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|General George A McCall Elementary School|138|||||N/A|each room||0|1|||||||||||0|Classroom||||572||4576||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||13||||||Devine 2nd Retest 3rd Retest ||0|1|0|0|20|3|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||Unit Ventilator|each room||370|1|||||||||||1|Classroom||||924||7392||||||||||||||||||||||||||||||||||||||||||||||||||21||||||Devine 2nd Retest 3rd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||Unit Ventilator|each room||453|1|||||||||||2|Music Room||||836||6688||||||||||||||||||||||||||||||||||||||||||||||||||19||||||Devine 2nd Retest 3rd Retest ||4|1|4|2|4|2|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||AHU|each room||1631|1|||||||||||4|Classroom||||660||5280||||||||||||||||||||||||||||||||||||||||||||||||||15||||||Devine 2nd Retest 3rd Retest ||19|1|19|3|19|3|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||AHU|each room||478|1|||||||||||5|Classroom||||1012||8096||||||||||||||||||||||||||||||||||||||||||||||||||23||||||Devine 2nd Retest 3rd Retest ||4|1|4|1|4|1|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||AHU|each room||535|1|||||||||||6|Classroom||||1100||8800||||||||||||||||||||||||||||||||||||||||||||||||||25||||||Devine 2nd Retest 3rd Retest ||4|1|4|1|4|1|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||N/A|each room||0|1|||||||||||101|Office||||276||2208||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||6||||||Devine 2nd Retest 3rd Retest ||0|1|0|0|20|3|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||Unit Ventilator|each room||182|1|||||||||||101A|Office||||440||3520||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||10||||||Devine 2nd Retest 3rd Retest ||3|1|3|1|23|3|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||Unit Ventilator|each room||332|1|||||||||||102|Classroom||||836||6688||||||||||||||||||||||||||||||||||||||||||||||||||19||||||Devine 2nd Retest 3rd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||Unit Ventilator|each room||283|1|||||||||||103|Classroom||||880||7040||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||20||||||Devine 2nd Retest 3rd Retest ||2|1|2|1|22|3|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||Unit Ventilator|each room||278|1|||||||||||105|Classroom||||880||7040||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||20||||||Devine 2nd Retest 3rd Retest ||2|1|2|1|22|3|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||Unit Ventilator|each room||340|1|||||||||||106|Classroom||||924||7392||||||||||||||||||||||||||||||||||||||||||||||||||21||||||Devine 2nd Retest 3rd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||Unit Ventilator|each room||292|1|||||||||||107|Classroom||||968||7744||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||22||||||Devine 2nd Retest 3rd Retest ||2|1|2|1|22|3|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||Unit Ventilator|each room||303|1|||||||||||108|Classroom||||836||6688||||||||||||||||||||||||||||||||||||||||||||||||||19||||||Devine 2nd Retest 3rd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||Unit Ventilator|each room||375|1|||||||||||109|Classroom||||880||7040||||||||||||||||||||||||||||||||||||||||||||||||||20||||||Devine 2nd Retest 3rd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||N/A|each room||0|1|||||||||||110|Classroom||||220||1760||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||5||||||Devine 2nd Retest 3rd Retest ||0|1|0|0|20|3|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||Unit Ventilator|each room||336|1|||||||||||110A|Office||||440||3520||||||||||||||||||||||||||||||||||||||||||||||||||10||||||Devine 2nd Retest 3rd Retest ||6|1|6|2|6|2|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||Unit Ventilator|each room||0|1|||||||||||209|Classroom||||440||3520||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||10||||||Devine 2nd Retest 3rd Retest ||0|1|0|0|20|3|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||Unit Ventilator|each room||273|1|||||||||||210|Classroom||||880||7040||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||20||||||Devine 2nd Retest 3rd Retest ||2|1|2|1|22|3|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||Unit Ventilator|each room||293|1|||||||||||211|Classroom||||924||7392||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||21||||||Devine 2nd Retest 3rd Retest ||2|1|2|1|22|3|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||Unit Ventilator|each room||294|1|||||||||||212|Classroom||||880||7040||||||||||||||||||||||||||||||||||||||||||||||||||19||||||Devine 2nd Retest 3rd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||Unit Ventilator|each room||320|1|||||||||||213|Classroom||||924||7392||||||||||||||||||||||||||||||||||||||||||||||||||21||||||Devine 2nd Retest 3rd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||Unit Ventilator|each room||376|1|||||||||||214|Classroom||||880||7040||||||||||||||||||||||||||||||||||||||||||||||||||20||||||Devine 2nd Retest 3rd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||N/A|each room||0|1|||||||||||216A|Office||||480||3840||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||10||||||Devine 2nd Retest 3rd Retest ||0|1|0|0|20|3|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||Unit Ventilator|each room||297|1|||||||||||217|Classroom||||792||6336||||||||||||||||||||||||||||||||||||||||||||||||||18||||||Devine 2nd Retest 3rd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||Unit Ventilator|each room||309|1|||||||||||218|Classroom||||924||7392||||||||||||||||||||||||||||||||||||||||||||||||||20||||||Devine 2nd Retest 3rd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||Unit Ventilator|each room||313|1|||||||||||219|Classroom||||792||6336||||||||||||||||||||||||||||||||||||||||||||||||||18||||||Devine 2nd Retest 3rd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||Unit Ventilator|each room||172|1|||||||||||318|Classroom||||748||5984||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||17||||||Devine 2nd Retest 3rd Retest ||2|1|2|1|22|3|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||Unit Ventilator|each room||368|1|||||||||||319|Classroom||||924||7392||||||||||||||||||||||||||||||||||||||||||||||||||21||||||Devine 2nd Retest 3rd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||Unit Ventilator|each room||401|1|||||||||||320|Classroom||||836||6688||||||||||||||||||||||||||||||||||||||||||||||||||19||||||Devine 2nd Retest 3rd Retest ||4|1|4|1|4|1|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||Unit Ventilator|each room||329|1|||||||||||321|Classroom||||880||7040||||||||||||||||||||||||||||||||||||||||||||||||||20||||||Devine 2nd Retest 3rd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||Unit Ventilator|each room||292|1|||||||||||322|Classroom||||924||7392||||||||||||||||||||||||||||||||||||||||||||||||||19||||||Devine 2nd Retest 3rd Retest ||2|1|2|1|2|1|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||Unit Ventilator|each room||351|1|||||||||||323|Classroom||||924||7392||||||||||||||||||||||||||||||||||||||||||||||||||21||||||Devine 2nd Retest 3rd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||Unit Ventilator|each room||284|1|||||||||||324|Classroom||||880||7040||||||||||||||||||||||||||||||||||||||||||||||||||18||||||Devine 2nd Retest 3rd Retest ||2|1|2|1|2|1|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||Unit Ventilator|each room||396|1|||||||||||325|Classroom||||924||7392||||||||||||||||||||||||||||||||||||||||||||||||||21||||||Devine 2nd Retest 3rd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||Unit Ventilator|each room||309|1|||||||||||326|Classroom||||836||6688||||||||||||||||||||||||||||||||||||||||||||||||||19||||||Devine 2nd Retest 3rd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||Unit Ventilator|each room||345|1|||||||||||327|Classroom||||792||6336||||||||||||||||||||||||||||||||||||||||||||||||||18||||||Devine 2nd Retest 3rd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||Unit Ventilator|each room||261|1|||||||||||327A|Classroom||||484||3872||||||||||||||||||||||||||||||||||||||||||||||||||11||||||Devine 2nd Retest 3rd Retest ||4|1|4|2|4|2|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||AHU|each room||1451|1|||||||||||-|Auditorium||||4224||33792||||||||||||||||||||||||||||||||||||||||||||||||||96||||||Devine 2nd Retest 3rd Retest ||3|1.06|3.18|1|3|1|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||AHU|each room||1279|1|||||||||||-|Gym/Cafeteria||||3740||29920||||||||||||||||||||||||||||||||||||||||||||||||||85||||||Devine 2nd Retest 3rd Retest ||3|1.06|3.18|1|3|1|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||Unit Ventilator|each room||311|1|||||||||||-|Main Office||||792||6336||||||||||||||||||||||||||||||||||||||||||||||||||18||||||Devine 2nd Retest 3rd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||Unit Ventilator|each room||492|1|||||||||||-|Library||||1584||12672||||||||||||||||||||||||||||||||||||||||||||||||||32||||||Devine 2nd Retest 3rd Retest ||2|1|2|1|2|1|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||N/A|each room||0|1|||||||||||-|Engineer Office||||432||3456||||||||||||||||||||||||||||||||||||||||||||||||||0||||||Devine 2nd Retest 3rd Retest ||0|1|0|0|0|0|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||AHU|each room||0|1|||||||||||-|Gym Office||||110||880||||||||||||||||||||||||||||||||||||||||||||||||||0||||||Devine 2nd Retest 3rd Retest ||0|1|0|0|0|0|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||AHU|each room||9|1|||||||||||-|Kitchen||||384||3072||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||8||||||Devine 2nd Retest 3rd Retest ||0|1|0|0|20|3|
Import|Phila-Schools|4/6/2021|General George A McCall Elementary School|138|||||AHU|each room||0|1|||||||||||-|Principals Office||||493||3944||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||11||||||Devine 2nd Retest 3rd Retest ||0|1|0|0|20|3|