mode|01.01 Project|01.02 Date|01.03 Building Name|01.04 Building Number|01.05 Street|01.06 City|01.07 State|01.08 Zip|02.01 Ventilation Type|02.02 HVAC Zone Name|02.03 HVAC Model Number|02.04 HVAC Fan Size CFM|02.05 Number of Rooms Serviced by this Zone|02.06 Total Cubic Feet Serviced By This Zone|02.07 List Room Survey Numbers|02.08 HVAC Zone a-AUC|02.09 HVAC Automated Alarms|02.10 Manual Dampers in Ducts|02.11 Thermostat Control by Users|02.12 Thermostat Locks Removed|02.13 Visible Vent Manually Controlled|02.14 System Fans on ALL the time|02.15 System Fans on when public is present|03.01 Number|03.02 Room Name|03.03 Length|03.04 Width|03.05 Height|03.06 Square Feet|03.07 SQFT Height|03.08 Cubic Feet|04.01 Number Of Windows|04.02 Windows Fully Open|04.03 Windows Not Blocked|04.04 Door Open|04.05 Door Not Blocked|04.06 w-AUC|05.01 Exhaust Fan Type|05.02 Number of Exhaust Fans|05.03 Intake Vents Fully Open|05.04 Intake Vents Not Blocked|05.05 Total Exhaust Fans CFM|05.06 Total Exhaust Fans fAUC|06.01 Forced Air Heating|06.02 Forced Air Heating Cooling|06.03 Forced Air Fan Option|06.04 Number of Exhaust Vents|06.05 Exhaust Vents Fully Open|06.06 Exhaust Vents Not Blocked|06.07 Number of Intake Vents|06.08 HVAC Intake Vents Fully Open|06.09 HVAC Intake Vents Not Blocked|06.10 Visual Streamers|06.11 t-AUC|06.12 a-AUC|07.01 Number of UV-C Fixtures|07.02 UV-C Model|07.03 UV-C Total Watts|07.04 UV-C eAUC|07.05 UV C Public View On/Off Indicators|07.07 UV-C Automated Alarms|08.01 Number of Far UV Fixtures|08.02 Far-UV Model|08.03 Far-UV Total Watts|08.04 Far-UV eAUC|08.05 Far UV Public View On/Off Indicators|08.06 Far UV Automated Alarms|09.01 Number of Air Sanitizers|09.02 Air Sanitizers Model|09.03 Air Sanitizers Total CFM|09.04 Air Sanitizers sAUC|09.05 Air Sanitizers Public View On/Off Indicators|09.06 Air Sanitizers Automated Alarms|10.01 Number of PCO/other units|10.02 PCO/other Model|10.03 Claimed effective ep AUC|10.04 Claimed effective ep AUC Test Authority|10.05 PCO/other units Total CFM|10.06 PCO/other units Public View On/Off Indicators|10.07 PCO/other units Automated Alarms|13.01 Occupancy Number|13.02 Room Occupancy Sign Posted|13.03 Public Present During Site Survey|13.04 Data Entered Directly Into Computer|13.05 Printout Attached To Paper Form|14.01 Notes and Observations|15.01 Inspector Name|15.02 Signature Date|16.01 Total AUC|16.02 Large Room Factor|16.03 Final AUC|16.04 Cert Level|16.05 Final AUC Mitigation|16.06 Cert Level Mitigation|16.07 Cert Level Controls Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102||||||each room|||1||||||||||||Devine 2nd Retest||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||Devine Brothers Devine Retest |||1|0|||| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||AHU-3|each room||40|1|||||||||||1|Office||||149||1192||||||||||||||||||||||||||||||||||||||||||||||||||2||||||Devine Brothers Devine Retest ||2|1|2|1|2|1| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||AHU-3|each room||33|1|||||||||||2|Office||||143||1144||||||||||||||||||||||||||||||||||||||||||||||||||2||||||Devine Brothers Devine Retest ||2|1|2|1|2|1| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||AHU-3|each room||24|1|||||||||||3|Office||||72||576||||||||||||||||||||||||||||||||||||||||||||||||||1||||||Devine Brothers Devine Retest ||3|1|3|1|3|1| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||AHU-3|each room||48|1|||||||||||4|Office||||92||736||||||||||||||||||||||||||||||||||||||||||||||||||2||||||Devine Brothers Devine Retest ||4|1|4|1|4|1| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||AHU-1|each room||363|1|||||||||||101A|Classroom||||695||5560||||||||||||||||||||||||||||||||||||||||||||||||||15||||||Devine Brothers Devine Retest ||4|1|4|1|4|1| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||AHU-1 + UV|each room||378|1|||||||||||101B|Classroom||||695||5560||||||||||||||||||||||||||||||||||||||||||||||||||15||||||Devine Brothers Devine Retest ||4|1|4|2|4|2| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||AHU-1|each room||358|1|||||||||||101C|Classroom||||650||5200||||||||||||||||||||||||||||||||||||||||||||||||||14||||||Devine Brothers Devine Retest ||4|1|4|2|4|2| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||AHU-1 + UV|each room||551|1|||||||||||101D|Classroom||||650||5200||||||||||||||||||||||||||||||||||||||||||||||||||14||||||Devine Brothers Devine Retest ||6|1|6|2|6|2| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||AHU-1|each room||351|1|||||||||||101E|Classroom||||610||4880||||||||||||||||||||||||||||||||||||||||||||||||||13||||||Devine Brothers Devine Retest ||4|1|4|2|4|2| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||AHU-1 + UV|each room||393|1|||||||||||101F|Classroom||||650||5200||||||||||||||||||||||||||||||||||||||||||||||||||14||||||Devine Brothers Devine Retest ||5|1|5|2|5|2| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||AHU-1 and UV|each room||375|1|||||||||||102|Classroom||||410||3280||||||||||||||||||||||||||||||||||||||||||||||||||9||||||Devine Brothers Devine Retest ||7|1|7|2|7|2| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||AHU-3|each room||103|1|||||||||||107|Main Office Entry||||350||2800||||||||||||||||||||||||||||||||||||||||||||||||||6||||||Devine Brothers Devine Retest ||2|1|2|1|2|1| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||AHU-3|each room||195|1|||||||||||107|Main Office||||1125||9000||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||25||||||Devine Brothers Devine Retest ||1|1|1|1|21|3| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||AHU-5 + UV|each room||666|1|||||||||||108|Classroom||||715||5720||||||||||||||||||||||||||||||||||||||||||||||||||16||||||Devine Brothers Devine Retest ||7|1|7|2|7|2| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||AHU-5 + UV|each room||497|1|||||||||||109|Classroom||||695||5560||||||||||||||||||||||||||||||||||||||||||||||||||15||||||Devine Brothers Devine Retest ||5|1|5|2|5|2| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||AHU-5 + UV|each room||477|1|||||||||||110|Classroom||||695||5560||||||||||||||||||||||||||||||||||||||||||||||||||15||||||Devine Brothers Devine Retest ||5|1|5|2|5|2| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||AHU-5 + UV|each room||632|1|||||||||||111|Classroom||||695||5560||||||||||||||||||||||||||||||||||||||||||||||||||15||||||Devine Brothers Devine Retest ||7|1|7|2|7|2| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||AHU-5 + UV|each room||496|1|||||||||||112|Classroom||||695||5560||||||||||||||||||||||||||||||||||||||||||||||||||15||||||Devine Brothers Devine Retest ||5|1|5|2|5|2| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||AHU-7|each room||456|1|||||||||||113|Music Room||||1430||11440||||||||||||||||||||||||||||||||||||||||||||||||||30||||||Devine Brothers Devine Retest ||2|1|2|1|2|1| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||AHU-7|each room||23|1|||||||||||113|Practice Rm 1||||72||576||||||||||||||||||||||||||||||||||||||||||||||||||1||||||Devine Brothers Devine Retest ||2|1|2|1|2|1| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||AHU-7|each room||27|1|||||||||||113|Practice Rm 2||||78||624||||||||||||||||||||||||||||||||||||||||||||||||||1||||||Devine Brothers Devine Retest ||3|1|3|1|3|1| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||AHU-10 + UV|each room||1373|1|||||||||||201|IMC||||2995||23960||||||||||||||||||||||||||||||||||||||||||||||||||68||||||Devine Brothers Devine Retest ||3|1.06|3.18|1|3|1| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||Unit Ventilator and AHU|each room||467|1|||||||||||202|Classroom||||1125||9000||||||||||||||||||||||||||||||||||||||||||||||||||25||||||Devine Brothers Devine Retest ||3|1|3|1|3|1| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||Unit Ventilator and AHU|each room||0|1|||||||||||202|Media||||385||3080||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||8||||||Devine Brothers Devine Retest ||0|1|0|0|20|3| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||Tightened damper Actuator to the shaft|each room||303|1|||||||||||BAS 205|IMC - Reading Small Classroom||||102||816||||||||||||||||||||||||||||||||||||||||||||||||||2||||||Devine Brothers Devine Retest ||22|1|22|3|22|3| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||Tightened damper Actuator to the shaft|each room||317|1|||||||||||BAS 206|IMC - Reading Small Classroom||||859||6872||||||||||||||||||||||||||||||||||||||||||||||||||19||||||Devine Brothers Devine Retest ||3|1|3|1|3|1| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||AHU-1 + UV|each room||464|1|||||||||||206|Classroom||||842||6736||||||||||||||||||||||||||||||||||||||||||||||||||19||||||Devine Brothers Devine Retest ||4|1|4|2|4|2| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||Unit Ventilator and AHU|each room||610|1|||||||||||207|Classroom||||1325||10600||||||||||||||||||||||||||||||||||||||||||||||||||30||||||Devine Brothers Devine Retest ||3|1|3|1|3|1| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||Unit Ventilator and AHU|each room||318|1|||||||||||208|Classroom||||1395||11160||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||31||||||Devine Brothers Devine Retest ||2|1|2|1|22|3| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102||||||each room||81|1|||||||||||208|Computer Lab||||1210||9680||||||||||||||||||||||||||||||||||||||||||||||||||5||||||Devine Brothers Devine Retest ||1|1|1|0|1|0| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||AHU-1 + UV|each room||293|1|||||||||||209|Classroom||||750||6000||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers Devine Retest ||3|1|3|1|3|1| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||Unit Ventilator and AHU|each room||526|1|||||||||||210|Classroom||||754||6032||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers Devine Retest ||5|1|5|2|5|2| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||Unit Ventilator and AHU|each room||551|1|||||||||||211|Classroom||||754||6032||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers Devine Retest ||5|1|5|2|5|2| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||Unit Ventilator and AHU|each room||426|1|||||||||||212|Classroom||||753||6024||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers Devine Retest ||4|1|4|2|4|2| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||Unit Ventilator and AHU|each room||497|1|||||||||||213|Classroom||||753||6024||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers Devine Retest ||5|1|5|2|5|2| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||Unit Ventilator and AHU|each room||478|1|||||||||||214|Classroom||||724||5792||||||||||||||||||||||||||||||||||||||||||||||||||16||||||Devine Brothers Devine Retest ||5|1|5|2|5|2| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||AHU-12|each room||367|1|||||||||||215|Art Room||||1324||10592||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||30||||||Devine Brothers Devine Retest ||2|1|2|1|22|3| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||Unit Ventilator and AHU|each room||367|1|||||||||||304|Classroom||||725||5800||||||||||||||||||||||||||||||||||||||||||||||||||16||||||Devine Brothers Devine Retest ||4|1|4|1|4|1| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||Unit Ventilator and AHU|each room||431|1|||||||||||305|Classroom||||754||6032||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers Devine Retest ||4|1|4|2|4|2| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||Unit Ventilator and AHU|each room||395|1|||||||||||306|Classroom||||754||6032||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers Devine Retest ||4|1|4|1|4|1| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||Unit Ventilator and AHU|each room||315|1|||||||||||307|Classroom||||753||6024||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers Devine Retest ||3|1|3|1|3|1| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||Unit Ventilator and AHU|each room||350|1|||||||||||308|Classroom||||753||6024||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers Devine Retest ||3|1|3|1|3|1| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||Unit Ventilator and AHU|each room||340|1|||||||||||309|Classroom||||754||6032||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers Devine Retest ||3|1|3|1|3|1| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||Unit Ventilator and AHU|each room||361|1|||||||||||310|Classroom||||754||6032||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers Devine Retest ||4|1|4|1|4|1| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||Unit Ventilator and AHU|each room||317|1|||||||||||311|Classroom||||753||6024||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers Devine Retest ||3|1|3|1|3|1| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||Unit Ventilator and AHU|each room||427|1|||||||||||312|Classroom||||753||6024||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers Devine Retest ||4|1|4|2|4|2| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||Unit Ventilator and AHU|each room||387|1|||||||||||313|Classroom||||754||6032||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers Devine Retest ||4|1|4|1|4|1| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||Unit Ventilator and AHU|each room||411|1|||||||||||314|Classroom||||715||5720||||||||||||||||||||||||||||||||||||||||||||||||||16||||||Devine Brothers Devine Retest ||4|1|4|2|4|2| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||Unit Ventilator and AHU|each room||363|1|||||||||||315|Classroom||||810||6480||||||||||||||||||||||||||||||||||||||||||||||||||18||||||Devine Brothers Devine Retest ||3|1|3|1|3|1| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||AHU-6|each room||2966|1|||||||||||-|Auditorium||||2910||23280||||||||||||||||||||||||||||||||||||||||||||||||||66||||||Devine Brothers Devine Retest ||8|1.06|8.48|2|8|2| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||AHU|each room||2006|1|||||||||||-|Cafeteria||||3590||28720||||||||||||||||||||||||||||||||||||||||||||||||||81||||||Devine Brothers Devine Retest ||4|1.06|4.24|2|4|2| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||AHU-3|each room||35|1|||||||||||-|Kitchen||||1116||8928||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||25||||||Devine Brothers Devine Retest ||0|1|0|0|20|3| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||FC 5-1|each room||98|1|||||||||||-|Nurses Office||||105||840||||||||||||||||||||||||||||||||||||||||||||||||||2||||||Devine Brothers Devine Retest ||7|1|7|2|7|2| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||FC 5-1|each room||110|1|||||||||||-|Nurse Exam Room||||94||752||||||||||||||||||||||||||||||||||||||||||||||||||2||||||Devine Brothers Devine Retest ||9|1|9|2|9|2| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||FC 5-1|each room||108|1|||||||||||-|Nurses Waiting Room||||130||1040||||||||||||||||||||||||||||||||||||||||||||||||||2||||||Devine Brothers Devine Retest ||6|1|6|2|6|2| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||AHU-3|each room||74|1|||||||||||-|Principal Office||||322||2576||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||7||||||Devine Brothers Devine Retest ||2|1|2|1|22|3| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||AHU-3|each room||147|1|||||||||||-|Conference Room||||429||3432||||||||||||||||||||||||||||||||||||||||||||||||||9||||||Devine Brothers Devine Retest ||3|1|3|1|3|1| Import|Phila-Schools|4/6/2021|New William H Hunter Elementary School|102|||||AHU-8 + AHU-9|each room||1430|1|||||||||||-|Gym||||4969||39752||||||||||||||||||||||||||||||||||||||||||||||||||95||||||Devine Brothers Devine Retest ||2|1.06|2.12|1|2|1|