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|Francis Hopkinson Elementary School Little School House|99||||||each room|||1|||||||||||Main Building|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||Devine Brothers |||1|0||||
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||House Fan|each room||1,030|1|||||||||||101|Classrooms||||687||5496||||||||||||||||||||||||||||||||||||||||||||||||||15||||||Devine Brothers ||11|1|11|3|11|3|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||House Fan|each room||873|1|||||||||||102|Classrooms||||627||5016||||||||||||||||||||||||||||||||||||||||||||||||||14||||||Devine Brothers ||10|1|10|3|10|3|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||House Fan|each room||276|1|||||||||||103|Classrooms||||696||5568||||||||||||||||||||||||||||||||||||||||||||||||||15||||||Devine Brothers ||3|1|3|1|3|1|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||House Fan|each room||1,044|1|||||||||||104|Classrooms||||643||5144||||||||||||||||||||||||||||||||||||||||||||||||||14||||||Devine Brothers ||12|1|12|3|12|3|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||House Fan|each room||562|1|||||||||||105|Classrooms||||638||5104||||||||||||||||||||||||||||||||||||||||||||||||||14||||||Devine Brothers ||7|1|7|2|7|2|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||House Fan|each room||953|1|||||||||||106|Classroom||||648||5184||||||||||||||||||||||||||||||||||||||||||||||||||14||||||Devine Brothers ||11|1|11|3|11|3|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||House Fan|each room||1,035|1|||||||||||107|Classroom||||638||5104||||||||||||||||||||||||||||||||||||||||||||||||||14||||||Devine Brothers ||12|1|12|3|12|3|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||House Fan|each room||432|1|||||||||||108|Classrooms||||675||5400||||||||||||||||||||||||||||||||||||||||||||||||||15||||||Devine Brothers ||5|1|5|2|5|2|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||House Fan|each room||635|1|||||||||||109|Classrooms||||631||5048||||||||||||||||||||||||||||||||||||||||||||||||||14||||||Devine Brothers ||8|1|8|2|8|2|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||House Fan|each room||322|1|||||||||||110|Classroom||||695||5560||||||||||||||||||||||||||||||||||||||||||||||||||15||||||Devine Brothers ||3|1|3|1|3|1|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||House Fan|each room||707|1|||||||||||201|Classrooms||||696||5568||||||||||||||||||||||||||||||||||||||||||||||||||15||||||Devine Brothers ||8|1|8|2|8|2|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||House Fan|each room||767|1|||||||||||202|Classroom||||656||5248||||||||||||||||||||||||||||||||||||||||||||||||||14||||||Devine Brothers ||9|1|9|2|9|2|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||House Fan|each room||734|1|||||||||||203|Classrooms||||693||5544||||||||||||||||||||||||||||||||||||||||||||||||||15||||||Devine Brothers ||8|1|8|2|8|2|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||House Fan|each room||787|1|||||||||||204|Classrooms||||647||5176||||||||||||||||||||||||||||||||||||||||||||||||||14||||||Devine Brothers ||9|1|9|2|9|2|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||House Fan|each room||737|1|||||||||||205|Classroom||||674||5392||||||||||||||||||||||||||||||||||||||||||||||||||15||||||Devine Brothers ||8|1|8|2|8|2|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||House Fan|each room||792|1|||||||||||206|Classroom||||657||5256||||||||||||||||||||||||||||||||||||||||||||||||||14||||||Devine Brothers ||9|1|9|2|9|2|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||House Fan|each room||618|1|||||||||||207|Classrooms||||679||5432||||||||||||||||||||||||||||||||||||||||||||||||||15||||||Devine Brothers ||7|1|7|2|7|2|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||House Fan|each room||702|1|||||||||||208|Classroom||||686||5488||||||||||||||||||||||||||||||||||||||||||||||||||15||||||Devine Brothers ||8|1|8|2|8|2|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||House Fan|each room||892|1|||||||||||209|Classroom||||667||5336||||||||||||||||||||||||||||||||||||||||||||||||||15||||||Devine Brothers ||10|1|10|3|10|3|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||House Fan|each room||386|1|||||||||||210|Classroom||||687||5496||||||||||||||||||||||||||||||||||||||||||||||||||15||||||Devine Brothers ||4|1|4|2|4|2|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||House Fan|each room|||1|||||||||||300|Office||||275||2200||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||6||||||Devine Brothers |||1|0||20|3|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||House Fan|each room||425|1|||||||||||301|Classrooms||||677||5416||||||||||||||||||||||||||||||||||||||||||||||||||15||||||Devine Brothers ||5|1|5|2|5|2|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||House Fan|each room||0|1|||||||||||302|Classroom||||668||5344||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||15||||||Devine Brothers ||0|1|0|0|20|3|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||House Fan|each room||263|1|||||||||||303|Classrooms||||694||5552||||||||||||||||||||||||||||||||||||||||||||||||||15||||||Devine Brothers ||3|1|3|1|3|1|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||House Fan|each room||612|1|||||||||||304|Classrooms||||614||4912||||||||||||||||||||||||||||||||||||||||||||||||||13||||||Devine Brothers ||7|1|7|2|7|2|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||House Fan|each room||437|1|||||||||||305|Classroom||||672||5376||||||||||||||||||||||||||||||||||||||||||||||||||15||||||Devine Brothers ||5|1|5|2|5|2|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||House Fan|each room||497|1|||||||||||306|Classroom||||696||5568||||||||||||||||||||||||||||||||||||||||||||||||||15||||||Devine Brothers ||5|1|5|2|5|2|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||House Fan|each room||1,017|1|||||||||||307|Classrooms||||661||5288||||||||||||||||||||||||||||||||||||||||||||||||||15||||||Devine Brothers ||12|1|12|3|12|3|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||House Fan|each room||604|1|||||||||||308|Classroom||||664||5312||||||||||||||||||||||||||||||||||||||||||||||||||15||||||Devine Brothers ||7|1|7|2|7|2|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||House Fan|each room||702|1|||||||||||309|Classroom||||673||5384||||||||||||||||||||||||||||||||||||||||||||||||||15||||||Devine Brothers ||8|1|8|2|8|2|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||House Fan|each room||321|1|||||||||||310|Classroom||||668||5344||||||||||||||||||||||||||||||||||||||||||||||||||15||||||Devine Brothers ||4|1|4|1|4|1|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||House Fan|each room||393|1|||||||||||311|Classrooms||||638||5104||||||||||||||||||||||||||||||||||||||||||||||||||14||||||Devine Brothers ||5|1|5|2|5|2|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||House Fan|each room||1,307|1|||||||||||-|Auditorium||||3184||25472||||||||||||||||||||||||||||||||||||||||||||||||||72||||||Devine Brothers ||3|1.06|3.18|1|3|1|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||House Fan|each room||242|1|||||||||||-|B Art Room||||570||4560||||||||||||||||||||||||||||||||||||||||||||||||||12||||||Devine Brothers ||3|1|3|1|3|1|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||N/A|each room||0|1|||||||||||-|B Café / Gym||||3572||28576||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||81||||||Devine Brothers ||0|1.06|0|0|20|3|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||House Fan|each room||269|1|||||||||||-|B ESOL Room||||683||5464||||||||||||||||||||||||||||||||||||||||||||||||||15||||||Devine Brothers ||3|1|3|1|3|1|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||House Fan|each room||603|1|||||||||||-|B Music Room||||688||5504||||||||||||||||||||||||||||||||||||||||||||||||||15||||||Devine Brothers ||7|1|7|2|7|2|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||House Fan|each room||864|1|||||||||||-|B Science Room||||704||5632||||||||||||||||||||||||||||||||||||||||||||||||||16||||||Devine Brothers ||9|1|9|2|9|2|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99||||||each room|||1|||||||||||-|Main Office||||345||2760||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||7||||||Devine Brothers |||1|0||20|3|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99||||||each room|||1|||||||||||-|Vice Principal's Office||||126||1008||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||2||||||Devine Brothers |||1|0||20|3|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99||||||each room|||1|||||||||||-|Nurse Office||||275||2200||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||6||||||Devine Brothers |||1|0||20|3|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||Unit Ventilator|each room||198|1|||||||||||P1|Classroom||||1184||9472||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||26||||||Devine Brothers ||1|1|1|1|21|3|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||Unit Ventilator|each room||348|1|||||||||||P2|Classroom||||747||5976||||||||||||||||||||||||||||||||||||||||||||||||||16||||||Devine Brothers ||3|1|3|1|3|1|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99||||||each room|||1|||||||||||Hopkinson LSH|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||Devine Brothers |||1|0||||
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||AHU|each room||308|1|||||||||||1|Room||||877||7016||||||||||||||||||||||||||||||||||||||||||||||||||19||||||Devine Brothers ||3|1|3|1|3|1|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||AHU|each room||323|1|||||||||||2|Room||||900||7200||||||||||||||||||||||||||||||||||||||||||||||||||20||||||Devine Brothers ||3|1|3|1|3|1|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||AHU|each room||318|1|||||||||||3|Room||||885||7080||||||||||||||||||||||||||||||||||||||||||||||||||20||||||Devine Brothers ||3|1|3|1|3|1|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||AHU|each room||349|1|||||||||||4|Room||||908||7264||||||||||||||||||||||||||||||||||||||||||||||||||20||||||Devine Brothers ||3|1|3|1|3|1|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||AHU|each room||308|1|||||||||||5|Room||||863||6904||||||||||||||||||||||||||||||||||||||||||||||||||19||||||Devine Brothers ||3|1|3|1|3|1|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||AHU|each room||256|1|||||||||||6|Room||||876||7008||||||||||||||||||||||||||||||||||||||||||||yes Active Pure|20|Active Pure 3 min claim||||19||||||Devine Brothers ||2|1|2|1|22|3|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||AHU|each room||46|1|||||||||||-|Corridor and Bathrooms||||||||||||||||||||||||||||||||||||||||||||||||||||||||0||||||Devine Brothers |||1|0||||
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||AHU|each room||626|1|||||||||||-|Multi-Purpose Room||||2003||16024||||||||||||||||||||||||||||||||||||||||||||||||||41||||||Devine Brothers ||2|1|2|1|2|1|
Import|Phila-Schools|4/23/2021|Francis Hopkinson Elementary School Little School House|99|||||AHU|each room||204|1|||||||||||-|Office Area||||352||2816||||||||||||||||||||||||||||||||||||||||||||||||||8||||||Devine Brothers ||4|1|4|2|4|2|