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|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||1,228.00|1|||||||||||B-1|Classroom||||889||7112||||||||||||||||||||||||||||||||||||||||||||||||||20||||||Devine Brothers ||10|1|10|3|10|3|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||975|1|||||||||||B-2|Classroom||||737||5896||||||||||||||||||||||||||||||||||||||||||||||||||16||||||Devine Brothers ||10|1|10|2|10|2|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||1,131.00|1|||||||||||B-3|Classroom||||1017||8136||||||||||||||||||||||||||||||||||||||||||||||||||23||||||Devine Brothers ||8|1|8|2|8|2|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||539|1|||||||||||101|Classroom||||729||5832||||||||||||||||||||||||||||||||||||||||||||||||||16||||||Devine Brothers ||6|1|6|2|6|2|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||578|1|||||||||||102|Classroom||||732||5856||||||||||||||||||||||||||||||||||||||||||||||||||16||||||Devine Brothers ||6|1|6|2|6|2|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||593|1|||||||||||103|Classroom||||724||5792||||||||||||||||||||||||||||||||||||||||||||||||||16||||||Devine Brothers ||6|1|6|2|6|2|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||674|1|||||||||||104|Classroom||||676||5408||||||||||||||||||||||||||||||||||||||||||||||||||15||||||Devine Brothers ||7|1|7|2|7|2|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||0|1|||||||||||104A|Office||||177||1416||||||||||||||||||||||||||||||||||||||||||||||||||0||||||Devine Brothers ||0|1|0|0|0|0|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||617|1|||||||||||105|Teacher's Lounge||||650||5200||||||||||||||||||||||||||||||||||||||||||||||||||14||||||Devine Brothers ||7|1|7|2|7|2|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||621|1|||||||||||106|Classroom||||726||5808||||||||||||||||||||||||||||||||||||||||||||||||||16||||||Devine Brothers ||6|1|6|2|6|2|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||376|1|||||||||||107|Classroom||||722||5776||||||||||||||||||||||||||||||||||||||||||||||||||16||||||Devine Brothers ||4|1|4|1|4|1|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||849|1|||||||||||108|Classroom||||717||5736||||||||||||||||||||||||||||||||||||||||||||||||||16||||||Devine Brothers ||9|1|9|2|9|2|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||509|1|||||||||||201|IMC||||639||5112||||||||||||||||||||||||||||||||||||||||||||||||||14||||||Devine Brothers ||6|1|6|2|6|2|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||632|1|||||||||||202|IMC||||639||5112||||||||||||||||||||||||||||||||||||||||||||||||||14||||||Devine Brothers ||7|1|7|2|7|2|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||551|1|||||||||||203|Classroom||||720||5760||||||||||||||||||||||||||||||||||||||||||||||||||16||||||Devine Brothers ||6|1|6|2|6|2|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||0|1|||||||||||204|Office Storage||||201||1608||||||||||||||||||||||||||||||||||||||||||||||||||0||||||Devine Brothers ||0|1|0|0|0|0|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||519|1|||||||||||205|Classroom||||718||5744||||||||||||||||||||||||||||||||||||||||||||||||||16||||||Devine Brothers ||5|1|5|2|5|2|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||0|1|||||||||||205A|Office||||164||1312||||||||||||||||||||||||||||||||||||||||||||||||||0||||||Devine Brothers ||0|1|0|0|0|0|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||715|1|||||||||||206|Classroom||||735||5880||||||||||||||||||||||||||||||||||||||||||||||||||16||||||Devine Brothers ||7|1|7|2|7|2|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||0|1|||||||||||206A|Counselor||||231||1848||||||||||||||||||||||||||||||||||||||||||||||||||0||||||Devine Brothers ||0|1|0|0|0|0|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||394|1|||||||||||207|Classroom||||723||5784||||||||||||||||||||||||||||||||||||||||||||||||||16||||||Devine Brothers ||4|1|4|2|4|2|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||423|1|||||||||||208|Classroom||||724||5792||||||||||||||||||||||||||||||||||||||||||||||||||16||||||Devine Brothers ||4|1|4|2|4|2|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||575|1|||||||||||209|Classroom||||725||5800||||||||||||||||||||||||||||||||||||||||||||||||||16||||||Devine Brothers ||6|1|6|2|6|2|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||0|1|||||||||||209A|Classroom||||260||2080||||||||||||||||||||||||||||||||||||||||||||||||||0||||||Devine Brothers ||0|1|0|0|0|0|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||522|1|||||||||||301|Classroom||||679||5432||||||||||||||||||||||||||||||||||||||||||||||||||15||||||Devine Brothers ||6|1|6|2|6|2|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||549|1|||||||||||302|Classroom||||679||5432||||||||||||||||||||||||||||||||||||||||||||||||||15||||||Devine Brothers ||6|1|6|2|6|2|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||458|1|||||||||||303|Classroom||||724||5792||||||||||||||||||||||||||||||||||||||||||||||||||16||||||Devine Brothers ||5|1|5|2|5|2|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||481|1|||||||||||304|Classroom||||714||5712||||||||||||||||||||||||||||||||||||||||||||||||||16||||||Devine Brothers ||5|1|5|2|5|2|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||347|1|||||||||||305|Classroom||||890||7120||||||||||||||||||||||||||||||||||||||||||||||||||20||||||Devine Brothers ||3|1|3|1|3|1|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||381|1|||||||||||306|Classroom||||750||6000||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers ||4|1|4|1|4|1|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||312|1|||||||||||307|Classroom||||992||7936||||||||||||||||||||||||||||||||||||||||||||||||||20||||||Devine Brothers ||2|1|2|1|2|1|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||466|1|||||||||||308|Classroom||||751||6008||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers ||5|1|5|2|5|2|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||508|1|||||||||||309|Classroom||||992||7936||||||||||||||||||||||||||||||||||||||||||||||||||22||||||Devine Brothers ||4|1|4|1|4|1|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||477|1|||||||||||310|Classroom||||720||5760||||||||||||||||||||||||||||||||||||||||||||||||||16||||||Devine Brothers ||5|1|5|2|5|2|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||409|1|||||||||||311|Classroom||||703||5624||||||||||||||||||||||||||||||||||||||||||||||||||15||||||Devine Brothers ||4|1|4|2|4|2|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||491|1|||||||||||312|Classroom||||730||5840||||||||||||||||||||||||||||||||||||||||||||||||||16||||||Devine Brothers ||5|1|5|2|5|2|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||570|1|||||||||||313|Classroom||||721||5768||||||||||||||||||||||||||||||||||||||||||||||||||16||||||Devine Brothers ||6|1|6|2|6|2|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||2,427.00|1|||||||||||-|Auditorium||||3685||29480||||||||||||||||||||||||||||||||||||||||||||||||||83||||||Devine Brothers ||5|1.06|5.3|2|5|2|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||N/A|each room||125|1|||||||||||-|Boys' Bathroom||||561||4488||||||||||||||||||||||||||||||||||||||||||||||||||8||||||Devine Brothers ||2|1|2|1|2|1|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||N/A|each room||73|1|||||||||||-|Girls' Bathroom||||547||4376||||||||||||||||||||||||||||||||||||||||||||||||||4||||||Devine Brothers ||1|1|1|1|1|1|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||1,258.00|1|||||||||||-|Cafeteria||||1726||13808||||||||||||||||||||||||||||||||||||||||||||||||||39||||||Devine Brothers ||5|1|5|2|5|2|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||0|1|||||||||||-|Speech Classroom||||192||1536||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||4||||||Devine Brothers ||0|1|0|0|20|3|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||N/A|each room||0|1|||||||||||-|Gym||||3970||31760||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||90||||||Devine Brothers ||0|1.06|0|0|20|3|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||0|1|||||||||||-|Nurse's Office||||220||1760||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||5||||||Devine Brothers ||0|1|0|0|20|3|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||0|1|||||||||||-|IMC Office||||158||1264||||||||||||||||||||||||||||||||||||||||||||||||||0||||||Devine Brothers ||0|1|0|0|0|0|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||0|1|||||||||||-|Main Office||||333||2664||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||7||||||Devine Brothers ||0|1|0|0|20|3|
Import|Phila-Schools|3/24/2021|James Logan Elementary Middle School House Fan Abated|129|||||House Fan|each room||0|1|||||||||||-|Principal's Office||||342||2736||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||7||||||Devine Brothers ||0|1|0|0|20|3|