Ordinance Committee

Thursday, February 19, 2026, 4:30 PM, Bushor Conference Room 1st Floor, City Hall OR REMOTELY via ZOOM When: Feb 19, 2026 04:30 PM Eastern Time (US and Canada) Topic: Ordinance Committee Meeting Join from PC, Mac, iPad, or Android: https://zoom.us/j/99479026599?pwd=mcQL2MXoydc6Ea7bSvUMRK6wSyJcta.1 Passcode:979288 Phone one-tap: +13126266799,,99479026599#,,,,*979288# US (Chicago) +16469313860,,99479026599#,,,,*979288# US Join via audio: +1 312 626 6799 US (Chicago) +1 646 931 3860 US +1 929 205 6099 US (New York) +1 301 715 8592 US (Washington DC) +1 305 224 1968 US +1 309 205 3325 US +1 386 347 5053 US +1 507 473 4847 US +1 564 217 2000 US +1 669 444 9171 US +1 669 900 6833 US (San Jose) +1 689 278 1000 US +1 719 359 4580 US +1 253 205 0468 US +1 253 215 8782 US (Tacoma) +1 346 248 7799 US (Houston) +1 360 209 5623 US Webinar ID: 994 7902 6599 Passcode: 979288 International numbers available: https://zoom.us/u/acRu7r5PkC 1. Agenda 1.1. Motion to amend/adopt agenda 2. Adopt Draft Minutes Subject 2.1. Adopt Draft Minutes from 1/15 Meeting February 19, 2026 - Ordinance Committee Meeting - Thursday, February 19, 2026, 4:30 PM, Bushor Conference Room 1st Floor, City Hall OR REMOTELY via ZOOM Category 2. Adopt Draft Minutes Department Council and Board Type Page 1 of 55  Recommended Action Subject 2.2. Adopt Draft Minutes from 2/6 Meeting February 19, 2026 - Ordinance Committee Meeting - Thursday, February 19, 2026, 4:30 PM, Bushor Conference Room 1st Floor, City Hall OR REMOTELY via ZOOM Category 2. Adopt Draft Minutes Department Council and Board Type Recommended Action 3. Public Forum Subject 3.1. Verbal Comments Meeting February 19, 2026 - Ordinance Committee Meeting - Thursday, February 19, 2026, 4:30 PM, Bushor Conference Room 1st Floor, City Hall OR REMOTELY via ZOOM Category 3. Public Forum Department Council and Board Type 4. University Exemption for Periodic Minimum Housing Inspection Ordinance Discussion Subject 4.1. Update from Champlain College Administration Meeting February 19, 2026 - Ordinance Committee Meeting - Thursday, February 19, 2026, 4:30 PM, Bushor Conference Room 1st Floor, City Hall OR REMOTELY via ZOOM Category 4. University Exemption for Periodic Minimum Housing Inspection Ordinance Discussion Department Council and Board Type Recommended Action Subject 4.2. Update from UVM Administration Meeting February 19, 2026 - Ordinance Committee Meeting - Thursday, February 19, 2026, 4:30 PM, Bushor Conference Room 1st Floor, City Hall OR REMOTELY via ZOOM Category 4. University Exemption for Periodic Minimum Housing Inspection Ordinance Discussion Department Council and Board Type Recommended Action Subject 4.3. Update from UVM Student Tenant's Union Meeting February 19, 2026 - Ordinance Committee Meeting - Thursday, February 19, 2026, 4:30 PM, Bushor Conference Room 1st Floor, City Hall OR REMOTELY via ZOOM Page 2 of 55  Category 4. University Exemption for Periodic Minimum Housing Inspection Ordinance Discussion Department Council and Board Type Recommended Action Subject 4.4. Update from City of Burlington Meeting February 19, 2026 - Ordinance Committee Meeting - Thursday, February 19, 2026, 4:30 PM, Bushor Conference Room 1st Floor, City Hall OR REMOTELY via ZOOM Category 4. University Exemption for Periodic Minimum Housing Inspection Ordinance Discussion Department Council and Board Type Recommended Action 5. Any Other Committee Business Subject 5.1. Any Other Committee Business Meeting February 19, 2026 - Ordinance Committee Meeting - Thursday, February 19, 2026, 4:30 PM, Bushor Conference Room 1st Floor, City Hall OR REMOTELY via ZOOM Category 5. Any Other Committee Business Department Council and Board Type Recommended Action 6. Adjournment Subject 6.1. Motion to adjourn Meeting February 19, 2026 - Ordinance Committee Meeting - Thursday, February 19, 2026, 4:30 PM, Bushor Conference Room 1st Floor, City Hall OR REMOTELY via ZOOM Category 6. Adjournment Department Council and Board Type Recommended Action Page 3 of 55  Ordinance Committee Thursday, January 15, 2026 Bushor Conference Room Conference Room or Remote via Zoom. Burlington, Vermont DRAFT MINUTES Members Present: Councilor Bergman (Chair), Councilor Carpenter, Councilor Barlow, Councilor Kane Staff Present: Kim Sturtevant (Assistant City Attorney), Bill Ward (Director of DPI), Public Present: Sharon Bushor, Allie Schachter, Melo Grant, William Rison, Gabby Grzan, Ethan Kieffner, Nic Anderson, Floyd Campbell, Lawrence Saveall, Ben Robke, Isabelle Kriz, Alva Yanowitz, Jackson Stoever, Marek Broderick, Alicia Estey Meeting called to order at 4:31 PM. 1. Adopt the Agenda 1.1 Adopt the Agenda Motion to Adopt Agenda. Motion by Councilor Barlow, Seconded by Councilor Carpenter. Final Resolution: Motion Passes Yes: Unanimous 2. Adopt Draft Minutes 2.1 Adopt Draft Minutes from December 18th. Motion to Adopt the Draft Minutes from 12/18. Motion by Councilor Barlow, Seconded by Councilor Carpenter. Final Resolution: Motion Passes Yes: Unanimous 3. University Exemption for Periodic Minimum Housing Inspection Ordinance Discussion 3.1 Dormitory Executive Session Move that the Ordinance Committee find that premature general public knowledge of legal advice regarding Agenda Item 3 would clearly place the City at a substantial disadvantage. Motion by Councilor Barlow, Seconded by Councilor Carpenter. Final Resolution: Motion Passes Yes: Unanimous Based upon that finding, move that the Ordinance Committee go into executive session to receive confidential attorney-client communications for Agenda Item 3. 1 VSA §313(a)(1)(F). Motion by Councilor Barlow, Seconded by Councilor Carpenter. Final Resolution: Motion Passes Page 1 of 3 Page 4 of 55 Yes: Unanimous Motion to come out of Executive Session. Motion by Councilor Barlow, Seconded by Councilor Carpenter Final Resolution: Motion Passes 3.2 Presentation from Bill Ward (DPI) Bill Ward (Director of DPI) shared a minimum housing checklist and discussed how it is used when inspecting units in the City and how it could be used when inspecting dormitories. This document is available in the agenda packet on CivicClerk. Bill Ward recommended changing the ordinance regarding self-certification to simply state that “Self-certification shall be completed using a form provided by the Department of Permitting and Inspections.” He said that then DPI can adjust the form as needed to include more information if necessary. He added that the self-certification process would not negate the City’s ability to inspect after receiving a housing complaint. Councilor Carpenter asked how quickly a tenant should receive a response from their landlord regarding a complaint. Bill Ward said it depends on the seriousness of the issue. He said that there should be open communication within a few days, but an emergency like the heat being out must be addressed immediately. 3.3 Presentation from UVM Administration Wendy Koenig (UVM Director of Government Relations) and Alicia Estey (UVM VP for Finance and Administration) spoke on behalf of the University of Vermont. They said that UVM is already going to be updating their website to make it clear that students in dormitories can make complaints directly to the City. They also shared a letter about making changes to the information on the self-certification and about UVM’s own inspection process. This letter is available in the agenda packet on CivicClerk. 3.4 Presentation from UVM Student Union Gabby Grzan and Ethan Kieffner spoke on behalf of the UVM Student Tenant Union. They said they were happy with the progress thus far, but the fundamental issues are still present in the older dorms. They said there is overcrowding and the buildings were not designed for so many residents. They also said that UVM’s own inspections have not been effective. Councilor Barlow asked if the University’s attempts to make reporting easier and more accessible will improve the process. The students said that the available QR codes are an improvement, but that the PlanOn website itself is not intuitive and is difficult to use. 3.5 University Exemption for Periodic Minimum Housing Inspection Ordinance Discussion Page 2 of 3 Page 5 of 55 Councilor Bergman indicated that reporting is extremely important. Also noted ordinance changes have been raised. Feedback has been requested on City’s draft forms, some has been given, but can continue that conversation. Very helpful to get specific ideas going forward on reporting and other things like seeing maintenance plans, even if not set in stone. Getting information from the University in writing of what changes they intend make to their systems will be helpful to determine if/what changes are needed for the ordinance. Much more helpful if all information is being shared so that if there is confusion, we can review it. 4. Public Forum regarding University/College Minimum Housing Inspection Alva Yanowitz: I am part of the UVM Student Tenant Union and have lived in three different dorm buildings at UVM. I am worried that the issues with the reporting software will overshadow the larger infrastructure issues with UVM’s dorms. There are certain buildings that has consistent issues with pests, mold, or temperature and students should not be the ones to have to report on these every time. Floyd Campbell: I am a first year UVM student. I am hoping for a more cooperative relationship between the UVM administration and the tenants union going forward. 5. Any Other Committee Business The next Ordinance Committee meeting is scheduled for February 6th. The agenda will include Inclusionary Zoning, Transportation Demand Management, Fuel Purchase Notice, and Private Parking Lot ordinance discussions. 6. Adjournment Motion to adjourn. Motion by Councilor Barlow, Seconded by Councilor Carpenter Final Resolution: Motion Passes Yes: Unanimous The meeting was adjourned at 6:37 PM. Page 3 of 3 Page 6 of 55  Ordinance Committee Friday, February 6, 2026 Bushor Conference Room Conference Room or Remote via Zoom. Burlington, Vermont DRAFT MINUTES Members Present: Councilor Bergman (Chair), Councilor Carpenter, Councilor Barlow Staff Present: Kim Sturtevant (Assistant City Attorney) Public Present: Sharon Bushor, Evan Gould, Kirsten Shapiro, Michael Monte, Jeff Nick, Aaron Mathieson, Jess Neubelt, Cindy Reid, Meeting called to order at 2:00 PM. 1. Adopt the Agenda 1.1 Adopt the Agenda Motion to Adopt Agenda. Motion by Councilor Barlow, Seconded by Councilor Carpenter. Final Resolution: Motion Passes Yes: Unanimous 2. Adopt Draft Minutes 2.1 Adopt Draft Minutes from January 15, 2026 Motion to postpone the adoption of the minutes from 1/15 until the meeting on 2/19 pending corrections. Motion by Councilor Barlow, Seconded by Councilor Carpenter. Final Resolution: Motion Passes Yes: Unanimous 3. Public Forum Sharon Bushor: I am here to talk about the TDM item. I want to address the issues facing people living in affordable housing that don’t have vehicles. Bus passes are not cheap. We shouldn’t overly burden those that provide affordable housing, but we must also think of the residents that do not have vehicles. 4. CDO - Transportation Demand Management (TDM) as it relates to Inclusionary Zoning (IZ) Michael Monte (Champlain Housing Trust): When this issue was brought up in 2022-2023 we said that affordable housing should be exempt. We used to have 2 staff providing services to our residents and now we have 12. We provide not only housing, but transportation, education, and Page 1 of 3 Page 7 of 55 health services. Asking any more from us at this point would be very difficult. We don’t have transportation demand issues with our residents and we believe we should be exempt. Cindy Reid (Cathedral Square): Our residents are effectively TDMing themselves, given that our residents in the NNE have 0.61 vehicles per household and have very limited resources generally. We cannot take any more expenses given the services we are already providing. Michael Monte: We usually start with a base of 0.75 spots per unit and then have less if the residents are close to downtown and public transportation or more if outside Burlington. Charles Dillard (Planning) gave an overview of the current TDM ordinance. Councilor Bergman suggested that the Planning staff and the affordable housing community come together to come up with a simple amendment to the ordinance. Evan Gould (DRB): I think it could be a good idea to exempt all affordable unit and not just those in places like CHT as it would incentivize building affordable units across the board. Sharon Bushor: I think having this ordinance change as a standalone change in March would be good rather than waiting for further TDM changes. Motion to have the Planning Department work with the affordable housing community to draft a simple ordinance change to exempt affordable housing from the TDM requirements with the intent to move the ordinance change through the necessary commissions and committees as quickly as is practicable. Motion by Councilor Carpenter, Seconded by Councilor Barlow. Final Resolution: Motion Passes Yes: Unanimous 5. CDO - planBTV Downtown Code Fences; ZA-26-02 Sarah Morgan (Planning) shared a presentation about this amendment. Councilor Barlow said he was sympathetic to the public safety and public health issues facing building owners downtown. Councilor Carpenter said that she dislikes chain link as it is not attractive enough for the downtown. Sarah Morgan said that having a sunset on the chain link allowance and additional height allowance would have been very difficult to enforce. Councilor Bergman said he is sympathetic to the public safety issue and the aesthetic issue, but wondered about postponing the decision to change the ordinance until March. Page 2 of 3 Page 8 of 55 Jeff Nick said that a delay would incur more fees since the since he erected is not in compliance with the current ordinance. Councilor Bergman said that he hopes the enforcement staff would use their discretion on fines for the next few weeks. Motion to postpone the discussion of this amendment until the first meeting in March with the request that City staff identify the number of locations that this change could effect. Motion by Councilor Barlow, Seconded by Councilor Carpenter. Final Resolution: Motion Passes Yes: Unanimous Motion to amend the agenda to switch the order of Items 6 and 7. Motion by Councilor Bergman, without objection. 7. Private Parking Lot Terms and Rates Ordinance Public Hearing Aaron Matheson: I am the regional manager for UPP Global and I manage private parking here in Burlington. We are already adhering to some aspects of the proposed ordinance. We have signs that say public parking and that the lot is privately owned. We have other signs by the location to pay that indicate that the parking rates are dynamic. The customer can see how much the total is before paying. We also have a large sign that has the parking contract that has all the terms. Councilor Barlow said it would be nice to see what each UPP parking signs looks like. 6. Fuel Purchase Ordinance Public Hearing Bill Ward (DPI) said that some fuel station owners said they would have someone here, but none of them are here tonight. He said that the fuel stations are not the ones in charge of the credit hold and it is the consumer’s card company instead. Councilor Bergman said that the committee should look at the existing signage and draft language around how to inform consumers of how much a hold might be. 8. Any Other Committee Business 9. Adjournment Motion to adjourn. Motion by Councilor Barlow, Seconded by Councilor Carpenter Final Resolution: Motion Passes Yes: Unanimous The meeting was adjourned at 4:30 PM. Page 3 of 3 Page 9 of 55 Here are the responses to the request by the resolution, including attachments. • the details of the inspection cycle and system they use, including but not limited to: o the things inspected for and the regulations inspected to (codes) ▪ Housing and Residential Life. Annually in mid-May once students depart and then again in August before new students move it. List of deficiencies is given to Champlain Facilities to action over the summer. See attached form ▪ Champlain College maintenance inspections. We annually inspect every room of a residence hall sometime between May 15 and August 15th (depending on summer use) to determine annual maintenance needs such as patching and painting, blind repairs, carpet condition other repairs as determined. See attached form ▪ Fire Marshall. The Fire Marshall conducts an annual inspection during Winter Break (Dec-Jan) every year and produces a list of deficiencies. These are remedied immediately. No timeline from Fire Marshall but we do as soon as possible depending on the item. ▪ Fire Extinguishers - Inspected by Impact Fire annually during spring break to check extinguisher dates, function and ensure they are adequately charged. They do a follow-up six months later to simply check for any missing units . ▪ Ansul Hood Systems - Inspected by Consultant (either Impact Fire, D&M or Chris - solo) biannually during winter and summer breaks. ▪ Elevators - Inspected by Otis Elevator Company. ALL elevators get a monthly preventive maintenance check. Annually they conduct CAT1 inspections and 5- year CAT5 (valve rupture) tests. Oil replacement as necessary. ▪ Vermont Elevator Inspections - Certifies all elevators annually and replaces the required certificate during spring break (mid-March) ▪ Backflow preventers - Inspected by Cedar Ridge annually during summer break. ▪ Sprinkler system - Inspected by Cedar Ridge annually during summer break. ▪ Fire alarm panels - Inspected by Alliance Mechanical annually during winter break. ▪ Mechanical systems (boilers, ventilation and COs) - Now inspected by Chastenay (was in house with our gas certified Tech until 2024) every 2 years, one year we do administrative buildings and the second year we do residence halls, during winter break. ▪ Custodial - Inspected by CBM, VT. All rooms are cleaned immediately upon the student vacating in May. Dusting, vacuuming and carpet cleaning (extraction) are all done before a new occupant move in. Sometimes those occupants are a Page 10 of 55  summer guest in May, June or July, and other times it is a new student for the Fall Semester at the end of August. o any inspection form used ▪ Attached o the total number of housing units under each institution's purview ▪ We currently have 1357 beds located within 25 residence halls o the target number of inspected units per year ▪ 100% o the prioritization of inspections and complaints ▪ Complaints are addressed on an individual basis. Priority is given to life safety and severe issues and then lesser issues are secondary. ▪ Annual scheduled inspections are done in every building. See the list above for the type of inspection, who completes it and the time of year. o the training and experience of inspectors ▪ All inspectors are adequately qualified to do their specific inspection. For example, life safety inspections are done by contractors who are professionals in their field. Room quality inspections are done by Residential Assistants, Residential Life professional staff and Champlain Maintenance Technicians. They all have differing levels of experience and oversight. RA’s are trained annually to look for the items on their lists. Maintenance Techs are trained when onboarded and then complete the inspections after that. Custodians are trained per their company's guidelines. o the administrative processes in place for housing complaints and re-inspections ▪ Students have access to our Facilities Work Order Request system where they can inform us of the problem and location. ▪ Work Orders are automatically routed to the appropriate team. • Champlain has a dedicated team of 10 facilities professionals, including licensed electrical and HVAC specialists, that address most work orders. • Champlain also contracts directly with CBM, VT for all custodial services. ▪ Work Orders are addressed within 24 hours and if there is a remedy that takes longer to address, an action plan is made with our Housing and Residential Life Team. Page 11 of 55  ▪ We maintain vacant “emergency beds” on campus for the event we may need to move someone immediately, so if there was a facility concern that was severe enough and could not be addressed immediately, we have options to ensure they are safe and secure. ▪ The Director of Housing and Residential Life is the point person for all housing complaints, received via email or through the workorder portal. • Substantiated findings of applicable housing code violations from the beginning of academic year 2023-24 to the passage of this resolution (if any). o These should include reports submitted to other agencies, including but not limited to the Vermont Department of Health o NONE Page 12 of 55 Champlain College Physical Plant BUILDING: Annual Maintenance Form UNIT: Summer 2025 DATE: WALK REPAIR BEDROOM THRU DONE NOTES: Door/lock - check operation and hardware Garbage/recycling bins Windows Window shades Beds/matresses Chairs - check for damage Desks - check operation Dressers - check drawers and hardware Closets - check operation and hardware Walls - note damage, extent of painting Ceiling tiles - replace any broken tiles Lights - check and replace bulbs Electrical - check outlet covers Heaters/thermostats Vent/filter - clean or replace as needed Radiator - clean Egress signs - replace where needed ADDITIONAL NOTES: Page 13 of 55 Housing and Residential Life Checks At the end of the academic year upon move out in mid May the housing team perform room checks. During this process RA's check for the following: ●​ Room is completely free of personal belongings (including drawers, closets, under beds) ●​ All trash and recycling have been removed ●​ No unclaimed or abandoned items left behind ●​ Surfaces (desks, dressers, windowsills) are wiped down ●​ Floor is "broom swept" or vacuumed and generally clean ●​ No excessive dirt, spills, or grime ●​ Bathroom (if applicable) is clean (toilet, sink, shower) ●​ No broken or missing furniture ●​ Paint or wall damage - No holes in walls larger than a dime ●​ No stains on carpet, flooring, or furniture ●​ No damaged fixtures (blinds, towel racks, lights, etc.) ●​ Mattress is present, clean, and undamaged ●​ Windows are closed and locked ●​ All furniture is returned to original layout (if applicable) Once those are complete we provide a list of all damages to physical plant for repairs and all excessive cleaning needs to CBM. Page 14 of 55 February 17, 2026 Ordinance Committee City of Burlington 149 Church Street Burlington, VT 05401 In a letter dated October 28, 2025, and submitted to Mayor Mulvaney-Stanak, the University of Vermont outlined its comprehensive portfolio of inspection programs (included as Appendix A). At the City’s request, additional information supplementing that submission is provided below. Housing Units Our records indicate a total of 3,121 bedrooms on campus. Inspection Systems and Forms Student rooms are inspected using a Room Condition Report (RCR), which is a StarRez mobile inventory tool. The RCR tool is used by University Housing staff and students to report on the condition of the following: Accessories, Back Wall, Bathroom walls, Bed Ends, Blinds, Bookshelf, Carpet/Tile, Ceiling, Cleanliness, Closet Door, Desk, Desk Chair, Door, Door Wall, Doorbell, Drain, Dresser-3 drawer, Dresser-5 drawer, Emergency Tab, Evacuation Signs, Exhaust fan, File Cabinet, Floors, Furniture, Glass, Heater/Radiator, Latch, Left Wall, Light, Lockset, Macon Valve, Mattress, Mirror, Mirror Light, Outlet Cover, Peephole, Receptacle, Receptacle Cover, Recycle Bin, Right Wall, Safety Rail, Screen, Shower, Sink, Smoke Detector, Spring, Sprinkler Head, Stabilizer Bar, Strobe Light, Switch/GFI Outlet, Thermostat, Toilet, Towel Bar, Walls, Wardrobe, and Wireless Access Point. Common spaces such as hallways, lounges, kitchens, bathrooms, and stairwells are inspected throughout the school year on a weekly basis using the Maintenance Checklist included in Appendix B. Inspect & Track is the software system utilized by the Life Safety Team to conduct the Life Safety Inspection Program, included as Appendix C for an example inspection report. Planon is UVM's enterprise-wide Integrated Workplace Management System (IWMS). This software allows students, faculty, and staff to report issues campus-wide at any time. When work orders are logged into Planon, they are automatically assigned a priority code so staff can manage the timeliness of the response. UVM supervisors can adjust the priority based on the actual conditions observed in the field. Issues related to health and safety are automatically coded and treated as urgent requiring immediate attention. Training and Experience of Inspectors UVM has approximately 50 experienced, licensed and certified tradespeople who support inspections and correct issues logged as work orders in Planon. These employees are 31 Spear Street │ Marsh Hall │ Burlington, VT 05405 Page 15 of 55 licensed/certified through the State of Vermont, and licensure/certification typically requires apprenticeship and ongoing professional development. These personnel include a certified fire inspector; master and journey electricians, many with fire alarm (TQP) certification; master and journey plumbers with additional certifications in backflow prevention and natural gas installation; HVAC technicians holding S-C3 licensure, refrigerant recovery, and natural gas certifications; a licensed locksmith; and utility plant and boiler operators certified in fuel-burning equipment and natural gas systems. The UVM Environmental Health & Safety hazardous materials team brings decades of specialized experience in lead inspection, risk assessment, and abatement across higher education, public health, and regulated housing environments. UVM currently works with outside vendors for assistance with certain inspections and work orders, including sprinkler inspections and testing services for fire extinguishers. Work Order Quantification The university relies on Planon to track many things, including work assignments and cost recovery. This tool is not designed to quantify “substantiated findings of applicable housing code violations” as requested by the City. Our best efforts to respond to this request includes the following work orders for residence halls for the period October 1, 2023 through November 18, 2025 1, which may meet the City’s reporting criteria. These work orders were addressed as described above and in the October 28, 2025 letter. CO Detector - Beeping 17 Heating - Too cold 27 CO Detector - Damaged/broken 6 Heating - Too hot 23 CO Detector - Missing 1 Indoor - Animals 2 CO Detector - Needs Battery 2 Indoor - Birds 1 Emergency Exit Sign - Damaged/broken 30 Indoor - Insects 22 Emergency Exit Sign - Missing 3 Indoor - Other 3 Emergency Exit Sign - Needs Battery 3 Indoor - Rodents 12 Emergency Exit Sign - Other 10 Life Safety issue/concern 32 Fire Extinguisher - Damaged/broken 3 Odor & Indoor Air Quality (IAQ) Concern 18 Fire Extinguisher - Missing 5 Odor Concern - Zone response, assist EH&S 2 Fire Extinguisher - Needs Recharge 5 Pest Issue - Ants 48 Fire Suppression System Issue 11 Pest Issue - Bats 21 General Fire Safety Concern 60 Pest Issue - Bed Bugs 1 H&S - CO Detectors 18 Pest Issue - Bugs 73 H&S - Exit Sign 64 Pest Issue - Mice 31 H&S - Mold 54 Smoke Detector - Beeping 28 H&S - Sprinklers 6 Smoke Detector - Damaged/broken 26 H&S - Stove Fire Suppression 3 Smoke Detector - Missing 1 H&S - Strobes 4 Smoke Detector - Needs Battery 2 Heating - _NO HEAT, URGENT 2 Window - Damaged/broken 3 1 Work order data from late August through the end of September 2023 is unavailable due to a IWMS change during that time period. 31 Spear Street │ Marsh Hall │ Burlington, VT 05405 Page 16 of 55 Going back to the start of the 2023-2024 school year, there have been no reported cases of mold in a residence hall that required a specialty cleaning company, nor any other remediation involving demo and repair. All issues reported during that timeframe were related to general housekeeping (e.g., dirty rooms, old food, or dead plants). Students were asked to clean the space, dispose of potential sources, and contact the Environmental Health & Safety team again if concerns persisted. Additional Reporting Options The university is updating its website to include information regarding reporting unaddressed concerns to City Code Enforcement as seen below: Reporting Maintenance Issues in Residence Halls To help us maintain a safe and comfortable living environment, students should report maintenance issues as soon as they are noticed. Maintenance concerns may be reported in any of the following ways: • Submitting a work order through Planon (https://uvm- prod.planoncloud.com/startpage/BP/UVM_Students) • Notifying your Resident Advisor (RA) • Speaking with Front Desk staff • Contacting University Housing and Dining Services at UniversityHousing@uvm.edu or (802) 656-3434. Once an issue is reported, it will be reviewed and addressed within a reasonable timeframe based on the nature of the concern and its assigned priority. Emergency and urgent issues are addressed as quickly as possible, while routine maintenance requests are scheduled accordingly. We strive to maintain a safe, high-quality living environment. If you believe there is a health or safety code issue in your unit that has not been adequately addressed, you have the right to contact the City of Burlington’s Code Enforcement Office at (802) 863- 0442 to request an inspection. If you have any additional questions, please feel free to reach out to me directly. Thank you, Amanda Clayton, PE Executive Director of Facilities Management Office: (802) 656-1079 | Amanda.Clayton@uvm.edu 31 Spear Street │ Marsh Hall │ Burlington, VT 05405 Page 17 of 55  Appendix A 31 Spear Street │ Marsh Hall │ Burlington, VT 05405 Page 18 of 55 October 28, 2025 Emma Mulvaney-Stanak Mayor, City of Burlington 149 Church Street Burlington, VT 05401 Mayor Mulvaney-Stanak, The University of Vermont has a comprehensive portfolio of inspection programs, as well as robust processes, procedures and staffing in support of providing safe, efficient, maintained, comfortable and even beautiful spaces at UVM where people can feel inspired to learn, teach, research, work, live, and play. On our historic campus, some of our facilities are pre-1978, and we have additional processes related to those facilities. Our residence halls and dining areas have served many students over the years, and, of course, they experience student wear and tear. We understand that we must always strive to maintain and improve them, however, and to address any student needs or concerns. We made significant improvements to many residence halls and dining areas this summer in response to student requests. Below is a summary of the relevant services provided at the University. Please accept this letter as our annual certification of inspection. Residence Hall Facilities Inspection Summary Student rooms are inspected in May when the students leave campus. If a room is vacated at the end of the Fall semester, that room is inspected over the winter break. Hallways, bathrooms, common rooms, and other shared spaces are also inspected at this time. The inspections performed by professional University Housing staff include: • Accounting for and assessing all furniture for soundness and safety. • Evaluating the soundness and safety of the following: o Life Safety equipment, such as thermostats, smoke detectors, and sprinkler heads. o Windows, screens, safety tabs, including an assessment of proper window operation. o Floor, walls, ceilings and ceiling tiles. • Testing doors, locks, and hardware. • Testing outlets, overhead lights and fixtures. • Inspecting heat registers. 31 Spear Street │ Marsh Hall │ Burlington, VT 05405 Page 19 of 55  • Inspecting showers, sinks, and toilets. • Inspecting shower and tub grout/caulking and drains. After each building/complex is assessed, minor items are repaired by University Housing maintenance staff. Major repair items are submitted to Facilities Management. The Facilities Management team includes licensed and certified personnel in a wide variety of trades, including plumbers, electricians and HVAC technicians. Custodial Services staff clean the building, including dorm rooms, bathrooms, hallways, common rooms, and other shared spaces. University Housing staff inspect the building, including dorm rooms, for cleanliness before students move back in. Cleaning of common areas occurs regularly. Cleaning of dorm rooms occurs before a new occupant moves in. Other Inspections and Services The Division of Safety & Compliance includes the University Fire Marshall, as well as the departments for Environmental Health & Safety, Risk Management, and Compliance Services. A wide variety of regular inspections are performed by this division, including identifying, evaluating, and mitigating risks across campus. The following inspections and services are performed by Division of Safety & Compliance and Facilities Management, with support from certified and licensed staff and contractors. • Periodic inspections of Residence Halls, which are designed to correct any fire and life safety hazards including blocked egress, combustible storage, extension cords, etc. • The annual Inspection, Repair and Cleaning (IRC) for pre-1978 residential rental properties or childcare facilities is conducted and submitted to the Vermont Department of Health. Inspections to identify other lead paint concerns are also conducted on an as-needed basis. • Inspections for mold, moisture, and indoor air quality occur following unplanned events (i.e. flood, fire and other damage). These inspections are also conducted when there is a complaint or concern regarding odors and potential mold. • Fire Extinguishers are visually inspected monthly. Testing and changing seals/tags occurs on an annual basis. • Emergency Lighting is tested monthly and annually. • Fire alarm and sprinkler systems are tested and inspected annually, including periodic testing of tamper and main flow alarms and visual inspection. • Smoke and Carbon Monoxide Detectors undergo semi-annual testing and battery replacement. 31 Spear Street │ Marsh Hall │ Burlington, VT 05405 Page 20 of 55  • Fire Pumps are tested monthly. • Kitchen Hood Suppression systems are inspected monthly. • Emergency Phones are tested periodically. • Elevators receive CAT1 inspections annually and CAT5 tests on a 5-year cycle. Mack Brothers is our current elevator contractor. They use a monthly preventative maintenance program and conduct proactive repairs. • The Building Controls Specialists team is responsible for maintaining, operating, and upgrading the central building controls systems which monitor air handling units, temperature gauges and various alarms throughout campus. The system monitors about 100,000 networked system “points” located throughout campus buildings. We also have a process to ensure that any concerns can be reported to and addressed by our staff. In the event that a concern is emergent, we have an “SOS” center to provide a timely response. • Planon is UVM's enterprise-wide Integrated Work Management Software (IWMS). This software allows students, faculty, and staff to report issues campus-wide at any time. • The Service Operations Support (SOS) team is the center of communications and work control for Physical Plant. Students, faculty, and staff are encouraged to call SOS 24/7/365 for emergency issues and repairs related to facilities. • UVM contracts with Ehrlich Pest Control to address issues related to pests. Students, faculty, and staff can log concerns on Planon or call SOS to initiate pest control services. We would be happy to meet if that would be helpful. Thanks, Amanda Clayton, PE Executive Director of Facilities Management University of Vermont Marsh Hall | Room 012 31 Spear Street | Burlington, VT 05405 Office: (802) 656-1079 | Amanda.Clayton@uvm.edu 31 Spear Street │ Marsh Hall │ Burlington, VT 05405 Page 21 of 55  Appendix B 31 Spear Street │ Marsh Hall │ Burlington, VT 05405 Page 22 of 55 University Housing and Dining - Maintenance Checklist Building: ___________________________ Floor: ______________________________ Date: __________________ Inspector: __________________ Rating Key: Place a check mark in the appropriate column for each item. Needs Needs Area/Item Floor (G-7) Good Notes Repair Replacing HALLWAYS Hallways - Lighting fixtures operational Hallways - Exit signs illuminated Hallways -Ceiling tiles intact/dry/damaged Hallways - Walls free of damage Hallways - Flooring clean and undamaged Hallways- Baseboards/Cove Base secure Hallways- Doors and hardware functioning Hallways - Bulletin boards secure LOUNGES Lounges - Furniture in good condition Lounges - Windows and blinds functional Lounges - Lighting operational Lounges - Outlets and switches intact Lounges - Flooring or carpet condition Lounges - Trash and recycling receptacles Lounges - Walls and ceilings undamaged KITCHENS Kitchens-Appliances operational Kitchens - Refrigerator clean and working Kitchens - Stove or oven functioning Kitchens - Lights Kitchens - Sink and plumbing free of leaks Kitchens - Cabinets and counters intact Kitchens - Flooring condition BATHROOMS Bathrooms - Toilets secured and flushing Bathrooms - Sinks and faucets leak-free Bathrooms - Showers or tubs operational Bathrooms - Caulking in good condition Bathrooms - Exhaust fans working Bathrooms - Lights Bathrooms - Mirrors and dispensers intact Bathrooms - Partitions and doors secure Bathrooms - Floors, walls, ceilings clean STAIRWELLS Stairwells - Handrails secure Stairwells - Treads and landings safe Stairwells - Lighting operational Stairwells - Emergency signage visible Stairwells - Walls and ceilings/ceiling tile intact Stairwells - Doors close and latch properly ADDITIONAL OBSERVATIONS Follow-Up Required: Work Orders Submitted: Yes ___ No ___ Work Order Numbers: _______________________________________________ Inspector Signature: _____________________________ Date: _______________ 31 Spear Street │ Marsh Hall │ Burlington, VT 05405 Page 23 of 55  Appendix C 31 Spear Street │ Marsh Hall │ Burlington, VT 05405 Page 24 of 55 Executed On: University of Vermont 2/6/2026 6:52 AM Life Safety Office Eastern Standard Time (802) 656 4341 Burlington, VT 05401 History Report Date Time Equipment Info Status Customer #: C001 Customer Name: PPD LIFE SAFETY 2/2/2026 7:34 AM Equipment: [EL07171] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Entrance to boiler room : Christie Hall : GROUND FL. : Hallway 2/2/2026 7:34 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 7:34 AM Illumination? 2/2/2026 7:34 AM Location: 5RF4J : Christie Boiler Rm. : Christie Hall : Ground Floor 2/2/2026 7:34 AM Equipment: [FE0433] : ABC 10# : EXTINGUISHER : ABC Serial #: YL-488370 Location: Christie Boiler Rm. : Christie Hall : Ground Floor 2/2/2026 7:35 AM Task [003] : Monthly Fire Inspector: Jgrenon : Jared Grenon Passed 7:35 AM Question: [000167] : In Designated Place? Rsp: YES Passed 7:35 AM Question: [000168] : No Obstruction to Access or Visibility Rsp: YES Passed Question: [000169] : Operating Instructions on Nameplate Legible and Facing Rsp: YES Passed 7:35 AM Forward? 7:35 AM Question: [000170] : Safety Seal Not Broken or Missing? Rsp: YES Passed Question: [000171] : Examine For Obvious Damage, Corrosion, Leakage, or Clogged Rsp: PASS Passed 7:35 AM Nozzle. 7:35 AM Question: [000172] : Pressure Gauge In The Operable Range and Correct Weight? Rsp: YES Passed 7:35 AM Question: [000173] : Wipe Down Extinguisher? Rsp: YES Passed Question: [000174] : Is HMIS Label and Inspection Tag in Place and Punched Rsp: YES Passed 7:35 AM Correctly? Question: [000175] : Verify That the Hanger/Bracket or Cabinet is Secure, Rsp: YES Passed 7:35 AM Undamaged and Properly Mounted? 7:35 AM Question: [000114] : Does the Extinguisher need a 6 Year Teardown? Rsp: NO Passed 7:35 AM Question: [000116] : Does the Extinguisher need a Hydro? Rsp: NO Passed 2/2/2026 7:35 AM Equipment: [MECHRM0178] : Mechanical Room Inspections : Mechanical Rooms Location: Christie Boiler Rm. : Christie Hall : Ground Floor 2/2/2026 7:35 AM Task [034] : Monthly Mech Rm Inspector: Jgrenon : Jared Grenon Passed 7:35 AM Question: [000150] : Is the Mechanical Room Door(s) Secure? Rsp: YES Passed Question: [000152] : Is the Mechanical Room Well Lit and Free of Non-Functional Rsp: YES Passed 7:35 AM Lights? Question: [000151] : Are Electrical Panels in Good Condition and Meets the 36" Rsp: YES Passed 7:35 AM Clearance Requirements? 7:35 AM Question: [000155] : Are Pipes (Steam, Water, Sewer, Etc) Free of Leaks? Rsp: YES Passed 7:35 AM Question: [000154] : Is Storage and Trash Kept to a Minimum? Rsp: YES Passed 7:35 AM Question: [000153] : Are Floors Clean and Tidy? Rsp: YES Passed 7:35 AM Question: [000156] : Any Other Safety Concerns? Rsp: NO Passed 2/2/2026 7:35 AM Equipment: [EL05038] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Boiler Rm. entrance : Christie Hall : BOILER ROOM 2/2/2026 7:35 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 7:35 AM Illumination? Location: Christie Boiler Rm. : Christie Hall : Ground Floor 2/2/2026 7:37 AM Equipment: [cod302] : PLUG IN CO : DETECTORS : CO Location: Christie Boiler Rm. : Christie Hall : Ground Floor 2/2/2026 7:37 AM Task [008] : Semi-Annual-6M Inspector: Jgrenon : Jared Grenon Passed 7:37 AM Question: [00013] : Battery Changed Rsp: YES Passed 7:37 AM Question: [00012] : WHAT IS THE READING ON DETECTOR? Rsp: 0 PPM Passed 2/2/2026 7:38 AM Equipment: [FE0738] : ABC 10# : EXTINGUISHER : ABC Location: Christie Boiler Rm. : Christie Hall : Ground Floor Filter Criteria: Route:0321, Starting: 2/1/2026 12:00:00 AM, Ending: 2/28/2026 11:59:59 PM, Sort By: Date - Time Page 1 of 23 Page 25 of 55 Date Time Equipment Info Status 2/2/2026 7:38 AM Task [003] : Monthly Fire Inspector: Jgrenon : Jared Grenon Passed 7:38 AM Question: [000167] : In Designated Place? Rsp: YES Passed 7:38 AM Question: [000168] : No Obstruction to Access or Visibility Rsp: YES Passed Question: [000169] : Operating Instructions on Nameplate Legible and Facing Rsp: YES Passed 7:38 AM Forward? 7:38 AM Question: [000170] : Safety Seal Not Broken or Missing? Rsp: YES Passed Question: [000171] : Examine For Obvious Damage, Corrosion, Leakage, or Clogged Rsp: PASS Passed 7:38 AM Nozzle. 7:38 AM Question: [000172] : Pressure Gauge In The Operable Range and Correct Weight? Rsp: YES Passed 7:38 AM Question: [000173] : Wipe Down Extinguisher? Rsp: YES Passed Question: [000174] : Is HMIS Label and Inspection Tag in Place and Punched Rsp: YES Passed 7:38 AM Correctly? Question: [000175] : Verify That the Hanger/Bracket or Cabinet is Secure, Rsp: YES Passed 7:38 AM Undamaged and Properly Mounted? 7:38 AM Question: [000114] : Does the Extinguisher need a 6 Year Teardown? Rsp: NO Passed 7:38 AM Question: [000116] : Does the Extinguisher need a Hydro? Rsp: NO Passed 2/2/2026 7:38 AM Equipment: [CWP-1074-SP] : CV Normally Open : Sprinkler : IBV Location: Christe Boiler Rm : CWP : MAIN RISER B4 2/2/2026 7:38 AM Task [001] : MonthlyVisual Inspector: Jgrenon : Jared Grenon Passed 7:38 AM Question: [000001] : Is the control valve OPEN? Rsp: YES Passed 7:38 AM Question: [000002] : Is the control valve LOCKED? Rsp: YES Passed 2/2/2026 7:38 AM Equipment: [CWP-1075-SP] : CV Normally Open : Sprinkler : IBV Location: Christe Boiler Rm : CWP : MAIN RISER AFT 2/2/2026 7:38 AM Task [001] : MonthlyVisual Inspector: Jgrenon : Jared Grenon Passed 7:38 AM Question: [000001] : Is the control valve OPEN? Rsp: YES Passed 7:38 AM Question: [000002] : Is the control valve LOCKED? Rsp: YES Passed 2/2/2026 7:38 AM Equipment: [FED0938] : FIRE/EGRESS DOORS : EGRESS : Exterior Exit Door Location: Boiler room exit : Christie Hall : BOILER ROOM : South Entrance 2/2/2026 7:38 AM Task [012] : Monthly Equip Inspector: Jgrenon : Jared Grenon Passed 7:38 AM Question: [000165] : Is The Door In Good Condition Rsp: YES Passed 7:38 AM Question: [000164] : Is Jam In Good Condition? Rsp: YES Passed 7:38 AM Question: [000161] : Does the door latch Rsp: YES Passed 7:38 AM Question: [000160] : Does the door open & close freely Rsp: YES Passed 7:38 AM Question: [000162] : Is hardware in good condition Rsp: YES Passed 7:38 AM Question: [000188] : Is Egress accessible? Rsp: YES Passed 2/2/2026 7:40 AM Equipment: [EL07402] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: In the bathroom : Christie Hall : Ground Floor : Near mechanical room 2/2/2026 7:40 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 7:40 AM Illumination? 2/2/2026 7:40 AM Equipment: [EL01016] : EXIT LIGHT : EMERGENCY LIGHTING : Generator- non dedicated Location: Over West exit : Christie Hall : Ground : West Exit 2/2/2026 7:40 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 7:40 AM Illumination? 2/2/2026 7:46 AM Equipment: [FED0887] : FIRE/EGRESS DOORS : EGRESS : Exterior Exit Door Location: west side : Christie Hall : Ground Floor : nearmech rm entrance 2/2/2026 7:46 AM Task [012] : Monthly Equip Inspector: Jgrenon : Jared Grenon Passed 7:46 AM Question: [000165] : Is The Door In Good Condition Rsp: YES Passed 7:46 AM Question: [000164] : Is Jam In Good Condition? Rsp: YES Passed 7:46 AM Question: [000161] : Does the door latch Rsp: YES Passed 7:46 AM Question: [000160] : Does the door open & close freely Rsp: YES Passed 7:46 AM Question: [000162] : Is hardware in good condition Rsp: YES Passed 7:46 AM Question: [000188] : Is Egress accessible? Rsp: YES Passed Page 2 of 23 Page 26 of 55 Date Time Equipment Info Status 2/2/2026 7:46 AM Equipment: [EL02415] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: West entrance lobby : Christie Hall : Ground Floor 2/2/2026 7:46 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 7:46 AM Illumination? 2/2/2026 7:46 AM Equipment: [EL07132] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: West stairway : Christie Hall : 1ST & Basement 2/2/2026 7:46 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 7:46 AM Illumination? 2/2/2026 7:46 AM Equipment: [FED0886] : FIRE/EGRESS DOORS : EGRESS : Interior Exit Door Location: Exit from South stair : Christie Hall : Ground Floor : By boiler rm 2/2/2026 7:46 AM Task [012] : Monthly Equip Inspector: Jgrenon : Jared Grenon Passed 7:46 AM Question: [000165] : Is The Door In Good Condition Rsp: YES Passed 7:46 AM Question: [000164] : Is Jam In Good Condition? Rsp: YES Passed 7:46 AM Question: [000161] : Does the door latch Rsp: YES Passed 7:46 AM Question: [000160] : Does the door open & close freely Rsp: YES Passed 7:46 AM Question: [000162] : Is hardware in good condition Rsp: YES Passed 7:46 AM Question: [000188] : Is Egress accessible? Rsp: YES Passed 2/2/2026 7:47 AM Equipment: [EL01412] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: South stairway : Christie Hall : Ground Floor 2/2/2026 7:47 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 7:47 AM Illumination? 2/2/2026 7:47 AM Equipment: [EL01023] : EXIT LIGHT : EMERGENCY LIGHTING : Generator- non dedicated Location: South stair ground Fl : Christie Hall : Ground Floor 2/2/2026 7:47 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 7:47 AM Illumination? 2/2/2026 7:47 AM Equipment: [el07678] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Ground floor South stair 2/2/2026 7:47 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 7:47 AM Illumination? 2/2/2026 7:47 AM Equipment: [EL07131] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: South stairway : Christie Hall : Gnd & 1st landing 2/2/2026 7:47 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 7:47 AM Illumination? 2/2/2026 7:47 AM Equipment: [FED0886] : FIRE/EGRESS DOORS : EGRESS : Interior Exit Door Location: Exit from South stair : Christie Hall : Ground Floor : By boiler rm 2/2/2026 7:48 AM Equipment: [FED0885] : FIRE/EGRESS DOORS : EGRESS : Interior Exit Door Location: By laundry : Christie Hall : Ground Floor : near entryway 2/2/2026 7:48 AM Task [012] : Monthly Equip Inspector: Jgrenon : Jared Grenon Passed 7:48 AM Question: [000165] : Is The Door In Good Condition Rsp: YES Passed 7:48 AM Question: [000164] : Is Jam In Good Condition? Rsp: YES Passed 7:48 AM Question: [000161] : Does the door latch Rsp: YES Passed 7:48 AM Question: [000160] : Does the door open & close freely Rsp: YES Passed 7:48 AM Question: [000162] : Is hardware in good condition Rsp: YES Passed 7:48 AM Question: [000188] : Is Egress accessible? Rsp: YES Passed 2/2/2026 7:48 AM Equipment: [EL01017] : EXIT LIGHT : EMERGENCY LIGHTING : Generator- non dedicated Location: By laundry : Christie Hall : Ground : Near electrical rm 2/2/2026 7:48 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 7:48 AM Illumination? Page 3 of 23 Page 27 of 55 Date Time Equipment Info Status 2/2/2026 7:48 AM Equipment: [EL07408] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Hall by Landry : Christie Hall : Ground Floor : Near room 9 2/2/2026 7:48 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 7:48 AM Illumination? 2/2/2026 7:49 AM Equipment: [CWP-1087-SP] : CV Normally Open : Sprinkler : IBV Location: Christie Gnd Dbl Loc : CWP : GROUND FLOOR SPKLRS 2/2/2026 7:49 AM Task [001] : MonthlyVisual Inspector: Jgrenon : Jared Grenon Passed 7:49 AM Question: [000001] : Is the control valve OPEN? Rsp: YES Passed 7:49 AM Question: [000002] : Is the control valve LOCKED? Rsp: YES Passed 2/2/2026 7:49 AM Location: 5RF4M : Hall By laundry : Christie Hall : Ground Floor : 2/2/2026 7:49 AM Equipment: [FE1613] : ABC 10# : EXTINGUISHER : ABC Location: Hall By laundry : Christie Hall : Ground Floor 2/2/2026 7:49 AM Task [003] : Monthly Fire Inspector: Jgrenon : Jared Grenon Passed 7:49 AM Question: [000167] : In Designated Place? Rsp: YES Passed 7:49 AM Question: [000168] : No Obstruction to Access or Visibility Rsp: YES Passed Question: [000169] : Operating Instructions on Nameplate Legible and Facing Rsp: YES Passed 7:49 AM Forward? 7:49 AM Question: [000170] : Safety Seal Not Broken or Missing? Rsp: YES Passed Question: [000171] : Examine For Obvious Damage, Corrosion, Leakage, or Clogged Rsp: PASS Passed 7:49 AM Nozzle. 7:49 AM Question: [000172] : Pressure Gauge In The Operable Range and Correct Weight? Rsp: YES Passed 7:49 AM Question: [000173] : Wipe Down Extinguisher? Rsp: YES Passed Question: [000174] : Is HMIS Label and Inspection Tag in Place and Punched Rsp: YES Passed 7:49 AM Correctly? Question: [000175] : Verify That the Hanger/Bracket or Cabinet is Secure, Rsp: YES Passed 7:49 AM Undamaged and Properly Mounted? 7:49 AM Question: [000114] : Does the Extinguisher need a 6 Year Teardown? Rsp: NO Passed 7:49 AM Question: [000116] : Does the Extinguisher need a Hydro? Rsp: NO Passed 2/2/2026 7:49 AM Location: 5S7KS : Laundry Room : Christie Hall : Ground Floor 2/2/2026 7:49 AM Equipment: [FE0943] : ABC 10# : EXTINGUISHER : ABC Location: Laundry Room : Christie Hall : Ground Floor 2/2/2026 7:49 AM Task [003] : Monthly Fire Inspector: Jgrenon : Jared Grenon Passed 7:49 AM Question: [000167] : In Designated Place? Rsp: YES Passed 7:49 AM Question: [000168] : No Obstruction to Access or Visibility Rsp: YES Passed Question: [000169] : Operating Instructions on Nameplate Legible and Facing Rsp: YES Passed 7:49 AM Forward? 7:49 AM Question: [000170] : Safety Seal Not Broken or Missing? Rsp: YES Passed Question: [000171] : Examine For Obvious Damage, Corrosion, Leakage, or Clogged Rsp: PASS Passed 7:49 AM Nozzle. 7:49 AM Question: [000172] : Pressure Gauge In The Operable Range and Correct Weight? Rsp: YES Passed 7:49 AM Question: [000173] : Wipe Down Extinguisher? Rsp: YES Passed Question: [000174] : Is HMIS Label and Inspection Tag in Place and Punched Rsp: YES Passed 7:49 AM Correctly? Question: [000175] : Verify That the Hanger/Bracket or Cabinet is Secure, Rsp: YES Passed 7:49 AM Undamaged and Properly Mounted? 7:49 AM Question: [000114] : Does the Extinguisher need a 6 Year Teardown? Rsp: NO Passed 7:49 AM Question: [000116] : Does the Extinguisher need a Hydro? Rsp: NO Passed 2/2/2026 7:50 AM Equipment: [EL07048] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Hall by custodial break rm 015 : Christie Hall : Ground Floor : Near room 015 2/2/2026 7:50 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 7:50 AM Illumination? 2/2/2026 7:50 AM Location: 22426 : By Room 015 : Christie Hall : Ground Floor : 2/2/2026 8:10 AM Location: 5RF4C : By Room 103 : Christie Hall : 1st Floor : 2/2/2026 7:50 AM Equipment: [FE1006] : ABC 10# : EXTINGUISHER : ABC Location: By Room 015 : Christie Hall : Ground Floor Page 4 of 23 Page 28 of 55 Date Time Equipment Info Status 2/2/2026 7:50 AM Task [003] : Monthly Fire Inspector: Jgrenon : Jared Grenon Passed 7:50 AM Question: [000167] : In Designated Place? Rsp: YES Passed 7:50 AM Question: [000168] : No Obstruction to Access or Visibility Rsp: YES Passed Question: [000169] : Operating Instructions on Nameplate Legible and Facing Rsp: YES Passed 7:50 AM Forward? 7:50 AM Question: [000170] : Safety Seal Not Broken or Missing? Rsp: YES Passed Question: [000171] : Examine For Obvious Damage, Corrosion, Leakage, or Clogged Rsp: PASS Passed 7:50 AM Nozzle. 7:50 AM Question: [000172] : Pressure Gauge In The Operable Range and Correct Weight? Rsp: YES Passed 7:50 AM Question: [000173] : Wipe Down Extinguisher? Rsp: YES Passed Question: [000174] : Is HMIS Label and Inspection Tag in Place and Punched Rsp: YES Passed 7:50 AM Correctly? Question: [000175] : Verify That the Hanger/Bracket or Cabinet is Secure, Rsp: YES Passed 7:50 AM Undamaged and Properly Mounted? 7:50 AM Question: [000114] : Does the Extinguisher need a 6 Year Teardown? Rsp: NO Passed 7:50 AM Question: [000116] : Does the Extinguisher need a Hydro? Rsp: NO Passed 2/2/2026 7:51 AM Equipment: [EL07050] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: By elevator : Christie Hall : Ground Floor : Near elevator 2/2/2026 7:51 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 7:51 AM Illumination? 2/2/2026 7:51 AM Equipment: [EL01018] : EXIT LIGHT : EMERGENCY LIGHTING : Generator- non dedicated Location: By Elevator : Christie Hall : Basement : Christie Ground 2/2/2026 7:51 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 7:51 AM Illumination? 2/2/2026 7:53 AM Location: 22426 : By Room 015 : Christie Hall : Ground Floor : 2/2/2026 7:53 AM Equipment: [EL01020] : EXIT LIGHT : EMERGENCY LIGHTING : Generator- non dedicated Location: By custodial break rm 015 : Christie Hall : Ground Floor : South Hall 2/2/2026 7:54 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Failed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: NO Failed 7:54 AM Illumination? Incident #: 00001W No Power 2/2/2026 7:54 AM Equipment: [EL01018] : EXIT LIGHT : EMERGENCY LIGHTING : Generator- non dedicated Location: By Elevator : Christie Hall : Basement : Christie Ground 2/2/2026 7:54 AM Location: 5RF4Q : Elevator Machine Rm. : Christie Hall : Ground Floor 2/2/2026 7:54 AM Equipment: [FE1250] : ABC 5# : EXTINGUISHER : ABC Location: Elevator Machine Rm. : Christie Hall : Ground Floor 2/2/2026 7:54 AM Task [003] : Monthly Fire Inspector: Jgrenon : Jared Grenon Passed 7:54 AM Question: [000167] : In Designated Place? Rsp: YES Passed 7:54 AM Question: [000168] : No Obstruction to Access or Visibility Rsp: YES Passed Question: [000169] : Operating Instructions on Nameplate Legible and Facing Rsp: YES Passed 7:54 AM Forward? 7:54 AM Question: [000170] : Safety Seal Not Broken or Missing? Rsp: YES Passed Question: [000171] : Examine For Obvious Damage, Corrosion, Leakage, or Clogged Rsp: PASS Passed 7:54 AM Nozzle. 7:54 AM Question: [000172] : Pressure Gauge In The Operable Range and Correct Weight? Rsp: YES Passed 7:54 AM Question: [000173] : Wipe Down Extinguisher? Rsp: YES Passed Question: [000174] : Is HMIS Label and Inspection Tag in Place and Punched Rsp: YES Passed 7:54 AM Correctly? Question: [000175] : Verify That the Hanger/Bracket or Cabinet is Secure, Rsp: YES Passed 7:54 AM Undamaged and Properly Mounted? 7:54 AM Question: [000114] : Does the Extinguisher need a 6 Year Teardown? Rsp: NO Passed 7:54 AM Question: [000116] : Does the Extinguisher need a Hydro? Rsp: NO Passed Page 5 of 23 Page 29 of 55 Date Time Equipment Info Status 2/2/2026 7:54 AM Equipment: [MECHRM0175] : Mechanical Room Inspections : Mechanical Rooms Location: Elevator Machine Rm. : Christie Hall : Ground Floor 2/2/2026 7:54 AM Task [034] : Monthly Mech Rm Inspector: Jgrenon : Jared Grenon Passed 7:54 AM Question: [000150] : Is the Mechanical Room Door(s) Secure? Rsp: YES Passed Question: [000152] : Is the Mechanical Room Well Lit and Free of Non-Functional Rsp: YES Passed 7:54 AM Lights? Question: [000151] : Are Electrical Panels in Good Condition and Meets the 36" Rsp: YES Passed 7:54 AM Clearance Requirements? 7:54 AM Question: [000155] : Are Pipes (Steam, Water, Sewer, Etc) Free of Leaks? Rsp: YES Passed 7:54 AM Question: [000154] : Is Storage and Trash Kept to a Minimum? Rsp: YES Passed 7:54 AM Question: [000153] : Are Floors Clean and Tidy? Rsp: YES Passed 7:54 AM Question: [000156] : Any Other Safety Concerns? Rsp: NO Passed 2/2/2026 7:55 AM Equipment: [FED0884] : FIRE/EGRESS DOORS : EGRESS : Interior Exit Door Location: west side : Christie Hall : Ground Floor : near elevator L 2/2/2026 7:55 AM Task [012] : Monthly Equip Inspector: Jgrenon : Jared Grenon Passed 7:55 AM Question: [000165] : Is The Door In Good Condition Rsp: YES Passed 7:55 AM Question: [000164] : Is Jam In Good Condition? Rsp: YES Passed 7:55 AM Question: [000161] : Does the door latch Rsp: YES Passed 7:55 AM Question: [000160] : Does the door open & close freely Rsp: YES Passed 7:55 AM Question: [000162] : Is hardware in good condition Rsp: YES Passed 7:55 AM Question: [000188] : Is Egress accessible? Rsp: YES Passed 2/2/2026 7:55 AM Equipment: [EL01021] : EXIT LIGHT : EMERGENCY LIGHTING : Generator- non dedicated Location: By bike room : Christie Hall : Ground Floor : North Stairs 2/2/2026 7:55 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 7:55 AM Illumination? 2/2/2026 7:55 AM Equipment: [CWP-1088-SP] : CV Normally Open : Sprinkler : IBV Location: By bike room : CWP : Ground Floor : By the Elevator 2/2/2026 7:55 AM Task [001] : MonthlyVisual Inspector: Jgrenon : Jared Grenon Passed 7:55 AM Question: [000001] : Is the control valve OPEN? Rsp: YES Passed 7:55 AM Question: [000002] : Is the control valve LOCKED? Rsp: YES Passed 2/2/2026 7:55 AM Equipment: [EL07220] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: By Bike Room : Christie Ground Floo : By Elevator 2/2/2026 7:56 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 7:56 AM Illumination? 2/2/2026 7:56 AM Equipment: [EL07221] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: By Elevator : Christie Ground Floo 2/2/2026 7:56 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 7:56 AM Illumination? 2/2/2026 7:56 AM Equipment: [EL07138] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: By West emergency exit : Christie Hall : Ground Floor 2/2/2026 7:56 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 7:56 AM Illumination? 2/2/2026 7:57 AM Equipment: [EL01022] : EXIT LIGHT : EMERGENCY LIGHTING : Generator- non dedicated Location: By emergency exit : Christie Hall : Ground Floor 2/2/2026 7:57 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 7:57 AM Illumination? 2/2/2026 7:57 AM Equipment: [FED0883] : FIRE/EGRESS DOORS : EGRESS : Exterior Exit Door Location: west side : Christie Hall : Ground Floor : near loading zone 2/2/2026 7:57 AM Task [012] : Monthly Equip Inspector: Jgrenon : Jared Grenon Passed 7:57 AM Question: [000165] : Is The Door In Good Condition Rsp: YES Passed Page 6 of 23 Page 30 of 55 Date Time Equipment Info Status 7:57 AM Question: [000164] : Is Jam In Good Condition? Rsp: YES Passed 7:57 AM Question: [000161] : Does the door latch Rsp: YES Passed 7:57 AM Question: [000160] : Does the door open & close freely Rsp: YES Passed 7:57 AM Question: [000162] : Is hardware in good condition Rsp: YES Passed 7:57 AM Question: [000188] : Is Egress accessible? Rsp: YES Passed 2/2/2026 7:58 AM Equipment: [FED2927] : FIRE/EGRESS DOORS : EGRESS : Interior Exit Door Location: bike room : Christie Hall : 1st & 2nd Landing 2/2/2026 7:58 AM Task [012] : Monthly Equip Inspector: Jgrenon : Jared Grenon Passed 7:58 AM Question: [000165] : Is The Door In Good Condition Rsp: YES Passed 7:58 AM Question: [000164] : Is Jam In Good Condition? Rsp: YES Passed 7:58 AM Question: [000161] : Does the door latch Rsp: YES Passed 7:58 AM Question: [000160] : Does the door open & close freely Rsp: YES Passed 7:58 AM Question: [000162] : Is hardware in good condition Rsp: YES Passed 7:58 AM Question: [000188] : Is Egress accessible? Rsp: YES Passed 2/2/2026 8:05 AM Equipment: [EL07401] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: North stairwell by lobby : Christie Hall : Gnd & 1st landing 2/2/2026 8:05 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:05 AM Illumination? 2/2/2026 8:06 AM Equipment: [EL01252] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: South stairway : Christie Hall : 1ST FLOOR 2/2/2026 8:06 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:06 AM Illumination? 2/2/2026 8:06 AM Equipment: [CWP-1089-SP] : CV Normally Open : Sprinkler : IBV Location: Christie (S) stair : CWP : 1ST. LEVEL 2/2/2026 8:06 AM Task [001] : MonthlyVisual Inspector: Jgrenon : Jared Grenon Passed 8:06 AM Question: [000001] : Is the control valve OPEN? Rsp: YES Passed 8:06 AM Question: [000002] : Is the control valve LOCKED? Rsp: YES Passed 2/2/2026 8:07 AM Equipment: [FED0955] : FIRE/EGRESS DOORS : EGRESS : Interior Exit Door Location: South stairway by 110 : Christie Hall : 1st Floor : near room 116 2/2/2026 8:07 AM Task [012] : Monthly Equip Inspector: Jgrenon : Jared Grenon Passed 8:07 AM Question: [000165] : Is The Door In Good Condition Rsp: YES Passed 8:07 AM Question: [000164] : Is Jam In Good Condition? Rsp: YES Passed 8:07 AM Question: [000161] : Does the door latch Rsp: YES Passed 8:07 AM Question: [000160] : Does the door open & close freely Rsp: YES Passed 8:07 AM Question: [000162] : Is hardware in good condition Rsp: YES Passed 8:07 AM Question: [000188] : Is Egress accessible? Rsp: YES Passed 2/2/2026 8:07 AM Equipment: [EL01066] : EXIT LIGHT : EMERGENCY LIGHTING : Generator- non dedicated Location: By Room 116 : Christie Hall : 1st Floor 2/2/2026 8:07 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:07 AM Illumination? 2/2/2026 8:07 AM Equipment: [EL07213] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Near room 112 : Christie Hall : 1st FLOOR 2/2/2026 8:07 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:07 AM Illumination? 2/2/2026 8:08 AM Location: 22359 : By Room 118 : Christie Hall : 1st Floor : 2/2/2026 8:08 AM Equipment: [FE2783] : ABC 10# : EXTINGUISHER : ABC Location: By Room 118 : Christie Hall : 1st Floor 2/2/2026 8:08 AM Task [003] : Monthly Fire Inspector: Jgrenon : Jared Grenon Passed 8:08 AM Question: [000167] : In Designated Place? Rsp: YES Passed 8:08 AM Question: [000168] : No Obstruction to Access or Visibility Rsp: YES Passed Page 7 of 23 Page 31 of 55 Date Time Equipment Info Status Question: [000169] : Operating Instructions on Nameplate Legible and Facing Rsp: YES Passed 8:08 AM Forward? 8:08 AM Question: [000170] : Safety Seal Not Broken or Missing? Rsp: YES Passed Question: [000171] : Examine For Obvious Damage, Corrosion, Leakage, or Clogged Rsp: PASS Passed 8:08 AM Nozzle. 8:08 AM Question: [000172] : Pressure Gauge In The Operable Range and Correct Weight? Rsp: YES Passed 8:08 AM Question: [000173] : Wipe Down Extinguisher? Rsp: YES Passed Question: [000174] : Is HMIS Label and Inspection Tag in Place and Punched Rsp: YES Passed 8:08 AM Correctly? Question: [000175] : Verify That the Hanger/Bracket or Cabinet is Secure, Rsp: YES Passed 8:08 AM Undamaged and Properly Mounted? 8:08 AM Question: [000114] : Does the Extinguisher need a 6 Year Teardown? Rsp: NO Passed 8:08 AM Question: [000116] : Does the Extinguisher need a Hydro? Rsp: NO Passed 2/2/2026 8:08 AM Equipment: [EL07212] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Near room 120 : Christie Hall : 1st Floor 2/2/2026 8:08 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:08 AM Illumination? 2/2/2026 8:08 AM Equipment: [EL07211] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Near room 119 : Christie Hall : 1st Floor 2/2/2026 8:08 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:08 AM Illumination? 2/2/2026 8:08 AM Location: 22448 : By Room 117 : Christie Hall : 1st Floor : 2/2/2026 8:08 AM Equipment: [FE0064] : ABC 10# : EXTINGUISHER : ABC Location: By Room 117 : Christie Hall : 1st Floor 2/2/2026 8:08 AM Task [003] : Monthly Fire Inspector: Jgrenon : Jared Grenon Passed 8:08 AM Question: [000167] : In Designated Place? Rsp: YES Passed 8:08 AM Question: [000168] : No Obstruction to Access or Visibility Rsp: YES Passed Question: [000169] : Operating Instructions on Nameplate Legible and Facing Rsp: YES Passed 8:08 AM Forward? 8:08 AM Question: [000170] : Safety Seal Not Broken or Missing? Rsp: YES Passed Question: [000171] : Examine For Obvious Damage, Corrosion, Leakage, or Clogged Rsp: PASS Passed 8:08 AM Nozzle. 8:08 AM Question: [000172] : Pressure Gauge In The Operable Range and Correct Weight? Rsp: YES Passed 8:08 AM Question: [000173] : Wipe Down Extinguisher? Rsp: YES Passed Question: [000174] : Is HMIS Label and Inspection Tag in Place and Punched Rsp: YES Passed 8:08 AM Correctly? Question: [000175] : Verify That the Hanger/Bracket or Cabinet is Secure, Rsp: YES Passed 8:08 AM Undamaged and Properly Mounted? 8:08 AM Question: [000114] : Does the Extinguisher need a 6 Year Teardown? Rsp: NO Passed 8:08 AM Question: [000116] : Does the Extinguisher need a Hydro? Rsp: NO Passed 2/2/2026 8:08 AM Equipment: [EL01067] : EXIT LIGHT : EMERGENCY LIGHTING : Generator- non dedicated Location: By Room 113 : Christie Hall : 1st Floor 2/2/2026 8:08 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:08 AM Illumination? 2/2/2026 8:08 AM Equipment: [EL07210] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Near room 111 : Christie Hall : 1st FLoor 2/2/2026 8:08 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:08 AM Illumination? 2/2/2026 8:09 AM Equipment: [EMPH039] : RESLIFE PHONES : EMERGENCY PHONES Location: By Rm. 113 : Christie Hall : 1st Floor 2/2/2026 8:09 AM Task [012] : Monthly Equip Inspector: Jgrenon : Jared Grenon Passed 8:09 AM Question: [000138] : Does It have a Dial Tone? Rsp: YES Passed 8:09 AM Question: [000139] : Does it have a Emergency Button? Rsp: N/A Passed 8:09 AM Question: [000140] : Does it Report to PD? Rsp: N/A Passed Page 8 of 23 Page 32 of 55 Date Time Equipment Info Status 2/2/2026 8:09 AM Equipment: [EL07400] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Woman's bathroom : Christie Hall : 1st Floor 2/2/2026 8:09 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:09 AM Illumination? 2/2/2026 8:09 AM Equipment: [EL07209] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Near room 107 : Christie Hall : 1st FLoor 2/2/2026 8:09 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:09 AM Illumination? 2/2/2026 8:09 AM Equipment: [EL07396] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Woman's bathroom : Christie Hall : 1st Floor 2/2/2026 8:10 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:10 AM Illumination? 2/2/2026 8:10 AM Equipment: [FE1046] : ABC 10# : EXTINGUISHER : ABC Location: By Room 103 : Christie Hall : 1st Floor 2/2/2026 8:10 AM Task [003] : Monthly Fire Inspector: Jgrenon : Jared Grenon Passed 8:10 AM Question: [000167] : In Designated Place? Rsp: YES Passed 8:10 AM Question: [000168] : No Obstruction to Access or Visibility Rsp: YES Passed Question: [000169] : Operating Instructions on Nameplate Legible and Facing Rsp: YES Passed 8:10 AM Forward? 8:10 AM Question: [000170] : Safety Seal Not Broken or Missing? Rsp: YES Passed Question: [000171] : Examine For Obvious Damage, Corrosion, Leakage, or Clogged Rsp: PASS Passed 8:10 AM Nozzle. 8:10 AM Question: [000172] : Pressure Gauge In The Operable Range and Correct Weight? Rsp: YES Passed 8:10 AM Question: [000173] : Wipe Down Extinguisher? Rsp: YES Passed Question: [000174] : Is HMIS Label and Inspection Tag in Place and Punched Rsp: YES Passed 8:10 AM Correctly? Question: [000175] : Verify That the Hanger/Bracket or Cabinet is Secure, Rsp: YES Passed 8:10 AM Undamaged and Properly Mounted? 8:10 AM Question: [000114] : Does the Extinguisher need a 6 Year Teardown? Rsp: NO Passed 8:10 AM Question: [000116] : Does the Extinguisher need a Hydro? Rsp: NO Passed 2/2/2026 8:11 AM Equipment: [EL07206] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Near room 103 : Christie Hall : 1st FLoor 2/2/2026 8:11 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:11 AM Illumination? 2/2/2026 8:11 AM Equipment: [EL01064] : EXIT LIGHT : EMERGENCY LIGHTING : Generator- non dedicated Location: By Room 103 : Christie Hall : 1st Floor 2/2/2026 8:11 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:11 AM Illumination? 2/2/2026 8:11 AM Equipment: [FED0957] : FIRE/EGRESS DOORS : EGRESS : Interior Exit Door Location: North stairway by. 103 : Christie Hall : 1st Floor : near room 103 2/2/2026 8:11 AM Task [012] : Monthly Equip Inspector: Jgrenon : Jared Grenon Passed 8:11 AM Question: [000165] : Is The Door In Good Condition Rsp: YES Passed 8:11 AM Question: [000164] : Is Jam In Good Condition? Rsp: YES Passed 8:11 AM Question: [000161] : Does the door latch Rsp: YES Passed 8:11 AM Question: [000160] : Does the door open & close freely Rsp: YES Passed 8:11 AM Question: [000162] : Is hardware in good condition Rsp: YES Passed 8:11 AM Question: [000188] : Is Egress accessible? Rsp: YES Passed 2/2/2026 8:11 AM Location: 22351 : By Room 102 : Christie Hall : 1st Floor : 2/2/2026 8:11 AM Equipment: [FE0924] : ABC 10# : EXTINGUISHER : ABC Location: By Room 102 : Christie Hall : 1st Floor 2/2/2026 8:11 AM Task [003] : Monthly Fire Inspector: Jgrenon : Jared Grenon Passed Page 9 of 23 Page 33 of 55 Date Time Equipment Info Status 8:11 AM Question: [000167] : In Designated Place? Rsp: YES Passed 8:11 AM Question: [000168] : No Obstruction to Access or Visibility Rsp: YES Passed Question: [000169] : Operating Instructions on Nameplate Legible and Facing Rsp: YES Passed 8:11 AM Forward? 8:11 AM Question: [000170] : Safety Seal Not Broken or Missing? Rsp: YES Passed Question: [000171] : Examine For Obvious Damage, Corrosion, Leakage, or Clogged Rsp: PASS Passed 8:11 AM Nozzle. 8:11 AM Question: [000172] : Pressure Gauge In The Operable Range and Correct Weight? Rsp: YES Passed 8:11 AM Question: [000173] : Wipe Down Extinguisher? Rsp: YES Passed Question: [000174] : Is HMIS Label and Inspection Tag in Place and Punched Rsp: YES Passed 8:11 AM Correctly? Question: [000175] : Verify That the Hanger/Bracket or Cabinet is Secure, Rsp: YES Passed 8:11 AM Undamaged and Properly Mounted? 8:11 AM Question: [000114] : Does the Extinguisher need a 6 Year Teardown? Rsp: NO Passed 8:11 AM Question: [000116] : Does the Extinguisher need a Hydro? Rsp: NO Passed 2/2/2026 8:11 AM Equipment: [EL01065] : EXIT LIGHT : EMERGENCY LIGHTING : Generator- non dedicated Location: By Room 102 : Christie Hall : 1st Floor 2/2/2026 8:11 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:11 AM Illumination? 2/2/2026 8:11 AM Equipment: [EL07204] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Near room 102 : Christie Hall : 1st FLoor 2/2/2026 8:12 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:12 AM Illumination? 2/2/2026 8:12 AM Equipment: [FED0821] : FIRE/EGRESS DOORS : EGRESS : Interior Exit Door Location: North stair by 102 : Christie Hall : 1st Floor : near room 102 2/2/2026 8:12 AM Task [012] : Monthly Equip Inspector: Jgrenon : Jared Grenon Passed 8:12 AM Question: [000165] : Is The Door In Good Condition Rsp: YES Passed 8:12 AM Question: [000164] : Is Jam In Good Condition? Rsp: YES Passed 8:12 AM Question: [000161] : Does the door latch Rsp: YES Passed 8:12 AM Question: [000160] : Does the door open & close freely Rsp: YES Passed 8:12 AM Question: [000162] : Is hardware in good condition Rsp: YES Passed 8:12 AM Question: [000188] : Is Egress accessible? Rsp: YES Passed 2/2/2026 8:12 AM Equipment: [EL07205] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: East stairway : Christie Hall : 1ST FLOOR 2/2/2026 8:12 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:12 AM Illumination? 2/2/2026 8:12 AM Equipment: [EL02661] : EXIT LIGHT : EMERGENCY LIGHTING : BATTERY BACKUP Location: North stair exit to Commons : Christie Hall : 1st & 2nd Landing 2/2/2026 8:12 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:12 AM Illumination? 2/2/2026 8:12 AM Equipment: [FED0822] : FIRE/EGRESS DOORS : EGRESS : Interior Exit Door Location: dorm entrance : Christie Hall : 1ST FLOOR & 2ND : near room 137 2/2/2026 8:12 AM Task [012] : Monthly Equip Inspector: Jgrenon : Jared Grenon Passed 8:12 AM Question: [000165] : Is The Door In Good Condition Rsp: YES Passed 8:12 AM Question: [000164] : Is Jam In Good Condition? Rsp: YES Passed 8:12 AM Question: [000161] : Does the door latch Rsp: YES Passed 8:12 AM Question: [000160] : Does the door open & close freely Rsp: YES Passed 8:12 AM Question: [000162] : Is hardware in good condition Rsp: YES Passed 8:12 AM Question: [000188] : Is Egress accessible? Rsp: YES Passed 2/2/2026 8:13 AM Equipment: [EL01025] : EXIT LIGHT : EMERGENCY LIGHTING : Generator- non dedicated Location: By Room 137 : Christie Hall : 1st Floor Page 10 of 23 Page 34 of 55 Date Time Equipment Info Status 2/2/2026 8:13 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:13 AM Illumination? 2/2/2026 8:13 AM Equipment: [EL01024] : EXIT LIGHT : EMERGENCY LIGHTING : Generator- non dedicated Location: By Room 137 : Christie Hall : 1st Floor 2/2/2026 8:13 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:13 AM Illumination? 2/2/2026 8:13 AM Equipment: [FED0882] : FIRE/EGRESS DOORS : EGRESS : Interior Exit Door Location: Across from 137 : Christie Hall : 1st floor : near room 137 2/2/2026 8:13 AM Task [012] : Monthly Equip Inspector: Jgrenon : Jared Grenon Passed 8:13 AM Question: [000165] : Is The Door In Good Condition Rsp: YES Passed 8:13 AM Question: [000164] : Is Jam In Good Condition? Rsp: YES Passed 8:13 AM Question: [000161] : Does the door latch Rsp: YES Passed 8:13 AM Question: [000160] : Does the door open & close freely Rsp: YES Passed 8:13 AM Question: [000162] : Is hardware in good condition Rsp: YES Passed 8:13 AM Question: [000188] : Is Egress accessible? Rsp: YES Passed 2/2/2026 8:13 AM Equipment: [EL01124] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: near weight room : Christie Hall : 1st floor 2/2/2026 8:14 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:14 AM Illumination? 2/2/2026 8:15 AM Equipment: [EL07203] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: North stairway by exit to commons : Christie Hall : 1st & 2nd Floor 2/2/2026 8:15 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:15 AM Illumination? 2/2/2026 8:15 AM Equipment: [EL07202] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: North stair 2nd floor : Christie Hall : 2nd floor 2/2/2026 8:15 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:15 AM Illumination? 2/2/2026 8:15 AM Equipment: [FED0952] : FIRE/EGRESS DOORS : EGRESS : Interior Exit Door Location: North stair by 203 : Christie Hall : 2ND FLOOR : near room 203 2/2/2026 8:15 AM Task [012] : Monthly Equip Inspector: Jgrenon : Jared Grenon Passed 8:15 AM Question: [000165] : Is The Door In Good Condition Rsp: YES Passed 8:15 AM Question: [000164] : Is Jam In Good Condition? Rsp: YES Passed 8:15 AM Question: [000161] : Does the door latch Rsp: YES Passed 8:15 AM Question: [000160] : Does the door open & close freely Rsp: YES Passed 8:15 AM Question: [000162] : Is hardware in good condition Rsp: YES Passed 8:15 AM Question: [000188] : Is Egress accessible? Rsp: YES Passed 2/2/2026 8:16 AM Equipment: [EL07208] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: North stair : Christie Hall : 2nd & 3rd Floor 2/2/2026 8:16 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:16 AM Illumination? 2/2/2026 8:16 AM Equipment: [EL01063] : EXIT LIGHT : EMERGENCY LIGHTING : Generator- non dedicated Location: By Room 202 : Christie Hall : 2ND FLOOR 2/2/2026 8:16 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:16 AM Illumination? 2/2/2026 8:16 AM Equipment: [EL07283] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Near room 202 : Christie Hall : 2ND FLOOR 2/2/2026 8:16 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Page 11 of 23 Page 35 of 55 Date Time Equipment Info Status Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:16 AM Illumination? 2/2/2026 8:16 AM Location: 22397 : By Room 202 : Christie Hall : 2ND FLOOR : 2/2/2026 8:16 AM Equipment: [FE1496] : ABC 10# : EXTINGUISHER : ABC Location: By Room 202 : Christie Hall : 2ND FLOOR 2/2/2026 8:17 AM Task [003] : Monthly Fire Inspector: Jgrenon : Jared Grenon Passed 8:17 AM Question: [000167] : In Designated Place? Rsp: YES Passed 8:17 AM Question: [000168] : No Obstruction to Access or Visibility Rsp: YES Passed Question: [000169] : Operating Instructions on Nameplate Legible and Facing Rsp: YES Passed 8:17 AM Forward? 8:17 AM Question: [000170] : Safety Seal Not Broken or Missing? Rsp: YES Passed Question: [000171] : Examine For Obvious Damage, Corrosion, Leakage, or Clogged Rsp: PASS Passed 8:17 AM Nozzle. 8:17 AM Question: [000172] : Pressure Gauge In The Operable Range and Correct Weight? Rsp: YES Passed 8:17 AM Question: [000173] : Wipe Down Extinguisher? Rsp: YES Passed Question: [000174] : Is HMIS Label and Inspection Tag in Place and Punched Rsp: YES Passed 8:17 AM Correctly? Question: [000175] : Verify That the Hanger/Bracket or Cabinet is Secure, Rsp: YES Passed 8:17 AM Undamaged and Properly Mounted? 8:17 AM Question: [000114] : Does the Extinguisher need a 6 Year Teardown? Rsp: NO Passed 8:17 AM Question: [000116] : Does the Extinguisher need a Hydro? Rsp: NO Passed 2/2/2026 8:17 AM Equipment: [FED0951] : FIRE/EGRESS DOORS : EGRESS : Interior Exit Door Location: North stair by 202 : Christie Hall : 2ND FLOOR : near room 202 2/2/2026 8:17 AM Task [012] : Monthly Equip Inspector: Jgrenon : Jared Grenon Passed 8:17 AM Question: [000165] : Is The Door In Good Condition Rsp: YES Passed 8:17 AM Question: [000164] : Is Jam In Good Condition? Rsp: YES Passed 8:17 AM Question: [000161] : Does the door latch Rsp: YES Passed 8:17 AM Question: [000160] : Does the door open & close freely Rsp: YES Passed 8:17 AM Question: [000162] : Is hardware in good condition Rsp: YES Passed 8:17 AM Question: [000188] : Is Egress accessible? Rsp: YES Passed 2/2/2026 8:17 AM Equipment: [EL07231] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Near room 201 : Christie Hall : 2ND FLOOR 2/2/2026 8:17 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:17 AM Illumination? 2/2/2026 8:17 AM Equipment: [EL01062] : EXIT LIGHT : EMERGENCY LIGHTING : Generator- non dedicated Location: By Room 203 : Christie Hall : 2ND FLOOR 2/2/2026 8:17 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:17 AM Illumination? 2/2/2026 8:17 AM Location: 5RF44 : By Room 203 : Christie Hall : 2nd Floor : 2/2/2026 8:17 AM Equipment: [FE0330] : ABC 10# : EXTINGUISHER : ABC Serial #: ZX-378829 Location: By Room 203 : Christie Hall : 2nd Floor 2/2/2026 8:17 AM Task [003] : Monthly Fire Inspector: Jgrenon : Jared Grenon Passed 8:17 AM Question: [000167] : In Designated Place? Rsp: YES Passed 8:17 AM Question: [000168] : No Obstruction to Access or Visibility Rsp: YES Passed Question: [000169] : Operating Instructions on Nameplate Legible and Facing Rsp: YES Passed 8:17 AM Forward? 8:17 AM Question: [000170] : Safety Seal Not Broken or Missing? Rsp: YES Passed Question: [000171] : Examine For Obvious Damage, Corrosion, Leakage, or Clogged Rsp: PASS Passed 8:17 AM Nozzle. 8:17 AM Question: [000172] : Pressure Gauge In The Operable Range and Correct Weight? Rsp: YES Passed 8:17 AM Question: [000173] : Wipe Down Extinguisher? Rsp: YES Passed Question: [000174] : Is HMIS Label and Inspection Tag in Place and Punched Rsp: YES Passed 8:17 AM Correctly? Question: [000175] : Verify That the Hanger/Bracket or Cabinet is Secure, Rsp: YES Passed 8:17 AM Undamaged and Properly Mounted? Page 12 of 23 Page 36 of 55 Date Time Equipment Info Status 8:17 AM Question: [000114] : Does the Extinguisher need a 6 Year Teardown? Rsp: NO Passed 8:17 AM Question: [000116] : Does the Extinguisher need a Hydro? Rsp: NO Passed 2/2/2026 8:17 AM Equipment: [EL07290] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Near room 209 : Christie Hall : 2ND FLOOR 2/2/2026 8:18 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:18 AM Illumination? 2/2/2026 8:18 AM Equipment: [EL07392] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Mens bathroom : Christie Hall : 2nd FLoor 2/2/2026 8:18 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:18 AM Illumination? 2/2/2026 8:18 AM Equipment: [EL07289] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Near room 213 : Christie Hall 2/2/2026 8:18 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:18 AM Illumination? 2/2/2026 8:18 AM Equipment: [EMPH038] : RESLIFE PHONES : EMERGENCY PHONES Location: By Rm. 213 : Christie Hall : 2ND FLOOR 2/2/2026 8:18 AM Task [012] : Monthly Equip Inspector: Jgrenon : Jared Grenon Passed 8:18 AM Question: [000138] : Does It have a Dial Tone? Rsp: YES Passed 8:18 AM Question: [000139] : Does it have a Emergency Button? Rsp: N/A Passed 8:18 AM Question: [000140] : Does it Report to PD? Rsp: N/A Passed 2/2/2026 8:18 AM Equipment: [EL01061] : EXIT LIGHT : EMERGENCY LIGHTING : Generator- non dedicated Location: By Room 213 : Christie Hall : 2ND FLOOR 2/2/2026 8:18 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:18 AM Illumination? 2/2/2026 8:18 AM Equipment: [FED0953] : FIRE/EGRESS DOORS : EGRESS : Interior Exit Door Location: South stair by 213 : Christie Hall : 2ND FLOOR : near room 213 2/2/2026 8:19 AM Task [012] : Monthly Equip Inspector: Jgrenon : Jared Grenon Passed 8:19 AM Question: [000165] : Is The Door In Good Condition Rsp: YES Passed 8:19 AM Question: [000164] : Is Jam In Good Condition? Rsp: YES Passed 8:19 AM Question: [000161] : Does the door latch Rsp: YES Passed 8:19 AM Question: [000160] : Does the door open & close freely Rsp: YES Passed 8:19 AM Question: [000162] : Is hardware in good condition Rsp: YES Passed 8:19 AM Question: [000188] : Is Egress accessible? Rsp: YES Passed 2/2/2026 8:19 AM Equipment: [CWP-1090-SP] : CV Normally Open : Sprinkler : IBV Location: Christie (S) stair : CWP : 2ND LEVEL 2/2/2026 8:19 AM Task [001] : MonthlyVisual Inspector: Jgrenon : Jared Grenon Passed 8:19 AM Question: [000001] : Is the control valve OPEN? Rsp: YES Passed 8:19 AM Question: [000002] : Is the control valve LOCKED? Rsp: YES Passed 2/2/2026 8:19 AM Equipment: [EMPH038] : RESLIFE PHONES : EMERGENCY PHONES Location: By Rm. 213 : Christie Hall : 2ND FLOOR 2/2/2026 8:19 AM Equipment: [EL07288] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: South stairway : Christie Hall : 2nd floor 2/2/2026 8:19 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:19 AM Illumination? 2/2/2026 8:20 AM Equipment: [EL07286] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Near room 219 : Christie Hall : 2ND FLOOR 2/2/2026 8:20 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:20 AM Illumination? 2/2/2026 8:20 AM Location: 22437 : By Room 217 : Christie Hall : 2ND FLOOR : Page 13 of 23 Page 37 of 55 Date Time Equipment Info Status 2/2/2026 8:20 AM Equipment: [FE0058] : ABC 10# : EXTINGUISHER : ABC Location: By Room 217 : Christie Hall : 2ND FLOOR 2/2/2026 8:20 AM Task [003] : Monthly Fire Inspector: Jgrenon : Jared Grenon Passed 8:20 AM Question: [000167] : In Designated Place? Rsp: YES Passed 8:20 AM Question: [000168] : No Obstruction to Access or Visibility Rsp: YES Passed Question: [000169] : Operating Instructions on Nameplate Legible and Facing Rsp: YES Passed 8:20 AM Forward? 8:20 AM Question: [000170] : Safety Seal Not Broken or Missing? Rsp: YES Passed Question: [000171] : Examine For Obvious Damage, Corrosion, Leakage, or Clogged Rsp: PASS Passed 8:20 AM Nozzle. 8:20 AM Question: [000172] : Pressure Gauge In The Operable Range and Correct Weight? Rsp: YES Passed 8:20 AM Question: [000173] : Wipe Down Extinguisher? Rsp: YES Passed Question: [000174] : Is HMIS Label and Inspection Tag in Place and Punched Rsp: YES Passed 8:20 AM Correctly? Question: [000175] : Verify That the Hanger/Bracket or Cabinet is Secure, Rsp: YES Passed 8:20 AM Undamaged and Properly Mounted? 8:20 AM Question: [000114] : Does the Extinguisher need a 6 Year Teardown? Rsp: NO Passed 8:20 AM Question: [000116] : Does the Extinguisher need a Hydro? Rsp: NO Passed 2/2/2026 8:21 AM Equipment: [kh0021] : KITCHEN HOODS : SUPPRESSION SYSTEMS : Serial #: F-18917 RESIDENTIAL Location: 2nd floor kitchen : Christie Hall : 2ND FLOOR 2/2/2026 8:21 AM Task [012] : Monthly Equip Inspector: Jgrenon : Jared Grenon Passed 8:21 AM Question: [000141] : Pressure Gauge is in the Operable Range? Rsp: YES Passed Question: [000176] : Are Nozzles & Heat Sensors Free of Obstruction and Pointed in Rsp: YES Passed 8:21 AM the correct Direction? 2/2/2026 8:21 AM Equipment: [EL07285] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Near room 220 : Christie Hall : 2ND FLOOR 2/2/2026 8:21 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:21 AM Illumination? 2/2/2026 8:21 AM Location: 22411 : By Room 218 : Christie Hall : 2ND FLOOR : 2/2/2026 8:21 AM Equipment: [FE3288] : ABC 10# : EXTINGUISHER : ABC Location: By Room 218 : Christie Hall : 2ND FLOOR 2/2/2026 8:21 AM Task [003] : Monthly Fire Inspector: Jgrenon : Jared Grenon Passed 8:21 AM Question: [000167] : In Designated Place? Rsp: YES Passed 8:21 AM Question: [000168] : No Obstruction to Access or Visibility Rsp: YES Passed Question: [000169] : Operating Instructions on Nameplate Legible and Facing Rsp: YES Passed 8:21 AM Forward? 8:21 AM Question: [000170] : Safety Seal Not Broken or Missing? Rsp: YES Passed Question: [000171] : Examine For Obvious Damage, Corrosion, Leakage, or Clogged Rsp: PASS Passed 8:21 AM Nozzle. 8:21 AM Question: [000172] : Pressure Gauge In The Operable Range and Correct Weight? Rsp: YES Passed 8:21 AM Question: [000173] : Wipe Down Extinguisher? Rsp: YES Passed Question: [000174] : Is HMIS Label and Inspection Tag in Place and Punched Rsp: YES Passed 8:21 AM Correctly? Question: [000175] : Verify That the Hanger/Bracket or Cabinet is Secure, Rsp: YES Passed 8:21 AM Undamaged and Properly Mounted? 8:21 AM Question: [000114] : Does the Extinguisher need a 6 Year Teardown? Rsp: NO Passed 8:21 AM Question: [000116] : Does the Extinguisher need a Hydro? Rsp: NO Passed 2/2/2026 8:22 AM Equipment: [EL07284] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Near room 212 : Christie Hall : 2ND FLOOR 2/2/2026 8:22 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:22 AM Illumination? 2/2/2026 8:22 AM Equipment: [EL01060] : EXIT LIGHT : EMERGENCY LIGHTING : Generator- non dedicated Location: By Room 216 : Christie Hall : 2ND FLOOR 2/2/2026 8:22 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Page 14 of 23 Page 38 of 55 Date Time Equipment Info Status Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:22 AM Illumination? 2/2/2026 8:22 AM Equipment: [FED0954] : FIRE/EGRESS DOORS : EGRESS : Interior Exit Door Location: South stair by 212 : Christie Hall : 2ND FLOOR : near room 216 2/2/2026 8:22 AM Task [012] : Monthly Equip Inspector: Jgrenon : Jared Grenon Passed 8:22 AM Question: [000165] : Is The Door In Good Condition Rsp: YES Passed 8:22 AM Question: [000164] : Is Jam In Good Condition? Rsp: YES Passed 8:22 AM Question: [000161] : Does the door latch Rsp: YES Passed 8:22 AM Question: [000160] : Does the door open & close freely Rsp: YES Passed 8:22 AM Question: [000162] : Is hardware in good condition Rsp: YES Passed 8:22 AM Question: [000188] : Is Egress accessible? Rsp: YES Passed 2/2/2026 8:22 AM Equipment: [EL07288] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: South stairway : Christie Hall : 2nd floor 2/2/2026 8:22 AM Equipment: [EL07287] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: South stair : Christie Hall : 2nd & 3rd Floor 2/2/2026 8:22 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:22 AM Illumination? 2/2/2026 8:23 AM Equipment: [EL07277] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: South stair 3rd floor : Christie Hall : 3rd floor landing 2/2/2026 8:23 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:23 AM Illumination? 2/2/2026 8:23 AM Equipment: [EL07278] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: South stair : Christie Hall : 3rd & 4th Floors 2/2/2026 8:23 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:23 AM Illumination? 2/2/2026 8:23 AM Equipment: [CWP-1091-SP] : CV Normally Open : Sprinkler : IBV Location: Christie (S) stair : CWP : 3RD LEVEL 2/2/2026 8:23 AM Task [001] : MonthlyVisual Inspector: Jgrenon : Jared Grenon Passed 8:23 AM Question: [000001] : Is the control valve OPEN? Rsp: YES Passed 8:23 AM Question: [000002] : Is the control valve LOCKED? Rsp: YES Passed 2/2/2026 8:23 AM Equipment: [FED0948] : FIRE/EGRESS DOORS : EGRESS : Interior Exit Door Location: South stair by 321 : Christie Hall : 3RD FLOOR : near room 321 2/2/2026 8:23 AM Task [012] : Monthly Equip Inspector: Jgrenon : Jared Grenon Passed 8:23 AM Question: [000165] : Is The Door In Good Condition Rsp: YES Passed 8:23 AM Question: [000164] : Is Jam In Good Condition? Rsp: YES Passed 8:23 AM Question: [000161] : Does the door latch Rsp: YES Passed 8:23 AM Question: [000160] : Does the door open & close freely Rsp: YES Passed 8:23 AM Question: [000162] : Is hardware in good condition Rsp: YES Passed 8:23 AM Question: [000188] : Is Egress accessible? Rsp: YES Passed 2/2/2026 8:23 AM Equipment: [FED0947] : FIRE/EGRESS DOORS : EGRESS : Interior Exit Door Location: South stair by 318 : Christie Hall : 3RD FLOOR : near room 316 2/2/2026 8:24 AM Task [012] : Monthly Equip Inspector: Jgrenon : Jared Grenon Passed 8:24 AM Question: [000165] : Is The Door In Good Condition Rsp: YES Passed 8:24 AM Question: [000164] : Is Jam In Good Condition? Rsp: YES Passed 8:24 AM Question: [000161] : Does the door latch Rsp: YES Passed 8:24 AM Question: [000160] : Does the door open & close freely Rsp: YES Passed 8:24 AM Question: [000162] : Is hardware in good condition Rsp: YES Passed 8:24 AM Question: [000188] : Is Egress accessible? Rsp: YES Passed 2/2/2026 8:24 AM Equipment: [EL07272] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Near room 318 : Christie Hall : 3rd Floor 2/2/2026 8:24 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Page 15 of 23 Page 39 of 55 Date Time Equipment Info Status Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:24 AM Illumination? 2/2/2026 8:24 AM Equipment: [EL01057] : EXIT LIGHT : EMERGENCY LIGHTING : Generator- non dedicated Location: By Room 322 : Christie Hall : 3RD FLOOR 2/2/2026 8:24 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:24 AM Illumination? 2/2/2026 8:24 AM Location: 22408 : By Room 324 : Christie Hall : 3rd Floor : 2/2/2026 8:24 AM Equipment: [FE1070] : ABC 10# : EXTINGUISHER : ABC Location: By Room 324 : Christie Hall : 3rd Floor 2/2/2026 8:24 AM Task [003] : Monthly Fire Inspector: Jgrenon : Jared Grenon Passed 8:24 AM Question: [000167] : In Designated Place? Rsp: YES Passed 8:24 AM Question: [000168] : No Obstruction to Access or Visibility Rsp: YES Passed Question: [000169] : Operating Instructions on Nameplate Legible and Facing Rsp: YES Passed 8:24 AM Forward? 8:24 AM Question: [000170] : Safety Seal Not Broken or Missing? Rsp: YES Passed Question: [000171] : Examine For Obvious Damage, Corrosion, Leakage, or Clogged Rsp: PASS Passed 8:24 AM Nozzle. 8:24 AM Question: [000172] : Pressure Gauge In The Operable Range and Correct Weight? Rsp: YES Passed 8:24 AM Question: [000173] : Wipe Down Extinguisher? Rsp: YES Passed Question: [000174] : Is HMIS Label and Inspection Tag in Place and Punched Rsp: YES Passed 8:24 AM Correctly? Question: [000175] : Verify That the Hanger/Bracket or Cabinet is Secure, Rsp: YES Passed 8:24 AM Undamaged and Properly Mounted? 8:24 AM Question: [000114] : Does the Extinguisher need a 6 Year Teardown? Rsp: NO Passed 8:24 AM Question: [000116] : Does the Extinguisher need a Hydro? Rsp: NO Passed 2/2/2026 8:24 AM Equipment: [EL07280] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Near room 326 : Christie Hall : 3RD FLOOR 2/2/2026 8:24 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:24 AM Illumination? 2/2/2026 8:25 AM Equipment: [EL07279] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Near room 327 : Christie Hall : 3rd Floor 2/2/2026 8:25 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:25 AM Illumination? 2/2/2026 8:25 AM Location: 22387 : By Room 325 : Christie Hall : 3rd Floor : 2/2/2026 8:25 AM Equipment: [FE2613] : ABC 10# : EXTINGUISHER : ABC Location: By Room 325 : Christie Hall : 3rd Floor 2/2/2026 8:25 AM Task [003] : Monthly Fire Inspector: Jgrenon : Jared Grenon Passed 8:25 AM Question: [000167] : In Designated Place? Rsp: YES Passed 8:25 AM Question: [000168] : No Obstruction to Access or Visibility Rsp: YES Passed Question: [000169] : Operating Instructions on Nameplate Legible and Facing Rsp: YES Passed 8:25 AM Forward? 8:25 AM Question: [000170] : Safety Seal Not Broken or Missing? Rsp: YES Passed Question: [000171] : Examine For Obvious Damage, Corrosion, Leakage, or Clogged Rsp: PASS Passed 8:25 AM Nozzle. 8:25 AM Question: [000172] : Pressure Gauge In The Operable Range and Correct Weight? Rsp: YES Passed 8:25 AM Question: [000173] : Wipe Down Extinguisher? Rsp: YES Passed Question: [000174] : Is HMIS Label and Inspection Tag in Place and Punched Rsp: YES Passed 8:25 AM Correctly? Question: [000175] : Verify That the Hanger/Bracket or Cabinet is Secure, Rsp: YES Passed 8:25 AM Undamaged and Properly Mounted? 8:25 AM Question: [000114] : Does the Extinguisher need a 6 Year Teardown? Rsp: NO Passed 8:25 AM Question: [000116] : Does the Extinguisher need a Hydro? Rsp: NO Passed 2/2/2026 8:25 AM Equipment: [EL01056] : EXIT LIGHT : EMERGENCY LIGHTING : Generator- non dedicated Location: By Room 321 : Christie Hall : 3RD FLOOR Page 16 of 23 Page 40 of 55 Date Time Equipment Info Status 2/2/2026 8:25 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:25 AM Illumination? 2/2/2026 8:25 AM Equipment: [FED0948] : FIRE/EGRESS DOORS : EGRESS : Interior Exit Door Location: South stair by 321 : Christie Hall : 3RD FLOOR : near room 321 2/2/2026 8:25 AM Equipment: [EMPH037] : RESLIFE PHONES : EMERGENCY PHONES Location: By Rm. 321 : Christie Hall : 3RD FLOOR 2/2/2026 8:25 AM Task [012] : Monthly Equip Inspector: Jgrenon : Jared Grenon Passed 8:25 AM Question: [000138] : Does It have a Dial Tone? Rsp: YES Passed 8:25 AM Question: [000139] : Does it have a Emergency Button? Rsp: N/A Passed 8:25 AM Question: [000140] : Does it Report to PD? Rsp: N/A Passed 2/2/2026 8:25 AM Equipment: [EL07276] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Near room 321 : Christie Hall : 3RD FLOOR 2/2/2026 8:26 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:26 AM Illumination? 2/2/2026 8:26 AM Equipment: [EL07372] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Men Bathroom : Christie Hall : 3rd Floor 2/2/2026 8:26 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:26 AM Illumination? 2/2/2026 8:26 AM Equipment: [EL07274] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Near room 317 : Christie Hall : 3RD FLOOR 2/2/2026 8:26 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:26 AM Illumination? 2/2/2026 8:26 AM Equipment: [EL07275] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Near room 311 : Christie Hall : 3rd Floor 2/2/2026 8:26 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:26 AM Illumination? 2/2/2026 8:26 AM Equipment: [EL01059] : EXIT LIGHT : EMERGENCY LIGHTING : Generator- non dedicated Location: By Room 311 : Christie Hall : 3RD FLOOR 2/2/2026 8:27 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:27 AM Illumination? 2/2/2026 8:27 AM Equipment: [EL07282] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: North stair 3rd floor : Christie Hall : 2nd Floor Landing 2/2/2026 8:27 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:27 AM Illumination? 2/2/2026 8:27 AM Equipment: [FED0950] : FIRE/EGRESS DOORS : EGRESS : Interior Exit Door Location: North stair by 311 : Christie Hall : 3RD FLOOR : near room 311 2/2/2026 8:27 AM Task [012] : Monthly Equip Inspector: Jgrenon : Jared Grenon Passed 8:27 AM Question: [000165] : Is The Door In Good Condition Rsp: YES Passed 8:27 AM Question: [000164] : Is Jam In Good Condition? Rsp: YES Passed 8:27 AM Question: [000161] : Does the door latch Rsp: YES Passed 8:27 AM Question: [000160] : Does the door open & close freely Rsp: YES Passed 8:27 AM Question: [000162] : Is hardware in good condition Rsp: YES Passed 8:27 AM Question: [000188] : Is Egress accessible? Rsp: YES Passed 2/2/2026 8:27 AM Equipment: [EL07275] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Near room 311 : Christie Hall : 3rd Floor 2/2/2026 8:27 AM Location: 5RF3Z : By Room 307 : Christie Hall : 3rd Floor : 2/2/2026 8:27 AM Equipment: [FE1258] : ABC 10# : EXTINGUISHER : ABC Serial #: SG-802193 Location: By Room 307 : Christie Hall : 3rd Floor Page 17 of 23 Page 41 of 55 Date Time Equipment Info Status 2/2/2026 8:28 AM Task [003] : Monthly Fire Inspector: Jgrenon : Jared Grenon Passed 8:28 AM Question: [000167] : In Designated Place? Rsp: YES Passed 8:28 AM Question: [000168] : No Obstruction to Access or Visibility Rsp: YES Passed Question: [000169] : Operating Instructions on Nameplate Legible and Facing Rsp: YES Passed 8:28 AM Forward? 8:28 AM Question: [000170] : Safety Seal Not Broken or Missing? Rsp: YES Passed Question: [000171] : Examine For Obvious Damage, Corrosion, Leakage, or Clogged Rsp: PASS Passed 8:28 AM Nozzle. 8:28 AM Question: [000172] : Pressure Gauge In The Operable Range and Correct Weight? Rsp: YES Passed 8:28 AM Question: [000173] : Wipe Down Extinguisher? Rsp: YES Passed Question: [000174] : Is HMIS Label and Inspection Tag in Place and Punched Rsp: YES Passed 8:28 AM Correctly? Question: [000175] : Verify That the Hanger/Bracket or Cabinet is Secure, Rsp: YES Passed 8:28 AM Undamaged and Properly Mounted? 8:28 AM Question: [000114] : Does the Extinguisher need a 6 Year Teardown? Rsp: NO Passed 8:28 AM Question: [000116] : Does the Extinguisher need a Hydro? Rsp: NO Passed 2/2/2026 8:28 AM Equipment: [EL07273] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Near room 307 : Christie Hall : 3RD FLOOR 2/2/2026 8:28 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:28 AM Illumination? 2/2/2026 8:28 AM Equipment: [EL07281] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Near room 303 : Christie Hall : 3RD FLOOR 2/2/2026 8:28 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:28 AM Illumination? 2/2/2026 8:28 AM Equipment: [EL07252] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Near room 301 : Christie Hall : 3RD FLOOR 2/2/2026 8:28 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:28 AM Illumination? 2/2/2026 8:29 AM Equipment: [EL07253] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Near room 308 : Christie Hall : 3RD FLOOR 2/2/2026 8:29 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:29 AM Illumination? 2/2/2026 8:29 AM Equipment: [EL01058] : EXIT LIGHT : EMERGENCY LIGHTING : Generator- non dedicated Location: By Room 308 : Christie Hall : 3RD FLOOR 2/2/2026 8:29 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:29 AM Illumination? 2/2/2026 8:29 AM Location: 22371 : By Room 314 : Christie Hall : 3rd Floor : 2/2/2026 8:29 AM Equipment: [FE2017] : ABC 10# : EXTINGUISHER : ABC Location: By Room 314 : Christie Hall : 3rd Floor 2/2/2026 8:29 AM Task [003] : Monthly Fire Inspector: Jgrenon : Jared Grenon Passed 8:29 AM Question: [000167] : In Designated Place? Rsp: YES Passed 8:29 AM Question: [000168] : No Obstruction to Access or Visibility Rsp: YES Passed Question: [000169] : Operating Instructions on Nameplate Legible and Facing Rsp: YES Passed 8:29 AM Forward? 8:29 AM Question: [000170] : Safety Seal Not Broken or Missing? Rsp: YES Passed Question: [000171] : Examine For Obvious Damage, Corrosion, Leakage, or Clogged Rsp: PASS Passed 8:29 AM Nozzle. 8:29 AM Question: [000172] : Pressure Gauge In The Operable Range and Correct Weight? Rsp: YES Passed 8:29 AM Question: [000173] : Wipe Down Extinguisher? Rsp: YES Passed Question: [000174] : Is HMIS Label and Inspection Tag in Place and Punched Rsp: YES Passed 8:29 AM Correctly? Question: [000175] : Verify That the Hanger/Bracket or Cabinet is Secure, Rsp: YES Passed 8:29 AM Undamaged and Properly Mounted? Page 18 of 23 Page 42 of 55 Date Time Equipment Info Status 8:29 AM Question: [000114] : Does the Extinguisher need a 6 Year Teardown? Rsp: NO Passed 8:29 AM Question: [000116] : Does the Extinguisher need a Hydro? Rsp: NO Passed 2/2/2026 8:29 AM Equipment: [FED0949] : FIRE/EGRESS DOORS : EGRESS : Interior Exit Door Location: North stair by 308 : Christie Hall : 3RD FLOOR : near room 308 2/2/2026 8:29 AM Task [012] : Monthly Equip Inspector: Jgrenon : Jared Grenon Passed 8:29 AM Question: [000165] : Is The Door In Good Condition Rsp: YES Passed 8:29 AM Question: [000164] : Is Jam In Good Condition? Rsp: YES Passed 8:29 AM Question: [000161] : Does the door latch Rsp: YES Passed 8:29 AM Question: [000160] : Does the door open & close freely Rsp: YES Passed 8:29 AM Question: [000162] : Is hardware in good condition Rsp: YES Passed 8:29 AM Question: [000188] : Is Egress accessible? Rsp: YES Passed 2/2/2026 8:30 AM Equipment: [EL07251] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: North stair : Christie Hall : 3rd & 4th Floors 2/2/2026 8:30 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:30 AM Illumination? 2/2/2026 8:30 AM Equipment: [EL07250] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: North stair 4th floor : Christie Hall : 4th floor landing 2/2/2026 8:30 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:30 AM Illumination? 2/2/2026 8:30 AM Equipment: [EL01053] : EXIT LIGHT : EMERGENCY LIGHTING : Generator- non dedicated Location: By Room 408 : Christie Hall : 4TH FLOOR 2/2/2026 8:30 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:30 AM Illumination? 2/2/2026 8:30 AM Equipment: [FED0943] : FIRE/EGRESS DOORS : EGRESS : Interior Exit Door Location: North stair by 408 : Christie Hall : 4th Floor : near room 408 2/2/2026 8:30 AM Task [012] : Monthly Equip Inspector: Jgrenon : Jared Grenon Passed 8:30 AM Question: [000165] : Is The Door In Good Condition Rsp: YES Passed 8:30 AM Question: [000164] : Is Jam In Good Condition? Rsp: YES Passed 8:30 AM Question: [000161] : Does the door latch Rsp: YES Passed 8:30 AM Question: [000160] : Does the door open & close freely Rsp: YES Passed 8:30 AM Question: [000162] : Is hardware in good condition Rsp: YES Passed 8:30 AM Question: [000188] : Is Egress accessible? Rsp: YES Passed 2/2/2026 8:30 AM Equipment: [EL07240] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Near room 408 : Christie Hall : 4TH FLOOR 2/2/2026 8:30 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:30 AM Illumination? 2/2/2026 8:31 AM Location: 22425 : By Room 414 : Christie Hall : 4TH FLOOR : 2/2/2026 8:31 AM Equipment: [FE3285] : ABC 10# : EXTINGUISHER : ABC Location: By Room 414 : Christie Hall : 4TH FLOOR 2/2/2026 8:31 AM Task [003] : Monthly Fire Inspector: Jgrenon : Jared Grenon Passed 8:31 AM Question: [000167] : In Designated Place? Rsp: YES Passed 8:31 AM Question: [000168] : No Obstruction to Access or Visibility Rsp: YES Passed Question: [000169] : Operating Instructions on Nameplate Legible and Facing Rsp: YES Passed 8:31 AM Forward? 8:31 AM Question: [000170] : Safety Seal Not Broken or Missing? Rsp: YES Passed Question: [000171] : Examine For Obvious Damage, Corrosion, Leakage, or Clogged Rsp: PASS Passed 8:31 AM Nozzle. 8:31 AM Question: [000172] : Pressure Gauge In The Operable Range and Correct Weight? Rsp: YES Passed 8:31 AM Question: [000173] : Wipe Down Extinguisher? Rsp: YES Passed Question: [000174] : Is HMIS Label and Inspection Tag in Place and Punched Rsp: YES Passed 8:31 AM Correctly? Page 19 of 23 Page 43 of 55 Date Time Equipment Info Status Question: [000175] : Verify That the Hanger/Bracket or Cabinet is Secure, Rsp: YES Passed 8:31 AM Undamaged and Properly Mounted? 8:31 AM Question: [000114] : Does the Extinguisher need a 6 Year Teardown? Rsp: NO Passed 8:31 AM Question: [000116] : Does the Extinguisher need a Hydro? Rsp: NO Passed 2/2/2026 8:31 AM Equipment: [EL07246] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Near room 401 : Christie Hall : 4TH FLOOR 2/2/2026 8:31 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:31 AM Illumination? 2/2/2026 8:31 AM Equipment: [EL07247] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Near room 403 : Christie Hall : 4TH FLOOR 2/2/2026 8:31 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:31 AM Illumination? 2/2/2026 8:31 AM Equipment: [EL07248] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Near room 407 : Christie Hall : 4TH FLOOR 2/2/2026 8:31 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:31 AM Illumination? 2/2/2026 8:31 AM Location: 5RF49 : By Room 409 : Christie Hall : 4th Floor : 2/2/2026 8:31 AM Equipment: [FE1254] : ABC 10# : EXTINGUISHER : ABC Location: By Room 409 : Christie Hall : 4th Floor 2/2/2026 8:32 AM Task [003] : Monthly Fire Inspector: Jgrenon : Jared Grenon Passed 8:32 AM Question: [000167] : In Designated Place? Rsp: YES Passed 8:32 AM Question: [000168] : No Obstruction to Access or Visibility Rsp: YES Passed Question: [000169] : Operating Instructions on Nameplate Legible and Facing Rsp: YES Passed 8:32 AM Forward? 8:32 AM Question: [000170] : Safety Seal Not Broken or Missing? Rsp: YES Passed Question: [000171] : Examine For Obvious Damage, Corrosion, Leakage, or Clogged Rsp: PASS Passed 8:32 AM Nozzle. 8:32 AM Question: [000172] : Pressure Gauge In The Operable Range and Correct Weight? Rsp: YES Passed 8:32 AM Question: [000173] : Wipe Down Extinguisher? Rsp: YES Passed Question: [000174] : Is HMIS Label and Inspection Tag in Place and Punched Rsp: YES Passed 8:32 AM Correctly? Question: [000175] : Verify That the Hanger/Bracket or Cabinet is Secure, Rsp: YES Passed 8:32 AM Undamaged and Properly Mounted? 8:32 AM Question: [000114] : Does the Extinguisher need a 6 Year Teardown? Rsp: NO Passed 8:32 AM Question: [000116] : Does the Extinguisher need a Hydro? Rsp: NO Passed 2/2/2026 8:32 AM Equipment: [EL07245] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Near room 409 : Christie Hall : 4TH FLOOR 2/2/2026 8:32 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:32 AM Illumination? 2/2/2026 8:32 AM Equipment: [EL01049] : EXIT LIGHT : EMERGENCY LIGHTING : Generator- non dedicated Location: By Room 411 : Christie Hall : 4TH FLOOR 2/2/2026 8:33 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:33 AM Illumination? 2/2/2026 8:33 AM Equipment: [FED0944] : FIRE/EGRESS DOORS : EGRESS : Interior Exit Door Location: North stair by 411 : Christie Hall : 4th Floor : near room 411 2/2/2026 8:33 AM Task [012] : Monthly Equip Inspector: Jgrenon : Jared Grenon Passed 8:33 AM Question: [000165] : Is The Door In Good Condition Rsp: YES Passed 8:33 AM Question: [000164] : Is Jam In Good Condition? Rsp: YES Passed 8:33 AM Question: [000161] : Does the door latch Rsp: YES Passed 8:33 AM Question: [000160] : Does the door open & close freely Rsp: YES Passed 8:33 AM Question: [000162] : Is hardware in good condition Rsp: YES Passed 8:33 AM Question: [000188] : Is Egress accessible? Rsp: YES Passed Page 20 of 23 Page 44 of 55 Date Time Equipment Info Status 2/2/2026 8:33 AM Equipment: [EL01049] : EXIT LIGHT : EMERGENCY LIGHTING : Generator- non dedicated Location: By Room 411 : Christie Hall : 4TH FLOOR 2/2/2026 8:33 AM Equipment: [EL07374] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Men Bathroom : Christie Hall : 4th Floor 2/2/2026 8:33 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:33 AM Illumination? 2/2/2026 8:33 AM Equipment: [EL07244] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Near room 417 : Christie Hall : 4TH FLOOR 2/2/2026 8:34 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:34 AM Illumination? 2/2/2026 8:34 AM Equipment: [EMPH036] : RESLIFE PHONES : EMERGENCY PHONES Location: By Rm. 421 : Christie Hall : 4TH FLOOR 2/2/2026 8:34 AM Task [012] : Monthly Equip Inspector: Jgrenon : Jared Grenon Passed 8:34 AM Question: [000138] : Does It have a Dial Tone? Rsp: YES Passed 8:34 AM Question: [000139] : Does it have a Emergency Button? Rsp: N/A Passed 8:34 AM Question: [000140] : Does it Report to PD? Rsp: N/A Passed 2/2/2026 8:34 AM Equipment: [EL07243] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Near room 421 : Christie Hall : 4TH FLOOR 2/2/2026 8:34 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:34 AM Illumination? 2/2/2026 8:34 AM Equipment: [EL01054] : EXIT LIGHT : EMERGENCY LIGHTING : Generator- non dedicated Location: By Room 421 : Christie Hall : 4TH FLOOR 2/2/2026 8:34 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:34 AM Illumination? 2/2/2026 8:34 AM Equipment: [CWP-1092-SP] : CV Normally Open : Sprinkler : IBV Location: Christie (S) stair : CWP : 4TH LEVEL 2/2/2026 8:34 AM Task [001] : MonthlyVisual Inspector: Jgrenon : Jared Grenon Passed 8:34 AM Question: [000001] : Is the control valve OPEN? Rsp: YES Passed 8:34 AM Question: [000002] : Is the control valve LOCKED? Rsp: YES Passed 2/2/2026 8:35 AM Equipment: [FED0945] : FIRE/EGRESS DOORS : EGRESS : Interior Exit Door Location: South stair by 421 : Christie Hall : 4th Floor : near room 421 2/2/2026 8:35 AM Task [012] : Monthly Equip Inspector: Jgrenon : Jared Grenon Passed 8:35 AM Question: [000165] : Is The Door In Good Condition Rsp: YES Passed 8:35 AM Question: [000164] : Is Jam In Good Condition? Rsp: YES Passed 8:35 AM Question: [000161] : Does the door latch Rsp: YES Passed 8:35 AM Question: [000160] : Does the door open & close freely Rsp: YES Passed 8:35 AM Question: [000162] : Is hardware in good condition Rsp: YES Passed 8:35 AM Question: [000188] : Is Egress accessible? Rsp: YES Passed 2/2/2026 8:35 AM Location: 22355 : By Room 425 : Christie Hall : 4TH FLOOR : 2/2/2026 8:35 AM Equipment: [FE2168] : ABC 10# : EXTINGUISHER : ABC Serial #: SG-802192 Location: By Room 425 : Christie Hall : 4TH FLOOR 2/2/2026 8:35 AM Task [003] : Monthly Fire Inspector: Jgrenon : Jared Grenon Passed 8:35 AM Question: [000167] : In Designated Place? Rsp: YES Passed 8:35 AM Question: [000168] : No Obstruction to Access or Visibility Rsp: YES Passed Question: [000169] : Operating Instructions on Nameplate Legible and Facing Rsp: YES Passed 8:35 AM Forward? 8:35 AM Question: [000170] : Safety Seal Not Broken or Missing? Rsp: YES Passed Question: [000171] : Examine For Obvious Damage, Corrosion, Leakage, or Clogged Rsp: PASS Passed 8:35 AM Nozzle. 8:35 AM Question: [000172] : Pressure Gauge In The Operable Range and Correct Weight? Rsp: YES Passed Page 21 of 23 Page 45 of 55 Date Time Equipment Info Status 8:35 AM Question: [000173] : Wipe Down Extinguisher? Rsp: YES Passed Question: [000174] : Is HMIS Label and Inspection Tag in Place and Punched Rsp: YES Passed 8:35 AM Correctly? Question: [000175] : Verify That the Hanger/Bracket or Cabinet is Secure, Rsp: YES Passed 8:35 AM Undamaged and Properly Mounted? 8:35 AM Question: [000114] : Does the Extinguisher need a 6 Year Teardown? Rsp: NO Passed 8:35 AM Question: [000116] : Does the Extinguisher need a Hydro? Rsp: NO Passed 2/2/2026 8:35 AM Equipment: [EL07241] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Near room 427 : Christie Hall : 4TH FLOOR 2/2/2026 8:35 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:35 AM Illumination? 2/2/2026 8:35 AM Equipment: [EL07238] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Near room 426 : Christie Hall : 4TH FLOOR 2/2/2026 8:35 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:35 AM Illumination? 2/2/2026 8:36 AM Location: 22362 : By Room 424 : Christie Hall : 4TH FLOOR : 2/2/2026 8:36 AM Equipment: [FE1387] : ABC 10# : EXTINGUISHER : ABC Serial #: SG-803163 Location: By Room 424 : Christie Hall : 4TH FLOOR 2/2/2026 8:36 AM Task [003] : Monthly Fire Inspector: Jgrenon : Jared Grenon Passed 8:36 AM Question: [000167] : In Designated Place? Rsp: YES Passed 8:36 AM Question: [000168] : No Obstruction to Access or Visibility Rsp: YES Passed Question: [000169] : Operating Instructions on Nameplate Legible and Facing Rsp: YES Passed 8:36 AM Forward? 8:36 AM Question: [000170] : Safety Seal Not Broken or Missing? Rsp: YES Passed Question: [000171] : Examine For Obvious Damage, Corrosion, Leakage, or Clogged Rsp: PASS Passed 8:36 AM Nozzle. 8:36 AM Question: [000172] : Pressure Gauge In The Operable Range and Correct Weight? Rsp: YES Passed 8:36 AM Question: [000173] : Wipe Down Extinguisher? Rsp: YES Passed Question: [000174] : Is HMIS Label and Inspection Tag in Place and Punched Rsp: YES Passed 8:36 AM Correctly? Question: [000175] : Verify That the Hanger/Bracket or Cabinet is Secure, Rsp: YES Passed 8:36 AM Undamaged and Properly Mounted? 8:36 AM Question: [000114] : Does the Extinguisher need a 6 Year Teardown? Rsp: NO Passed 8:36 AM Question: [000116] : Does the Extinguisher need a Hydro? Rsp: NO Passed 2/2/2026 8:36 AM Equipment: [EL01055] : EXIT LIGHT : EMERGENCY LIGHTING : Generator- non dedicated Location: By Room 422 : Christie Hall : 4TH FLOOR 2/2/2026 8:36 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:36 AM Illumination? 2/2/2026 8:36 AM Equipment: [FED0946] : FIRE/EGRESS DOORS : EGRESS : Interior Exit Door Location: South stair by 418 : Christie Hall : 4th Floor : near room 416 2/2/2026 8:36 AM Task [012] : Monthly Equip Inspector: Jgrenon : Jared Grenon Passed 8:36 AM Question: [000165] : Is The Door In Good Condition Rsp: YES Passed 8:36 AM Question: [000164] : Is Jam In Good Condition? Rsp: YES Passed 8:36 AM Question: [000161] : Does the door latch Rsp: YES Passed 8:36 AM Question: [000160] : Does the door open & close freely Rsp: YES Passed 8:36 AM Question: [000162] : Is hardware in good condition Rsp: YES Passed 8:36 AM Question: [000188] : Is Egress accessible? Rsp: YES Passed 2/2/2026 8:36 AM Equipment: [EL07239] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Near room 418 : Christie Hall : 4TH FLOOR 2/2/2026 8:36 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:36 AM Illumination? 2/2/2026 8:37 AM Location: 5RF49 : By Room 409 : Christie Hall : 4th Floor : Page 22 of 23 Page 46 of 55 Date Time Equipment Info Status 2/2/2026 8:37 AM Equipment: [EL07248] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Near room 407 : Christie Hall : 4TH FLOOR 2/2/2026 8:38 AM Equipment: [EL07373] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Women's Bathroom : Christie Hall : 4th Floor 2/2/2026 8:38 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:38 AM Illumination? 2/2/2026 8:39 AM Equipment: [EL07370] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: Women's Bathroom : Christie Hall : 3rd Floor 2/2/2026 8:39 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:39 AM Illumination? 2/2/2026 8:39 AM Equipment: [EL07393] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: In woman bathroom : Christie Hall : 2nd FLoor 2/2/2026 8:39 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:39 AM Illumination? 2/2/2026 8:39 AM Equipment: [EL07242] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: South stair 4th floor : Christie Hall : 4th floor landing 2/2/2026 8:39 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:39 AM Illumination? 2/2/2026 8:40 AM Equipment: [EL07214] : EMERGENCY LIGHT : EMERGENCY LIGHTING : BALLAST Location: South stair : Christie Hall : 1st & 2nd Landing 2/2/2026 8:40 AM Task [019] : Monthly Light Inspector: Jgrenon : Jared Grenon Passed Question: [000050] : Did Light Pass the 30 Sec hold to test the battery and Rsp: YES Passed 8:40 AM Illumination? 2/2/2026 8:40 AM Equipment: [FED0956] : FIRE/EGRESS DOORS : EGRESS : Interior Exit Door Location: South stair by 113 : Christie Hall : 1st Floor : near room 113 2/2/2026 8:40 AM Task [012] : Monthly Equip Inspector: Jgrenon : Jared Grenon Passed 8:40 AM Question: [000165] : Is The Door In Good Condition Rsp: YES Passed 8:40 AM Question: [000164] : Is Jam In Good Condition? Rsp: YES Passed 8:40 AM Question: [000161] : Does the door latch Rsp: YES Passed 8:40 AM Question: [000160] : Does the door open & close freely Rsp: YES Passed 8:40 AM Question: [000162] : Is hardware in good condition Rsp: YES Passed 8:40 AM Question: [000188] : Is Egress accessible? Rsp: YES Passed Page 23 of 23 Page 47 of 55 Page 48 of 55 Page 49 of 55 Page 50 of 55 Page 51 of 55 Page 52 of 55 Page 53 of 55 Page 54 of 55 Page 55 of 55