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|4/29/2021|William Cramp Elementary School|40||||||each room||27|1|||||||||||102|Office||||133||1064||||||||||||||||||||||||||||||||||||||||||||||||||1||||||Devine Brothers Devine Retest ||2|1|2|1|2|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40||||||each room||20|1|||||||||||102A|Office||||133||1064||||||||||||||||||||||||||||||||||||||||||||||||||1||||||Devine Brothers Devine Retest ||1|1|1|1|1|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40||||||each room||103|1|||||||||||103|Small Classroom||||533||4264||||||||||||||||||||||||||||||||||||||||||||||||||6||||||Devine Brothers Devine Retest ||1|1|1|1|1|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40|||||Unit Ventilator|each room||387|1|||||||||||106|Classroom||||1033||8264||||||||||||||||||||||||||||||||||||||||||||||||||23||||||Devine Brothers Devine Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40||||||each room||137|1|||||||||||107|Counselor||||385||3080||||||||||||||||||||||||||||||||||||||||||||||||||8||||||Devine Brothers Devine Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40|||||Unit Ventilator|each room||148|1|||||||||||108|Classroom||||1220||9760||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||27||||||Devine Brothers Devine Retest ||1|1|1|0|21|3|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40|||||Unit Ventilator|each room||405|1|||||||||||109|Classroom||||1120||8960||||||||||||||||||||||||||||||||||||||||||||||||||25||||||Devine Brothers Devine Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40|||||Unit Ventilator|each room||277|1|||||||||||110|Classroom||||1543||12344||||||||||||||||||||||||||||||||||||||||||||||||||18||||||Devine Brothers Devine Retest ||1|1|1|1|1|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40|||||Unit Ventilator|each room||318|1|||||||||||111|Classroom||||1228||9824||||||||||||||||||||||||||||||||||||||||||||||||||21||||||Devine Brothers Devine Retest ||2|1|2|1|2|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40||||||each room||498|1|||||||||||112|Classroom||||1170||9360||||||||||||||||||||||||||||||||||||||||||||||||||26||||||Devine Brothers Devine Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40||||||each room||29|1|||||||||||112E|Office||||200||1600||||||||||||||||||||||||||||||||||||||||||||||||||1||||||Devine Brothers Devine Retest ||1|1|1|1|1|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40|||||Unit Ventilator|each room||338|1|||||||||||113|Classroom||||1311||10488||||||||||||||||||||||||||||||||||||||||||||||||||22||||||Devine Brothers Devine Retest ||2|1|2|1|2|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40||||||each room||307|1|||||||||||13A|Classroom||||1073||8584||||||||||||||||||||||||||||||||||||||||||||||||||20||||||Devine Brothers Devine Retest ||2|1|2|1|2|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40|||||Unit Ventilator|each room||500|1|||||||||||13B|Classroom||||1294||10352||||||||||||||||||||||||||||||||||||||||||||||||||29||||||Devine Brothers Devine Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40|||||AHU|each room||385|1|||||||||||114|Art||||876||7008||||||||||||||||||||||||||||||||||||||||||||||||||19||||||Devine Brothers Devine Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40||||||each room||283|1|||||||||||115|Classroom||||1559||12472||||||||||||||||||||||||||||||||||||||||||||||||||18||||||Devine Brothers Devine Retest ||1|1|1|1|1|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40||||||each room||0|1|||||||||||119|Office||||459||3672||||||||||||||||||||||||||||||||||||||||||||||||||0||||||Devine Brothers Devine Retest ||0|1|0|0|0|0|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40|||||Unit Ventilator|each room||763|1|||||||||||200|Classroom||||967||7736||||||||||||||||||||||||||||||||||||||||||||||||||21||||||Devine Brothers Devine Retest ||6|1|6|2|6|2|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40|||||Unit Ventilator|each room||605|1|||||||||||201|Classroom||||825||6600||||||||||||||||||||||||||||||||||||||||||||||||||18||||||Devine Brothers Devine Retest ||6|1|6|2|6|2|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40||||||each room||26|1|||||||||||202|Counselor||||151||1208||||||||||||||||||||||||||||||||||||||||||||||||||1||||||Devine Brothers Devine Retest ||1|1|1|1|1|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40||||||each room||27|1|||||||||||203/212|Speech||||151||1208||||||||||||||||||||||||||||||||||||||||||||||||||1||||||Devine Brothers Devine Retest ||1|1|1|1|1|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40|||||Unit Ventilator|each room||527|1|||||||||||204|Classroom||||1050||8400||||||||||||||||||||||||||||||||||||||||||||||||||23||||||Devine Brothers Devine Retest ||4|1|4|1|4|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40|||||Unit Ventilator|each room||128|1|||||||||||205|Classroom||||902||7216||||||||||||||||||||||||||||||||||||||||||||||||||8||||||Devine Brothers Devine Retest ||1|1|1|1|1|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40|||||Unit Ventilator|each room||437|1|||||||||||206|Classroom||||1030||8240||||||||||||||||||||||||||||||||||||||||||||||||||23||||||Devine Brothers Devine Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40|||||Unit Ventilator|each room||440|1|||||||||||207|Classroom||||971||7768||||||||||||||||||||||||||||||||||||||||||||||||||22||||||Devine Brothers Devine Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40|||||Unit Ventilator|each room||544|1|||||||||||208|Classroom||||950||7600||||||||||||||||||||||||||||||||||||||||||||||||||21||||||Devine Brothers Devine Retest ||4|1|4|2|4|2|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40|||||Unit Ventilator|each room||438|1|||||||||||209|Classroom||||897||7176||||||||||||||||||||||||||||||||||||||||||||||||||20||||||Devine Brothers Devine Retest ||4|1|4|1|4|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40|||||Unit Ventilator|each room||462|1|||||||||||210|Classroom||||967||7736||||||||||||||||||||||||||||||||||||||||||||||||||21||||||Devine Brothers Devine Retest ||4|1|4|1|4|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40|||||Unit Ventilator|each room||118|1|||||||||||211|Classroom||||976||7808||||||||||||||||||||||||||||||||||||||||||||||||||7||||||Devine Brothers Devine Retest ||1|1|1|0|1|0|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40|||||Unit Ventilator|each room||782|1|||||||||||300|Classroom||||866||6928||||||||||||||||||||||||||||||||||||||||||||||||||19||||||Devine Brothers Devine Retest ||7|1|7|2|7|2|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40|||||Unit Ventilator|each room||675|1|||||||||||301|Classroom||||982||7856||||||||||||||||||||||||||||||||||||||||||||||||||22||||||Devine Brothers Devine Retest ||5|1|5|2|5|2|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40||||||each room||42|1|||||||||||302|Counselor||||151||1208||||||||||||||||||||||||||||||||||||||||||||||||||2||||||Devine Brothers Devine Retest ||2|1|2|1|2|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40||||||each room||48|1|||||||||||303/312|Office||||151||1208||||||||||||||||||||||||||||||||||||||||||||||||||3||||||Devine Brothers Devine Retest ||2|1|2|1|2|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40|||||Unit Ventilator|each room||133|1|||||||||||304|Classroom||||1050||8400||||||||||||||||||||||||||||||||||||||||||||||||||8||||||Devine Brothers Devine Retest ||1|1|1|0|1|0|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40||||||each room||330|1|||||||||||304|Classroom||||1050||8400||||||||||||||||||||||||||||||||||||||||||||||||||22||||||Devine Brothers Devine Retest ||2|1|2|1|2|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40|||||Unit Ventilator|each room||393|1|||||||||||305|Classroom||||968||7744||||||||||||||||||||||||||||||||||||||||||||||||||22||||||Devine Brothers Devine Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40|||||Unit Ventilator|each room||122|1|||||||||||306|Classroom||||855||6840||||||||||||||||||||||||||||||||||||||||||||||||||8||||||Devine Brothers Devine Retest ||1|1|1|1|1|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40||||||each room||501|1|||||||||||306|Classroom||||855||6840||||||||||||||||||||||||||||||||||||||||||||||||||19||||||Devine Brothers Devine Retest ||4|1|4|2|4|2|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40|||||Unit Ventilator|each room||713|1|||||||||||307|Classroom||||965||7720||||||||||||||||||||||||||||||||||||||||||||||||||21||||||Devine Brothers Devine Retest ||6|1|6|2|6|2|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40|||||Unit Ventilator|each room||320|1|||||||||||308|Classroom||||772||6176||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers Devine Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40|||||Unit Ventilator|each room||471|1|||||||||||309|Classroom||||941||7528||||||||||||||||||||||||||||||||||||||||||||||||||21||||||Devine Brothers Devine Retest ||4|1|4|1|4|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40|||||Unit Ventilator|each room||327|1|||||||||||310|Classroom||||972||7776||||||||||||||||||||||||||||||||||||||||||||||||||21||||||Devine Brothers Devine Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40|||||Unit Ventilator|each room||421|1|||||||||||311|Classroom||||896||7168||||||||||||||||||||||||||||||||||||||||||||||||||20||||||Devine Brothers Devine Retest ||4|1|4|1|4|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40|||||Unit Ventilator|each room||329|1|||||||||||313|Classroom||||368||2944||||||||||||||||||||||||||||||||||||||||||||||||||8||||||Devine Brothers Devine Retest ||7|1|7|2|7|2|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40|||||AHU|each room||42|1|||||||||||-|Gym||||4800||38400||||||||||||||||||||||||||||||||||||||||||||||||||2||||||Devine Brothers Devine Retest ||0|1.06|0|0|0|0|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40|||||AHU|each room||736|1|||||||||||-|LGI||||697||5576||||||||||||||||||||||||||||||||||||||||||||||||||15||||||Devine Brothers Devine Retest ||8|1|8|2|8|2|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40|||||AHU|each room||827|1|||||||||||-|Admin Office||||251||2008||||||||||||||||||||||||||||||||||||||||||||||||||5||||||Devine Brothers Devine Retest ||25|1|25|4|25|4|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40|||||AHU|each room||630|1|||||||||||-|Cafeteria||||7287||58296||||||||||||||||||||||||||||||||||||||||||||||||||42||||||Devine Brothers Devine Retest ||1|1.49|1.49|0|1|0|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40|||||Unit Ventilator|each room||498|1|||||||||||-|Computer Lab||||2840||22720||||||||||||||||||||||||||||||||||||||||||||||||||33||||||Devine Brothers Devine Retest ||1|1.06|1.06|1|1|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40|||||AHU|each room||1015|1|||||||||||-|Computer Room||||2437||19496||||||||||||||||||||||||||||||||||||||||||||||||||55||||||Devine Brothers Devine Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40||||||each room||110|1|||||||||||-|Conference/Storage||||199||1592||||||||||||||||||||||||||||||||||||||||||||||||||4||||||Devine Brothers Devine Retest ||4|1|4|2|4|2|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40||||||each room||40|1|||||||||||-|IMC Office||||141||1128||||||||||||||||||||||||||||||||||||||||||||||||||2||||||Devine Brothers Devine Retest ||2|1|2|1|2|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40||||||each room||36|1|||||||||||-|IMC Library||||2456||19648||||||||||||||||||||||||||||||||||||||||||||||||||2||||||Devine Brothers Devine Retest ||0|1|0|0|0|0|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40||||||each room||1510|1|||||||||||-|Kitchen||||972||7776||||||||||||||||||||||||||||||||||||||||||||||||||22||||||Devine Brothers Devine Retest ||12|1|12|3|12|3|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40|||||Unit Ventilator|each room||537|1|||||||||||-|Library North Classroom||||2635||21080||||||||||||||||||||||||||||||||||||||||||||||||||35||||||Devine Brothers Devine Retest ||2|1.06|2.12|1|2|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40|||||Unit Ventilator|each room||443|1|||||||||||-|Library South Classroom||||362||2896||||||||||||||||||||||||||||||||||||||||||||||||||8||||||Devine Brothers Devine Retest ||9|1|9|2|9|2|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40||||||each room||47|1|||||||||||-|Mail Room||||133||1064||||||||||||||||||||||||||||||||||||||||||||||||||3||||||Devine Brothers Devine Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40||||||each room||113|1|||||||||||-|Main Office||||571||4568||||||||||||||||||||||||||||||||||||||||||||||||||7||||||Devine Brothers Devine Retest ||1|1|1|1|1|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40||||||each room||109|1|||||||||||-|Nurse Office||||374||2992||||||||||||||||||||||||||||||||||||||||||||||||||7||||||Devine Brothers Devine Retest ||2|1|2|1|2|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40||||||each room||44|1|||||||||||-|Nurse Exam Room||||128||1024||||||||||||||||||||||||||||||||||||||||||||||||||2||||||Devine Brothers Devine Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40||||||each room||60|1|||||||||||-|Principals Office||||258||2064||||||||||||||||||||||||||||||||||||||||||||||||||4||||||Devine Brothers Devine Retest ||2|1|2|1|2|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40||||||each room||354|1|||||||||||-|Teachers Lounge||||775||6200||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers Devine Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/29/2021|William Cramp Elementary School|40||||||each room||64|1|||||||||||-|Vice Principal's Office||||213||1704||||||||||||||||||||||||||||||||||||||||||||||||||4||||||Devine Brothers Devine Retest ||2|1|2|1|2|1|