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|4/23/2021|TB Read former Motivation High School Building|175||||||each room||TB Read Exhaust Retest|1||||||||||||TB Read Exhaust Report||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||Devine |||1|0||||
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175||||||each room|||1|||||||||||Penrose Main Building|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||Chadwick |||1|0||||
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Rooftop Unit|each room||373|1|||||||||||101|Classroom||||884||7072||||||||||||||||||||||||||||||||||||||||||||||||||20||||||Chadwick ||3|1|3|1|3|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Rooftop Unit|each room||387|1|||||||||||102|Classroom||||884||7072||||||||||||||||||||||||||||||||||||||||||||||||||20||||||Chadwick ||3|1|3|1|3|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Rooftop Unit|each room||359|1|||||||||||103|Classroom||||884||7072||||||||||||||||||||||||||||||||||||||||||||||||||20||||||Chadwick ||3|1|3|1|3|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Rooftop Unit|each room||505|1|||||||||||104|Classroom||||884||7072||||||||||||||||||||||||||||||||||||||||||||||||||20||||||Chadwick ||4|1|4|2|4|2|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Rooftop Unit|each room||469|1|||||||||||105|Classroom||||884||7072||||||||||||||||||||||||||||||||||||||||||||||||||20||||||Chadwick ||4|1|4|1|4|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Rooftop Unit|each room||119|1|||||||||||106|office||||315||2520||||||||||||||||||||||||||||||||||||||||||||||||||7||||||Chadwick ||3|1|3|1|3|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Rooftop Unit|each room||26|1|||||||||||106a |principal||||72||576||||||||||||||||||||||||||||||||||||||||||||||||||1||||||Chadwick ||3|1|3|1|3|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Rooftop Unit|each room||36|1|||||||||||106b|council||||176||1408||||||||||||||||||||||||||||||||||||||||||||||||||2||||||Chadwick ||2|1|2|1|2|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Rooftop Unit|each room||99|1|||||||||||107|Classroom||||884||7072||||||||||||||||||||||||||||||||||||||||||||||||||6||||||Chadwick ||1|1|1|0|1|0|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Rooftop Unit|each room||233|1|||||||||||111|Classroom||||884||7072||||||||||||||||||||||||||||||||||||||||||||||||||15||||||Chadwick ||2|1|2|1|2|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Rooftop Unit|each room||256|1|||||||||||113|Classroom||||884||7072||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Chadwick ||2|1|2|1|2|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Rooftop Unit|each room||287|1|||||||||||115|Classroom||||884||7072||||||||||||||||||||||||||||||||||||||||||||||||||19||||||Chadwick ||2|1|2|1|2|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Rooftop Unit|each room||330|1|||||||||||116|cafe||||1,794||14352||||||||||||||||||||||||||||||||||||||||||||||||||22||||||Chadwick ||1|1|1|1|1|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Rooftop Unit|each room||387|1|||||||||||116|Classroom||||884||7072||||||||||||||||||||||||||||||||||||||||||||||||||20||||||Chadwick ||3|1|3|1|3|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Rooftop Unit|each room||337|1|||||||||||117|Classroom||||884||7072||||||||||||||||||||||||||||||||||||||||||||||||||20||||||Chadwick ||3|1|3|1|3|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Rooftop Unit|each room||306|1|||||||||||118|Classroom||||884||7072||||||||||||||||||||||||||||||||||||||||||||||||||20||||||Chadwick ||3|1|3|1|3|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Rooftop Unit|each room||297|1|||||||||||119|Classroom||||884||7072||||||||||||||||||||||||||||||||||||||||||||||||||19||||||Chadwick ||3|1|3|1|3|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Rooftop Unit|each room||291|1|||||||||||121|Classroom||||884||7072||||||||||||||||||||||||||||||||||||||||||||||||||19||||||Chadwick ||2|1|2|1|2|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Rooftop Unit|each room||704|1|||||||||||201|Classroom||||884||7072||||||||||||||||||||||||||||||||||||||||||||||||||20||||||Chadwick ||6|1|6|2|6|2|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Rooftop Unit|each room||475|1|||||||||||202|Classroom||||884||7072||||||||||||||||||||||||||||||||||||||||||||||||||20||||||Chadwick ||4|1|4|2|4|2|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Rooftop Unit|each room||697|1|||||||||||203|Classroom||||884||7072||||||||||||||||||||||||||||||||||||||||||||||||||20||||||Chadwick ||6|1|6|2|6|2|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Rooftop Unit|each room||457|1|||||||||||204|Classroom||||884||7072||||||||||||||||||||||||||||||||||||||||||||||||||20||||||Chadwick ||4|1|4|1|4|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Rooftop Unit|each room||292|1|||||||||||205|Classroom||||884||7072||||||||||||||||||||||||||||||||||||||||||||||||||19||||||Chadwick ||2|1|2|1|2|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Rooftop Unit|each room||399|1|||||||||||206|Classroom||||496||3968||||||||||||||||||||||||||||||||||||||||||||||||||11||||||Chadwick ||6|1|6|2|6|2|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Rooftop Unit|each room||574|1|||||||||||207|Classroom||||884||7072||||||||||||||||||||||||||||||||||||||||||||||||||20||||||Chadwick ||5|1|5|2|5|2|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Rooftop Unit|each room||423|1|||||||||||211|Classroom||||884||7072||||||||||||||||||||||||||||||||||||||||||||||||||20||||||Chadwick ||4|1|4|1|4|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Rooftop Unit|each room||159|1|||||||||||213|Classroom||||884||7072||||||||||||||||||||||||||||||||||||||||||||||||||10||||||Chadwick ||1|1|1|1|1|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Rooftop Unit|each room||202|1|||||||||||214|Classroom||||884||7072||||||||||||||||||||||||||||||||||||||||||||||||||13||||||Chadwick ||2|1|2|1|2|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Rooftop Unit|each room||208|1|||||||||||215|Classroom||||884||7072||||||||||||||||||||||||||||||||||||||||||||||||||13||||||Chadwick ||2|1|2|1|2|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Rooftop Unit|each room||144|1|||||||||||216|Classroom||||884||7072||||||||||||||||||||||||||||||||||||||||||||||||||9||||||Chadwick ||1|1|1|1|1|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Rooftop Unit|each room||142|1|||||||||||217|Classroom||||884||7072||||||||||||||||||||||||||||||||||||||||||||||||||9||||||Chadwick ||1|1|1|1|1|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Rooftop Unit|each room||153|1|||||||||||218|Classroom||||1,768||14144||||||||||||||||||||||||||||||||||||||||||||||||||10||||||Chadwick ||1|1|1|0|1|0|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Rooftop Unit|each room||131|1|||||||||||219|Classroom||||884||7072||||||||||||||||||||||||||||||||||||||||||||||||||8||||||Chadwick ||1|1|1|1|1|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Rooftop Unit|each room||151|1|||||||||||221|Classroom||||884||7072||||||||||||||||||||||||||||||||||||||||||||||||||10||||||Chadwick ||1|1|1|1|1|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175||||||each room|||1|||||||||||Penrose Little School House|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||Chadwick |||1|0||||
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Blower Coil Unit|each room||289|1|||||||||||1|Classroom ||||978||7824||||||||||||||||||||||||||||||||||||||||||||||||||19||||||Chadwick ||2|1|2|1|2|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Blower Coil Unit|each room||340|1|||||||||||2|Classroom ||||978||7824||||||||||||||||||||||||||||||||||||||||||||||||||22||||||Chadwick ||3|1|3|1|3|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Blower Coil Unit|each room||289|1|||||||||||3|Classroom ||||978||7824||||||||||||||||||||||||||||||||||||||||||||||||||19||||||Chadwick ||2|1|2|1|2|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Blower Coil Unit|each room||340|1|||||||||||4|Classroom ||||978||7824||||||||||||||||||||||||||||||||||||||||||||||||||22||||||Chadwick ||3|1|3|1|3|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Blower Coil Unit|each room||350|1|||||||||||5|Classroom ||||978||7824||||||||||||||||||||||||||||||||||||||||||||||||||22||||||Chadwick ||3|1|3|1|3|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Blower Coil Unit|each room||374|1|||||||||||6|Classroom ||||978||7824||||||||||||||||||||||||||||||||||||||||||||||||||22||||||Chadwick ||3|1|3|1|3|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Blower Coil Unit|each room||374|1|||||||||||7|Classroom ||||978||7824||||||||||||||||||||||||||||||||||||||||||||||||||22||||||Chadwick ||3|1|3|1|3|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Blower Coil Unit|each room||493|1|||||||||||8|Classroom ||||978||7824||||||||||||||||||||||||||||||||||||||||||||||||||22||||||Chadwick ||4|1|4|1|4|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Blower Coil Unit|each room||311|1|||||||||||9|Classroom ||||978||7824||||||||||||||||||||||||||||||||||||||||||||||||||20||||||Chadwick ||2|1|2|1|2|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Blower Coil Unit|each room||493|1|||||||||||10|Classroom ||||978||7824||||||||||||||||||||||||||||||||||||||||||||||||||22||||||Chadwick ||4|1|4|1|4|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Blower Coil Unit|each room||311|1|||||||||||11|Classroom ||||978||7824||||||||||||||||||||||||||||||||||||||||||||||||||20||||||Chadwick ||2|1|2|1|2|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Blower Coil Unit|each room||2,960.00|1|||||||||||-|multipurpose||||2,067||16536||||||||||||||||||||||||||||||||||||||||||||||||||46||||||Chadwick ||11|1|11|3|11|3|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Blower Coil Unit|each room||58|1|||||||||||-|Corridor||||684||5472||||||||||||||||||||||||||||||||||||||||||||||||||3||||||Chadwick ||1|1|1|0|1|0|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Blower Coil Unit|each room||59|1|||||||||||-|Boy's Restroom||||200||1600||||||||||||||||||||||||||||||||||||||||||||||||||3||||||Chadwick ||2|1|2|1|2|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Blower Coil Unit|each room||64|1|||||||||||-|Girl's Rest Room||||200||1600||||||||||||||||||||||||||||||||||||||||||||||||||4||||||Chadwick ||2|1|2|1|2|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Blower Coil Unit|each room|||1|||||||||||-|General Office||||146||1168||||||||||||||||||||||||||||||||||||||||||||||||||0||||||Chadwick |||1|0||||
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Blower Coil Unit|each room|||1|||||||||||-|Principal's Office||||72||576||||||||||||||||||||||||||||||||||||||||||||||||||0||||||Chadwick |||1|0||||
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Blower Coil Unit|each room|||1|||||||||||-|Psychiastrist's Office||||72||576||||||||||||||||||||||||||||||||||||||||||||||||||0||||||Chadwick |||1|0||||
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175||||||each room|||1|||||||||||TB Read|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||Chadwick |||1|0||||
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Heating Ventilation Unit|each room||324|1|||||||||||101|Classroom||||792||6336||||||||||||||||||||||||||||||||||||||||||||||||||18||||||Chadwick ||3|1|3|1|3|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Heating Ventilation Unit|each room||101|1|||||||||||102|Classroom||||792||6336||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||18||||||Chadwick ||1|1|1|0|21|3|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Heating Ventilation Unit|each room||492|1|||||||||||103|Classroom||||792||6336||||||||||||||||||||||||||||||||||||||||||||||||||18||||||Chadwick ||5|1|5|2|5|2|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Heating Ventilation Unit|each room||584|1|||||||||||104|Classroom||||792||6336||||||||||||||||||||||||||||||||||||||||||||||||||18||||||Chadwick ||6|1|6|2|6|2|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Heating Ventilation Unit|each room||400|1|||||||||||105|Classroom||||792||6336||||||||||||||||||||||||||||||||||||||||||||||||||18||||||Chadwick ||4|1|4|1|4|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Heating Ventilation Unit|each room||443|1|||||||||||201|Classroom||||792||6336||||||||||||||||||||||||||||||||||||||||||||||||||18||||||Chadwick ||4|1|4|2|4|2|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Heating Ventilation Unit|each room||1,636.00|1|||||||||||202|Classroom||||792||6336||||||||||||||||||||||||||||||||||||||||||||||||||18||||||Chadwick ||15|1|15|3|15|3|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Heating Ventilation Unit|each room||717|1|||||||||||203|Classroom||||792||6336||||||||||||||||||||||||||||||||||||||||||||||||||18||||||Chadwick ||7|1|7|2|7|2|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Heating Ventilation Unit|each room||948|1|||||||||||204|Classroom||||792||6336||||||||||||||||||||||||||||||||||||||||||||||||||18||||||Chadwick ||9|1|9|2|9|2|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Heating Ventilation Unit|each room||397|1|||||||||||205|Classroom||||792||6336||||||||||||||||||||||||||||||||||||||||||||||||||18||||||Chadwick ||4|1|4|1|4|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Heating Ventilation Unit|each room||473|1|||||||||||14|Computer Lab||||792||6336||||||||||||||||||||||||||||||||||||||||||||||||||18||||||Chadwick ||4|1|4|2|4|2|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Heating Ventilation Unit|each room||795|1|||||||||||-|Corridor #1||||1,298||10384||||||||||||||||||||||||||||||||||||||||||||||||||29||||||Chadwick ||5|1|5|2|5|2|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Heating Ventilation Unit|each room||413|1|||||||||||-|Corridor #2||||1,600||12800||||||||||||||||||||||||||||||||||||||||||||||||||27||||||Chadwick ||2|1|2|1|2|1|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Heating Ventilation Unit|each room||7,270.00|1|||||||||||-|GYM||||8,969||71752||||||||||||||||||||||||||||||||||||||||||||||||||203||||||Chadwick ||6|1.49|8.94|2|6|2|
Import|Phila-Schools|4/23/2021|TB Read former Motivation High School Building|175|||||Heating Ventilation Unit|each room||442|1|||||||||||-|Library||||874||6992||||||||||||||||||||||||||||||||||||||||||||||||||19||||||Chadwick ||4|1|4|1|4|1|