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|4/16/2021|Edward Heston Elementary School|95||||||each room|||1||||||||||||Devine Brothers 3rd Retest||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||Devine Brothers Devine Brothers 2nd Retest |||1|0||||
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||AHU|each room||148|1|||||||||||101|Classroom||||440||3520||||||||||||||||||||||||||||||||||||||||||||||||||9||||||Devine Brothers Devine Brothers 2nd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||AHU|each room||44|1|||||||||||102|Office||||180||1440||||||||||||||||||||||||||||||||||||||||||||||||||2||||||Devine Brothers Devine Brothers 2nd Retest ||2|1|2|1|2|1|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||AHU|each room||70|1|||||||||||103|Classroom||||308||2464||||||||||||||||||||||||||||||||||||||||||||||||||4||||||Devine Brothers Devine Brothers 2nd Retest ||2|1|2|1|2|1|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||AHU|each room||53|1|||||||||||103B|Office||||418||3344||||||||||||||||||||||||||||||||||||||||||||||||||3||||||Devine Brothers Devine Brothers 2nd Retest ||1|1|1|0|1|0|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||25|1|||||||||||104|Vestible||||220||1760||||||||||||||||||||||||||||||||||||||||||||||||||1||||||Devine Brothers Devine Brothers 2nd Retest ||1|1|1|0|1|0|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||AHU|each room||36|1|||||||||||104A|Office||||102||816||||||||||||||||||||||||||||||||||||||||||||||||||2||||||Devine Brothers Devine Brothers 2nd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||AHU|each room||56|1|||||||||||104B|Security Office||||123||984||||||||||||||||||||||||||||||||||||||||||||||||||2||||||Devine Brothers Devine Brothers 2nd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||AHU|each room||27|1|||||||||||104C|Office||||99||792||||||||||||||||||||||||||||||||||||||||||||||||||1||||||Devine Brothers Devine Brothers 2nd Retest ||2|1|2|1|2|1|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||328|1|||||||||||106|Classroom||||1540||12320||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||35||||||Devine Brothers Devine Brothers 2nd Retest ||2|1|2|1|22|3|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||AHU|each room||35|1|||||||||||107|Classroom||||440||3520||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||10||||||Devine Brothers Devine Brothers 2nd Retest ||1|1|1|0|21|3|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||AHU|each room||74|1|||||||||||107A|Office||||840||6720||||||||||||||||||||||||||||||||||||||||||||||||||4||||||Devine Brothers Devine Brothers 2nd Retest ||1|1|1|0|1|0|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||AHU|each room||17|1|||||||||||107B|Storage||||196||1568||||||||||||||||||||||||||||||||||||||||||||||||||1||||||Devine Brothers Devine Brothers 2nd Retest ||1|1|1|0|1|0|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||296|1|||||||||||108|Classroom||||1540||12320||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||35||||||Devine Brothers Devine Brothers 2nd Retest ||1|1|1|1|21|3|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||AHU|each room||275|1|||||||||||109|Classroom||||440||3520||||||||||||||||||||||||||||||||||||||||||||||||||10||||||Devine Brothers Devine Brothers 2nd Retest ||5|1|5|2|5|2|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||322|1|||||||||||110|Classroom||||1056||8448||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||24||||||Devine Brothers Devine Brothers 2nd Retest ||2|1|2|1|22|3|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||312|1|||||||||||112|Classroom||||836||6688||||||||||||||||||||||||||||||||||||||||||||||||||19||||||Devine Brothers Devine Brothers 2nd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||276|1|||||||||||114|Classroom||||1012||8096||||||||||||||||||||||||||||||||||||||||||||||||||18||||||Devine Brothers Devine Brothers 2nd Retest ||2|1|2|1|2|1|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||279|1|||||||||||116|Classroom||||968||7744||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||22||||||Devine Brothers Devine Brothers 2nd Retest ||2|1|2|1|22|3|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||AHU|each room||169|1|||||||||||127|Kitchen||||972||7776||||||||||||||||||||||||||||||||||||||||||||||||||11||||||Devine Brothers Devine Brothers 2nd Retest ||1|1|1|1|1|1|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||296|1|||||||||||200|Classroom||||264||2112||||||||||||||||||||||||||||||||||||||||||||||||||6||||||Devine Brothers Devine Brothers 2nd Retest ||8|1|8|2|8|2|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||276|1|||||||||||202|Classroom||||704||5632||||||||||||||||||||||||||||||||||||||||||||||||||16||||||Devine Brothers Devine Brothers 2nd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||316|1|||||||||||204|Classroom||||396||3168||||||||||||||||||||||||||||||||||||||||||||||||||9||||||Devine Brothers Devine Brothers 2nd Retest ||6|1|6|2|6|2|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||317|1|||||||||||206|Classroom||||704||5632||||||||||||||||||||||||||||||||||||||||||||||||||16||||||Devine Brothers Devine Brothers 2nd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||281|1|||||||||||208|Classroom||||748||5984||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers Devine Brothers 2nd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||318|1|||||||||||210|Classroom||||528||4224||||||||||||||||||||||||||||||||||||||||||||||||||12||||||Devine Brothers Devine Brothers 2nd Retest ||5|1|5|2|5|2|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||329|1|||||||||||212|Classroom||||748||5984||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers Devine Brothers 2nd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||318|1|||||||||||214|Classroom||||748||5984||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers Devine Brothers 2nd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||270|1|||||||||||216|Classroom||||748||5984||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers Devine Brothers 2nd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||291|1|||||||||||218|Classroom||||748||5984||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers Devine Brothers 2nd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||AHU|each room||424|1|||||||||||220|Classroom||||748||5984||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers Devine Brothers 2nd Retest ||4|1|4|2|4|2|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||289|1|||||||||||222|Classroom||||748||5984||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers Devine Brothers 2nd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||284|1|||||||||||224|Classroom||||792||6336||||||||||||||||||||||||||||||||||||||||||||||||||18||||||Devine Brothers Devine Brothers 2nd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||55|1|||||||||||228|Room||||264||2112||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||6||||||Devine Brothers Devine Brothers 2nd Retest ||2|1|2|1|22|3|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||285|1|||||||||||232|Classroom||||264||2112||||||||||||||||||||||||||||||||||||||||||||||||||6||||||Devine Brothers Devine Brothers 2nd Retest ||8|1|8|2|8|2|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||347|1|||||||||||300|Lounge||||264||2112||||||||||||||||||||||||||||||||||||||||||||||||||6||||||Devine Brothers Devine Brothers 2nd Retest ||10|1|10|2|10|2|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||AHU|each room||175|1|||||||||||301|Classroom||||1568||12544||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||35||||||Devine Brothers Devine Brothers 2nd Retest ||1|1|1|0|21|3|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||291|1|||||||||||302|Classroom||||704||5632||||||||||||||||||||||||||||||||||||||||||||||||||16||||||Devine Brothers Devine Brothers 2nd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||284|1|||||||||||304|Classroom||||748||5984||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers Devine Brothers 2nd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||327|1|||||||||||306|Classroom||||748||5984||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers Devine Brothers 2nd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||321|1|||||||||||308|Classroom||||704||5632||||||||||||||||||||||||||||||||||||||||||||||||||16||||||Devine Brothers Devine Brothers 2nd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||0|1|||||||||||310|Room||||748||5984||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||17||||||Devine Brothers Devine Brothers 2nd Retest ||0|1|0|0|20|3|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||289|1|||||||||||312|Classroom||||748||5984||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers Devine Brothers 2nd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||53|1|||||||||||314|Room||||792||6336||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||18||||||Devine Brothers Devine Brothers 2nd Retest ||1|1|1|0|21|3|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||290|1|||||||||||316|Classroom||||792||6336||||||||||||||||||||||||||||||||||||||||||||||||||18||||||Devine Brothers Devine Brothers 2nd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||0|1|||||||||||318|Room||||748||5984||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||17||||||Devine Brothers Devine Brothers 2nd Retest ||0|1|0|0|20|3|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||303|1|||||||||||320|Classroom||||748||5984||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers Devine Brothers 2nd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||249|1|||||||||||322|Room||||748||5984||||||||||||||||||||||||||||||||||||||||||||||||||16||||||Devine Brothers Devine Brothers 2nd Retest ||2|1|2|1|2|1|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||302|1|||||||||||324|Classroom||||748||5984||||||||||||||||||||||||||||||||||||||||||||||||||17||||||Devine Brothers Devine Brothers 2nd Retest ||3|1|3|1|3|1|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||298|1|||||||||||328|Classroom||||264||2112||||||||||||||||||||||||||||||||||||||||||||||||||6||||||Devine Brothers Devine Brothers 2nd Retest ||8|1|8|2|8|2|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||38|1|||||||||||-|Copy Room||||44||352||||||||||||||||||||||||||||||||||||||||||||||||||1||||||Devine Brothers Devine Brothers 2nd Retest ||6|1|6|2|6|2|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||78|1|||||||||||-|Main office||||484||3872||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||11||||||Devine Brothers Devine Brothers 2nd Retest ||1|1|1|1|21|3|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||30|1|||||||||||-|Nurse||||176||1408||||||||||||||||||||||||||||||||||||||||||||||||||2||||||Devine Brothers Devine Brothers 2nd Retest ||1|1|1|1|1|1|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||76|1|||||||||||-|Nurse Examination||||88||704||||||||||||||||||||||||||||||||||||||||||||||||||2||||||Devine Brothers Devine Brothers 2nd Retest ||6|1|6|2|6|2|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||Unit Ventilator|each room||43|1|||||||||||-|Principal||||176||1408||||||||||||||||||||||||||||||||||||||||||||||||||2||||||Devine Brothers Devine Brothers 2nd Retest ||2|1|2|1|2|1|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||AHU|each room||4,461|1|||||||||||-|Cafeteria/Aud||||4268||34144||||||||||||||||||||||||||||||||||||||||||||||||||97||||||Devine Brothers Devine Brothers 2nd Retest ||8|1.06|8.48|2|8|2|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||AHU|each room||2,645|1|||||||||||-|Gym||||4620||36960||||||||||||||||||||||||||||||||||||||||||||||||||105||||||Devine Brothers Devine Brothers 2nd Retest ||4|1.06|4.24|2|4|2|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||AHU|each room||1,002|1|||||||||||-|IMC||||2948||23584||||||||||||||||||||||||||||||||||||||||||||||||||66||||||Devine Brothers Devine Brothers 2nd Retest ||3|1.06|3.18|1|3|1|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||AHU|each room||58|1|||||||||||-|IMC/Classrooms||||176||1408||||||||||||||||||||||||||||||||||||||||||||||||||3||||||Devine Brothers Devine Brothers 2nd Retest ||2|1|2|1|2|1|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||AHU|each room||52|1|||||||||||-|Teachers Lounge||||296||2368||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||6||||||Devine Brothers Devine Brothers 2nd Retest ||1|1|1|1|21|3|
Import|Phila-Schools|4/16/2021|Edward Heston Elementary School|95|||||AHU|each room||31|1|||||||||||-|Dean's Office||||117||936||||||||||||||||||||||||||||||||||||||||||||||||||2||||||Devine Brothers Devine Brothers 2nd Retest ||2|1|2|1|2|1|