888-762-7642
MENARDS 3310 BALLWIN
14161 MANCHESTER ROAD
Kevin Hergenroeder, Tony Witt
04/16/2021 07:00am CDT
MO
8 481 12
1770
City
50
1770
3
145
155
Eaton
166
177
1445
100
135
35
Churn
Ballwin
St. Louis
MO
1500
Aurora
12 2283576
050180p3efpp326ts
Weg
460
360
120
76
Eaton
16bv227e
Fd30 50 d l1
1-
888-462-7642
Report of Inspection &
Testing of
Wet Pipe Fire Protection
S
ystems Annual
ALL QUESTIONS ARE TO BE FULLY ANSWERED AND ALL
BLANKS TO BE FILLED
CUSTOMER
SYSTEM ID
ADDRESS:
Inspector Name:
Date:
I acknowledge that the listed deficiencies have been discussed with me and that I am requesting a quote for the repair of said deficiencies.
Owner/Designated Representative
All “NO” answers must be
fully explained.
Inspector’s Initial
Owner/Designated Rep. Initial
Date
Annual Report of Inspection
of Wet Sprinkler System
Annual Testing Requirements
for Wet Sprinkler System
Annual Report of Inspection
of Wet Sprinkler System
YN/AN
5.2 Hydraulic nameplate attached
5.2 Exterior alarms properly identified
13.1 FDC plainly visible
13.1 FDC easily accessible
13.1 FDC swivels in non-binding rotation
13.1 Caps/plugs in place
13.1 Gaskets/signs in place
13.1 FDC Ball drip drain drip free
5.1 Alarm panel clear
System in Service
Comments:
5.2 Sprinkler supply gauge psi
5.2Sprinkler supply gauge ___ main drain flow psi
5.2 Sprinkler system gauge psi
5.2 Sprinkler system with main drain flow psi
Y N/A N
5.3 Interior building alarms operating
5.3 Exterior alarms operating
5.3 Inspector’s test flow psi
5.3 Time to ring alarm from
alarm check valve min sec
5.3 Time to ring alarm from
flow switch min sec
5.3 Time to ring alarm from
pressure switch min sec
Y N/A N
5.3 Gauges appear operating properly
5.1 Did alarm supervisory company receive
signal properly?
5.1 Did alarm panel reset properly?
Comments:
Y N/A N
4.1 Prior to freezing season, owner is
responsible for building to be in secure
condition and properly heated.
5.2 Visual Inspection: hanger/seismic
bracing appears attached and secure.
5.2 Visual Inspection: “exposed” piping
appears in good condition.
5.2
Piping appears free of mechanical damage.
5.2 Piping appears free of leakage.
5.2 Piping appears free of corrosion.
5.2 Piping appears properly aligned.
5.2 Piping appears free of external loads.
5.2 Sprinklers appear free of corrosion.
5.2 Sprinklers appear properly positioned.
5.2 Sprinklers appear properly spaced.
5.2
Sprinklers appear free of foreign material.
5.2 Sprinkler spray patterns appear free of
obstructions.
Comments:
Annual Testing & Maintenance Tasks that are in Addition to
Other Frequency Tasks - For Wet Sprinkler System
Y N/A N
13.3 Control valve lubricated
13.3 Control valve operated to closed
position and returned to open position
13.3 Control valve locked/tampered open
13.3 Backflow assembly control valves
operated & returned to open position
13.3 Post indicator valve operated with
_____ number of turns recorded
13.3 Post indicator valve returned to open
position
(All above listed control valves to be left 1/4 turn from wide open.)
5.3 Antifreeze solution checked to provide
adequate freeze protection:
(protection temp: _______ ° F)
Testing Frequency Items of 5 Years or Greater
14.3 Internal Inspection last date (5 years) ________
13.1 Alarm check valve
6.1 Flow tested pressure regulating control
valves***
Alarm Valve Info Y N/A N
Make
Model
Size Date
13.4 Check valve
13.4 Strainers
13.4 Filters
13.4 Trim orifices
5.3 Gauge maintenance: date last tested (5 years) _____
5.3 Replaced date
5.3 Calibrated date
5.3 Sprinkler maintenance test
5.3 (5 years)
High temp. date ________________
5.3 (20 years, then 10 years thereafter)
Fast response date ______________
5.3 Residential head (20 years)
5.3 (50 years, then 10 years thereafter)
Standard sprinkler date __________
Comments:
(Description of this form: These tasks are in addition to the monthly and quar-
terly tasks. Complete the monthly and quarterly reports AND this report as re-
quired for a total annual report of inspection. Visual inspection is defined as what
can be observed from the floor level by an inspector. The use of binoculars is
recommended for visual inspections in high buildings.)
JOB #
Na
04/16/2021 07:00am CDT
MENARDS 3310 BALLWIN
Kevin Hergenroeder, Tony Witt
Riser 1
04/16/2021 07:00am CDT
133
133
115
115
37
Shotgun
2012
2012
2012
2012
21285058
14161 MANCHESTER ROAD
BALLWIN
MO
11694 Lackland Road
St. Louis
MO
115
1-
888-462-7642
Report of Inspection &
Testing of
Wet Pipe Fire Protection
S
ystems Annual
ALL QUESTIONS ARE TO BE FULLY ANSWERED AND ALL
BLANKS TO BE FILLED
CUSTOMER
SYSTEM ID
ADDRESS:
Inspector Name:
Date:
I acknowledge that the listed deficiencies have been discussed with me and that I am requesting a quote for the repair of said deficiencies.
Owner/Designated Representative
All “NO” answers must be
fully explained.
Inspector’s Initial
Owner/Designated Rep. Initial
Date
Annual Report of Inspection
of Wet Sprinkler System
Annual Testing Requirements
for Wet Sprinkler System
Annual Report of Inspection
of Wet Sprinkler System
YN/AN
5.2 Hydraulic nameplate attached
5.2 Exterior alarms properly identified
13.1 FDC plainly visible
13.1 FDC easily accessible
13.1 FDC swivels in non-binding rotation
13.1 Caps/plugs in place
13.1 Gaskets/signs in place
13.1 FDC Ball drip drain drip free
5.1 Alarm panel clear
System in Service
Comments:
5.2 Sprinkler supply gauge psi
5.2Sprinkler supply gauge ___ main drain flow psi
5.2 Sprinkler system gauge psi
5.2 Sprinkler system with main drain flow psi
Y N/A N
5.3 Interior building alarms operating
5.3 Exterior alarms operating
5.3 Inspector’s test flow psi
5.3 Time to ring alarm from
alarm check valve min sec
5.3 Time to ring alarm from
flow switch min sec
5.3 Time to ring alarm from
pressure switch min sec
Y N/A N
5.3 Gauges appear operating properly
5.1 Did alarm supervisory company receive
signal properly?
5.1 Did alarm panel reset properly?
Comments:
Y N/A N
4.1 Prior to freezing season, owner is
responsible for building to be in secure
condition and properly heated.
5.2 Visual Inspection: hanger/seismic
bracing appears attached and secure.
5.2 Visual Inspection: “exposed” piping
appears in good condition.
5.2
Piping appears free of mechanical damage.
5.2 Piping appears free of leakage.
5.2 Piping appears free of corrosion.
5.2 Piping appears properly aligned.
5.2 Piping appears free of external loads.
5.2 Sprinklers appear free of corrosion.
5.2 Sprinklers appear properly positioned.
5.2 Sprinklers appear properly spaced.
5.2
Sprinklers appear free of foreign material.
5.2 Sprinkler spray patterns appear free of
obstructions.
Comments:
Annual Testing & Maintenance Tasks that are in Addition to
Other Frequency Tasks - For Wet Sprinkler System
Y N/A N
13.3 Control valve lubricated
13.3 Control valve operated to closed
position and returned to open position
13.3 Control valve locked/tampered open
13.3 Backflow assembly control valves
operated & returned to open position
13.3 Post indicator valve operated with
_____ number of turns recorded
13.3 Post indicator valve returned to open
position
(All above listed control valves to be left 1/4 turn from wide open.)
5.3 Antifreeze solution checked to provide
adequate freeze protection:
(protection temp: _______ ° F)
Testing Frequency Items of 5 Years or Greater
14.3 Internal Inspection last date (5 years) ________
13.1 Alarm check valve
6.1 Flow tested pressure regulating control
valves***
Alarm Valve Info Y N/A N
Make
Model
Size Date
13.4 Check valve
13.4 Strainers
13.4 Filters
13.4 Trim orifices
5.3 Gauge maintenance: date last tested (5 years) _____
5.3 Replaced date
5.3 Calibrated date
5.3 Sprinkler maintenance test
5.3 (5 years)
High temp. date ________________
5.3 (20 years, then 10 years thereafter)
Fast response date ______________
5.3 Residential head (20 years)
5.3 (50 years, then 10 years thereafter)
Standard sprinkler date __________
Comments:
(Description of this form: These tasks are in addition to the monthly and quar-
terly tasks. Complete the monthly and quarterly reports AND this report as re-
quired for a total annual report of inspection. Visual inspection is defined as what
can be observed from the floor level by an inspector. The use of binoculars is
recommended for visual inspections in high buildings.)
JOB #
Na
04/16/2021 07:00am CDT
MENARDS 3310 BALLWIN
Kevin Hergenroeder, Tony Witt
Riser 2
04/16/2021 07:00am CDT
130
130
115
115
44
27
Shotgun
2012
2012
2012
2012
21285058
14161 MANCHESTER ROAD
BALLWIN
MO
11694 Lackland Road
St. Louis
MO
115
1-
888-462-7642
Report of Inspection &
Testing of
Wet Pipe Fire Protection
S
ystems Annual
ALL QUESTIONS ARE TO BE FULLY ANSWERED AND ALL
BLANKS TO BE FILLED
CUSTOMER
SYSTEM ID
ADDRESS:
Inspector Name:
Date:
I acknowledge that the listed deficiencies have been discussed with me and that I am requesting a quote for the repair of said deficiencies.
Owner/Designated Representative
All “NO” answers must be
fully explained.
Inspector’s Initial
Owner/Designated Rep. Initial
Date
Annual Report of Inspection
of Wet Sprinkler System
Annual Testing Requirements
for Wet Sprinkler System
Annual Report of Inspection
of Wet Sprinkler System
YN/AN
5.2 Hydraulic nameplate attached
5.2 Exterior alarms properly identified
13.1 FDC plainly visible
13.1 FDC easily accessible
13.1 FDC swivels in non-binding rotation
13.1 Caps/plugs in place
13.1 Gaskets/signs in place
13.1 FDC Ball drip drain drip free
5.1 Alarm panel clear
System in Service
Comments:
5.2 Sprinkler supply gauge psi
5.2Sprinkler supply gauge ___ main drain flow psi
5.2 Sprinkler system gauge psi
5.2 Sprinkler system with main drain flow psi
Y N/A N
5.3 Interior building alarms operating
5.3 Exterior alarms operating
5.3 Inspector’s test flow psi
5.3 Time to ring alarm from
alarm check valve min sec
5.3 Time to ring alarm from
flow switch min sec
5.3 Time to ring alarm from
pressure switch min sec
Y N/A N
5.3 Gauges appear operating properly
5.1 Did alarm supervisory company receive
signal properly?
5.1 Did alarm panel reset properly?
Comments:
Y N/A N
4.1 Prior to freezing season, owner is
responsible for building to be in secure
condition and properly heated.
5.2 Visual Inspection: hanger/seismic
bracing appears attached and secure.
5.2 Visual Inspection: “exposed” piping
appears in good condition.
5.2
Piping appears free of mechanical damage.
5.2 Piping appears free of leakage.
5.2 Piping appears free of corrosion.
5.2 Piping appears properly aligned.
5.2 Piping appears free of external loads.
5.2 Sprinklers appear free of corrosion.
5.2 Sprinklers appear properly positioned.
5.2 Sprinklers appear properly spaced.
5.2
Sprinklers appear free of foreign material.
5.2 Sprinkler spray patterns appear free of
obstructions.
Comments:
Annual Testing & Maintenance Tasks that are in Addition to
Other Frequency Tasks - For Wet Sprinkler System
Y N/A N
13.3 Control valve lubricated
13.3 Control valve operated to closed
position and returned to open position
13.3 Control valve locked/tampered open
13.3 Backflow assembly control valves
operated & returned to open position
13.3 Post indicator valve operated with
_____ number of turns recorded
13.3 Post indicator valve returned to open
position
(All above listed control valves to be left 1/4 turn from wide open.)
5.3 Antifreeze solution checked to provide
adequate freeze protection:
(protection temp: _______ ° F)
Testing Frequency Items of 5 Years or Greater
14.3 Internal Inspection last date (5 years) ________
13.1 Alarm check valve
6.1 Flow tested pressure regulating control
valves***
Alarm Valve Info Y N/A N
Make
Model
Size Date
13.4 Check valve
13.4 Strainers
13.4 Filters
13.4 Trim orifices
5.3 Gauge maintenance: date last tested (5 years) _____
5.3 Replaced date
5.3 Calibrated date
5.3 Sprinkler maintenance test
5.3 (5 years)
High temp. date ________________
5.3 (20 years, then 10 years thereafter)
Fast response date ______________
5.3 Residential head (20 years)
5.3 (50 years, then 10 years thereafter)
Standard sprinkler date __________
Comments:
(Description of this form: These tasks are in addition to the monthly and quar-
terly tasks. Complete the monthly and quarterly reports AND this report as re-
quired for a total annual report of inspection. Visual inspection is defined as what
can be observed from the floor level by an inspector. The use of binoculars is
recommended for visual inspections in high buildings.)
JOB #
Na
04/16/2021 07:00am CDT
MENARDS 3310 BALLWIN
Kevin Hergenroeder, Tony Witt
Riser 3
04/16/2021 07:00am CDT
125
125
110
110
40
Shotgun
2012
2012
2012
2012
21285058
14161 MANCHESTER ROAD
BALLWIN
MO
11694 Lackland Road
St. Louis
MO
11p
1-
888-462-7642
Report of Inspection &
Testing of
Wet Pipe Fire Protection
S
ystems Annual
ALL QUESTIONS ARE TO BE FULLY ANSWERED AND ALL
BLANKS TO BE FILLED
CUSTOMER
SYSTEM ID
ADDRESS:
Inspector Name:
Date:
I acknowledge that the listed deficiencies have been discussed with me and that I am requesting a quote for the repair of said deficiencies.
Owner/Designated Representative
All “NO” answers must be
fully explained.
Inspector’s Initial
Owner/Designated Rep. Initial
Date
Annual Report of Inspection
of Wet Sprinkler System
Annual Testing Requirements
for Wet Sprinkler System
Annual Report of Inspection
of Wet Sprinkler System
YN/AN
5.2 Hydraulic nameplate attached
5.2 Exterior alarms properly identified
13.1 FDC plainly visible
13.1 FDC easily accessible
13.1 FDC swivels in non-binding rotation
13.1 Caps/plugs in place
13.1 Gaskets/signs in place
13.1 FDC Ball drip drain drip free
5.1 Alarm panel clear
System in Service
Comments:
5.2 Sprinkler supply gauge psi
5.2Sprinkler supply gauge ___ main drain flow psi
5.2 Sprinkler system gauge psi
5.2 Sprinkler system with main drain flow psi
Y N/A N
5.3 Interior building alarms operating
5.3 Exterior alarms operating
5.3 Inspector’s test flow psi
5.3 Time to ring alarm from
alarm check valve min sec
5.3 Time to ring alarm from
flow switch min sec
5.3 Time to ring alarm from
pressure switch min sec
Y N/A N
5.3 Gauges appear operating properly
5.1 Did alarm supervisory company receive
signal properly?
5.1 Did alarm panel reset properly?
Comments:
Y N/A N
4.1 Prior to freezing season, owner is
responsible for building to be in secure
condition and properly heated.
5.2 Visual Inspection: hanger/seismic
bracing appears attached and secure.
5.2 Visual Inspection: “exposed” piping
appears in good condition.
5.2
Piping appears free of mechanical damage.
5.2 Piping appears free of leakage.
5.2 Piping appears free of corrosion.
5.2 Piping appears properly aligned.
5.2 Piping appears free of external loads.
5.2 Sprinklers appear free of corrosion.
5.2 Sprinklers appear properly positioned.
5.2 Sprinklers appear properly spaced.
5.2
Sprinklers appear free of foreign material.
5.2 Sprinkler spray patterns appear free of
obstructions.
Comments:
Annual Testing & Maintenance Tasks that are in Addition to
Other Frequency Tasks - For Wet Sprinkler System
Y N/A N
13.3 Control valve lubricated
13.3 Control valve operated to closed
position and returned to open position
13.3 Control valve locked/tampered open
13.3 Backflow assembly control valves
operated & returned to open position
13.3 Post indicator valve operated with
_____ number of turns recorded
13.3 Post indicator valve returned to open
position
(All above listed control valves to be left 1/4 turn from wide open.)
5.3 Antifreeze solution checked to provide
adequate freeze protection:
(protection temp: _______ ° F)
Testing Frequency Items of 5 Years or Greater
14.3 Internal Inspection last date (5 years) ________
13.1 Alarm check valve
6.1 Flow tested pressure regulating control
valves***
Alarm Valve Info Y N/A N
Make
Model
Size Date
13.4 Check valve
13.4 Strainers
13.4 Filters
13.4 Trim orifices
5.3 Gauge maintenance: date last tested (5 years) _____
5.3 Replaced date
5.3 Calibrated date
5.3 Sprinkler maintenance test
5.3 (5 years)
High temp. date ________________
5.3 (20 years, then 10 years thereafter)
Fast response date ______________
5.3 Residential head (20 years)
5.3 (50 years, then 10 years thereafter)
Standard sprinkler date __________
Comments:
(Description of this form: These tasks are in addition to the monthly and quar-
terly tasks. Complete the monthly and quarterly reports AND this report as re-
quired for a total annual report of inspection. Visual inspection is defined as what
can be observed from the floor level by an inspector. The use of binoculars is
recommended for visual inspections in high buildings.)
JOB #
Na
04/16/2021 07:00am CDT
MENARDS 3310 BALLWIN
Kevin Hergenroeder, Tony Witt
Riser 4
04/16/2021 07:00am CDT
125
125
110
110
43
Shotgun
2012
2012
2012
2012
21285058
14161 MANCHESTER ROAD
BALLWIN
MO
11694 Lackland Road
St. Louis
MO
110
1-
888-462-7642
Report of Inspection &
Testing of
Wet Pipe Fire Protection
S
ystems Annual
ALL QUESTIONS ARE TO BE FULLY ANSWERED AND ALL
BLANKS TO BE FILLED
CUSTOMER
SYSTEM ID
ADDRESS:
Inspector Name:
Date:
I acknowledge that the listed deficiencies have been discussed with me and that I am requesting a quote for the repair of said deficiencies.
Owner/Designated Representative
All “NO” answers must be
fully explained.
Inspector’s Initial
Owner/Designated Rep. Initial
Date
Annual Report of Inspection
of Wet Sprinkler System
Annual Testing Requirements
for Wet Sprinkler System
Annual Report of Inspection
of Wet Sprinkler System
YN/AN
5.2 Hydraulic nameplate attached
5.2 Exterior alarms properly identified
13.1 FDC plainly visible
13.1 FDC easily accessible
13.1 FDC swivels in non-binding rotation
13.1 Caps/plugs in place
13.1 Gaskets/signs in place
13.1 FDC Ball drip drain drip free
5.1 Alarm panel clear
System in Service
Comments:
5.2 Sprinkler supply gauge psi
5.2Sprinkler supply gauge ___ main drain flow psi
5.2 Sprinkler system gauge psi
5.2 Sprinkler system with main drain flow psi
Y N/A N
5.3 Interior building alarms operating
5.3 Exterior alarms operating
5.3 Inspector’s test flow psi
5.3 Time to ring alarm from
alarm check valve min sec
5.3 Time to ring alarm from
flow switch min sec
5.3 Time to ring alarm from
pressure switch min sec
Y N/A N
5.3 Gauges appear operating properly
5.1 Did alarm supervisory company receive
signal properly?
5.1 Did alarm panel reset properly?
Comments:
Y N/A N
4.1 Prior to freezing season, owner is
responsible for building to be in secure
condition and properly heated.
5.2 Visual Inspection: hanger/seismic
bracing appears attached and secure.
5.2 Visual Inspection: “exposed” piping
appears in good condition.
5.2
Piping appears free of mechanical damage.
5.2 Piping appears free of leakage.
5.2 Piping appears free of corrosion.
5.2 Piping appears properly aligned.
5.2 Piping appears free of external loads.
5.2 Sprinklers appear free of corrosion.
5.2 Sprinklers appear properly positioned.
5.2 Sprinklers appear properly spaced.
5.2
Sprinklers appear free of foreign material.
5.2 Sprinkler spray patterns appear free of
obstructions.
Comments:
Annual Testing & Maintenance Tasks that are in Addition to
Other Frequency Tasks - For Wet Sprinkler System
Y N/A N
13.3 Control valve lubricated
13.3 Control valve operated to closed
position and returned to open position
13.3 Control valve locked/tampered open
13.3 Backflow assembly control valves
operated & returned to open position
13.3 Post indicator valve operated with
_____ number of turns recorded
13.3 Post indicator valve returned to open
position
(All above listed control valves to be left 1/4 turn from wide open.)
5.3 Antifreeze solution checked to provide
adequate freeze protection:
(protection temp: _______ ° F)
Testing Frequency Items of 5 Years or Greater
14.3 Internal Inspection last date (5 years) ________
13.1 Alarm check valve
6.1 Flow tested pressure regulating control
valves***
Alarm Valve Info Y N/A N
Make
Model
Size Date
13.4 Check valve
13.4 Strainers
13.4 Filters
13.4 Trim orifices
5.3 Gauge maintenance: date last tested (5 years) _____
5.3 Replaced date
5.3 Calibrated date
5.3 Sprinkler maintenance test
5.3 (5 years)
High temp. date ________________
5.3 (20 years, then 10 years thereafter)
Fast response date ______________
5.3 Residential head (20 years)
5.3 (50 years, then 10 years thereafter)
Standard sprinkler date __________
Comments:
(Description of this form: These tasks are in addition to the monthly and quar-
terly tasks. Complete the monthly and quarterly reports AND this report as re-
quired for a total annual report of inspection. Visual inspection is defined as what
can be observed from the floor level by an inspector. The use of binoculars is
recommended for visual inspections in high buildings.)
JOB #
Na
04/16/2021 07:00am CDT
MENARDS 3310 BALLWIN
Kevin Hergenroeder, Tony Witt
Riser 5
04/16/2021 07:00am CDT
125
125
110
38
Shotgun
2012
2012
2012
2012
21285058
14161 MANCHESTER ROAD
BALLWIN
MO
11694 Lackland Road
St. Louis
MO
10
1-
888-462-7642
Report of Inspection &
Testing
of Dry Pipe Fire Protection Systems
Monthly and/or Quarterly Items to be
Reviewed
ALL QUESTIONS ARE TO BE FULLY ANSWERED AND ALL BLANKS TO
BE FILLED
Customer
Job #
Address
Inspector Name
Date
Inspection Frequency: Monthly Quarterly Annually Other
All “NO” answers must be fully explained.
Inspector’s Initial
Owner/Designate Rep. Initial
Date
I acknowledge that the listed deficiencies have
been discussed with me and that I am requesting
a quote for the repair of said deficiencies.
Owner/Designated Representative
Annual Inspection of Dry Pipe
Sprinkler System
Dry Pipe Sprinkler System
Inspection
13.4 Air pressure gauge psi
13.4 Accelerate or quick opening device gauge psi
13.4 Water pressure gauge psi
13.4 Water supply gauge psi
Y N/A N
13.3 System in service on inspection
13.3 Trim valves in appropriate position
13.3 Alarm test valve closed
13.5 Intermediate chamber leak tight
13.4 Valve enclosure secured
13.4 Heater operational
13.4 Compressor operational
13.4 Oil level full
13.4 High/low pressure switches operational
13.4 Auto, air maint. devices operational
13.3 Control valve locked/tamper open
13.3 Backflow valve locked open/tamper
13.3 Valve area accessible
13.3 Control valves accessible
13.3 Main check valve holding pressure
13.7 FDC plainly visible
13.7 FDC easily accessible
13.7 FDC swivels non-binding rotation
13.7 FDC caps/plugs in place
13.7 FDC gaskets/signs in place
13.7 FDC ball drip drain drip free
5.1 Exterior alarms properly identified
5.2 Extra heads in spare head cabinet
5.2 Heads appear to be proper temperature
5.2 Head wrench for each type of head
5.2 Head in cooler appears free of ice,
corrosion
5.2 Head appears free of leakage or damage
5.2 Head appears free of paint
5.2 Head appears free of non-approved
coverings
5.3 Standard head less than 50 year
5.3 Residential head less than 20 year
5.1 Low point drum drips drained (as
frequently as needed)
4.1 All valves identified with signage
5.2 Hydraulic nameplate attached
5.1 Alarm panel clear
System in Service
Comments
Y N/A N
13.4 Quick opening devices tested during
semi-annual inspections
13.4 Quick opening device test date
________________________
13.4 Priming water at proper level
13.2 Sprinkler supply gauge with
main drain flow psi
Y N/A N
13.4 Gauges operating
13.2 Interior building alarms operate
13.2 Exterior alarms operate
5.1 Did alarm supervisory company receive
signal?
5.1 Did alarm panel reset?
Comments:
Quarterly Testing
Requirements for a Dry Pipe
Sprinkler System
Y N/A N
13.4 Inspect interior of strainers, fillers,
restricted orifices every 5th year
Date
13.4 Inspect interior of main check valve
every 5th year Date
5.2 Visual inspection: hanger/seismic
bracing appears attached and secure
5.2 Visual inspection: “exposed” piping
appears in good condition
5.2 Piping appears free of mechanical
damage
5.2 Piping appears free of leakage
5.2 Piping appears free of corrosion
5.2 Piping appears properly aligned
5.2 Piping appears free of external loads
5.2 Sprinklers appear free of corrosion
5.2 Sprinklers appear properly positioned
5.2 Sprinklers appear properly spaced
5.2 Sprinklers appear free of foreign material
5.2 Sprinkler spray patterns appear free of
obstructions
Comments:
Annual Testing & Maintenance Tasks that are in Addition to
Other Frequency Tasks - For Dry Pipe System
Y N/A N
13 Dry pipe valve (annually)
13.4 Dry pipe valve trip tested with control
valve partially open Date _______________
13.4 Full flow 3 year trip test Date _______________
(Exception: When protecting a cooler or heater, DO NOT introduce
moisture into system.)
Y N/A N
13.4 Information on last trip test recorded
13.3 Control valve operated to closed
position and returned to open position
13.3 Backflow assembly control valves
operated and return to open position
13.3 Post indicator valve operated with
______ number of turns recorded
13.3 Post indicator valve returned to open
position
(All above listed control valves to be left 1/4 turn from wide open.)
14.2 Internal pipe inspection recommended
Comments:
Y N/A N
Test Frequency items of 5 Years Unless Noted
5.3 Gauge maintenance test (5 year)______
5.3 Replaced date
5.3 Calibrated date
5.3 Sprinkler maintenance test frequencies
5.3 (5 year) high temp. Date____________
5.3 (20 year, then 10 year thereafter)
Fast response date _________________
5.3 (50 year, then 10 year thereafter)
Standard sprinkler date _____________
F-4.1 Supplemental Information on Dry Pipe Valve and
System Condition Report (Annual)
Dry systems controls sprinklers in:
D.P.V. trip test satisfactory
Reason or failure/or partly satisfactory:
13.4 Condition: interior of body in good
condition
13.4 Condition: moving parts in good condition
13.4 Condition: seats in good condition
13.4 Condition: rubber facing in good condition
13.4 Q.O.D. operation indicate satisfactory
13.4 Q.O.D. operation indicate failed
13.4 Q.O.D. operation indicate shut off
Trip
Test
Table
If No, explain:
Dry pipe
operating
test
Dry Valve Size Year Q.O.D. Year
Make Model Serial No. Make Model Serial No.
Min Sec psi psi psi Min Sec Yes No
Without Q.O.D.
With Q.O.D.
Time water
Time to trip Water Air Trip Point reached Alarm
thru test pipe Pressure Pressure Air Pressure test outlet Operated
SYSTEM ID
Office
2013
04/16/2021 07:00am CDT
Firelock nxt
S768
G4070038
9
130
22
X
MENARDS 3310 BALLWIN
21285058
14161 MANCHESTER ROAD
Kevin Hergenroeder, Tony Witt
04/16/2021 07:00am CDT
22
130
130
115
6"
2013
2012
2012
2012
2021
2020
Garden center
BALLWIN
MO
63011
Riser 6
St. Louis
MO
11694 Lackland Road
St. Louis
MO
1-
888-462-7642
Report of Inspection &
Testing
of Dry Pipe Fire Protection Systems
Monthly and/or Quarterly Items to be
Reviewed
ALL QUESTIONS ARE TO BE FULLY ANSWERED AND ALL BLANKS TO
BE FILLED
Customer
Job #
Address
Inspector Name
Date
Inspection Frequency: Monthly Quarterly Annually Other
All “NO” answers must be fully explained.
Inspector’s Initial
Owner/Designate Rep. Initial
Date
I acknowledge that the listed deficiencies have
been discussed with me and that I am requesting
a quote for the repair of said deficiencies.
Owner/Designated Representative
Annual Inspection of Dry Pipe
Sprinkler System
Dry Pipe Sprinkler System
Inspection
13.4 Air pressure gauge psi
13.4 Accelerate or quick opening device gauge psi
13.4 Water pressure gauge psi
13.4 Water supply gauge psi
Y N/A N
13.3 System in service on inspection
13.3 Trim valves in appropriate position
13.3 Alarm test valve closed
13.5 Intermediate chamber leak tight
13.4 Valve enclosure secured
13.4 Heater operational
13.4 Compressor operational
13.4 Oil level full
13.4 High/low pressure switches operational
13.4 Auto, air maint. devices operational
13.3 Control valve locked/tamper open
13.3 Backflow valve locked open/tamper
13.3 Valve area accessible
13.3 Control valves accessible
13.3 Main check valve holding pressure
13.7 FDC plainly visible
13.7 FDC easily accessible
13.7 FDC swivels non-binding rotation
13.7 FDC caps/plugs in place
13.7 FDC gaskets/signs in place
13.7 FDC ball drip drain drip free
5.1 Exterior alarms properly identified
5.2 Extra heads in spare head cabinet
5.2 Heads appear to be proper temperature
5.2 Head wrench for each type of head
5.2 Head in cooler appears free of ice,
corrosion
5.2 Head appears free of leakage or damage
5.2 Head appears free of paint
5.2 Head appears free of non-approved
coverings
5.3 Standard head less than 50 year
5.3 Residential head less than 20 year
5.1 Low point drum drips drained (as
frequently as needed)
4.1 All valves identified with signage
5.2 Hydraulic nameplate attached
5.1 Alarm panel clear
System in Service
Comments
Y N/A N
13.4 Quick opening devices tested during
semi-annual inspections
13.4 Quick opening device test date
________________________
13.4 Priming water at proper level
13.2 Sprinkler supply gauge with
main drain flow psi
Y N/A N
13.4 Gauges operating
13.2 Interior building alarms operate
13.2 Exterior alarms operate
5.1 Did alarm supervisory company receive
signal?
5.1 Did alarm panel reset?
Comments:
Quarterly Testing
Requirements for a Dry Pipe
Sprinkler System
Y N/A N
13.4 Inspect interior of strainers, fillers,
restricted orifices every 5th year
Date
13.4 Inspect interior of main check valve
every 5th year Date
5.2 Visual inspection: hanger/seismic
bracing appears attached and secure
5.2 Visual inspection: “exposed” piping
appears in good condition
5.2 Piping appears free of mechanical
damage
5.2 Piping appears free of leakage
5.2 Piping appears free of corrosion
5.2 Piping appears properly aligned
5.2 Piping appears free of external loads
5.2 Sprinklers appear free of corrosion
5.2 Sprinklers appear properly positioned
5.2 Sprinklers appear properly spaced
5.2 Sprinklers appear free of foreign material
5.2 Sprinkler spray patterns appear free of
obstructions
Comments:
Annual Testing & Maintenance Tasks that are in Addition to
Other Frequency Tasks - For Dry Pipe System
Y N/A N
13 Dry pipe valve (annually)
13.4 Dry pipe valve trip tested with control
valve partially open Date _______________
13.4 Full flow 3 year trip test Date _______________
(Exception: When protecting a cooler or heater, DO NOT introduce
moisture into system.)
Y N/A N
13.4 Information on last trip test recorded
13.3 Control valve operated to closed
position and returned to open position
13.3 Backflow assembly control valves
operated and return to open position
13.3 Post indicator valve operated with
______ number of turns recorded
13.3 Post indicator valve returned to open
position
(All above listed control valves to be left 1/4 turn from wide open.)
14.2 Internal pipe inspection recommended
Comments:
Y N/A N
Test Frequency items of 5 Years Unless Noted
5.3 Gauge maintenance test (5 year)______
5.3 Replaced date
5.3 Calibrated date
5.3 Sprinkler maintenance test frequencies
5.3 (5 year) high temp. Date____________
5.3 (20 year, then 10 year thereafter)
Fast response date _________________
5.3 (50 year, then 10 year thereafter)
Standard sprinkler date _____________
F-4.1 Supplemental Information on Dry Pipe Valve and
System Condition Report (Annual)
Dry systems controls sprinklers in:
D.P.V. trip test satisfactory
Reason or failure/or partly satisfactory:
13.4 Condition: interior of body in good
condition
13.4 Condition: moving parts in good condition
13.4 Condition: seats in good condition
13.4 Condition: rubber facing in good condition
13.4 Q.O.D. operation indicate satisfactory
13.4 Q.O.D. operation indicate failed
13.4 Q.O.D. operation indicate shut off
Trip
Test
Table
If No, explain:
Dry pipe
operating
test
Dry Valve Size Year Q.O.D. Year
Make Model Serial No. Make Model Serial No.
Min Sec psi psi psi Min Sec Yes No
Without Q.O.D.
With Q.O.D.
Time water
Time to trip Water Air Trip Point reached Alarm
thru test pipe Pressure Pressure Air Pressure test outlet Operated
SYSTEM ID
Office
2012
04/16/2021 07:00am CDT
Firelock nxt
S768
G4070038
9
133
18
X
MENARDS 3310 BALLWIN
21285058
14161 MANCHESTER ROAD
Kevin Hergenroeder, Tony Witt
04/16/2021 07:00am CDT
18
133
133
118
6"
2013
2012
2012
2012
2021
2020
Outside lumber yard
BALLWIN
MO
63011
Riser 7 east
St. Louis
MO
11694 Lackland Road
St. Louis
MO
1-
888-462-7642
Report of Inspection &
Testing
of Dry Pipe Fire Protection Systems
Monthly and/or Quarterly Items to be
Reviewed
ALL QUESTIONS ARE TO BE FULLY ANSWERED AND ALL BLANKS TO
BE FILLED
Customer
Job #
Address
Inspector Name
Date
Inspection Frequency: Monthly Quarterly Annually Other
All “NO” answers must be fully explained.
Inspector’s Initial
Owner/Designate Rep. Initial
Date
I acknowledge that the listed deficiencies have
been discussed with me and that I am requesting
a quote for the repair of said deficiencies.
Owner/Designated Representative
Annual Inspection of Dry Pipe
Sprinkler System
Dry Pipe Sprinkler System
Inspection
13.4 Air pressure gauge psi
13.4 Accelerate or quick opening device gauge psi
13.4 Water pressure gauge psi
13.4 Water supply gauge psi
Y N/A N
13.3 System in service on inspection
13.3 Trim valves in appropriate position
13.3 Alarm test valve closed
13.5 Intermediate chamber leak tight
13.4 Valve enclosure secured
13.4 Heater operational
13.4 Compressor operational
13.4 Oil level full
13.4 High/low pressure switches operational
13.4 Auto, air maint. devices operational
13.3 Control valve locked/tamper open
13.3 Backflow valve locked open/tamper
13.3 Valve area accessible
13.3 Control valves accessible
13.3 Main check valve holding pressure
13.7 FDC plainly visible
13.7 FDC easily accessible
13.7 FDC swivels non-binding rotation
13.7 FDC caps/plugs in place
13.7 FDC gaskets/signs in place
13.7 FDC ball drip drain drip free
5.1 Exterior alarms properly identified
5.2 Extra heads in spare head cabinet
5.2 Heads appear to be proper temperature
5.2 Head wrench for each type of head
5.2 Head in cooler appears free of ice,
corrosion
5.2 Head appears free of leakage or damage
5.2 Head appears free of paint
5.2 Head appears free of non-approved
coverings
5.3 Standard head less than 50 year
5.3 Residential head less than 20 year
5.1 Low point drum drips drained (as
frequently as needed)
4.1 All valves identified with signage
5.2 Hydraulic nameplate attached
5.1 Alarm panel clear
System in Service
Comments
Y N/A N
13.4 Quick opening devices tested during
semi-annual inspections
13.4 Quick opening device test date
________________________
13.4 Priming water at proper level
13.2 Sprinkler supply gauge with
main drain flow psi
Y N/A N
13.4 Gauges operating
13.2 Interior building alarms operate
13.2 Exterior alarms operate
5.1 Did alarm supervisory company receive
signal?
5.1 Did alarm panel reset?
Comments:
Quarterly Testing
Requirements for a Dry Pipe
Sprinkler System
Y N/A N
13.4 Inspect interior of strainers, fillers,
restricted orifices every 5th year
Date
13.4 Inspect interior of main check valve
every 5th year Date
5.2 Visual inspection: hanger/seismic
bracing appears attached and secure
5.2 Visual inspection: “exposed” piping
appears in good condition
5.2 Piping appears free of mechanical
damage
5.2 Piping appears free of leakage
5.2 Piping appears free of corrosion
5.2 Piping appears properly aligned
5.2 Piping appears free of external loads
5.2 Sprinklers appear free of corrosion
5.2 Sprinklers appear properly positioned
5.2 Sprinklers appear properly spaced
5.2 Sprinklers appear free of foreign material
5.2 Sprinkler spray patterns appear free of
obstructions
Comments:
Annual Testing & Maintenance Tasks that are in Addition to
Other Frequency Tasks - For Dry Pipe System
Y N/A N
13 Dry pipe valve (annually)
13.4 Dry pipe valve trip tested with control
valve partially open Date _______________
13.4 Full flow 3 year trip test Date _______________
(Exception: When protecting a cooler or heater, DO NOT introduce
moisture into system.)
Y N/A N
13.4 Information on last trip test recorded
13.3 Control valve operated to closed
position and returned to open position
13.3 Backflow assembly control valves
operated and return to open position
13.3 Post indicator valve operated with
______ number of turns recorded
13.3 Post indicator valve returned to open
position
(All above listed control valves to be left 1/4 turn from wide open.)
14.2 Internal pipe inspection recommended
Comments:
Y N/A N
Test Frequency items of 5 Years Unless Noted
5.3 Gauge maintenance test (5 year)______
5.3 Replaced date
5.3 Calibrated date
5.3 Sprinkler maintenance test frequencies
5.3 (5 year) high temp. Date____________
5.3 (20 year, then 10 year thereafter)
Fast response date _________________
5.3 (50 year, then 10 year thereafter)
Standard sprinkler date _____________
F-4.1 Supplemental Information on Dry Pipe Valve and
System Condition Report (Annual)
Dry systems controls sprinklers in:
D.P.V. trip test satisfactory
Reason or failure/or partly satisfactory:
13.4 Condition: interior of body in good
condition
13.4 Condition: moving parts in good condition
13.4 Condition: seats in good condition
13.4 Condition: rubber facing in good condition
13.4 Q.O.D. operation indicate satisfactory
13.4 Q.O.D. operation indicate failed
13.4 Q.O.D. operation indicate shut off
Trip
Test
Table
If No, explain:
Dry pipe
operating
test
Dry Valve Size Year Q.O.D. Year
Make Model Serial No. Make Model Serial No.
Min Sec psi psi psi Min Sec Yes No
Without Q.O.D.
With Q.O.D.
Time water
Time to trip Water Air Trip Point reached Alarm
thru test pipe Pressure Pressure Air Pressure test outlet Operated
SYSTEM ID
Office
2012
04/16/2021 07:00am CDT
Firelock nxt
S768
G4070038
9
128
18
X
MENARDS 3310 BALLWIN
21285058
14161 MANCHESTER ROAD
Kevin Hergenroeder, Tony Witt
04/16/2021 07:00am CDT
18
128
112
112
6"
2013
2012
2012
2012
2021
2020
Outside lumber yard
BALLWIN
MO
63011
Riser 8 west
St. Louis
MO
11694 Lackland Road
St. Louis
MO