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|4/26/2021|Henry C Lea Elementary School|123|||||UV|each room||166|1|||||||||||L1|Classroom||||696||5568||||||||||||||||||||||||||||||||||||||||||||||||||11||||||Devine Chadwick Devine Part 2 ||2|1|2|1|2|1| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||UV|each room||0|1|||||||||||L3|Classroom||||624||4992||||||||||||||||||||||||||||||||||||||||||||||||||0||||||Devine Chadwick Devine Part 2 ||0|1|0|0|0|0| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||UV|each room||191|1|||||||||||L4|Classroom||||696||5568||||||||||||||||||||||||||||||||||||||||||||||||||12||||||Devine Chadwick Devine Part 2 ||2|1|2|1|2|1| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||UV|each room||208|1|||||||||||L5|Classroom||||864||6912||||||||||||||||||||||||||||||||||||||||||||||||||13||||||Devine Chadwick Devine Part 2 ||2|1|2|1|2|1| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||UV|each room||247|1|||||||||||L7|Classroom||||768||6144||||||||||||||||||||||||||||||||||||||||||||||||||16||||||Devine Chadwick Devine Part 2 ||2|1|2|1|2|1| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123||||||each room|||1|||||||||||B2|Classroom||||1457||11656||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||33||||||Devine Chadwick Devine Part 2 |||1|0||20|3| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||UV|each room||312|1|||||||||||101|Classroom||||1225||9800||||||||||||||||||||||||||||||||||||||||||||||||||20||||||Devine Chadwick Devine Part 2 ||2|1|2|1|2|1| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||UV|each room||319|1|||||||||||102|Classroom||||1295||10360||||||||||||||||||||||||||||||||||||||||||||||||||21||||||Devine Chadwick Devine Part 2 ||2|1|2|1|2|1| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room||284|1|||||||||||103|Classroom||||810||6480||||||||||||||||||||||||||||||||||||||||||||||||||18||||||Devine Chadwick Devine Part 2 ||3|1|3|1|3|1| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room||287|1|||||||||||105|Classroom||||840||6720||||||||||||||||||||||||||||||||||||||||||||||||||19||||||Devine Chadwick Devine Part 2 ||3|1|3|1|3|1| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room||0|1|||||||||||106|Classroom||||840||6720||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||19||||||Devine Chadwick Devine Part 2 ||0|1|0|0|20|3| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room||289|1|||||||||||107|Classroom||||840||6720||||||||||||||||||||||||||||||||||||||||||||||||||19||||||Devine Chadwick Devine Part 2 ||3|1|3|1|3|1| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room||301|1|||||||||||108|Classroom||||840||6720||||||||||||||||||||||||||||||||||||||||||||||||||19||||||Devine Chadwick Devine Part 2 ||3|1|3|1|3|1| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room||295|1|||||||||||109|Classroom||||840||6720||||||||||||||||||||||||||||||||||||||||||||||||||19||||||Devine Chadwick Devine Part 2 ||3|1|3|1|3|1| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room||298|1|||||||||||110|Classroom||||840||6720||||||||||||||||||||||||||||||||||||||||||||||||||19||||||Devine Chadwick Devine Part 2 ||3|1|3|1|3|1| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room||289|1|||||||||||111|Classroom||||840||6720||||||||||||||||||||||||||||||||||||||||||||||||||19||||||Devine Chadwick Devine Part 2 ||3|1|3|1|3|1| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123||||||each room|||1|||||||||||125|Counselor's Office||||126||1008||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||2||||||Devine Chadwick Devine Part 2 |||1|0||20|3| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123||||||each room|||1|||||||||||127|Classroom||||126||1008||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||2||||||Devine Chadwick Devine Part 2 |||1|0||20|3| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||UV|each room||0|1|||||||||||201|Classroom||||1015||8120||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||23||||||Devine Chadwick Devine Part 2 ||0|1|0|0|20|3| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||UV|each room||0|1|||||||||||202|Classroom||||980||7840||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||22||||||Devine Chadwick Devine Part 2 ||0|1|0|0|20|3| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room|||1|||||||||||203|Classroom||||840||6720||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||19||||||Devine Chadwick Devine Part 2 |||1|0||20|3| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123||||||each room|||1|||||||||||204|Classroom||||840||6720||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||19||||||Devine Chadwick Devine Part 2 |||1|0||20|3| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room||0|1|||||||||||204a|Classroom||||252||2016||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||5||||||Devine Chadwick Devine Part 2 ||0|1|0|0|20|3| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room||0|1|||||||||||205|Classroom||||810||6480||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||18||||||Devine Chadwick Devine Part 2 ||0|1|0|0|20|3| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room||0|1|||||||||||206|Classroom||||870||6960||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||19||||||Devine Chadwick Devine Part 2 ||0|1|0|0|20|3| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room||0|1|||||||||||207|Classroom||||840||6720||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||19||||||Devine Chadwick Devine Part 2 ||0|1|0|0|20|3| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room||0|1|||||||||||208|Classroom||||840||6720||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||19||||||Devine Chadwick Devine Part 2 ||0|1|0|0|20|3| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room||0|1|||||||||||209|Classroom||||840||6720||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||19||||||Devine Chadwick Devine Part 2 ||0|1|0|0|20|3| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room||0|1|||||||||||210|Classroom||||840||6720||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||19||||||Devine Chadwick Devine Part 2 ||0|1|0|0|20|3| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room||0|1|||||||||||211|Classroom||||840||6720||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||19||||||Devine Chadwick Devine Part 2 ||0|1|0|0|20|3| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room||0|1|||||||||||212|Classroom||||212||1696||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||4||||||Devine Chadwick Devine Part 2 ||0|1|0|0|20|3| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||UV|each room||380|1|||||||||||301/302|Library||||5400||43200||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||122||||||Devine Chadwick Devine Part 2 ||1|1.06|1.06|0|21|3| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room||0|1|||||||||||303|Classroom||||840||6720||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||19||||||Devine Chadwick Devine Part 2 ||0|1|0|0|20|3| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room||0|1|||||||||||304|Classroom||||690||5520||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||15||||||Devine Chadwick Devine Part 2 ||0|1|0|0|20|3| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123||||||each room|||1|||||||||||304A|Room||||266||2128||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||6||||||Devine Chadwick Devine Part 2 |||1|0||20|3| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room||0|1|||||||||||306|Classroom||||840||6720||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||19||||||Devine Chadwick Devine Part 2 ||0|1|0|0|20|3| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room||0|1|||||||||||307|Classroom||||840||6720||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||19||||||Devine Chadwick Devine Part 2 ||0|1|0|0|20|3| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room||0|1|||||||||||308|Classroom||||840||6720||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||19||||||Devine Chadwick Devine Part 2 ||0|1|0|0|20|3| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room||0|1|||||||||||309|Classroom||||840||6720||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||19||||||Devine Chadwick Devine Part 2 ||0|1|0|0|20|3| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room||0|1|||||||||||310|Classroom||||840||6720||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||19||||||Devine Chadwick Devine Part 2 ||0|1|0|0|20|3| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room||0|1|||||||||||311|Classroom||||840||6720||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||19||||||Devine Chadwick Devine Part 2 ||0|1|0|0|20|3| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room||0|1|||||||||||312|Classroom||||840||6720||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||19||||||Devine Chadwick Devine Part 2 ||0|1|0|0|20|3| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room||0|1|||||||||||313|Classroom||||840||6720||||||||||||||||||||||||||||||||||||||||||||||||||0||||||Devine Chadwick Devine Part 2 ||0|1|0|0|0|0| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room||0|1|||||||||||-|Auditorium||||2296||18368||||||||||||||||||||||||||||||||||||||||||||||||||0||||||Devine Chadwick Devine Part 2 ||0|1|0|0|0|0| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room||490|1|||||||||||-|Side Cafeteria||||1800||14400||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||40||||||Devine Chadwick Devine Part 2 ||2|1|2|1|22|3| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room||352|1|||||||||||-|Front Cafeteria||||1560||12480||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||35||||||Devine Chadwick Devine Part 2 ||2|1|2|1|22|3| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room||276|1|||||||||||-|Computer Lab||||1456||11648||||||||||||||||||||||||||||||||||||||||||||||||||18||||||Devine Chadwick Devine Part 2 ||1|1|1|1|1|1| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||UV|each room||156|1|||||||||||-|Corridor||||650||5200||||||||||||||||||||||||||||||||||||||||||||||||||10||||||Devine Chadwick Devine Part 2 ||2|1|2|1|2|1| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room||0|1|||||||||||-|Gym||||3950||31600||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||89||||||Devine Chadwick Devine Part 2 ||0|1.06|0|0|20|3| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room||212|1|||||||||||-|Main Office||||460||3680||||||||||||||||||||||||||||||||||||||||||||||||||10||||||Devine Chadwick Devine Part 2 ||3|1|3|1|3|1| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room||0|1|||||||||||-|Nurse's Bathroom||||28||224||||||||||||||||||||||||||||||||||||||||||||||||||0||||||Devine Chadwick Devine Part 2 ||0|1|0|0|0|0| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room|||1|||||||||||-|Nurse's Office||||168||1344||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||3||||||Devine Chadwick Devine Part 2 |||1|0||20|3| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room|||1|||||||||||-|Nurse's Exam Room||||88||704||||||||||||||||||||||||||||||||||||||||||||||||||0||||||Devine Chadwick Devine Part 2 |||1|0|||| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||AHU|each room||0|1|||||||||||-|Office Bathroom||||25||200||||||||||||||||||||||||||||||||||||||||||||||||||0||||||Devine Chadwick Devine Part 2 ||0|1|0|0|0|0| Import|Phila-Schools|4/26/2021|Henry C Lea Elementary School|123|||||UV|each room||0|1|||||||||||-|Principal's Office||||160||1280||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||3||||||Devine Chadwick Devine Part 2 ||0|1|0|0|20|3|