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|3/8/2021|John Marshall Elementary School|133|||||House Fan|each room||723|1|||||||||||102|Classroom||||832||6656||||||||||||||||||||||||||||||||||||||||||||||||||18||||||Devine Brothers ||7|1|7|2|7|2|
Import|Phila-Schools|3/8/2021|John Marshall Elementary School|133|||||House Fan|each room||653|1|||||||||||103|Classroom||||449||3592||||||||||||||||||||||||||||||||||||||||||||||||||10||||||Devine Brothers ||11|1|11|3|11|3|
Import|Phila-Schools|3/8/2021|John Marshall Elementary School|133|||||House Fan|each room||684|1|||||||||||104|Classroom||||781||6248||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers ||7|1|7|2|7|2|
Import|Phila-Schools|3/8/2021|John Marshall Elementary School|133|||||House Fan|each room||717|1|||||||||||105|Classroom||||738||5904||||||||||||||||||||||||||||||||||||||||||||||||||16||||||Devine Brothers ||7|1|7|2|7|2|
Import|Phila-Schools|3/8/2021|John Marshall Elementary School|133|||||House Fan|each room||624|1|||||||||||106|Classroom||||893||7144||||||||||||||||||||||||||||||||||||||||||||||||||20||||||Devine Brothers ||5|1|5|2|5|2|
Import|Phila-Schools|3/8/2021|John Marshall Elementary School|133|||||House Fan|each room||575|1|||||||||||107|Classroom||||623||4984||||||||||||||||||||||||||||||||||||||||||||||||||14||||||Devine Brothers ||7|1|7|2|7|2|
Import|Phila-Schools|3/8/2021|John Marshall Elementary School|133|||||House Fan|each room||640|1|||||||||||200|Classroom||||790||6320||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers ||6|1|6|2|6|2|
Import|Phila-Schools|3/8/2021|John Marshall Elementary School|133|||||House Fan|each room||692|1|||||||||||201|Classroom||||803||6424||||||||||||||||||||||||||||||||||||||||||||||||||18||||||Devine Brothers ||6|1|6|2|6|2|
Import|Phila-Schools|3/8/2021|John Marshall Elementary School|133|||||House Fan|each room||691|1|||||||||||202|Classroom||||746||5968||||||||||||||||||||||||||||||||||||||||||||||||||16||||||Devine Brothers ||7|1|7|2|7|2|
Import|Phila-Schools|3/8/2021|John Marshall Elementary School|133|||||House Fan|each room||556|1|||||||||||203|Classroom||||770||6160||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers ||5|1|5|2|5|2|
Import|Phila-Schools|3/8/2021|John Marshall Elementary School|133|||||House Fan|each room||678|1|||||||||||204|Classroom||||715||5720||||||||||||||||||||||||||||||||||||||||||||||||||16||||||Devine Brothers ||7|1|7|2|7|2|
Import|Phila-Schools|3/8/2021|John Marshall Elementary School|133|||||House Fan|each room||765|1|||||||||||205|Classroom||||225||1800||||||||||||||||||||||||||||||||||||||||||||||||||5||||||Devine Brothers ||26|1|26|4|26|4|
Import|Phila-Schools|3/8/2021|John Marshall Elementary School|133|||||House Fan|each room||535|1|||||||||||206|Classroom||||548||4384||||||||||||||||||||||||||||||||||||||||||||||||||12||||||Devine Brothers ||7|1|7|2|7|2|
Import|Phila-Schools|3/8/2021|John Marshall Elementary School|133|||||House Fan|each room||596|1|||||||||||300|Classroom||||766||6128||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers ||6|1|6|2|6|2|
Import|Phila-Schools|3/8/2021|John Marshall Elementary School|133|||||Wndow Fan|each room|||1|||||||||||300A|Classroom||||510||4080||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||11||||||Devine Brothers |||1|0||20|3|
Import|Phila-Schools|3/8/2021|John Marshall Elementary School|133|||||House Fan|each room||531|1|||||||||||301|Classroom||||884||7072||||||||||||||||||||||||||||||||||||||||||||||||||20||||||Devine Brothers ||5|1|5|2|5|2|
Import|Phila-Schools|3/8/2021|John Marshall Elementary School|133|||||House Fan|each room||683|1|||||||||||302|Classroom||||766||6128||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers ||7|1|7|2|7|2|
Import|Phila-Schools|3/8/2021|John Marshall Elementary School|133|||||House Fan|each room||785|1|||||||||||303|Classroom||||748||5984||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers ||8|1|8|2|8|2|
Import|Phila-Schools|3/8/2021|John Marshall Elementary School|133|||||House Fan|each room||793|1|||||||||||304|Classroom||||779||6232||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers ||8|1|8|2|8|2|
Import|Phila-Schools|3/8/2021|John Marshall Elementary School|133|||||House Fan|each room||668|1|||||||||||305|Classroom||||757||6056||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers ||7|1|7|2|7|2|
Import|Phila-Schools|3/8/2021|John Marshall Elementary School|133|||||House Fan|each room||609|1|||||||||||306|Classroom||||876||7008||||||||||||||||||||||||||||||||||||||||||||||||||19||||||Devine Brothers ||5|1|5|2|5|2|
Import|Phila-Schools|3/8/2021|John Marshall Elementary School|133|||||N/A|each room||1,954.00|1|||||||||||-|1st Fl. Corridor||||352||2816||||||||||||||||||||||||||||||||||||||||||||||||||8||||||Devine Brothers ||42|1|42|4|42|4|
Import|Phila-Schools|3/8/2021|John Marshall Elementary School|133|||||N/A|each room||402|1|||||||||||-|Grnd. Fl. Boys Bathrm.||||234||1872||||||||||||||||||||||||||||||||||||||||||||||||||5||||||Devine Brothers ||13|1|13|3|13|3|
Import|Phila-Schools|3/8/2021|John Marshall Elementary School|133|||||N/A|each room||333|1|||||||||||-|Grnd. Fl. Girls Bathrm.||||156||1248||||||||||||||||||||||||||||||||||||||||||||||||||3||||||Devine Brothers ||16|1|16|3|16|3|
Import|Phila-Schools|3/8/2021|John Marshall Elementary School|133|||||House Fan|each room||343|1|||||||||||-|Main Office||||298||2384||||||||||||||||||||||||||||||||||||||||||||||||||6||||||Devine Brothers ||9|1|9|2|9|2|
Import|Phila-Schools|3/8/2021|John Marshall Elementary School|133|||||House Fan|each room||340|1|||||||||||-|Nurse / office||||420||3360||||||||||||||||||||||||||||||||||||||||||||||||||9||||||Devine Brothers ||6|1|6|2|6|2|
Import|Phila-Schools|3/8/2021|John Marshall Elementary School|133|||||Wndow Fan|each room|||1|||||||||||-|Cafeteria||||3129||25032||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||71||||||Devine Brothers |||1.06|0||20|3|