X 1.6 I Quarterly Gauges (Wet Pipe Systems) 5.2.4.1 X 1.7 I Quarterly Hydraulic nameplate 5.2.7 X 1.8 I Quarterly Pipe and Fittings 5.2.2 X 1.9 I Quarterly Sprinklers 5.2.1 X 1.10 1 Quarterly Spare Sprinklers 5.2.1.3 X 1.11 1 Quarterly Fire Department Connections 12.7.1 X 1.12 I Quarterly Alarm Valves — Exterior Inspection 12.4.1.1 X 1.13 I Quarterly Preaction/Deulge Valves — Exterior Inspection 12.4.3.1.6 X 1.14 I Quarterly Pressure Reducing Valves 12.5.1.1 X 1.15 I Quarterly Dry Pipe Valves — Exterior Inspection 12.4.4.1.4 X 1.16 1 Quarterly Backflow Preventers 12.6.1 X 1.17 1 Annually Buildings 5.2.5 X State Fire Marshal AES 2 March 21, 2006 25-80 INSPECTION, TESTING, AND MAINTENANCE OF WATER-BASED FIRE PROTECTION SYSTEMS Inspection, Testing, and Maintenance Fire Sprinkler System Page 2 of 4 NEPA 25, Chapter 5 as amended by CCR. Title 19 Date of Inspection, Testing, Maintenance: 05/21/2009 Property Information: Name: Sun West (Hull House) Address: 507 Bannock Street City: Biggs, CA 95917 System Riser ID: #7 Type of System: ®Wet Pipe []Dry Pipe ❑Preaction []Deluge Item Activity Frequency Description NFPA 25 Reference Fail N/A Pass 1.18 1 Annually Hangers 5.2.3 X 1.19 1 Annually Seismic Braces 5.2.3 X 1.20 1 5 Years Hangers (Accessible concealed spaces) 5.2.3.3 X 1.21 1 5 Years Seismic Braces (Accessible concealed 5.2.3.3 X spaces)__ 1.22 1 5 Years Pipe and Fittings (Accessible concealed 5.2.2.3 x spaces)_ 1.23 1 5 Years Sprinklers (Accessible concealed 5.2.1.1.4 X spaces) 1.24 1 5 Years Alarm Valves — Interior Inspection 12.4.1.2 X 1.25 1 5 Years Alarm Valves - Strainers, filters, orifices 12.4.1.2 X 1.26 1 5 Years Check Valves — Interior Inspection 12.4.2.1 X 1.27 1 5 Years Preaction/Deluge Valves — Interior 12.4.3.1.7 X Inspection 1.28 1 5 Years Preaction/Deluge Valves - Strainers, 12.4.3.1.8 X filters, orifices 1.29 1 5 Years Dry Pipe Valves — Interior Inspection 12.4.4.1.5 X 1.30 T 5 Years Dry Pipe Valves - Strainers, filters, 12.4.4.1.6 X orifices 2.1 T Annually Alarm Devices (90 Sec) 30 Sec. 12.2.7 X 12.2.6. 2.2 T Annually Main Drain Test (Enter data on Page 1) 12.2.6.1. X 12.3.3.4 2.3 T Annually Antifreeze Test 5.3.4 X 2.4 T Annually Control Valve - Position 12.3.3.1 X 2.5 T Annually Control Valve — Operation 12.3.3.1 X 2.6 T Annually Supervisory 12.3.3.5 X 2.7 T Annually Preaction Valve — Priming Water 12.4.3.2.1 X 2.8 T Annually Preaction Valve — Low Air Pressure 12.4.3.2.10 X Alarm 2.9 T Annually Preaction Valve — Full Flow Trip Test 12.4.3.2.2 X State Fire Marshall AES 2 March 21, 2006 ANNEX B Inspection, Testing, and Maintenance Fire Sprinkler System NFPA 25, Chapter 5 as amended by CCR, Title 19 Date of Inspection, Testing, Maintenance: 05/21/2009 System Riser ID: ##7 Property Information: Name: Sun West (Hull House) Address: 507 Bannock Street City: Biggs, CA 95917 25-81 Page 3 of 4 Type of System: E �A���o Wet Pipe Description []Dry Pipe a ❑Preaction Q ❑Deluge �� M Item Activity Frequency q Description NFPA 25 Reference Fail N/A Pass 2.10 T Annually Dry Pipe Valve — Priming Water 12.4.4.2.1 X 2.11 T Annually Annuals Dry Pipe Valve — Low Air Pressure Alarm 12.4.4.2.6 X 2.12 T AnnuallyDry Pipe Valve — Quick -Opening Device 12.4.4.2.4 X 2.13 T Annually Dry Pipe Valve — Trip Test 12.4.4.2.2 X 2.14 T Annually Backflow Preventer Assemblies 12.6.2 X 2.15 T 3 Years Dry Pipe Valve — Full Flow Trip Test 12.4.4.2.2.2 X 2.16 T 5 Years Gauges 5.3.2 X 2.17 T 5 Years Pressure Reducing Valve 12.5.1.2 X 2.18 T 5 Years Fire Department Connection Backflush 12.7.4 X 2.19 T 5 Years Sprinklers — Extra High Temperature 5.3.1.1.1.3 X 2.20 T 5 Years Sprinklers — Corrosive environment or corrosive water 5.3.1.1.2 X 2.21 T 10 Years Sprinklers - Dry 5.3.1.1.1.5 X 2.22 T 20 Years Sprinklers - Fast Response 5.3.1.1.1.2 X 2.23 T 50 Years Sprinklers 5.3.1.1.1 X 2.24 T 75 Years Sprinklers 75 years in service 5.3.1.1.1.4 X 2.25 T Sprinklers manufactured prior to 1920 — Replace 5.3.1.1.1.1 X 3.1 M Annually Control Valves 12.3.4 X 3.2 M Annually Preaction/Deluge Valves 12.4.3.3.2 X 3.3 M Annually Dry Pipe Valves/Quick-Opening Devices 12.4.4.3.2 X 3.4 M Annually Dry Pipe Valve — Low Point Drains 12.4.4.3.3 X 3.5 M 5 Years Obstruction Investigation Chapter 13 X State Fire Marshal AES 2 March 21, 2006 25-82 INSPECTION, TESTING, AND MAINTENANCE OF WATER-BASED FIRE PROTECTION SYSTEMS Inspection, Testing, and Maintenance Fire Sprinkler System NEPA 25, Chapter 5 as amended by CCR, Title 19 Deficiencies and Comments: Deficiencies and Comments Item number must correspond to the Item number of the Activity listed above: Page 4 of 4 Date of Inspection, Testing, Maintenance: 05/21/2009 System Riser ID: ##7 Property Information: Type of System: Name: Sun West (Hull House) ®Wet Pipe c�Of C& � V, Address: 507 Bannock Street ❑Dry Pipe . : BI s Cit , CA 95917 Biggs, v E] Preaction ' �•------` '� a ❑Deluge E MAP► Item Deficiencies and Comments: Deficiencies and Comments Item number must correspond to the Item number of the Activity listed above: 1.10 5.2.1.3 Spare head box located in Storage Room Zone #5 Mill/ Office). o See Continuation Page(s) (Indicate the number of continuation pages) ® PASS ❑ FAIL Scott Reed 05/21/2009 Signature Date State Fire Marshal AES 2 March 21, 2006 ANNEX B 25-79 Inspection, Testing, and Maintenance Fire Sprinkler System Page 1 of 4 NFPA 25, Chapter 5 as amended by CCR, Title 19 Date of Inspection, Testing, Maintenance: 05/21/2009 Property Information: Name: Sun Vilest Fire Pump Room Address: 507 Bannock Street city: Biggs, CA 95917 System Riser ID: #9 Type of System: � Wet Pipe 0� Cq���o9 � pry pipe �, 2 a ❑ Preaction � ❑ Deluge MP Main Drain Test Results: Initial Static Pressure: 168 (psi) Residual Pressure: 150 (psi) Restored Static Pressure: 171 (psi) Abbreviation Key: I = Inspection T = Test = M Maintenance A -O = After Operation MI = Per Manufacture's Instructions LItem Activity Frequency Description NEPA 25 Reference Fail N/A Pass 1.1 1 Daily Weekly Preaction/Deluge Valves — Enclosure temperature 12.4.3.1 X 1.2 1 Daily Weekly Dry Pipe Valves — Enclosure temperature 12.4.4.1.1 X 1.3 1 Quarterly Gauges (Dry, Preaction, Deluge Systems) 5.2.4.2 5.2.4.3 X 1.4 1 Quarterly Control Valves 12.3.2.1 X 1.5 1 Quarterly Alarm Devices 5.2.6 X 1.6 1 Quarterly Gauges (Wet Pipe Systems) 5.2.4.1 X 1.7 1 Quarterly Hydraulic nameplate 5.2.7 X 1.8 1 Quarterly Pipe and Fittings 5.2.2 X 1.9 I Quarterly Sprinklers 5.2.1 X 1.10 1 Quarterly Spare Sprinklers 5.2.1.3 X 1.11 1 Quarterly Fire Department Connections 12.7.1 X 1.12 1 Quarterly Alarm Valves — Exterior Inspection 12.4.1.1 X 1.13 1 Quarterly Preaction/Deulge Valves — Exterior Inspection 12.4.3.1.6 X 1.14 1 Quarterly Pressure Reducing Valves 12.5.1.1 X 1.15 1 Quarterly Dry Pipe Valves — Exterior Inspection 12.4.4.1.4 X 1.16 1 Quarterly Backflow Preventers 12.6.1 X 1.17 1 Annually Buildings 5.2.5 X State Fire Marshal AES 2 March 21, 2006 25-80 INSPECTION, TESTING, AND MAINTENANCE OF WATER-BASED FIRE PROTECTION SYSTEMS Inspection, Testing, and Maintenance Fire Sprinkler System Page 2 of 4 NEPA 25, Chapter 5 as amended by CCR, Title 19 Date of Inspection, Testing, Maintenance: 05/21/2009 Property Information: Name: Sun West Fire Pump Room Address: 507 Bannock Street City: Biggs, CA 95917 System Riser ID: #9 Type of System: ®Wet Pipe ❑Dry Pipe ❑Preaction ❑Deluge Item Activity Frequency Description NFPA 25 Reference Fail N/A Pass 1.18 1 Annually Hangers 5.2.3 X 1.19 1 Annually Seismic Braces 5.2.3 X 1.20 1 5 Years Hangers (Accessible concealed spaces) 5.2.3.3 X 1.21 1 5 Years Seismic Braces (Accessible concealed spaces) 5.2.3.3 X 1.22 1 5 Years Pipe and Fittings (Accessible concealed spaces) 5.2.2.3 x 1.23 1 5 Years Sprinklers (Accessible concealed spaces) 5.2.1.1.4 X 1.24 1 5 Years Alarm Valves — Interior Inspection 12.4.1.2 X 1.25 1 5 Years Alarm Valves - Strainers, filters, orifices 12.4.1.2 X 1.26 1 5 Years Check Valves — Interior Inspection 12.4.2.1 X 1.27 1 5 Years Preaction/Deluge Valves — Interior Ins ection 12.4.3.1.7 X 1.28 1 5 Years Preaction/Deluge Valves - Strainers, filters, orifices 12.4.3.1.8 x 1.29 1 5 Years Dry Pipe Valves — Interior Inspection 12.4.4.1.5 X 1.30 T 5 Years Dry Pipe Valves - Strainers, filters, orifices 12.4.4.1.6 X 2.1 T Annually Alarm Devices (90 Sec) 12.2 .7 X 2.2 T Annually Main Drain Test (Enter data on Page 1) 12.2.6. 12.2.6.1. 12.3.3.4 X 2.3 T Annually Antifreeze Test 5.3.4 X 2.4 T Annually Control Valve - Position 12.3.3.1 X 2.5 T Annually Control Valve — Operation 12.3.3.1 X 2.6 T Annually Supervisory 12.3.3.5 X 2.7 T Annually Preaction Valve — Priming Water 12.4.3.2.1 X 2.8 T Annually Preaction Valve — Low Air Pressure Alarm 12.4.3.2.10 X 2.9 T Annually Preaction Valve — Full Flow Trip Test 12.4.3.2.2 X State Fire Marshall AES 2 March 21, 2006 ANNEX B 25-81 Inspection, Testing, and Maintenance Fire Sprinkler System NFPA 25, Chapter 5 as amended by CCR, Title 19 Activity Page 3 of 4 Date of Inspection, Testing, Maintenance: 05/21/2009 System Riser ID: #9 Fail Property Information: Pass 2.10 Name: Sun Vilest Fire Pump Room Type of System: Wet Pie ® p �oF �A%4z Address: 507 Bannock Street []Dry Pipe �. o . City: Beggs, CA 95917 ❑Preaction 9 Annually ❑Deluge�. 12.4.4.2.6 Item Activity Frequency Description NFPA 25 Reference Fail N/A Pass 2.10 T Annually Dry Pipe Valve — Priming Water 12.4.4.2.1 X 2.11 T Annually Dry Pipe Valve — Low Air Pressure Alarm 12.4.4.2.6 X 2.12 T Annually Dry Pipe Valve — Quick -Opening Device 2.4.4.2.4 X 2.13 T Annually Dry Pipe Valve — Trip Test 12.4.4.2.2 X 2.14 T Annually Backflow Preventer Assemblies 12.6.2 X 2.15 T 3 Years Dry Pipe Valve — Full Flow Trip Test 12.4.4.2.2.2 X 2.16 T 5 Years Gauges 5.3.2 X 2.17 T 5 Years Pressure Reducing Valve 12.5.1.2 X 2.18 T 5 Years Fire Department Connection Backflush 12.7.4 X 2.19 T 5 Years Sprinklers — Extra High Temperature 5.3.1.1.1.3 X 2.20 T 5 Years Sprinklers — Corrosive environment or corrosive water 5.3.1.1.2 X 2.21 T 10 Years Sprinklers - Dry 5.3.1.1.1.5 X 2.22 T 20 Years Sprinklers - Fast Response 5.3.1.1.1.2 X 2.23 T 50 Years Sprinklers 5.3.1.1.1 X 2.24 T 75 Years Sprinklers 75 years in service 5.3.1.1.1.4 X 2.25 T Sprinklers manufactured prior to 1920 — Replace 5.3.1.1.1.1 X 3.1 M Annually Control Valves 12.3.4 X 3.2 M Annually Preaction/Deluge Valves 12.4.3.3.2 X 3.3 M Annually Dry Pipe Valves/Quick-Opening Devices 12.4.4.3.2 X 3.4 M Annually Dry Pipe Valve — Low Point Drains 12.4.4.3.3 X 3.5 M 5 Years Obstruction Investigation Chapter 13 X State Fire Marshal AES 2 March 21, 2006 25-82 INSPECTION, TESTING, AND MAINTENANCE OF WATER-BASED FIRE PROTECTION SYSTEMS Inspection, Testing, and Maintenance Fire Sprinkler System NEPA 25, Chapter 5 as amended by CCR, Title 19 Deficiencies and Comments: Deficiencies and Comments Item number must correspond to the Item number of the Activity listed above: Page 4 of 4 Date of Inspection, Testing, Maintenance: 05/21/2009 System Riser I D: #9 *Replaced by Alarm Tech 06116/2009. Property Information: 2.6 Name: Sun Vilest Fire Pump Room Type of System: ®Wet Pipe �F ����o Address: 507 Bannock Street ❑Dry Pipe v, City: Biggs, CA 95917 ❑Preaction ❑Deluge Item Deficiencies and Comments: Deficiencies and Comments Item number must correspond to the Item number of the Activity listed above: 2.1 12.2.7 Water flow switch does not send any signal to alarm panel or bell. *Replaced by Alarm Tech 06116/2009. 2.6 12.3.3.5 Tamper switch does not send signal to alarm panel. *Repaired by Alarm Tech. 06/16/2009. 2.14 12.6.2 Backflow tested b others. o See Continuation Page(s) (Indicate the number of continuation pages) ® PASS ❑ FAIL Scott Reed 05/21/2009 Signature Date State Fire Marshal AES 2 March 21,•2006 ANNEX B 25-79 Inspection, Testing, and Maintenance Fire Sprinkler System Page 1 of 41 NFPA 25. Chapter 5 as amended by CCR. Title 19 � Date of Inspection, Testing, Maintenance: 05/22/2009 Property Information: Name: Sun West / Wild Rice Address: 28758 th Street � cry: Biggs, CA 95917 System Riser ID: ##1 Type of System: OF cA���O � Wet Pipe 92 ❑ Dry Pipe 0 NFPA 25 Reference Fail N/A a ❑ Preaction c3,, ❑ Deluge �E MPS Main Drain Test Results: Initial Static Pressure: 174 (psi) Residual Pressure: 142 (psi) Restored Static Pressure: 169 (psi) Abbreviation Key: I = Inspection T = Test M = Maintenance A -O = After Operation MI = Per Manufacture's Instructions Item Activity Frequency Description NFPA 25 Reference Fail N/A Pass 1.1 1 Daily Weekl Preaction/Deluge Valves — Enclosure temperature 12.4.3.1 X 1.2 1 Daily Weeklv Dry Pipe Valves — Enclosure temperature 12.4.4.1.1 X 1.3 1 Quarterly Gauges (Dry, Preaction, Deluge Systems) 5.2.4.2 5.2.4.3 X 1.4 1 Quarterly Control Valves 12.3.2.1 X 1.5 1 Quarterly Alarm Devices 5.2.6 X 1.6 1 Quarterly Gauges (Wet Pipe Systems) 5.2.4.1 X 1.7 1 Quarterly Hydraulic nameplate 5.2.7 X 1.8 1 Quarterly Pipe and Fittings 5.2.2 X 1.9 1 Quarterly Sprinklers 5.2.1 X 1.10 1 Quarterly Spare Sprinklers 5.2.1.3 X 1.11 1 Quarterly Fire Department Connections 12.7.1 X 1.12 1 Quarterly Alarm Valves — Exterior Inspection 12.4.1.1 X 1.13 1 Quarterly Preaction/Deulge Valves — Exterior Inspection 12.4.3.1.6 X 1.14 1 Quarterly Pressure Reducing Valves 12.5.1.1 X 1.15 1 Quarterly Dry Pipe Valves — Exterior Inspection 12.4.4.1.4 X 1.16 1 Quarterly Backflow Preventers 12.6.1 X 1.17 1 Annually Buildings 5.2.5 X State Fire Marshal AES 2 March 21, 2006 25-80 INSPECTION, TESTING, AND MAINTENANCE OF WATER-BASED FIRE PROTECTION SYSTEMS Inspection, Testing, and Maintenance Fire Sprinkler System Page 2 of 4 NEPA 25. Chapter 5 as amended by CCR. Title 19 Date of Inspection, Testing, Maintenance: 05/22/2009 Property Information: Name: Sun West / Wild Rice Address: City. 2875 Stn Street Biggs, CA 95917 System Riser ID: ##1 Type of System: ®Wet Pipe []Dry Pipe ❑Preaction ❑Deluge Item Activity Frequency Description NFPA 25 Reference Fail N/A Pass 1.18 1 Annually Hangers 5.2.3 X 1.19 1 Annually Seismic Braces 5.2.3 x 1.20 1 5 Years Hangers (Accessible concealed spaces) 5.2.3.3 X 1.21 1 5 Years Seismic Braces (Accessible concealed spa es 5.2.3.3 x 1.22 1 5 Years Pipe and Fittings (Accessible concealed spaces) 5.2.2.3 X 1.23 1 5 Years Sprinklers (Accessible concealed spaces) 5.2.1.1.4 X 1.24 1 5 Years Alarm Valves — Interior Inspection 12.4.1.2 X 1.25 1 5 Years Alarm Valves - Strainers, filters, orifices 12.4.1.2 x 1.26 1 5 Years Check Valves — Interior Inspection 12.4.2.1 X 1.27 1 5 Years Preaction/Deluge Valves — Interior Inspection 12.4.3.1.7 X 1.28 1 5 Years Preaction/Deluge Valves - Strainers, filters, orifices 12.4.3.1.8 x 1.29 1 5 Years Dry Pipe Valves — Interior Inspection 12.4.4.1.5 X 1.30 T 5 Years Dry Pipe Valves - Strainers, filters, orifices 12.4.4.1.6 X 2.1 T Annually Alarm Devices (90 Sec) 65 Sec. 12.2.7 X 2.2 T Annually Main Drain Test (Enter data on Page 1) 12.2.6. 12.2.6.1. 12.3.3.4 X 2.3 T Annually Antifreeze Test 5.3.4 X 2.4 T Annually Control Valve - Position 12.3.3.1 X 2.5 T Annually Control Valve — Operation 12.3.3.1 X 2.6 T Annually Supervisory 12.3.3.5 X 2.7 T Annually Preaction Valve — Priming Water 12.4.3.2.1 X 2.8 T Annually Preaction Valve — Low Air Pressure Alarm 12.4.3.2.10 X 2.9 T Annually Preaction Valve — Full Flow Trip Test 12.4.3.2.2 X State Fire Marshall AES 2 March 21, 2006 ANNEX B 25-81 Inspection, Testing, and Maintenance Fire Sprinkler System NFPA 25, Chapter 5 as amended by CCR, Title 19 Activity Page 3 of 4 Date of Inspection, Testing, Maintenance: 05/2212009 System Riser ID: ##1 Fail Property Information: Pass 2.10 Name: Sun West / Wild Rice Type of System: ®Wet Pipe c��, cq��fi. Address: 2875 8th Street []Dry Pipe X . City: BI s, CA 95917 ❑Preaction T Annually ❑Deluge Q MP Item Activity Frequency Description NFPA 25 Reference Fail NIA Pass 2.10 T Annually Dry Pipe Valve — Priming Water 12.4.4.2.1 X 2.11 T Annually Dry Pipe Valve — Low Air Pressure Alarm 12.4.4.2.6 X 2.12 T Annually Dry Pipe Valve — Quick -Opening Device 12.4.4.2.4 X 2.13 T Annually Dry Pipe Valve — Trip Test 12.4.4.2.2 X 2.14 T Annually Backflow Preventer Assemblies 12.6.2 X 2.15 T 3 Years Dry Pipe Valve — Full Flow Trip Test 12.4.4.2.2.2 X 2.16 T 5 Years Gauges 5.3.2 X 2.17 T 5 Years Pressure Reducing Valve 12.5.1.2 X 2.18 T 5 Years Fire Department Connection Backflush 12.7.4 X 2.19 T 5 Years Sprinklers — Extra High Temperature 5.3.1.1.1.3 X 2.20 T 5 Years Sprinklers — Corrosive environment or corrosive water 5.3.1.1.2 X 2.21 T 10 Years Sprinklers - Dry 5.3.1.1.1.5 X 2.22 T 20 Years Sprinklers - Fast Response 5.3.1.1.1.2 X 2.23 T 50 Years Sprinklers 5.3.1.1.1 X 2.24 T 75 Years Sprinklers 75 years in service 5.3.1.1.1.4 X 2.25 T Sprinklers manufactured prior to 1920 — Replace 5.3.1.1.1.1 X 3.1 M Annually Control Valves 12.3.4 X 3.2 M Annually Preaction/Deluge Valves 12.4.3.3.2 X 3.3 M Annually Dry Pipe Valves/Quick-Opening Devices 12.4.4.3.2 X 3.4 M Annually Dry Pipe Valve — Low Point Drains 12.4.4.3.3 X 3.5 M 5 Years Obstruction Investigation Chapter 13 X State Fire Marshal AES 2 March 21, 2006 25-82 INSPECTION, TESTING, AND MAINTENANCE OF WATER-BASED FIRE PROTECTION SYSTEMS Inspection, Testing, and Maintenance Fire Sprinkler System NEPA 25, Chapter 5 as amended by CCR, Title 19 Deficiencies and Comments: Deficiencies and Comments Item number must correspond to the Item number of the Activity listed above: Page 4 of 4 Date of Inspection, Testing, Maintenance: 05/22/2009 System Riser ID: #1 Property Information: 5.2.1 2 heads need to be changed out in 6" Riser Room, Line #1 from QR to std response heads, need 1 head under stairs in Electrical Room. Need to Type of System: lower 3 heads in Brine Room & install s/r cp escutcheons. Name: Sun West / Wild Rice ®Wet Pipe°� ��`��� 14W ° Address: 28758 th Street ❑Dry Pipe City: Biggs, CA 95917 ❑ Preaction Delu a------! Item Deficiencies and Comments: Deficiencies and Comments Item number must correspond to the Item number of the Activity listed above: 2.14 12.6.2 Backflow preventer tested by others. 1.9 5.2.1 2 heads need to be changed out in 6" Riser Room, Line #1 from QR to std response heads, need 1 head under stairs in Electrical Room. Need to lower 3 heads in Brine Room & install s/r cp escutcheons. *All corrections completed 06/16/2009. o See Continuation Page(s) (Indicate the number of continuation pages) ® PASS ❑ FAIL Scott Reed 05/22/2009 Signature Date State Fire Marshal AES 2 March 21, 2006