2 - Location 1 SH Template Reference Only.xlsx

XLSX spreadsheet 226 KB Posted Mar 29, 2022

Attached to: Leased Fire Protection Assessment Reports, Risk Management Surveys, and Safety & Health Risk Management Surveys
Solicitation number: 47PF0022Q0098
Issued by: General Services Administration Public Buildings Service Region 5

View the file

Other files

File	Type	Posted
47PF0022Q0098 - RFIs.pdf	PDF	Apr 13, 2022
5 - Risk Assessment Codes.pdf	PDF	Mar 29, 2022
3 - FLS Contractor Quote Sheet.xlsx	XLSX spreadsheet	Mar 29, 2022
4 - Fire Protection Program Policy Document.pdf	PDF	Mar 29, 2022
RFQ_Fire Protection Facility Assessment Reports and Risk Management Surveys.pdf	PDF	Mar 29, 2022
Combined Synopsis-Solicitation.pdf	PDF	Mar 29, 2022
1 - Location 1 FP Template Reference Only.xlsx	XLSX spreadsheet	Mar 29, 2022
SF18.pdf	PDF	Mar 29, 2022

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

RAC Summary

Downloaded on: 02/11/2022 15:49:57
GSA	Risk Management Survey

Safety Health Survey

RAC Summary
6894	EDITABLE	N
Asbestos	6
Drinking Water	6
Electrical	6
Emergency Planning	6
Equipment Machine Guard	6
HazMat HazCom	6
Hazardous Energy Control	6
High Risk Space Use	6
Indoor Air Quality	6
Lead	6
Non-ionizing Radiation	6
Permit-Required Confined Spaces	6
Powered Industrial Vehicles	6
Radon	6
Walking-Work Surfaces	6
	6
Overall RAC	6

IRIS Building Profile

Downloaded on: 02/11/2022 15:49:57
GSA	Risk Management Survey

Questions Response Findings/Observations

IRIS Building Profile
Region	5			1099	5464	1972342	1
GSA Building Number	IL1889ZZ			1099	5465	1972343	1
GSA Building Name	O'HARE LAKE 2300-A LLC			1099	5466	1972344	1
Building Street Address	2300 E Devon Ave			1099	5467	1972345	1
Building City	DES PLAINES			1099	5468	1972346	1
Date of Building Construction				1099	5471	1972348	1
Building State	IL			1099	5469	1972347	1
Building Size (RSF)				1099	5470		1
Building Size (GSF)	202185			1099	5472	1972349	1
Total Number of Floors Above Grade	0			1099	5474	1972350	1
Total Number of Floors Below Grade	0			1099	5475	1972351	1
6894		N	1099

Building Information

Downloaded on: 02/11/2022 15:49:57
GSA	Risk Management Survey

Questions Response Findings/Observations

Building Profile
Date(s) of Onsite Survey				1101	5476	1
Surveyor				1101	5477	1
Type of Occupancies				1101	5478	3
Building Point(s) of Contact for Survey				1101	5479	1
Lease Number				1101	5777	1
Lease Expiration Date				1101	5778	1
Property Type				1101	5482	3
What is the tenant breakdown?				1101	5483	3
Primary Tenants				1101	5484	1
Identify any Unique Space Type(s). If "other" is chosen, please describe the "other" unique space in the comments section.				1101	5488	3
6894	EDITABLE	N	1101

Asbestos

Downloaded on: 02/11/2022 15:49:57
GSA	Risk Management Survey

Asbestos

				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations	Regulatory Citation	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	Asbestos
	Has the lessor provided a written statement that no asbestos is present in accordance with the lease contract requirements?				Not Possible	No Impact	6		1146	5689		4
	If asbestos is present, is there a current asbestos management plan or O&M plan?				Not Possible	No Impact	6		1146	5690		4
	Are annual visual inspections of acm inventory conducted?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1146	5691	1933602	4
	Is asbestos maintenance or renovation done in accordance with Federal, state and local regulations?				Not Possible	No Impact	6		1146	5692		4
	Are pre-alteration assessments done in advance of work that could disturb asbestos as verified through the asbestos program manager?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1146	5779	1933603	4
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1145	5679		1
	Other Findings 2				Not Possible	No Impact	6		1145	5680		1
	Other Findings 3				Not Possible	No Impact	6		1145	5681		1
	Other Findings 4				Not Possible	No Impact	6		1145	5682		1
	Other Findings 5				Not Possible	No Impact	6		1145	5683		1
	Other Findings 6				Not Possible	No Impact	6		1145	5684		1
	Other Findings 7				Not Possible	No Impact	6		1145	5685		1
	Other Findings 8				Not Possible	No Impact	6		1145	5686		1
	Other Findings 9				Not Possible	No Impact	6		1145	5687		1
	Other Findings 10				Not Possible	No Impact	6		1145	5688		1
	Overall RAC
	Overall RAC	6							1144	5676		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1144	5677		6
	Explanation of User Adjusted RAC								1144	5678		1
	6894	EDITABLE	N	1144
	6	6	N

Drinking Water

Downloaded on: 02/11/2022 15:49:57
GSA	Risk Management Survey

Drinking Water

				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations	Regulatory Citation	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	Drinking Water
	Is the water from a public or municipal provider?				Not Possible	No Impact	6		1158	5739		4
	If the water is from a well source, is it tested regularly in accordance with State or local requirements?				Not Possible	No Impact	6		1158	5740		4
	Have there been complaints about the drinking water within the past year?				Not Possible	No Impact	6		1158	5741		4
	If there have been complaints, have they been resolved?				Not Possible	No Impact	6		1158	5742		4
	Is there a water management plan in place for microbial control?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1158	5780	1933604	4
	If a childcare center is present, has testing been performed for lead and copper within the past 3 years?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1158	5781	1933605	4
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1157	5729		1
	Other Findings 2				Not Possible	No Impact	6		1157	5730		1
	Other Findings 3				Not Possible	No Impact	6		1157	5731		1
	Other Findings 4				Not Possible	No Impact	6		1157	5732		1
	Other Findings 5				Not Possible	No Impact	6		1157	5733		1
	Other Findings 6				Not Possible	No Impact	6		1157	5734		1
	Other Findings 7				Not Possible	No Impact	6		1157	5735		1
	Other Findings 8				Not Possible	No Impact	6		1157	5736		1
	Other Findings 9				Not Possible	No Impact	6		1157	5737		1
	Other Findings 10				Not Possible	No Impact	6		1157	5738		1
	Overall RAC
	Overall RAC	6							1156	5726		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1156	5727		6
	Explanation of User Adjusted RAC								1156	5728		1
	6894	EDITABLE	N	1156
	6	6	N

Electrical

Downloaded on: 02/11/2022 15:49:57
GSA	Risk Management Survey

Electrical

				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations	Regulatory Citation	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	Electrical
	Has an Arc Flash analysis for the building been conducted?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1150	5706	1933606	4
	Are there any visible electrical safety hazards in the leased space areas?				Not Possible	No Impact	6		1150	5707		4
	Are proper Arc Flash warning labels posted on the appropriate electrical equipment?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1150	5708	1933607	4
	Have electrical spaces been limited to qualified personnel only per OSHA requirements?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1150	5709	1933608	4
	Is there a plan to replace electrical equipment that has reached the end of its life?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1150	5782	1933609	4
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1149	5696		1
	Other Findings 2				Not Possible	No Impact	6		1149	5697		1
	Other Findings 3				Not Possible	No Impact	6		1149	5698		1
	Other Findings 4				Not Possible	No Impact	6		1149	5699		1
	Other Findings 5				Not Possible	No Impact	6		1149	5700		1
	Other Findings 6				Not Possible	No Impact	6		1149	5701		1
	Other Findings 7				Not Possible	No Impact	6		1149	5702		1
	Other Findings 8				Not Possible	No Impact	6		1149	5703		1
	Other Findings 9				Not Possible	No Impact	6		1149	5704		1
	Other Findings 10				Not Possible	No Impact	6		1149	5705		1
	Overall RAC
	Overall RAC	6							1148	5693		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1148	5694		6
	Explanation of User Adjusted RAC								1148	5695		1
	6894	EDITABLE	N	1148
	6	6	N

Emergency Planning

Downloaded on: 02/11/2022 15:49:57
GSA	Risk Management Survey

Emergency Planning

				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations	Regulatory Citation	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	Emergency Planning
	Is there a current occupant emergency plan (OEP) in place?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1110	5544	1933610	4
	Are emergency drills performed (e.g., fire, tornado, etc)?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1110	5545	1933611	4
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1109	5534		1
	Other Findings 2				Not Possible	No Impact	6		1109	5535		1
	Other Findings 3				Not Possible	No Impact	6		1109	5536		1
	Other Findings 4				Not Possible	No Impact	6		1109	5537		1
	Other Findings 5				Not Possible	No Impact	6		1109	5538		1
	Other Findings 6				Not Possible	No Impact	6		1109	5539		1
	Other Findings 7				Not Possible	No Impact	6		1109	5540		1
	Other Findings 8				Not Possible	No Impact	6		1109	5541		1
	Other Findings 9				Not Possible	No Impact	6		1109	5542		1
	Other Findings 10				Not Possible	No Impact	6		1109	5543		1
	Overall RAC
	Overall RAC	6							1108	5531		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1108	5532		6
	Explanation of User Adjusted RAC								1108	5533		1
	6894	EDITABLE	N	1108
	6	6	N

Equipment Machine Guard

Downloaded on: 02/11/2022 15:49:57
GSA	Risk Management Survey

Equipment Machine Guard

				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations	Regulatory Citation	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	Equipment Machine Guard
	Is the facility machinery properly guarded and/or interlocked?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1166	5775	1933612	4
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1165	5765		1
	Other Findings 2				Not Possible	No Impact	6		1165	5766		1
	Other Findings 3				Not Possible	No Impact	6		1165	5767		1
	Other Findings 4				Not Possible	No Impact	6		1165	5768		1
	Other Findings 5				Not Possible	No Impact	6		1165	5769		1
	Other Findings 6				Not Possible	No Impact	6		1165	5770		1
	Other Findings 7				Not Possible	No Impact	6		1165	5771		1
	Other Findings 8				Not Possible	No Impact	6		1165	5772		1
	Other Findings 9				Not Possible	No Impact	6		1165	5773		1
	Other Findings 10				Not Possible	No Impact	6		1165	5774		1
	Overall RAC
	Overall RAC	6							1164	5762		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1164	5763		6
	Explanation of User Adjusted RAC								1164	5764		1
	6894	EDITABLE	N	1164
	6	6	N

HazMat HazCom

Downloaded on: 02/11/2022 15:49:57
GSA	Risk Management Survey

HazMat HazCom

				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations	Regulatory Citation	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	HazMat HazCom
	Is the facility free of chemicals?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1130	5627	1933613	4
	Does O&M and Custodial have a Hazcom Program?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1130	5628	1933614	4
	Is their a chemical inventory and are SDS available for each chemical on the inventory?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1130	5629	1933615	4
	If applicable, is an emergency eye wash/shower available for caustic chemical splashes?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1130	5630	1933616	4
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1129	5617		1
	Other Findings 2				Not Possible	No Impact	6		1129	5618		1
	Other Findings 3				Not Possible	No Impact	6		1129	5619		1
	Other Findings 4				Not Possible	No Impact	6		1129	5620		1
	Other Findings 5				Not Possible	No Impact	6		1129	5621		1
	Other Findings 6				Not Possible	No Impact	6		1129	5622		1
	Other Findings 7				Not Possible	No Impact	6		1129	5623		1
	Other Findings 8				Not Possible	No Impact	6		1129	5624		1
	Other Findings 9				Not Possible	No Impact	6		1129	5625		1
	Other Findings 10				Not Possible	No Impact	6		1129	5626		1
	Overall RAC
	Overall RAC	6							1128	5614		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1128	5615		6
	Explanation of User Adjusted RAC								1128	5616		1
	6894	EDITABLE	N	1128
	6	6	N

Hazardous Energy Control

Downloaded on: 02/11/2022 15:49:57
GSA	Risk Management Survey

Hazardous Energy Control

				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations	Regulatory Citation	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	Hazardous Energy Control
	Does the Operations and Maintenance Contractor have a written hazardous energy control program?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1134	5644	1933617	4
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1133	5634		1
	Other Findings 2				Not Possible	No Impact	6		1133	5635		1
	Other Findings 3				Not Possible	No Impact	6		1133	5636		1
	Other Findings 4				Not Possible	No Impact	6		1133	5637		1
	Other Findings 5				Not Possible	No Impact	6		1133	5638		1
	Other Findings 6				Not Possible	No Impact	6		1133	5639		1
	Other Findings 7				Not Possible	No Impact	6		1133	5640		1
	Other Findings 8				Not Possible	No Impact	6		1133	5641		1
	Other Findings 9				Not Possible	No Impact	6		1133	5642		1
	Other Findings 10				Not Possible	No Impact	6		1133	5643		1
	Overall RAC
	Overall RAC	6							1132	5631		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1132	5632		6
	Explanation of User Adjusted RAC								1132	5633		1
	6894	EDITABLE	N	1132
	6	6	N

High Risk Space Use

Downloaded on: 02/11/2022 15:49:57
GSA	Risk Management Survey

High Risk Space Use

				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations	Regulatory Citation	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	High Risk Space Use
	Is the building free of high risk space uses?				Not Possible	No Impact	6		1162	5756		4
	If Laboratory is present, is it compatible with other occupancies? (ref. 29 CFR 1960.34(a))				Not Possible	No Impact	6		1162	5757		4
	If Firing Range or Shoot House is present, is it compatible with other occupancies?				Not Possible	No Impact	6		1162	5758		4
	If Explosive materials storage is present, is it compatible with other occupancies?				Not Possible	No Impact	6		1162	5759		4
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1161	5746		1
	Other Findings 2				Not Possible	No Impact	6		1161	5747		1
	Other Findings 3				Not Possible	No Impact	6		1161	5748		1
	Other Findings 4				Not Possible	No Impact	6		1161	5749		1
	Other Findings 5				Not Possible	No Impact	6		1161	5750		1
	Other Findings 6				Not Possible	No Impact	6		1161	5751		1
	Other Findings 7				Not Possible	No Impact	6		1161	5752		1
	Other Findings 8				Not Possible	No Impact	6		1161	5753		1
	Other Findings 9				Not Possible	No Impact	6		1161	5754		1
	Other Findings 10				Not Possible	No Impact	6		1161	5755		1
	Overall RAC
	Overall RAC	6							1160	5743		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1160	5744		6
	Explanation of User Adjusted RAC								1160	5745		1
	6894	EDITABLE	N	1160
	6	6	N

Indoor Air Quality

Downloaded on: 02/11/2022 15:49:57
GSA	Risk Management Survey

Indoor Air Quality

				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations	Regulatory Citation	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	Indoor Air Quality
	Does the building management office maintain a log of IAQ issues or complaints in NCMMS?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1138	5658	1933618	4
	Is the GSA Lease Administration Manager familiar with the IAQ portion of the contract?				Not Possible	No Impact	6		1138	5659		4
	Are there visible signs of water damage or mold?				Not Possible	No Impact	6		1138	5660		4
	If present, is the lessor dealing with the water or mold?				Not Possible	No Impact	6		1138	5783		4
	Have there been IAQ complaints since the last survey?				Not Possible	No Impact	6		1138	5784		4
	If yes, have the complaints been resolved?				Not Possible	No Impact	6		1138	5785		4
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1137	5648		1
	Other Findings 2				Not Possible	No Impact	6		1137	5649		1
	Other Findings 3				Not Possible	No Impact	6		1137	5650		1
	Other Findings 4				Not Possible	No Impact	6		1137	5651		1
	Other Findings 5				Not Possible	No Impact	6		1137	5652		1
	Other Findings 6				Not Possible	No Impact	6		1137	5653		1
	Other Findings 7				Not Possible	No Impact	6		1137	5654		1
	Other Findings 8				Not Possible	No Impact	6		1137	5655		1
	Other Findings 9				Not Possible	No Impact	6		1137	5656		1
	Other Findings 10				Not Possible	No Impact	6		1137	5657		1
	Overall RAC
	Overall RAC	6							1136	5645		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1136	5646		6
	Explanation of User Adjusted RAC								1136	5647		1
	6894	EDITABLE	N	1136
	6	6	N

Lead

Downloaded on: 02/11/2022 15:49:57
GSA	Risk Management Survey

Lead

				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations	Regulatory Citation	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	Lead
	Is the building clear of all lead paint and lead materials?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1114	5559	1933619	4
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1113	5549		1
	Other Findings 2				Not Possible	No Impact	6		1113	5550		1
	Other Findings 3				Not Possible	No Impact	6		1113	5551		1
	Other Findings 4				Not Possible	No Impact	6		1113	5552		1
	Other Findings 5				Not Possible	No Impact	6		1113	5553		1
	Other Findings 6				Not Possible	No Impact	6		1113	5554		1
	Other Findings 7				Not Possible	No Impact	6		1113	5555		1
	Other Findings 8				Not Possible	No Impact	6		1113	5556		1
	Other Findings 9				Not Possible	No Impact	6		1113	5557		1
	Other Findings 10				Not Possible	No Impact	6		1113	5558		1
	Overall RAC
	Overall RAC	6							1112	5546		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1112	5547		6
	Explanation of User Adjusted RAC								1112	5548		1
	6894	EDITABLE	N	1112
	6	6	N

Non-ionizing Radiation

Downloaded on: 02/11/2022 15:49:57
GSA	Risk Management Survey

Non-ionizing Radiation

				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations	Regulatory Citation	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	Non-ionizing Radiation
	Is the building roof free of all antennas?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1122	5589	1933620	4
	Are transmitting antennas identified on the building roof?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1122	5590	1933621	4
	Are safety zones established and proper danger signage posted?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1122	5591	1933622	4
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1121	5579		1
	Other Findings 2				Not Possible	No Impact	6		1121	5580		1
	Other Findings 3				Not Possible	No Impact	6		1121	5581		1
	Other Findings 4				Not Possible	No Impact	6		1121	5582		1
	Other Findings 5				Not Possible	No Impact	6		1121	5583		1
	Other Findings 6				Not Possible	No Impact	6		1121	5584		1
	Other Findings 7				Not Possible	No Impact	6		1121	5585		1
	Other Findings 8				Not Possible	No Impact	6		1121	5586		1
	Other Findings 9				Not Possible	No Impact	6		1121	5587		1
	Other Findings 10				Not Possible	No Impact	6		1121	5588		1
	Overall RAC
	Overall RAC	6							1120	5576		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1120	5577		6
	Explanation of User Adjusted RAC								1120	5578		1
	6894	EDITABLE	N	1120
	6	6	N

Permit-Required Confined Spaces

Downloaded on: 02/11/2022 15:49:57
GSA	Risk Management Survey

Permit-Required Confined Spaces

				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations	Regulatory Citation	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	Permit-Required Confined Spaces
	Is the building free of all confined spaces requiring permits?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1154	5723	1933623	4
	Are the PRCS marked with required danger signage?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1154	5724	1933624	4
	Are GSA employees prohibited from entering PRCS?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1154	5725	1933625	4
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1153	5713		1
	Other Findings 2				Not Possible	No Impact	6		1153	5714		1
	Other Findings 3				Not Possible	No Impact	6		1153	5715		1
	Other Findings 4				Not Possible	No Impact	6		1153	5716		1
	Other Findings 5				Not Possible	No Impact	6		1153	5717		1
	Other Findings 6				Not Possible	No Impact	6		1153	5718		1
	Other Findings 7				Not Possible	No Impact	6		1153	5719		1
	Other Findings 8				Not Possible	No Impact	6		1153	5720		1
	Other Findings 9				Not Possible	No Impact	6		1153	5721		1
	Other Findings 10				Not Possible	No Impact	6		1153	5722		1
	Overall RAC
	Overall RAC	6							1152	5710		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1152	5711		6
	Explanation of User Adjusted RAC								1152	5712		1
	6894	EDITABLE	N	1152
	6	6	N

Powered Industrial Vehicles

Downloaded on: 02/11/2022 15:49:57
GSA	Risk Management Survey

Powered Industrial Vehicles

				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations	Regulatory Citation	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	Powered Industrial Vehicles
	Are there no powered industrial vehicles used on-site?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1142	5674	1933626	4
	Does the facility have a facility specific written Powered Industrial Vehicle program, applicable to the vehicles used?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1142	5675	1933627	4
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1141	5664		1
	Other Findings 2				Not Possible	No Impact	6		1141	5665		1
	Other Findings 3				Not Possible	No Impact	6		1141	5666		1
	Other Findings 4				Not Possible	No Impact	6		1141	5667		1
	Other Findings 5				Not Possible	No Impact	6		1141	5668		1
	Other Findings 6				Not Possible	No Impact	6		1141	5669		1
	Other Findings 7				Not Possible	No Impact	6		1141	5670		1
	Other Findings 8				Not Possible	No Impact	6		1141	5671		1
	Other Findings 9				Not Possible	No Impact	6		1141	5672		1
	Other Findings 10				Not Possible	No Impact	6		1141	5673		1
	Overall RAC
	Overall RAC	6							1140	5661		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1140	5662		6
	Explanation of User Adjusted RAC								1140	5663		1
	6894	EDITABLE	N	1140
	6	6	N

Radon

Downloaded on: 02/11/2022 15:49:57
GSA	Risk Management Survey

Radon

				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations	Regulatory Citation	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	Radon
	Is there a record of radon testing per lease contract requirements?				Not Possible	No Impact	6		1118	5573		4
	If yes, are the radon levels within acceptable levels as identified in the contract?				Not Possible	No Impact	6		1118	5574		4
	Has radon testing (initial baseline) been done for the building?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1118	5575	1933628	4
	If a childcare center is present, has testing been performed in the past 3 years, as applicable?
(note: some state licensing agencies require testing every 3 yrs)"	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1118	5786	1933629	4
	Has the building been retested for radon following any major construction work that affected the building foundation or involved penetrations from the building into the soil?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1118	5787	1933630	4
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1117	5563		1
	Other Findings 2				Not Possible	No Impact	6		1117	5564		1
	Other Findings 3				Not Possible	No Impact	6		1117	5565		1
	Other Findings 4				Not Possible	No Impact	6		1117	5566		1
	Other Findings 5				Not Possible	No Impact	6		1117	5567		1
	Other Findings 6				Not Possible	No Impact	6		1117	5568		1
	Other Findings 7				Not Possible	No Impact	6		1117	5569		1
	Other Findings 8				Not Possible	No Impact	6		1117	5570		1
	Other Findings 9				Not Possible	No Impact	6		1117	5571		1
	Other Findings 10				Not Possible	No Impact	6		1117	5572		1
	Overall RAC
	Overall RAC	6							1116	5560		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1116	5561		6
	Explanation of User Adjusted RAC								1116	5562		1
	6894	EDITABLE	N	1116
	6	6	N

Walking-Work Surfaces

Downloaded on: 02/11/2022 15:49:57
GSA	Risk Management Survey

Walking-Work Surfaces

				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations	Regulatory Citation	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	Walking-Work Surfaces
	Are all observed open-sided floor or platforms at least 4 feet above the adjacent floor or ground level properly guarded by guardrail system or equivalent?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1126	5605	1933631	4
	Are there any tripping or fall hazards within the leased space, common areas, ramps, sidewalks, or entrance areas to the building?				Not Possible	No Impact	6		1126	5606		4
	Are floor loads known and available? (example: mezzanines)	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1126	5607	1933632	4
	Is the roof properly guarded from falls through anchors, guardrails, fall protection plans?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1126	5608	1933633	4
	If present, have roof anchors been tested and certified?	N/A	Not applicable for Leased building		Not Possible	No Impact	6		1126	5609	1933634	1
	For buildings in high-risk seismic zones
	Does the building exterior appear free of visible damage or deterioration?				Not Possible	No Impact	6		1169	5788		4
	Are hanging objects (e.g. fixtures, decorations) in occupied areas secured to minimize swinging or falling?				Not Possible	No Impact	6		1169	5789		4
	Are wall-mounted objects (e.g. shelves, cabinets, monitors, etc) in occupied areas secured to the wall?				Not Possible	No Impact	6		1169	5790		4
	Are free-standing objects (e.g. file cabinets, bookcases, machines, etc) secured to the floor or a wall?				Not Possible	No Impact	6		1169	5791		4
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1125	5595		1
	Other Findings 2				Not Possible	No Impact	6		1125	5596		1
	Other Findings 3				Not Possible	No Impact	6		1125	5597		1
	Other Findings 4				Not Possible	No Impact	6		1125	5598		1
	Other Findings 5				Not Possible	No Impact	6		1125	5599		1
	Other Findings 6				Not Possible	No Impact	6		1125	5600		1
	Other Findings 7				Not Possible	No Impact	6		1125	5601		1
	Other Findings 8				Not Possible	No Impact	6		1125	5602		1
	Other Findings 9				Not Possible	No Impact	6		1125	5603		1
	Other Findings 10				Not Possible	No Impact	6		1125	5604		1
	Overall RAC
	Overall RAC	6							1124	5592		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1124	5593		6
	Explanation of User Adjusted RAC								1124	5594		1
	6894	EDITABLE	N	1124
	6	6	N

RAC Guidance Risk Management Survey Severity and Probability Assessment Guidance

SEVERITY ASSESSMENT GUIDANCE
SCOPE and APPLICABILITY
	Environmental Risk	Fire Protection Risk	Safety & Health Risk
	Contamination of air, water soil, and biota or non-compliance with environmental regulations	Effects to occupants or facility as a result of a condition or potential event.	Adverse health effects or injury to facility occupants, contractors or visitors in response to a condition or event

SEVERITY LEVEL DEFINITIONS
CATASTROPHIC	Irreversible long-term impacts.	(1) Death, permanent disability or irreversible health effect to occupants or (2) a loss of an entire facility.	Permanent disability, irreversible health effect or death.

SEVERE Reversible long-term damage (5+ years to remediate). (1) Severe injury, potential long-term health effect or (2) major loss or impact to a facility. Potential long-term health effect or severe injury.

SIGNIFICANT Reversible medium-term damage (1-5 years to remediate). (1) Minor injury or reversible health effect or (2) damage to a portion of a facility requiring an extended period of time to repair. Reversible health effect or minor injury.

MODERATE Reversible short-term impact (<1 year to remediate). (1) First aid, no lost time or (2) damage to a facility requiring a minimal amount of time to repair. First aid or no lost time.

MINOR De minimis regulatory violation. De minimis code violation. De minimis code violation.

NO IMPACT	No risk of impact.	No risk of impact to the occupants or facility.	No risk of impact.
PROBABILITY ASSESSMENT GUIDANCE
PROBABILITY LEVEL DEFINITIONS
Likely	Imminent

	1 in 10
Probable	Probable

	1 in 100
Possible	Possible

	1 in 1000
Remote	Remote

	1 in 10,000
Unlikely	Unlikely

	1 in 100,000
Not Possible	Non-existent

Help Text

RAC Summary
RAC Summary
IRIS Building Profile
IRIS Building Profile
Region
GSA Building Number
GSA Building Name
Building Street Address
Building City
Date of Building Construction
Building State
Building Size (RSF)
Building Size (GSF)
Total Number of Floors Above Grade
Total Number of Floors Below Grade
Building Information
Building Profile
Date(s) of Onsite Survey
Surveyor
Type of Occupancies
Building Point(s) of Contact for Survey
Lease Number
Lease Expiration Date
Property Type
What is the tenant breakdown?
Primary Tenants
Identify any Unique Space Type(s). If "other" is chosen, please describe the "other" unique space in the comments section.
Asbestos
Asbestos
Has the lessor provided a written statement that no asbestos is present in accordance with the lease contract requirements?
If asbestos is present, is there a current asbestos management plan or O&M plan?
Are annual visual inspections of acm inventory conducted?
Is asbestos maintenance or renovation done in accordance with Federal, state and local regulations?
Are pre-alteration assessments done in advance of work that could disturb asbestos as verified through the asbestos program manager?
Other Findings
Other Findings 1
Other Findings 2
Other Findings 3
Other Findings 4
Other Findings 5
Other Findings 6
Other Findings 7
Other Findings 8
Other Findings 9
Other Findings 10
Overall RAC
Overall RAC
User Adjusted RAC	Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.
Explanation of User Adjusted RAC
Drinking Water
Drinking Water
Is the water from a public or municipal provider?
If the water is from a well source, is it tested regularly in accordance with State or local requirements?
Have there been complaints about the drinking water within the past year?
If there have been complaints, have they been resolved?
Is there a water management plan in place for microbial control?
If a childcare center is present, has testing been performed for lead and copper within the past 3 years?
Other Findings
Other Findings 1
Other Findings 2
Other Findings 3
Other Findings 4
Other Findings 5
Other Findings 6
Other Findings 7
Other Findings 8
Other Findings 9
Other Findings 10
Overall RAC
Overall RAC
User Adjusted RAC	Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.
Explanation of User Adjusted RAC
Electrical
Electrical
Has an Arc Flash analysis for the building been conducted?
Are there any visible electrical safety hazards in the leased space areas?
Are proper Arc Flash warning labels posted on the appropriate electrical equipment?
Have electrical spaces been limited to qualified personnel only per OSHA requirements?
Is there a plan to replace electrical equipment that has reached the end of its life?
Other Findings
Other Findings 1
Other Findings 2
Other Findings 3
Other Findings 4
Other Findings 5
Other Findings 6
Other Findings 7
Other Findings 8
Other Findings 9
Other Findings 10
Overall RAC
Overall RAC
User Adjusted RAC	Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.
Explanation of User Adjusted RAC
Emergency Planning
Emergency Planning
Is there a current occupant emergency plan (OEP) in place?
Are emergency drills performed (e.g., fire, tornado, etc)?
Other Findings
Other Findings 1
Other Findings 2
Other Findings 3
Other Findings 4
Other Findings 5
Other Findings 6
Other Findings 7
Other Findings 8
Other Findings 9
Other Findings 10
Overall RAC
Overall RAC
User Adjusted RAC	Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.
Explanation of User Adjusted RAC
Equipment Machine Guard
Equipment Machine Guard
Is the facility machinery properly guarded and/or interlocked?
Other Findings
Other Findings 1
Other Findings 2
Other Findings 3
Other Findings 4
Other Findings 5
Other Findings 6
Other Findings 7
Other Findings 8
Other Findings 9
Other Findings 10
Overall RAC
Overall RAC
User Adjusted RAC	Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.
Explanation of User Adjusted RAC
HazMat HazCom
HazMat HazCom
Is the facility free of chemicals?
Does O&M and Custodial have a Hazcom Program?
Is their a chemical inventory and are SDS available for each chemical on the inventory?
If applicable, is an emergency eye wash/shower available for caustic chemical splashes?
Other Findings
Other Findings 1
Other Findings 2
Other Findings 3
Other Findings 4
Other Findings 5
Other Findings 6
Other Findings 7
Other Findings 8
Other Findings 9
Other Findings 10
Overall RAC
Overall RAC
User Adjusted RAC	Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.
Explanation of User Adjusted RAC
Hazardous Energy Control
Hazardous Energy Control
Does the Operations and Maintenance Contractor have a written hazardous energy control program?
Other Findings
Other Findings 1
Other Findings 2
Other Findings 3
Other Findings 4
Other Findings 5
Other Findings 6
Other Findings 7
Other Findings 8
Other Findings 9
Other Findings 10
Overall RAC
Overall RAC
User Adjusted RAC	Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.
Explanation of User Adjusted RAC
High Risk Space Use
High Risk Space Use
Is the building free of high risk space uses?
If Laboratory is present, is it compatible with other occupancies? (ref. 29 CFR 1960.34(a))
If Firing Range or Shoot House is present, is it compatible with other occupancies?
If Explosive materials storage is present, is it compatible with other occupancies?
Other Findings
Other Findings 1
Other Findings 2
Other Findings 3
Other Findings 4
Other Findings 5
Other Findings 6
Other Findings 7
Other Findings 8
Other Findings 9
Other Findings 10
Overall RAC
Overall RAC
User Adjusted RAC	Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.
Explanation of User Adjusted RAC
Indoor Air Quality
Indoor Air Quality
Does the building management office maintain a log of IAQ issues or complaints in NCMMS?
Is the GSA Lease Administration Manager familiar with the IAQ portion of the contract?
Are there visible signs of water damage or mold?
If present, is the lessor dealing with the water or mold?
Have there been IAQ complaints since the last survey?
If yes, have the complaints been resolved?
Other Findings
Other Findings 1
Other Findings 2
Other Findings 3
Other Findings 4
Other Findings 5
Other Findings 6
Other Findings 7
Other Findings 8
Other Findings 9
Other Findings 10
Overall RAC
Overall RAC
User Adjusted RAC	Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.
Explanation of User Adjusted RAC
Lead
Lead
Is the building clear of all lead paint and lead materials?
Other Findings
Other Findings 1
Other Findings 2
Other Findings 3
Other Findings 4
Other Findings 5
Other Findings 6
Other Findings 7
Other Findings 8
Other Findings 9
Other Findings 10
Overall RAC
Overall RAC
User Adjusted RAC	Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.
Explanation of User Adjusted RAC
Non-ionizing Radiation
Non-ionizing Radiation
Is the building roof free of all antennas?
Are transmitting antennas identified on the building roof?
Are safety zones established and proper danger signage posted?
Other Findings
Other Findings 1
Other Findings 2
Other Findings 3
Other Findings 4
Other Findings 5
Other Findings 6
Other Findings 7
Other Findings 8
Other Findings 9
Other Findings 10
Overall RAC
Overall RAC
User Adjusted RAC	Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.
Explanation of User Adjusted RAC
Permit-Required Confined Spaces
Permit-Required Confined Spaces
Is the building free of all confined spaces requiring permits?
Are the PRCS marked with required danger signage?
Are GSA employees prohibited from entering PRCS?
Other Findings
Other Findings 1
Other Findings 2
Other Findings 3
Other Findings 4
Other Findings 5
Other Findings 6
Other Findings 7
Other Findings 8
Other Findings 9
Other Findings 10
Overall RAC
Overall RAC
User Adjusted RAC	Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.
Explanation of User Adjusted RAC
Powered Industrial Vehicles
Powered Industrial Vehicles
Are there no powered industrial vehicles used on-site?
Does the facility have a facility specific written Powered Industrial Vehicle program, applicable to the vehicles used?
Other Findings
Other Findings 1
Other Findings 2
Other Findings 3
Other Findings 4
Other Findings 5
Other Findings 6
Other Findings 7
Other Findings 8
Other Findings 9
Other Findings 10
Overall RAC
Overall RAC
User Adjusted RAC	Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.
Explanation of User Adjusted RAC
Radon
Radon
Is there a record of radon testing per lease contract requirements?
If yes, are the radon levels within acceptable levels as identified in the contract?
Has radon testing (initial baseline) been done for the building?
If a childcare center is present, has testing been performed in the past 3 years, as applicable?

(note: some state licensing agencies require testing every 3 yrs)"

Has the building been retested for radon following any major construction work that affected the building foundation or involved penetrations from the building into the soil?
Other Findings
Other Findings 1
Other Findings 2
Other Findings 3
Other Findings 4
Other Findings 5
Other Findings 6
Other Findings 7
Other Findings 8
Other Findings 9
Other Findings 10
Overall RAC
Overall RAC
User Adjusted RAC	Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.
Explanation of User Adjusted RAC
Walking-Work Surfaces
Walking-Work Surfaces
Are all observed open-sided floor or platforms at least 4 feet above the adjacent floor or ground level properly guarded by guardrail system or equivalent?
Are there any tripping or fall hazards within the leased space, common areas, ramps, sidewalks, or entrance areas to the building?
Are floor loads known and available? (example: mezzanines)
Is the roof properly guarded from falls through anchors, guardrails, fall protection plans?
If present, have roof anchors been tested and certified?
For buildings in high-risk seismic zones
Does the building exterior appear free of visible damage or deterioration?
Are hanging objects (e.g. fixtures, decorations) in occupied areas secured to minimize swinging or falling?
Are wall-mounted objects (e.g. shelves, cabinets, monitors, etc) in occupied areas secured to the wall?
Are free-standing objects (e.g. file cabinets, bookcases, machines, etc) secured to the floor or a wall?
Other Findings
Other Findings 1
Other Findings 2
Other Findings 3
Other Findings 4
Other Findings 5
Other Findings 6
Other Findings 7
Other Findings 8
Other Findings 9
Other Findings 10
Overall RAC
Overall RAC
User Adjusted RAC	Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.
Explanation of User Adjusted RAC

RAC_VALUE_HELPER

PossibleMinor	4
ProbableCatastrophic	1
ImminentModerate	3
Not PossibleSignificant	6
UnlikelyModerate	5
RemoteModerate	4
PossibleNo Impact	6
PossibleSevere	3
ImminentMinor	3
Not PossibleModerate	6
Not PossibleNo Impact	6
RemoteCatastrophic	3
ProbableSevere	2
ProbableModerate	3
ImminentNo Impact	6
PossibleCatastrophic	2
RemoteNo Impact	6
RemoteSevere	3
UnlikelySignificant	4
Not PossibleSevere	6
ImminentSignificant	2
PossibleModerate	4
UnlikelyCatastrophic	3
UnlikelySevere	4
ImminentCatastrophic	1
ProbableNo Impact	6
RemoteSignificant	4
Not PossibleMinor	6
UnlikelyMinor	5
RemoteMinor	5
ImminentSevere	1
ProbableSignificant	3
ProbableMinor	4
Not PossibleCatastrophic	6
UnlikelyNo Impact	6
PossibleSignificant	3

Microsoft_Excel_Worksheet.xlsx

GSA National Consolidated Risk Management Survey Environmental Survey

RAC Summary

448 EDITABLE N

Documentation 1

Air Programs 1

Fuel Storage Tanks 1

Hazardous Materials 1

Hazardous Waste 1

PCBs 1

Solid Waste 1

Water Pollution 1

Overall RAC 1

GSA National Consolidated Risk Management Survey

Questions Response Finding & Observation

IRIS Building Profile

Region 11 63 342 834236 1

GSA Building Number DC0010ZZ 63 343 834237 1

GSA Building Name LYNDON B. JOHNSON FEDERAL BLDG 63 344 834238 1

Building Street Address 400 MARYLAND AVE SW 63 345 834239 1

Building City WASHINGTON 63 346 834240 1

Building State DC 63 347 834241 1

Date of Building Construction 1959 63 348 834242 1

Building Size (GSF) 640332 63 349 834243 1

Building Size (RSF) 63 350 834244 1

Total Number of Floors Above Grade 7 63 351 834245 1

Total Number of Floors Below Grade 1 63 352 834246 1

448 N 63

GSA National Consolidated Risk Management Survey

Questions Response Finding & Observation

Building Profile

Date(s) of Onsite Survey 65 366 834260 1

Surveyor 65 367 834261 1

Type of Occupancies Business 65 368 834262 3

Building Point(s) of Contact for Surveys 65 369 834263 1

Date of Building Construction 1959 65 370 834264 1

Date of Last Major Building Renovation 65 371 834265 1

Has any work been done since the last survey (e.g., any tenant fit-outs, changes in occupancy, etc.)? If yes, please describe in the findings section. Yes 65 372 834266 4

Property Type Border Station 65 373 834267 3

What is the tenant breakdown? Multiple 65 374 834268 3

Primary Tenants 65 375 834269 1

Is there a law enforcement tenant in this facility? Yes 65 376 834270 4

Name of O&M or Facilities Management Services Contractor 65 377 834271 1

Name of Custodial Services Contractor 65 378 834272 1

Identify any Unique Space Type(s). If "other" is chosen, please describe the "other" unique space in the comments section. Cafeteria 65 379 834273 3

Building Size (GSF) 640332 65 380 834274 1

Building Size (RSF) 65 381 834275 1

Total Number of Floors Above Grade 7 65 382 834276 1

Total Number of Floors Below Grade 1 65 383 834277 1

Is the building a highrise according to Rexus? Yes 65 384 834278 4

Is the building a highrise according to FPE? Yes 65 385 834279 4

What is the building construction classification (IBC Code)? IA 65 386 834280 3

What is the pitch of roof? 65 387 834281 1

Are there photovoltaic (PV) cells on the roof? Yes 65 364 834258 4

Type of Roof Anchoring System Davit 65 365 834259 3

Are there antennas? Yes 65 388 834282 4

How many elevators are there? 65 353 834247 1

Identify Fuel Fired Equipment 65 354 834248 1

What are the fuel types? 65 355 834249 1

How many confined spaces are there? 65 356 834250 1

What type of confined spaces are there? Manholes 65 357 834251 3

How many permit-required confined spaces are there? 65 358 834252 1

What is the potable water source? Municipal 65 359 834253 3

Is there asbestos…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Mar 29, 2022.