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BACKFLOW PREVENTION ASSEMBLY TEST DATA AND MAINTENANCE REPORT (City of Oakland)

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BACKFLOW PREVENTION ASSEMBLY TEST DATA AND MAINTENANCE REPORT
CUSTOMER
DEVICE ID
JOB NUMBER
MAILING ADDRESS
SERVICE LOCATION METER NUMBER
DATE OF TEST TIME A.M. SUPPLY PRESSURE AIR GAP (2 X SUPPLY DIAM.) PASS
P.M. ______________ LBS. SUPPLY _____________ IN. GAP _________________ IN. FAIL
TYPE OF ASSEMBLY MANUFACTURER MODEL SIZE SERIAL NUMBER
HEIGHT OFF FLOOR PROTECTION FROM: COMMENTS: NEW INSTALLATION
_____________________ (IN/FT) FREEZING YES NO FLOODING YES NO YES NO
regulations requires testers to report results of tests and inspections to the customer and the water supplier.
WE ARE NOT RESPONSIBLE AFTER ASSEMBLY TESTED.
THE ABOVE REPORT IS CERTIFIED TO BE TRUE, ACCURATE AND COMPLETE
TESTED BY (PRINT) (SIGNATURE) REPAIRED BY (PRINT) (SIGNATURE)
COMPANY FINAL TEST BY (PRINT) (SIGNATURE)
CERTIFICATION NUMBER AND EXPIRATION DATE OWNER OR OWNER’S REPRESENTATIVE DATE
APPLICATION:
COMMERCIAL
FIRE LINE
IRRIGATION
OTHER (EXPLAIN
COMMENTS:
INITIAL TEST Passed Failed
REDUCED PRESSURE PRINCIPLE ASSEMBLY: 
RELIEF VALVE
OPENED AT
_____ *PSID (2 PSID or more)
2ND CHECK held back pressure 
NO. 2 SHUTOFF VALVE leak tight 
1ST CHECK held in
direction of flow
_____ *PSID (5 PSID or more) 
DIFFERENCE
(1st check - relief)
_____ PSID (3 PSID or more)
NOTE: Failure of any of the above items requires repair.
INITIAL TEST Passed Failed
DOUBLE CHECK VALVE ASSEMBLY: 
1ST CHECK held in
direction of flow
_____ PSID (1 PSID or more) 
2ND CHECK held in
direction of flow
_____ PSID (1 PSID or more) 
NOTE: Failure of any of the above items requires repair.
FINAL TEST AFTER REPAIR Passed Failed
REDUCED PRESSURE PRINCIPLE ASSEMBLY:
RELIEF VALVE
OPENED AT
_____ *PSID (2 PSID or more)
2ND CHECK held back pressure
NO. 2 SHUTOFF VALVE leak tight
1ST CHECK held in
direction of flow
_____ PSID (5 PSID or more)
DIFFERENCE
(1st check - relief)
_____ PSID (3 PSID or more)
*Pounds per Square Inch Differential
FINAL TEST AFTER REPAIR Passed Failed
DOUBLE CHECK VALVE ASSEMBLY:
1ST CHECK held in
direction of flow
_____ PSID (1 PSID or more)
2ND CHECK held in
direction of flow
_____ PSID (1 PSID or more)
NOTE: Failure of any of the above items requires repair.
TOLL FREE
(888) 4-MARMIC (627642)
HOBBY LOBBY #0690
20315060
1680 HWY K
Stock room
110
DC
Ames
Colt 200
FC 1894
2'
2.8
2.4
Kevin Hergenroeder, Tony Witt
Marmic Fire and Safety
34 11613
12 17 20
O FALLON
MO
63366
1200
✔
✔
✔
✔
✔
✔
✔
✔
12 17 20
St. Louis
11694 Lackland Road
MO
click to sign
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BACKFLOW PREVENTION ASSEMBLY TEST DATA AND MAINTENANCE REPORT
CUSTOMER
DEVICE ID
JOB NUMBER
MAILING ADDRESS
SERVICE LOCATION METER NUMBER
DATE OF TEST TIME A.M. SUPPLY PRESSURE AIR GAP (2 X SUPPLY DIAM.) PASS
P.M. ______________ LBS. SUPPLY _____________ IN. GAP _________________ IN. FAIL
TYPE OF ASSEMBLY MANUFACTURER MODEL SIZE SERIAL NUMBER
HEIGHT OFF FLOOR PROTECTION FROM: COMMENTS: NEW INSTALLATION
_____________________ (IN/FT) FREEZING YES NO FLOODING YES NO YES NO
regulations requires testers to report results of tests and inspections to the customer and the water supplier.
WE ARE NOT RESPONSIBLE AFTER ASSEMBLY TESTED.
THE ABOVE REPORT IS CERTIFIED TO BE TRUE, ACCURATE AND COMPLETE
TESTED BY (PRINT) (SIGNATURE) REPAIRED BY (PRINT) (SIGNATURE)
COMPANY FINAL TEST BY (PRINT) (SIGNATURE)
CERTIFICATION NUMBER AND EXPIRATION DATE OWNER OR OWNER’S REPRESENTATIVE DATE
APPLICATION:
COMMERCIAL
FIRE LINE
IRRIGATION
OTHER (EXPLAIN
COMMENTS:
INITIAL TEST Passed Failed
REDUCED PRESSURE PRINCIPLE ASSEMBLY: 
RELIEF VALVE
OPENED AT
_____ *PSID (2 PSID or more)
2ND CHECK held back pressure 
NO. 2 SHUTOFF VALVE leak tight 
1ST CHECK held in
direction of flow
_____ *PSID (5 PSID or more) 
DIFFERENCE
(1st check - relief)
_____ PSID (3 PSID or more)
NOTE: Failure of any of the above items requires repair.
INITIAL TEST Passed Failed
DOUBLE CHECK VALVE ASSEMBLY: 
1ST CHECK held in
direction of flow
_____ PSID (1 PSID or more) 
2ND CHECK held in
direction of flow
_____ PSID (1 PSID or more) 
NOTE: Failure of any of the above items requires repair.
FINAL TEST AFTER REPAIR Passed Failed
REDUCED PRESSURE PRINCIPLE ASSEMBLY:
RELIEF VALVE
OPENED AT
_____ *PSID (2 PSID or more)
2ND CHECK held back pressure
NO. 2 SHUTOFF VALVE leak tight
1ST CHECK held in
direction of flow
_____ PSID (5 PSID or more)
DIFFERENCE
(1st check - relief)
_____ PSID (3 PSID or more)
*Pounds per Square Inch Differential
FINAL TEST AFTER REPAIR Passed Failed
DOUBLE CHECK VALVE ASSEMBLY:
1ST CHECK held in
direction of flow
_____ PSID (1 PSID or more)
2ND CHECK held in
direction of flow
_____ PSID (1 PSID or more)
NOTE: Failure of any of the above items requires repair.
TOLL FREE
(888) 4-MARMIC (627642)
HOBBY LOBBY #0690
20315060
1680 HWY K
Stock room
115
DC
Ames
2000ss
146940
1'
2.2
1.8
Kevin Hergenroeder, Tony Witt
Marmic Fire and Safety
34 11613
12 17 20
O FALLON
MO
63366
12 35
✔
✔
✔
✔
✔
✔
✔
✔
12 17 20
St. Louis
11694 Lackland Road
MO
BACKFLOW PREVENTION ASSEMBLY TEST DATA AND MAINTENANCE REPORT
CUSTOMER
DEVICE ID
JOB NUMBER
MAILING ADDRESS
SERVICE LOCATION METER NUMBER
DATE OF TEST TIME A.M. SUPPLY PRESSURE AIR GAP (2 X SUPPLY DIAM.) PASS
P.M. ______________ LBS. SUPPLY _____________ IN. GAP _________________ IN. FAIL
TYPE OF ASSEMBLY MANUFACTURER MODEL SIZE SERIAL NUMBER
HEIGHT OFF FLOOR PROTECTION FROM: COMMENTS: NEW INSTALLATION
_____________________ (IN/FT) FREEZING YES NO FLOODING YES NO YES NO
regulations requires testers to report results of tests and inspections to the customer and the water supplier.
WE ARE NOT RESPONSIBLE AFTER ASSEMBLY TESTED.
THE ABOVE REPORT IS CERTIFIED TO BE TRUE, ACCURATE AND COMPLETE
TESTED BY (PRINT) (SIGNATURE) REPAIRED BY (PRINT) (SIGNATURE)
COMPANY FINAL TEST BY (PRINT) (SIGNATURE)
CERTIFICATION NUMBER AND EXPIRATION DATE OWNER OR OWNER’S REPRESENTATIVE DATE
APPLICATION:
COMMERCIAL
FIRE LINE
IRRIGATION
OTHER (EXPLAIN
COMMENTS:
INITIAL TEST Passed Failed
REDUCED PRESSURE PRINCIPLE ASSEMBLY: 
RELIEF VALVE
OPENED AT
_____ *PSID (2 PSID or more)
2ND CHECK held back pressure 
NO. 2 SHUTOFF VALVE leak tight 
1ST CHECK held in
direction of flow
_____ *PSID (5 PSID or more) 
DIFFERENCE
(1st check - relief)
_____ PSID (3 PSID or more)
NOTE: Failure of any of the above items requires repair.
INITIAL TEST Passed Failed
DOUBLE CHECK VALVE ASSEMBLY: 
1ST CHECK held in
direction of flow
_____ PSID (1 PSID or more) 
2ND CHECK held in
direction of flow
_____ PSID (1 PSID or more) 
NOTE: Failure of any of the above items requires repair.
FINAL TEST AFTER REPAIR Passed Failed
REDUCED PRESSURE PRINCIPLE ASSEMBLY:
RELIEF VALVE
OPENED AT
_____ *PSID (2 PSID or more)
2ND CHECK held back pressure
NO. 2 SHUTOFF VALVE leak tight
1ST CHECK held in
direction of flow
_____ PSID (5 PSID or more)
DIFFERENCE
(1st check - relief)
_____ PSID (3 PSID or more)
*Pounds per Square Inch Differential
FINAL TEST AFTER REPAIR Passed Failed
DOUBLE CHECK VALVE ASSEMBLY:
1ST CHECK held in
direction of flow
_____ PSID (1 PSID or more)
2ND CHECK held in
direction of flow
_____ PSID (1 PSID or more)
NOTE: Failure of any of the above items requires repair.
TOLL FREE
(888) 4-MARMIC (627642)
HOBBY LOBBY #0690
20315060
1680 HWY K
Stock room
115
DC
Ames
Colt 200
FJ 1929
1'
2.2
2.2
Kevin Hergenroeder, Tony Witt
Marmic Fire and Safety
34 11613
12 17 20
O FALLON
MO
63366
130
✔
✔
✔
✔
✔
✔
✔
✔
12 17 20
St. Louis
11694 Lackland Road
MO
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
12 17 20
HOBBY LOBBY #0690
Kevin Hergenroeder, Tony Witt
Riser 1
12 17 20
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
100
100
85
85
42
Shotgun
2005
2005
✔
✔
20315060
1680 HWY K
O FALLON
MO
11694 Lackland Road
St. Louis
MO
85
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
12 17 20
HOBBY LOBBY #0690
Kevin Hergenroeder, Tony Witt
Riser 2
12 17 20
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
130
130
105
105
46
Shotgun
2005
2005
✔
✔
20315060
1680 HWY K
O FALLON
MO
11694 Lackland Road
St. Louis
MO
05
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
12 17 20
HOBBY LOBBY #0690
Kevin Hergenroeder, Tony Witt
Riser 3
12 17 20
✔
✔
✔
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✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
115
115
100
100
30
Shotgun
2005
2005
✔
✔
20315060
1680 HWY K
O FALLON
MO
11694 Lackland Road
St. Louis
MO
100
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
12 17 20
HOBBY LOBBY #0690
Kevin Hergenroeder, Tony Witt
Riser 4
12 17 20
✔
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✔
115
15
100
100
28
Shotgun
Na
2005
✔
✔
20315060
1680 HWY K
O FALLON
MO
11694 Lackland Road
St. Louis
MO
100
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
12 17 20
HOBBY LOBBY #0690
Kevin Hergenroeder, Tony Witt
Riser 5
12 17 20
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
✔
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✔
✔
✔
✔
✔
115
115
100
100
40
Shotgun
2005
2005
✔
✔
20315060
1680 HWY K
O FALLON
MO
11694 Lackland Road
St. Louis
MO
100
I acknowledge that the listed deficiencies have been discussed with me
I am requesting a quote for the repair of said deficiencies.
O wne
r
/Rep signature:
DATE
INSPECTOR 'S
SIGNATURE:
All "NO" answers must be fully explained
Report of Inspection
&
Testing
of Dry Pipe Fire Protection Systems
Quarterly Items to be Reviewed
ALL QUESTI ONS ARE TO BE FULLY ANSWERED
AND ALL BLANKS TO BE FILLED
Customer:
Inspection job #
Address:
Inspector Name
Date
Inspection Frequency:
Monthly
Quarterly
Dry Pipe Sprinkler System Inspection
Quarterly Testing
Requirements for a
Dry Pipe
Sprinkler System
13.4
System in service on inspection
13.4
Trim valves in appropriate position
13.7 FDC easily accessible
13.7 FDC swivels non-binding rotation
13.4 Quick opening devices tested during
semi-annual inspections
13.4 Quick opening device test date
13.4 Priming water at proper level
Y N/A
N
13.4 Alarm test valve closed
13.4
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/1ow pressure switches
operaitonal
13.4
Auto, air main!. devices operational
13.3 Control valve locked/tamper open
13.3 Backflow valve locked open/tamper
Comments:
13.7 FDC caps/plugs in place
13.7 FDC gaskest/signsin place
13.7 FDC ball drip drain drip free
5.2
Exterior alarms properly identified
5.2
Extra heads in spare head cabinet
13.4 Low point drum drips drained
(as f
requently as needed)
4.1
All valves identified with signage
5.2
Hydraulic nameplate attached
13.2 Main drain flow
test with
valve full open
13.4 Sprinkler supply gauge:
13.4
Sprinkler supply gauge with
main drain flow
13.4 Gauges operating
13.2 Interior building alarms operate
13.2 Exterioralarmsoperate
5.1
Did alarm supervisory company
receive signal?
Did alarm panel reset?
Alarm panel clear
in.
psi
psi
Y N/A N
System
l
e
ft
in
serv
i
c
e
Comments:
Y N/A
N
13.3
Valve area accessible
13.3
Control valves accessible
13.4
Air pressure gauge
psi
13.4
Qui ck opening device gauge
p si
13.4
Water pressure gauge
psi
1 3.4
Water supply gauge psi
A-5.7
Main check valve holding pressure
Y N/A N
13.7 FDC plainly visible
System ID:
MFS location:
888-462-7642
20315060
HOBBY LOBBY #0690
1680 HWY K
O FALLON
MO
Kevin Hergenroeder, Tony Witt
St. Louis
MO
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BACKFLOW PREVENTION ASSEMBLY TEST DATA AND MAINTENANCE REPORT (City of Oakland)

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Completed 28 December 2021

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