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402 3RD AVE SFIRE PREVENTION Serving Brier, P-aniona�, and 12425 Meridian Ave S INSPECTION REPORT SKOHONIISH Co. T2 1"M Mowiflake Terrace Everett, WA 98208 --GCMONDS El BRIER Phone (425) 551-1200 0 MOUNTLAKE TERRACE DISW—,.r R [ I UNINCORPORATED J L U www.FireDistrict].org Fax (425) 551-1272 . FREQUENCY STATION & SHIFT LOCATION: 402 3 rd Avenue S 98020 Annual 17-D BUSINESS NAME: Stella's Landing Bldg B PHONE: 2062852205 SCHEDULED Apr 2017 DATE DUE � MAILING LIFIR � 427202 ADDRESS: 402 3rd Avenue S, Edmonds, WA 98020 BUSINESS OWNER: Mann, Lance HOME PHONE: �zAIO L4�-, 511) Ve EMERGENCY-1:Wold, Jim (A-307) HOMEPHONE: 4255302700 CURRENT KEY ACCESS-2: HOME PHONE: 17 CITY IJYL(+ NO BUSINESS EMAIL: LICENSE PERSON CONTACTED: 7 INITIAL INSPECTION DATt NAME OF INSPECTOR:, FIRE SYSTEMS: AS 1/16 FA 1/16 FE 2/16 12:00:00-AM H1AAA FIRE & SAFETY, INC A' A a 30133RDAVENORTH (WO) 223-3473 SEAME, INA 98109 INFOCAAAFIM.COM EDMONDS FIRE DEPARTMENT "THE NORTHWESTS MOST TRUSTED NAME IN FIRE PROTECTION" FIRE ALARM SYSTEM Status Given (One System per Report) RED—T-7 YELLOW JXJ I WHITE Lj CONFIDENCE TEST IN I REPAIRS I Lj Sprinkler Monitoring Panel?E] Occupancy Address: 402 3RD AVE S Occupancy Name:' STELLAS LANDING Responsible Person Lance Mann First & Last Name: Phone Number: (206) 268-3300 Responsible Person Address, City, State, Zip: Responsible Party lance@yateswood.com E—Mail Address Date of Inspection: 01/20/2016 09:00am PST Inspection Annual Frequency/Type: Quarterly Testers Name Ricardo Mencias (Please Print): Nicet Number: — Identification Number: 1 System Location Electrical Room Central station monitoring? Yes El No [I Monitoring Monitoring Required? Yes El No [I Company Name: Wash. Alarm System Make: Silentknight System Model: 5207 FIRE CODE VIOLATIONs FOUND: (If additional room is needed, please add a separate sheet) #2 NAC Can not read EOL CORRECTIONS MADE: Date Corrected: Corrected By: (If additional room is needed, please add a separate sheet) Nicet Certification Number: This certifies that this fire and life safety system has been properly inspected for reliability to cover the Items listed in this report and is consistent with Fire Department Fire Code standards, and that discrepancies are noted and have been reported to the building Owner/Manager for corrective action. Signature of Tester: Phone # (206) 284-1721 Building Representative (signature) VA1111W. Joppp- Fire Alarm Systems OrN Page 1 of 2 The items on the checklists below shall be inspected and tested. This list does not constitute all of the required inspecting and testing of the fire and life safetV sVstem. Refer to the Fire Code for inspecting and testing requirements. Alarm Svstem Functionali 1. Trouble signal with AC power off.� 2. System operates properly on battery backup? 3. Battery voltage (no load) 26.4 volts 4. Battery voltage (full load) 25.6 volts (signals operating) 5. Charge circuit voltage 27.2 volts 6. System operates properly on standby power? 7. All signals operate on AC power? 8. Number of initiating circuits 6 9. Number of signal circuits 2 10. Does alarm system meet audibility standards as accepted? 11. All circuits checked for electrical supervision? 12. All auxiliary equipment operates (Elevators, fans, dampers)? 13. Ventilation controls operate? 14. Key to panel, available? 15. Materials and equipment needed to restore pull stations are available at the main panel, e.g. glass rods, and plates; keys and allen wrenches, etc? 16. Operating instructions at panel? 17. Trouble indicators function properly? 18. Remote Annunciator Panels function properly? 19. Elevator Call Down functions properly? 20. Test record posted at panel? 21. General alarm automatic time delay - (minutes) 22. Was a signal received at the Central Station monitoring company? 23. Other Devices (Specify) N/A N/A N/A N/A Yes Yes DX No NoH Yes No Yes No Yes Yes Yesnx Yes Yes Yes No No NoF1 No No No[:] Yes No [:] Yes No[:] N/A Yes No[-] N/A Yeso Yes [-] No NoHx N/A N/A Yes No Yes No System Devices Total Number of Units in Building Total Number Units Tested Test Results Acceptable 24. Bells, Horns, Chimes 41 41 N/A Yes N No El 25. Voice Speakers (Voice Clarity) N/A Yes[-] No 1:1 26. Visual Alarm Devices 5 5 N/A [:1 Yeso No E] 27. Smoke Detectors 2 2 N/A El Yeso No 1:1 28. Heat Detectors 19 19 N/A Yes No [--] 29. Duct Detectors N/A Yes No El 30. Sprinkler Flow Switches 1 1 N/A Yes No [:] 31. Sprinkler Supervisory Switches 1 1 N/A Yes No El 32. Manual Pull Stations 9 9 N/A Yes No 33. Annunciator(s) 1 1 N/A Yes No 34. Beam Detectors N/A Yes No 35. Automatic Door Unlocks N/A Yes No 36. Automatic Door Release N/A Yes No 37. Fire Dampers N/A Yes No Communication Equipment Total Number of Units in Building Total Number Units Tested Test Results Acceptable 38. Phone Sets N/A Yes No El 39. Phone lacks N/A Yes No [-I 40. Call -in Signal 2 2 N/A [-I YesEl NOE] Fire Alarm Systems Page 2 of 2 ill AAA FIRE & SAFETY, INC a a a 30133RDAVENORTH (800) M3473 SEAME, WA 98109 1NF0VL4AAFW.CQM EDMONDS FIRE DEPARTMENT "THE NORTHWESTS MOST TRUSTED NAME IN FIRE PROTECTION" SPRINKLER - WET SYSTEM Status Given (One System per Report) RED F] I YELLOWFI I WHITE FX] CONFIDENCETEST IN[ REPAIRS Occupancy Address: 402 3RD AVE S Occupancy Name: STELLAS LANDING Responsible Person Lance Mann First & Last Name: Phone Number: (206) 268-3300 Responsible Person Address, City, State, Zip: Responsible Party E—Mail Address Date of Inspection: 01/20/2016 09:00arn PST Inspection Frequency/Type: Annual Quarterly 0 Testers Name Ricardo Mencias (Please Print): Nicet Certification Number: 8021-0911 -E Identification 1 Number: System Location: Garage Central station monitoring? YesEl No D Monitoring Monitoring Required? Yes El No 13 Company Name: Wash. Alarm System Make: Silentknight System Model: 5207 FIRE CODE VIOLATIONs FOUND'. (if additional room is needed, please add a separate sheet) CORRECTIONS MADE: Date Corrected: Corrected By: (If additional room is needed, please add a separate sheet) Nicet Certification Number: - This certifies that this fire and life safety system has been properly inspected for reliability to cover the Items listed in this report and is consistent with Fire Code standards, and that discrepancies are noted and have been reported to the building Owner/Manager for corrective action. Signature of Tester: $.Maw Phone # Building Representative (signature) Sprinklers - Wet Page 1 of 2 The items on the checklists below shall be inspected and tested. This list does not constitute all of the required inspecting and testing of the fire and life safety system. Refer to the Fire Code for inspecting and testing requirements. I General 1. Main Drain and Inspector's Drain flow test conducted? Yes No El 2. Static pressure: 125 p.s.i. Flow pressure: 115 P. S. i. 3. Number of Sprinkler Heads: 112 4. 2-inch drain? Other Eg Yes El No El 5. Flow switches, supervisory switches and alarm bells tested? N/A El Yes 0 NoEl 6. Pressure regulating valves tested? N/A 0 Yes [I No El 7. Alarm bell operates? N/A El Yes Z No 1:1 8. System inspected and lubricated? Yes FX] No 0 9. Valves are sealed or supervised? Yes N No El 10. Signs are provided on valves? Yes FRI No 11. Pumper connections and clapper valves unobstructed and turn freely? Yes nX No El 12. Sprinkler coverage is acceptable? Yes No 13. Have the sprinkler heads been replaced or successfully sample test in the Yes n No FXI last 50 years? Date of last test: 14. Proper number of spare sprinkler heads available with appropriate wrenches Yes N No D for each? 15. System left in service? Yes 59 No El 16. System gauges replaced or calibrated within the last 5 years? Yes 9 No El Year changed: 2012 17. Sprinkler heads free of corrosion, paint, obstructions and/or physical Yes 0 NoEl damage? 18. Was debris found in the Fire Department Connection (FDC)? Yes El No 0 19. Was the Fire Department Connection (FDC) back flushed within the last 5 Yes El No 0 years? Date of last back flush NIA 20. Was an internal pipe and valve inspection performed within the last 5 years? Yes El No 0 Date Performed PVC 21. Is the hydraulic nameplate installed and visible on riser. Yes El No jD9 (Ref: NFPA 25 5.2.7) 22. Was a signal received at the Central Station monitoring N/A El Yes 0 No El company? Sprinklers - Wet Page 2 of 2 Serving Brier, Edmon ds, and Terrace www.FireDistrictl.org LOCATION: 402 3 rd Avenue S 98020 BUSINESS NAME: Stella's Landing Bldg B MAILING ADDRESS: 402 3rd Avenue S, Edmonds, WA 98020 12425 Meridian Ave S Everett, WA W6'8 Phone (425) 551-1200 Fax (425) 551-1272 , PHONE: .2062852205 FIRE PREVENTION* INSPECTION REPORT 0 EDMONDS 0 BRIER El MOUNTLAKE TERRACE��;v'��%` [I UNINCORPORATED� FREQUENCY STATION & SHIFF"I Ann ual 17-C SCHEDULED DATE.DUE 0Apr2016 LIFIR 11, 427202 BUSINESS OWNER: HOME PHONE: Mann,Lance Moto f -3d7 1-125- 5'10 ?-7 EMERGENCY-1: HOME PHONE: URREN KEY ACCESS-2: Yates, Wood & Mcdonald" HOME PHONE: 425.6729068 ITY T YES NO BUSINE EMAIL: LIC S SS EN E PERSON CONTACTED: INITIAL INSPECTION DATE NAME OF INSPECTOR: A FIRESYSTEMS: AS1/16fAj/16FE2/15jFDLkBox Q110 I f& 2�1((o I egft�"tRM% ATIONS / COMMUNICATIONS yov 2 2 w 1--� 3-- LAt 3 -�DWL 114 k6n2N CVA�) -MYT&O COA-1 If W4-14) _C6 4 -\A ..5 5 6­ 6 7 I AGREE TO CORRECT THE ABOVE VIOLATION(S) IN THE NEXT 30 DAYS X 1 st RE -INSPECTION 2nd RE -INSPECTION EXTENSION FINAL RE -INSPECTION VIOLATIONS 2ATE DUE: DATE DUE: GRANTEDTO: DATE DUE CITED: PERSON CONTACTED: PERSON CONTACTED: N O��ACTED: INSPECTOR. OQVJLI� )VV. INSPECTOR: INSPECTOR: 2 RATE:.. E. 3 DATE: VIOLATIONS VIOLATIONS,, ---T pRE.CITATION IIIIONISSUED-- 5 1 f5 LETTER SENT NUMBER: 4 CODE 16 2 16 DATE: SECTION.__ RETURN RECEIPT [7 3 7 RECEIVED 16 DISPOSITION: I 8 4 8 DAT 7 LETTER NEEDED YES NO LETTER NEEDED 0 YES El No 8 ­oo �' �5'Meridian FIRE PREVENTION MISH-CO:- Serving Brier Edmonds, and' 2�_ 1,24 Ave S, INSPECTION REPORT 41 Mountlake Terrace FIR ...... Everett, WA 98208 &YEDIVIONDS ENRIER ois DISTRI I T Phone (425) 551-1200 0 MOUNTLAKE TERRACE 0 UNINCORPORATED wwW.FireDistrictl.o�g Fax (425) 55Y-1272 e FREQUENCY STATION & SHIFT LOCATION: 402 3 rd Avenue S 98020 Annual 17-B BUSINESS NAME: Stella's Landing Bldg B PHONE: 2062852205 SCHEDULEcApr 2015 DATE DUE 427202 MAILING 402 3rd Avenue S, Edmonds, WA 98020 LIFIR ADDRESS: BUSINESS OWNER: Mann,Lance HOME PHONE: '0 EMERGENCY-1- Yates, Wood & Mcdonald" 4256729068 HOME PHONE: "CURRENT KEY ACCESS-2: HOME PHONE: CITY YES NO BUSINESS EMAIL: LICENSE PERSON CONTACTED: C pc-1:1 4 C -1 INITIAL INSPECTION DATE NAME OF INSPECTOB!�,, " ., , 0 L /I /j,-, 1/14(FAA/1-4 F 7- r15 HAZARDS FOUNDAND LOCATIONS / COMMUNICATIONS (7N _/Z) 2 2 3 3 .4 4 5 5 6 6 7 7 I AGREE TO CORRECT THE ABOVE VICLATION(S) IN THE NEXT 30 DAYS X 1st RE -INSPECTION DATE DUE: 2nd RE -INSPECTION DATE DUE: EXTENSION GRANTED TO: FINAL RE -INSPECTION DATE DUE: VIOLATIONS CITED: PERSON CONTACTED: PERSON CONTACTED: PERSON CONTACTED: INSPECTOR: INSPECTOR: INSPECTOR: 2 DATE: DATE: -- DATE: 3 VIOLATIONS 1 5 VIO IONS 1 C 15 PRE -CITATION LETTER SENT CITATION ISSUED NUMBER: 4 DATE: CODE SECTION: 5 13 7 RETURN RECEIPT RECEIVED 6 4 8 4 _7 >8 DATE: DISPOSITION: 7 11 LETTER NEEDED C] YES El NO LETTER NEEDED E] YES El NO 8 x/ FIRE DEPARTMENT COPY AAA Fire and Safety, Inc. FIRE DEPARTMENT d — 3013 3' Ave. No. Confidence Testing Seattle, WA. 98109 (800) .223-.3473 AUTOMATIC SPRINKLER SYSTEM Address Ak, A\/�_q Occupied As IA/b Building Owner W r) & Address 425 PONTIUS AVE N #203 Date of Inspection 02/09/2015 09:00am City %A/A Invoice # Account# Date Zip Code- 98020 Phone No. __(206) 26.8-3300 City SEATTLE Zip Code 98109-5450 Type of Inspection Annual Tester's Name Ricardo SFD Certification # _"nAr DRY SYSTEM Location: MIA 1. Trip test conducted. 2. System tripped in seconds. 3. All flow switches, supervisory switches and alarm bells tested. 4. Alarrn bell operates. 5. -Flow test conducted. Static pressure PSI. Flow pressure PSI. 6. Two inch drain. 7. Air compressor refills system in thirty minutes or less. 8. System drained and restored to normal operation. 9. Heat actuation devices tested on Dre-action and deluRe systems. WET SYSTEM Location: r-nrnnn 1. Flow test conducted. Static pressure lon PSI. Flow pressure 11 r, PSI. 2. Two inch drain. V,me 3. Flow and supervisory switches and bells tested. Vne 4. System inspected and lubricated. GENERAL I . Central station monitoring. Name # XA/mch VC10 2. Sprinkler heads less than fifty years old. VOL, 3. Pumper connections and clapper valves unobstructed. Vno 4. Spare heads and wrench available. VML- 5. System left in service. -VeNo 6. Valves sealed and/or.supervised. V,00 7. Gauges recalibrated or replaced (every five years). V.ML- 8. Signs provided on valves. VML- 9. Static water pressure 1,-)r) PSI. PROBLEMS FOUND: CORRECTIONS MADE: Date corrected_ by This is to certify that the sprinkler system has been properly tested and inspected for reliability to cover the items listed in this re Signature of Tester: 6 1 Date: AAA Fire and Safety, Inc. FIRE DEPARTMENT Invoice 3013 3" Ave. No. Seattle, WA. 98109 Confidence Testing Account# 262015 (800) .223-.3473 DatXe AUTOMATIC SPRINKLER SYSTEM Address 404 3RID AVE S City %A/A Occupied As zf.ii e I anAinn Building Owner W r) A - - Phone No. (206).?6E Address 425 PONTIUS AVE N #203 city SEATTLE - Date of Inspection 02/09/201509:OOaM Type of Inspection Ann Tester's Name Ricardo SFD Certification # DRY SYSTEM Location: W. 1. — Trip test conducted. 2. System tripped in seconds. 3. All flow switches, supervisory switches and alarm bel 4. Alarrn bell operates. 5. Flow test conducted. • Static pressure PSI. • Flow pressure PSI. 6. Two inch drain. 7. Air compressor refills system in thirty miin ics or less. 8. System drained and restored to normal o7ration. 9. Heat actuation devices tested on pre-aq�fon and deluge WET SYSTEM 1. Flow test conducted. • Static pressure • Flow pressure 2. Two inch drain. 3. Flow and supervisory switi 4. Svstem inSDected and lubri GENERAL 1. Central station moni 2. Sprinkler heads less 3. Pumper connectio 4. Spare heads and r( 5. System left in s i( ;atio ('-nrnrign V,Me 7PSS1I and bells tested. vno o�ng. Name # %A/.,-h -Aan fifty years old. and clapper valves unobstructed. .ich available. 6. Valves sealed nd/or supervised. 7. Gauges reca i rated or replaced (every five years). 8. Signs provi ed on valves. r pressurl 9. S rpressure 1,)r, PSI. CORR�CTIONS MADE: Vne vne Vn,- Vne V'Me Vine V-- V,ML- KOMI] Zip Code 98109-5450 Dat corrected— by IV, 'h* is to certify that the sprinkler system has been properly tested and inspected for reliability to Yer the items listed injbis report. Signature of Tester: (AXV��a e: _4 3413WWVS NORtH,:_ i11�'1,;iAWtT.Lt:,;Vk* 98 log 284:- ft,l �TIRE 284,-1769 FAX '(206) FM all AAA.FIRE.COM* Ad8iess Va 2- 4 r-,/,#Ile Oc6upied as: S 4d90,y1A elz FEkiDEPARTMEENT. INVOICE # )-Z-1 -5'0... -Confidence Tesong Ac . couNT# 12-7Z9 FIRE A"AM. DATE City: C­'dt?UL91%4� /A4f Zip Code _&02­0 Building Owner: o. Ph. # 3 4;v Address: City: Zip Code: Date of Inspection: e of Inspection: Quarterly Igua p _J? Acceptance Other Tester's Name (PLEASE PR . R\M .7/ eekL -W-e j/t c �S SFD Certification# — r '. - X4 o V__C'a Control Panel Model # No. of Initiating Circuits No. of Signal Circuits Battery Voltage 2L(o ( 3 Volts Charge Circuit Voltage 17. 2— volts Battery Voltage Under Full Load 2- V Volts (signals operating) 1. Trouble Signal With A/C Power Off Yes No — N/A. 2. System Operates Satisfactorily on Standby Power Yes No — N/A. 3. All auxiliary equipment operates: (elevators, fans, dampers) -Yes _��&o — N/A. 4. All Signals Operate On AC Power Yes No 5. Have All Alarm Notification Appliances been checked for proper operation Yes No 6. All Circuits Checked For Electrical Supervision Yes _.N/A. 7. Control panel checks made per manufacturer's instructions Yes No NIA. 8. Central station or remote connection Yes No N/A. Name of monitoring company k, 414r-94 9. Key to panel available Yes No N/A TYPE OF EQUIPMENT # OF UNITS TESTED SAnSFACTORY # OF UNITS IN BLDG YES NO N/A, BELLS, HORNS, CHIMES VOICE ALARM SPEAKERS VISUAL ALARM DEVICES TROUBLE INDICATORS z: SUPER SWITCHES (AUTO SPR.) SMOKE DETECTORS(S) HEAT DETEC7rOR(S) 2, MANUAL PULL STATIONS VENTILATION CONTROLS OPERATE CENTRAL STATION ANNUNCIATORS ELEVATOR CALL DOWN FIRE DAMPER/SMOKE DAMPERS PHONE JACKS AUTO, DOOR UNLOCKS (FAIL'SAFE) AUTO, DOOR RELEASE I OTHERWI, kr 4_'/jU/ S PROBLEMS FOUND: 1=3 ,00== CORRECTIONS MADE: Date corrected By a z TIIIS IS TO CERTIFY THAT TIJE FIRE ALARM SYSTEM HAS BEEN PROPERLY TESTED AND INSPECTED FOR RELIABILITY TO COVER THE ITEMS LISTED IN T"PORT/-/ SIGNATURE OF TESTERP_ ELECTRICAL LICENSE# A4FA1C--7_4*'-XQ,�L1& 3013 3rd AVE NORTH SEATTLE, WA 98109 (206) 284-1721 (800) 223-FIRE (206) 284-1769 FAX a "FE" w- * AAA.FIRE.COM Address V();L- �V At, Occupied as: --< Building Owner: H. o, 4 Ph. # 70 � — 2— 6^ 9'--�30-0 FIRE DEPARTMENT INVOICE # 2�2-1 ­5­0 Confidence Testing ACCOUNT# 12- 7 J'f AUTOMATIC SPRINK-LER SYSTEM DATE ///.4 Z/ City: eW1-)11tWCj-K LA4 Zip Code Address: City: Date of Inspection: to ' &OW — Type of Inspection: ( Ennuja�l Tester's Name (PLEASE PRINT) Zip Code: Other Iii CO— SF9 Certification # CIF11 DRY SYSTEM 1. con d d Trip test (dry trip) conducted: ucte Yes No in System tripped in seconds 2. r All flow switches supervisory switches & alarm bells tested s su vis ry sl I e p 0 Yes No N/A 3. _r es. Alarm Bell oper es: Yes No N/A 4. Flow tests condu ted: re Static Pressure psi Yes No Flow pressure psi 2 inch drain? Yes No 5. n Systems inspect d and lubricated Yes No 6. v Air compressor r fills system in 30 minutes Yes No 7. Systems drained and restores to normal operations Yes No 8. Were the heat actuation devices tested on pre -action and deluge systems? Yes No N/A WET SYSTEM w-*No 1. Flow test conducted: Yes Static Pressure 1.2— psi Flow Pressure psi 2 inch drain? Yes No Other 2. Flow switches, supervisory switches & alarm bells, tested Yes --No N/A 3. Alarm bell operates: Yes N/A 4. Systems inspected and lubricated: Yes No— N/A 5. Pressure regulating valves tested: Yes No N/A GENERAL L' Central Station Monitoring? Yes ,�No Name of Company- k, 4 Lt. rAL 2. Location of Sprinkler: Basement Hallways -`�As Designed Others 3. Pumper connections and clapper valves unobstructed Yes �—No 4. Sprinkler heads less than 50 years old Yes �-' No 5. Spare sprinkler heads are available Yes -- ff No 6. Systems left in service Yes No 7. Valves are sealed or supervised Yes 8. Signs are provided on valves Yes No 9. City Static Water Pressure— 12-0 psi PROBLEMS FOUND: A.)" P VC- 0 -e, mta; f.k CORRECTIONS MADE: Date corrected By THIS IS TO CERTIFY THAT THE SPRINKLER SYSTEM HAS BEEN PROPERLY TESTED AND INSPECTED FOR RELIABILITY TO COVER THE ITEMS LISTED IN THIjSW ;V6RT: SIGNATURE OF TESTER OFU�CICENSE# Form #: 8304 LFire and Safety, In EDMONDS FIRE DEPARTMENT Invoice#12173 VQ 3013 Yd Ave. No. Confidence Tesfing Acd.#jQ2W 12,3 Seattle, WA. 98109 AUTOMATIC SPRWKLER SYSTEM - Date 1/11/2013 800.223.3473 Address 402 3rd AVE S City EDMONDS, WA Zip Code 98020 Occupied As STELLAS LANDING Building Owner Same Phone No.206-268-3300 Address Same City Same Zip Code Same Date of Inspection 1/11/2013 e Type of inspection ANNUAL Tester's Name IL Mencias NICET Certification # 80211TO92711 / SFD CERT # M04506 DRY SYSTEM Location: N/A test trip conducted. N/A System tripped in 0 seconds. All flow switches, supervisory switches and alarm bells tested. N/A Alarm bell operates. N/A Flow test conducted. N/A Static pressure 0 psi. Flow pressure 0 psi. Two inch drain. N/A Air compressor refills system in thirty minutes or less. N/A System drained and restored to normal operation. N/A 9 Heat actuation devices tested on pre -action and deluge systems. N/A WET SYSTEM Location: LIVING AREAS Flow test conducted. YES Static pressure 125 psi. Flow pressure 115 psi. Two inch drain. YES Flow and supervisory switches and bells tested. YES REV; System inspected and lubricated. YES le. GENERAL G c1carlif,�C*1t. 1. Central station monitoring. WASH. ALARM YES IT Sprinkler heads less than fifty years old. YES 3. Pumper connections and clapper valves unobstructed. YES Spare heads and wrench available. YES System left in service. YES Valves sealed and/or supervised. YES Gauges recalibrated or replaced (every five years). YES Signs provided on valves. YES 9. Static water pressure 125 psi _LHydraulically designed system Placard on riser NO 11. PROBLEMS FOUND. NONE CORRECTIONS MADE: NONE Date corrected — By This is to certify that the sprinkler system has been properly tested and inspected for reliability to cover the items list on this test report Signature of tester NICET License # 80211TO92711 SFD License # M04506 AAA Fire and Safety, Inc. EDMONDS FIRE DEPARTMENT 3013 31d Ave. No. Confidence Testing Seattle, WA. 98109 FIRE ALARM 800.223.3473 Address 402 3rd Ave S City Edmonds, Wa. Zip_28020 Occupied as SteHas Landing Building Owner Same Phone # 206-268-3300 Address -Same City Same Zip Same INVOICE # 12173 ACCOUNT#UW DATE 1/11/2013 Date of Inspection 1/11/2013 Type of inspection ANNUAII, Tester's Name R. Mencias Control Panel SILENTICNIGHT Model # -------------- SFD Certificate # M04506 No. of Initiating Circuits 6 No.of Signal Circuits 2 Battery Voltage 26.4 Battery Voltage Under Load 25.3 (signals operating) Charge Voltage 27.1 1 Trouble signal with A/C power off YES 2 System operates satisfactorily on standby power YES 3 auxiliary equipment operates (elevators, fans, dampers, etc.) YES 4 All signals operate on A/C power YES 5 All notification appliances checked for proper operation YES 6 All circuits checked for electrical supervision YES 7 Control panel checks per manufacturer's instructions YES 8 Central station or remote connection YES 9 Name of monitoring company WASH. ALARM 10 Key to panel available YES TYPE EQUIPMENT # OF UNITS TESTED SATISFACTORY # OF TOTAL UNITS Bells, Horns, Chimes 21 YES 21 Voice Alarm Speaker 0 0 Visual Alarm Devices 1 YES 1 Trouble Indicators Panel YES Panel Flow Switches 1 YES 1 Supervisory Switches 1 YES Smoke Detectors 2 YES 2 Heat Detectors 12 YES 12 Manual Pull Stations 7 YES 7 Ventilation Control Ops. 0 0 Central Station 1 YES 1 Annunciators 1 YES 1 Elevator Call Down 1 YES 1 Fire and Smoke Damper 0 0 Phone Jacks 0 0 Door Unlocks (fail safe) 0 0 Door Release 0 0 Chemical Release 0 0 Other Duct Detectors 0 0 Problems found: None Corrections Made: None Date Corrected By. TFUS IS TO CERTIFY THAT THE FIRE ALARM SYSTEM HAS BEEN PROPERLY TESTED AN License MIENCIR*106LB AAA Fire and Safety, In EDMONDS FIRE DEPARTNMNT Invoice#108174 3013 3rd Ave. No. Confidence Testing Acct#20000 Seattle, WA. 98109 AUTOMATIC SPRUOMER SYSTEM Date 1/13/2012 800.223.3473 Address 402 3rd AVE S City EDMONDS, WA Zip Code 98020 Occupied As STELLAS LANDING Building Owner Same, Phone No. 206-268-3300 Address Same City Same , Zip Code Same Date of Inspection 1/13/2011 Type Type of inspection ANNUAL Tester's Name R. Mencias, NICET Certification # 80211TO92711 / SFD CERT # M04506 DRY SYSTEM Location: N/A 1. test trip conducted. N/A 2. System tripped in 0 seconds. 3. All flow switches, supervisory switches and alarm bells tested. N/A 4. Alarm bell operates. N/A 5. Flow test conducted. N/A Static pressure 0 psi. Flow pressure 0 psi. 6 Two inch drain. N/A 7 Air compressor refills system in thirty minutes or less. N/A 8 System drained and restored to normal operation. N/A 9 Heat actuation.devices tested on pre -action and deluge systems. N/A WET SYSTEM Location: LIVING AREAS & EXISTWAYS 1. Flow test conducted. YES Static pressure 125 psi. Flow pressure 115 psi. 2 Two inch drain. YES 3- Flow and supervisory switches and bells tested. YES System inspected and lubricated. YES GENJERAL 1. Central station monitoring. WASH. ALARM YES 2L Sprinkler heads less than fifty years old. YES ft Corti L Pumper connections and clapper valves unobstructed. YES 4. Spare heads and wrench available. YES System left in service. YES In 0 6. Valves sealed and/or supervised. YES L> 7. Gauges recalibrated or replaced (every five years). YES 8. Signs provided on valves. YES 9. Static water pressure 125 psi I.Q. Hydraulically designed system Placard on riser NO 11. PROBLEMS FOUND. NONE CORRECTIONS MADE: NONE Date corrected _ By This is to certify that the sprinkler system has been properly tested and inspected for reliability to cover the items list on this test report Signature of tester NICET License # 802 1 IT09271 I SFD License # M04506 AAA Fire and Safety, Inc. 3013 31d Ave. No. Seattle, WA. 98109 800.223.3473 EDMONDS FIRE DEPARTMENT INVOICE # 108174 Confidence Testing ACCOUNT#20000 FIRF, AILARM DATE 1/13/2012 Address 402 3rd Ave S City Edmonds, Wa. Zip 98020 Occupied as SteHas Landing Building Owner Same Phone # 206-268-3300 Address Same City Same Zip Same Date of Inspection 1/13/2012 Type of inspection ANNUAIL Tester's Name R. Mencias Control Panel SILENT1041GHT Model # SFD Certificate # M04506 No. of Initiating Circuits 6 N6.of Signal Circuits 2 Battery Voltage 25.8 Battery Voltage Under Load 25.3 (signals operating) Charge Voltage 26.7 1 Trouble signal with A/C power off YIES " 2 System operates satisfactorily on standby power YE ' S 3 All auxiliary equipment operates (elevators, fans, dampers, etc.) YES 4 All signals operate on A/C power YES 5 All notification appliances checked for proper operation YES 6 All circuits checked for electrical supervision YES 7 Control panel checks per manufacturer's instructions YES 8 Central station or remote connection YES 9 Name of monitoring company WASH. AILARM 10 Key to panel available YES TYPE EQUIPMENT # OF UNITS TESTED SATISFACTORY # OF TOTAL UNITS Bells, Horns, Chimes 21 YES 21 Voice Alarm Speaker 0 0 Visual Alarm Devices 1 YES 1 Trouble Indicators Panel YES Panel Flow Switches 1 YES 1 Supervisory Switches 1 YES 1 Smoke Detectors 2 YES 2 Heat Detectors 12 YES 12 Manual Pull Stations 7 YES 7 Ventilation Control Ops. 0 0 Central Station 1 YES 1 Annunciators 1 YES 1 Elevator Call Down I YES 1 Fire and Smoke Damper 0 0 Phone Jacks 0 0 Door Unlocks (fail safe) 0 0 Door Release 0 0 Chemical Release 0 0 Other Duct Detectors 0 0 Problems found: None Corrections Made: None Date Corrected By. TI-HS IS TO CERTIFY THAT THE FIRE ALARM SYSTEM HAS BEEN PROPERLY TESTED AN Electrical License MENCIR*106LB AAA Fire and Safety, Inc. EDMONDS FIRE DEPARTMENT Invoice# 103204 3013 Yd Ave. No. Confidence Testing Account# 20000 Seattle, WA. 98109 AUTOMATIC SPRINKLER SYSTEM Date 12/20/2010 800.223.3473 Address 402 3 d . Ave S. City EDMONDS Zip Code 98020 Occupied As Stellas Landing Building Owner Same / H.O.A. Phone No. 206-286-3300. Address Same City _ Zip Code Date of Inspection 12/20/2010 Type of Inspection Annual Tester's Name Matt/Washburn SFD Certification # M04289/2103IT103009 DRY SYSTEM Location: I . test trip conducted. ' N/A 2. System tripped in 0 seconds. 3. All flow switches, supervisory switches and alarm bells tested. N/A 4. Alarm bell operates. N/A 5. Flow test conducted. N/A Static pressure 0 psi. Flow pressure 0 psi. 6. Two inch drain. N/A 7. Air compressor refills system in thirty minutes or less. N/A 8. System drained and restored to normal operation. N/A 9. Heat actuation devices tested on pre -action and deluge systems. N/A WET SYSTEM Location: Living Areas & Exitwgys 1. Flow test conducted. YES Static pressure psi. Flow pressure - psi. 2. Two inch drain. YES 3. Flow and supervisory switches and bells tested. YES 4 . System inspected and lubricated. YES GENERAL I . Central station monitoring. Name Wa.Alarm. YES 2. Sprinkler heads less than fifty years old. YES 3. Pumper connections and clapper valves unobstructed. YES 4. Spare heads and wrench available. YES 5. System left in service. YES 6. Valves sealed and/or supervised. YES 7. Gauges recalibrated or replaced (every five years). NO 8. Signs provided on valves. YES 9. Static water pressure /,R, � psi. PROBLEMS FOUND: None. CORRECTIONS MADE: None. Date corrected By R E�*Y IEIoll ­IWA Ll-wxol This is to certify that the sprinkler system has been properly tested and inspected for reliability to cover the items listed in this repo Signature of tester SFD License I AAA Fire and Safety, Inc. EDMONDS FIRE DEPARTMENT Invoice# 103204 3013 3 d Ave. No. Confidence Testing Account# 20000 Seattle, WA. 98109 AUTOMATIC SPRINKLER SYSTEM Date 12/20/2010 800.223.3473 Address 404 3 d . Ave S. City EDMONDS Zip Code 98020 Occupied As Stellas Landing Building Owner Same / H.O.A. Phone No. 206-286-3300. Address Same City _ Zip Code Date of Inspection 12/20/2010 Type of Inspection Annual Tester's Name Matt/Washhurn SFD Certification # M04289/2103IT103009 DRY SYSTEM Location: test trip conducted. 2. System tripped in 0 seconds. 3. All flow switches, supervisory switches and alarm bells tested. 4. Alarm bell operates. 5. Flow test conducted. Static pressure 0 psi. Flow pressure 0 psi. 6. Two inch drain. 7. Air compressor refills system in thirty minutes or less. 8. System drained and restored to normal operation. 9. Heat actuation devices tested on pre -action and deluge systems. WET SYSTEM Location: Living Areas & ExitwUs 1. Flow test conducte Static pressure /Z7 psi. Flow pressure WIF psi. 2. Two inch drain. 3. Flow and supervisory switches and bells tested. 4. System inspected and lubricated. GENERAL I . Central station monitoring. Name Wa.Alarm . 2. Sprinkler heads less than fifty years old. 3. Pumper connections and clapper valves unobstructed. 4. Spare heads and wrench available. 5. System left in service. 6. Valves sealed and/or supervised. 7. Gauges recalibrated or replaced (every five years). 8. Signs provided on valves. 9. Static water pressure /A � psi. PROBLEMS FOUND: None. CORRECTIONS MADE: None. Date corrected By N/A N/A N/A N/A N/A N/A N/A N/A YES YES YES YES YES YES YES YES YES YES NO YES F , 0 9 pto-0 lbv 4 el-- I 5;;;0_0 This is to certify that the sprinkler system has been properly tested and inspected for reliability to cover the items listed in this report. Signature of tester__ z- SFD License # � . . N AAA Fire and Satiety Edmonds FIRE DEPARTMENT INVOICE# 103204 3013 P Ave. No. Confidence Testing ACCOUNT# 20000 Seattle, WA. 98109 FIRE ALARM DATE: 12-16-10 800.223.3473 Address: 402 3 rd. ave. s. . City: Edmonds Zip 98020 Occupied as: Stellas Landin Building Owner: Phone # 206 -286-3300 Address Same City Same Zip Same Date of Inspection: 12-16-10 Type of inspection Annual Tester's Name Matt/ ' Graue Control Panel: silent knight Model # SFD Certificate # SCPM -04289/GraueLL964CK No. of Initiating Circuits: addressable No. of Signal Circuits 4 Battery Voltage 7 Battery Voltage'Under Load (signals operating) Charge Voltage 1 . Trouble signal with A/C power off YES 2. System operates satisfactorily on standby power YES 3. All auxiliary equipment operates (elevators, fans, dampers, etc.) YES 4. All signals operate on A/C power YES 5. All notification appliances checked for proper operation YES 6. All circuits checked for electrical supervision YES 7. Control panel checks per manufacturer's instructions YES 8. Central station or remote connection YES 9. Name of monitoring company Washinaton Alann. 10. Key to panel available ' YES TYPE EQUIPMENT # OF UNITS TESTED SATISFACTORY OF TOTAL UNITS Bells, Horns, Chimes 27 YES 27 Voice Alarm Speaker 0 N/A 0 Visual Alarm Devices Panel YES Panel Trouble Indicators Panel YES Panel Flow Switches I YES I Supervisory Switches 1 YES I Smoke Detectors 2 YES 2 Heat Detectors 12 YES 12 Manual Pull Stations 8 YES 8 Ventilation Control Ops. N/A Central Station 1 YES I Annunciators I YES I Elevator Call Down 1 YES I -Fire and Smoke Damper 0 N/A 0 Phone Jacks 2 YES 2 Door Unlocks (fail safe) 0 N/A 0 Door Release 2 YES 2 Chemical Release 0 N/A 0 Water flow I YES 1 Problems found: None Corrections Made: None Date Corrected l3v AAA Fire and Satlety 3013 P Ave. No. Seattle, WA. 98109 800.223.3473 Edmonds FIRE DEPARTMENT Confidence Testing FIRE ALARM INVOICE# 103204 ACCOUNT# 20000 DATE: 12-1.6-10 Address: 404 3 rd. ave. s. . City: Edmonds Zip 98020 Occupied as: Stellas Landin Building Owner: Phone # 206 286-3300 Address Same City Same Zip Same Date of Inspection: 12-16-10 Type of inspection Annual Tester's Name Matt/Graue Control Panel: silent knight Model # SFD Certificate SCPM -04289/GraueLL964CK No. of Initiating Circuits: addressable No. of Signal Circuits 4 4-1 Battery Voltage X4,i I Battery Voltage Under Load 201', 1Y (signals operatin- g) Charge Voltage Z-? I . Trouble signal with A/C power off YES 2. System operates satisfactorily on standby power YES 3. All auxiliary equipment operates (elevators, fans, dampers, etc.) YES 4. All signals operate on A/C power YES 5. All notification appliances checked for proper operation YES 6. All circuits checked for electrical supervision YES 7. Control panel checks per manufacturer's instructions YES 8. Central station or remote connection YES 9. Name of monitoring company Washington Alarm. 10. Key to panel available YES TYPE EQUIPMENT # OF UNITS TESTED SATISFACTORY # OF TOTAL UNITS Bells, Horns, Chimes 37 YES 37 Voice Alarm Speaker 0 N/A 0 Visual Alarm Devices Panel YES Panel Trouble Indicators Panel YES Panel Flow Switches I YES I Supervisory Switches 1 YES 1 Smoke Detectors 2 YES 2 Heat Detectors 14 YES 14 Manual Pull Stations 9 YES 9 Ventilation Control Ops. N/A Central Station 1 YES I Annunciators 1 YES I Elevator Call Down 1 YES I Fire and Smoke Damper 0 N/A 0 PhoneJacks 2 1 Flo 2 Door Unlocks (fail safe) 0 N/A 0 Door Release 2 YES 2 Chemical Release 0 N/A 0 Water flow 1 YES I Problems found: None Corrections Made: None Date Corrected Electrical License M-04289 FIRE PREVENTION If 11rV flF FOMICIRIDS SAFETY SURVEY 121 5TH AVENUE N. - EDMONDS, WASHINGTON 98020 - (425) 771-0215 FIR DEPARTMENT 4S' LOCATION: 402 3rd Avenue S BUSINESS NAME: Stella's Landing Bldg 6 PHONE: 2062852205 MAILING POB #19320 ADDRESS: Seattle 98109 BUSINESS OWNER: Yates, Wood & Mcdonald" HOMEPHONE: 4256729068 EMERGENCY-1: Mann, Lance HOMEPHONE: 2062683317 KEY ACCESS-2: HOME PHONE: 01 FREQUENCY STATION IL SHIFT' 17 A I SCHEDULED DATE DUE 01 04/011110 UFIR o� 427 4152 ACTWE e INITIAL INSPECTION DATE PERSON CONTACTED: Nam- kJC4,1/ NAME OF INSPECTOR: S'� L, yL. d _W 9 0— FIRE AS 11 /08 FA 11/08 FD LkI3x FE 1 10'7 SYSTEMS: ANNUAL HAZARDS FOUND AND LOCATIONS WUN�ATIONS T-11 F? ENTER CODE ONLY ONCE 10 VIOLATION CODE 2 2 3 3 4 4 5 5 6 6 7 7 8 8 11st RE -INSPECTION DATE DUE: 2nd RE -INSPECTION DATE DUE: EXTENSION GRANTED TO: FINAL RE-INSPEC TION DATE DUE: VIOLATIONS CITED: PERSON CONTACTED* PERSON CONTACTED: PERSON CONTACTED: 1 INSPECTOR: INSPECTOR: INSPECTOR: 2 DATE: DATE: DATE: - 3 VIOLATIONS 1 5 VIOLATIONS 1 5 PRE -CITATION LETTER SENT CITATION ISSUED NUMBER: 4 2 6 2 6 DATE: CODE SECTION: 5 3 7 7 RETURN RECEIPT RECEIVED 6 7 4 18 4 8 DATE: DISPOSITION: 8 � LETTER NEEDED [] YES NO LETTER NEEDED 0 YES NO FIRE DEPARTMENT COPY