LA0002_Non-PM_since_Summer_2016.pdf

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Full Maintenance & Operations- Texarkana, Shreveport, Alexandria
Solicitation number
47PH0219R0019
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Non-PM Since Summer 2016-Alexandria

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11/28/18 12:28 PM 1 / 9

R7 Audit Report V3

Work Order Work Type Work Sub-

Type Description Reported Date Reported By On Behalf Of Description Equipment ID Status Status Date Summary Service

Address

18-34687907 CM 10/9/18 1:07:37 PM KRISTENDBRIDGES LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

COMP 10/9/18 1:08:21 PM LA0002ZZ

18-34687886 CM CORRECT Switching relay bad for red sump pumps

10/9/18 7:00:00 AM KRISTENDBRIDGES LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

COMP 10/9/18 1:10:13 PM LA0002ZZ

18-34639699 GSAI E-INSP Chill water pump #1 has dust/ dirt buildup on the motor vents

7/24/18

10/1/18 9:52:00 AM MARIONMKOPECH LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

COMP 10/3/18 10:12:08 AM Report was received from GSA on 10/1/18 Inspection was done

7/24/1

LA0002ZZ

18-34639681 GSAI E-INSP Chiller #1 and #2 has dirt and debris buildup on the condenser

7/24/18

10/1/18 9:50:00 AM MARIONMKOPECH LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

COMP 10/3/18 11:03:26 AM Report was received from GSA on 10/1/18 Inspection was done

7/24/1

LA0002ZZ

18-34639681 GSAI E-INSP Chiller #1 and #2 has dirt and debris buildup on the condenser

7/24/18

10/1/18 9:50:00 AM MARIONMKOPECH LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

COMP 10/3/18 11:03:26 AM See details LA0002ZZ

18-34639681 GSAI E-INSP Chiller #1 and #2 has dirt and debris buildup on the condenser

7/24/18

10/1/18 9:50:00 AM MARIONMKOPECH LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

COMP 10/3/18 11:03:26 AM 10/3/18 Closing LA0002ZZ

18-34639666 GSAI E-INSP Fire Extinguisher for the kitchen was placed under the sink.

Extinguisher needs to hung near the entrance/exit of the kitchen.

2nd fl Judge Drell's 7/24/18

10/1/18 9:47:00 AM MARIONMKOPECH LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

COMP 10/3/18 11:05:34 AM Report was received from GSA on 10/1/18 Inspection was done

7/24/1

LA0002ZZ

18-34639666 GSAI E-INSP Fire Extinguisher for the kitchen was placed under the sink.

Extinguisher needs to hung near the entrance/exit of the kitchen.

2nd fl Judge Drell's 7/24/18

10/1/18 9:47:00 AM MARIONMKOPECH LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

COMP 10/3/18 11:05:34 AM Spoke with Staff LA0002ZZ

18-34639666 GSAI E-INSP Fire Extinguisher for the kitchen was placed under the sink.

Extinguisher needs to hung near the entrance/exit of the kitchen.

2nd fl Judge Drell's 7/24/18

10/1/18 9:47:00 AM MARIONMKOPECH LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

COMP 10/3/18 11:05:34 AM Closing per Kyle Smith LA0002ZZ

18-34639649 GSAI E-INSP The ceiling return air grill in the 1st floor hallway near the rear entrance has dust/dirt buildup and needs to be cleaned 7/24/18

10/1/18 9:44:00 AM MARIONMKOPECH LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

COMP 10/3/18 10:01:59 AM Report was received from GSA on 10/1/18 Inspection was done

7/24/1

LA0002ZZ

18-34639632 GSAI E-INSP Light burnt out on the 2nd floor main hallway leading to Jury

Assembly room 7/24/18

10/1/18 9:40:00 AM MARIONMKOPECH LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

COMP 10/3/18 10:04:34 AM Report was received from GSA on 10/1/18 Inspection was done

7/24/1

LA0002ZZ

18-34639615 GSAI E-INSP Debris needs to be cleaned from around all roof drains 7/24/18

10/1/18 9:36:00 AM MARIONMKOPECH LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

COMP 10/3/18 10:03:53 AM Report was received from GSA on 10/1/18 Inspection was done

7/24/18

LA0002ZZ

18-34687060 OMI E-INSP Air filter dirty on BAS tangent enclosure 9/24/18 RM

9/24/18 9:43:00 AM RANDYSMCCORMICK LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

COMP 10/16/18 10:35:48 AM LA0002ZZ

11/28/18 12:28 PM 2 / 9

Work Order Work Type Work Sub-

Type Description Reported Date Reported By On Behalf Of Description Equipment ID Status Status Date Summary Service

Address

18-34687147 OMI E-INSP Repair insulation on air return vent in Judge Drell's conference room 9/24/18 RM

9/24/18 6:00:00 AM RANDYSMCCORMICK LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

COMP 10/16/18 10:38:02 AM LA0002ZZ

18-34687195 OMI E-INSP Light fixture has dirty lens cover on loading dock 9/24/18 RM

9/24/18 5:45:00 AM RANDYSMCCORMICK LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

COMP 10/16/18 10:38:34 AM LA0002ZZ

18-34687222 OMI E-INSP Main entrance doors adjust closure 9/24/18 RM

9/24/18 2:15:00 AM RANDYSMCCORMICK LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

COMP 10/16/18 10:39:13 AM LA0002ZZ

18-34687107 OMI E-INSP Clean up old bird nests in penthouse window ledges

9/24/18 RM

9/24/18 1:30:00 AM RANDYSMCCORMICK LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

COMP 10/16/18 10:37:07 AM LA0002ZZ

18-34280812 GSAI NORMAL 3rd fl men's room toilet requires diaphragm adjustment 8/23/18

9/13/18 9:14:00 AM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

COMP 9/21/18 9:42:06 AM LA0002ZZ

18-34280803 GSAI NORMAL Roof lightning ground requires reattaching 8/23/18

9/13/18 9:12:00 AM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

COMP 9/21/18 9:41:15 AM LA0002ZZ

18-34280797 GSAI NORMAL Basement light bulb requires replacement 8/23/18

9/13/18 9:11:00 AM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

COMP 9/21/18 9:40:30 AM LA0002ZZ

18-34280786 GSAI NORMAL Judge Drell condensate drain line requires repair 8/23/18

9/13/18 9:08:00 AM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

COMP 10/17/18 2:30:12 PM Temporary lip was installed on 9/24/18 working with SAMS and

GSA to come up with a permanent

LA0002ZZ

18-34280786 GSAI NORMAL Judge Drell condensate drain line requires repair 8/23/18

9/13/18 9:08:00 AM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

COMP 10/17/18 2:30:12 PM LA0002ZZ

18-33550604 CM CORRECT Security light out by rear sliding door

9/12/18 10:33:00 AM KENNETHPBLANCHARD LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

COMP 9/12/18 10:37:58 AM LA0002ZZ

18-33435873 CM CORRECT BAS air compressor air drier frozen up, not allowing air thru drier

9/10/18 11:46:00 AM KENNETHPBLANCHARD LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

COMP 9/11/18 11:49:04 AM LA0002ZZ

18-32788294 CM CORRECT Replace a few lights out throughout building

8/13/18 8:42:00 AM KENNETHPBLANCHARD LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 11/15/18 2:00:06 AM LA0002ZZ

18-31837768 GSAI NORMAL Basement Eye wash Station Drain Line Requires

Reconnecting.

7/24/18 3:19:40 PM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 10/25/18 2:00:15 AM LA0002ZZ

18-31837521 GSAI NORMAL 2nd Floor Judge Drell's Breakroom Fire Extinguisher

Requires Hanging

7/24/18 3:18:04 PM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 10/25/18 2:00:15 AM LA0002ZZ

18-31837122 GSAI NORMAL 2nd Floor Jury Room Corridor Multiple Light Bulbs Require

Replacement

7/24/18 3:15:45 PM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 10/25/18 2:00:15 AM LA0002ZZ

18-32788584 OMI INITIAL Remove and discard of sharps containers in Post Office RM

7/24/18 9:33:00 AM RANDYSMCCORMICK LA0002ZZ-ALEXANDRIA USPO/

CLOSE 11/17/18 2:00:21 AM LA0002ZZ

11/28/18 12:28 PM 3 / 9

Work Order Work Type Work Sub-

Type Description Reported Date Reported By On Behalf Of Description Equipment ID Status Status Date Summary Service

Address

18-32788562 OMI INITIAL Place out of service tags on water fountain in Post Office, and PO breakroom RM

7/24/18 9:30:00 AM RANDYSMCCORMICK LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 11/17/18 2:00:21 AM LA0002ZZ

18-32788546 OMI INITIAL Replace missing ceiling tile around drop down duct work, Post Office RM

7/24/18 9:27:00 AM RANDYSMCCORMICK LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 11/17/18 2:00:21 AM LA0002ZZ

18-32788521 OMI INITIAL Ceiling tiles need straightened up in 3rd floor office area RM

7/24/18 9:21:00 AM RANDYSMCCORMICK LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 11/17/18 2:00:21 AM LA0002ZZ

18-32788513 OMI INITIAL Light out in 2nd floor jury hallway RM

7/24/18 9:19:00 AM RANDYSMCCORMICK LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 11/17/18 2:00:21 AM LA0002ZZ

18-30496184 GSAI NORMAL Basement Water Fountain Requires Adjustment

6/27/18 3:07:46 PM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 10/2/18 2:08:22 AM LA0002ZZ

18-30496174 GSAI NORMAL Basement Overhead Drain Pipe Insulation Requires Repair

6/27/18 3:06:00 PM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 10/2/18 2:08:22 AM LA0002ZZ

18-30496135 GSAI NORMAL Flag Requires Replacement 6/27/18 3:04:21 PM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 10/16/18 2:00:15 AM Placed order for new flag on 7/2/18

LA0002ZZ

18-31623370 OMI INITIAL Remove tape and screws from handrail in Post Office RM

6/27/18 9:44:00 AM RANDYSMCCORMICK LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 10/20/18 10:59:47 PM LA0002ZZ

28960852 CM CORRECT Light out in Judge Drell's chambers

5/23/18 1:47:45 PM KENNETHPBLANCHARD LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 8/23/18 2:00:07 AM LA0002ZZ

27986275 OMI INITIAL Condensate piping on roof needs to have a 90 degree elbow installed RM

5/11/18 12:32:45 PM RANDYSMCCORMICK LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 8/14/18 2:04:39 AM LA0002ZZ

27986210 OMI INITIAL Chiller 2 touch up insulation to pressure differential switch.

gaps in insulation need to be resealed RM

5/11/18 12:30:11 PM RANDYSMCCORMICK LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 8/14/18 2:04:39 AM LA0002ZZ

27986159 OMI INITIAL Boiler plant ramp area, knock down spider webs from over head piping RM

5/11/18 12:28:18 PM RANDYSMCCORMICK LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 8/14/18 2:04:39 AM LA0002ZZ

27986024 OMI INITIAL Light fixture to left of back door entry is full of bugs RM

5/11/18 12:23:40 PM RANDYSMCCORMICK LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 8/14/18 2:04:39 AM LA0002ZZ

27885135 GSAI NORMAL Roof Drains Require Cleaning/ Debris Removal

5/1/18 3:19:12 PM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 8/9/18 2:04:24 AM LA0002ZZ

27884949 GSAI NORMAL Reattach Lightning Protection Bracket on Roof

5/1/18 3:16:11 PM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 8/9/18 2:04:24 AM LA0002ZZ

27346413 GSAI NORMAL Main Entrance Light Fixture Requires Bulb Replacement

4/17/18 10:20:20 AM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 7/26/18 2:00:22 AM LA0002ZZ

27346305 GSAI NORMAL 2nd Floor Stairwell Landing Lighting Requires Repair.

4/17/18 10:19:08 AM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 7/26/18 2:00:22 AM LA0002ZZ

27346149 GSAI NORMAL Pressure Gauge on #1 Boiler Pipe Leaking

4/17/18 10:17:24 AM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

CLOSE 7/26/18 2:00:21 AM LA0002ZZ

11/28/18 12:28 PM 4 / 9

Work Order Work Type Work Sub-

Type Description Reported Date Reported By On Behalf Of Description Equipment ID Status Status Date Summary Service

Address

26618694 OMI INITIAL Light out at main entrance RM 3/22/18 11:52:00 AM RANDYSMCCORMICK LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 7/12/18 2:00:16 AM LA0002ZZ

26618681 OMI INITIAL Light out in 2nd floor stairwell landing RM

3/22/18 11:48:00 AM RANDYSMCCORMICK LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 7/12/18 2:00:16 AM LA0002ZZ

26618665 OMI INITIAL Boiler #1 pressure gauge leaking RM

3/22/18 11:45:00 AM RANDYSMCCORMICK LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 7/12/18 2:00:16 AM LA0002ZZ

25104202 GSAI NORMAL 3rd Floor Emergency Exit Corridor Door Stop Requires

Installation.

2/28/18 2:49:05 PM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 6/7/18 2:01:38 AM LA0002ZZ

25104020 GSAI NORMAL Water Heater Anode Requires Replacement

2/28/18 2:47:52 PM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 6/6/18 2:01:44 AM LA0002ZZ

25103422 GSAI NORMAL FCU B-1 Blower Motor Requires Replacement

2/28/18 2:43:56 PM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 6/6/18 2:01:44 AM LA0002ZZ

25182929 OMI INITIAL Replace US flag RM 2/28/18 9:08:00 AM RANDYSMCCORMICK LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 6/7/18 2:01:51 AM LA0002ZZ

25044364 GSAI NORMAL Duct cover cap will not release to full open position when eye wash station is turned on.

Located in basement near the chill water pumps

2/27/18 9:13:35 AM MARIONMKOPECH LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 5/28/18 2:02:06 AM LA0002ZZ

25044240 GSAI NORMAL Debris needs to be cleaned from around all roof drains

2/27/18 9:12:06 AM MARIONMKOPECH LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 5/28/18 2:02:06 AM LA0002ZZ

25044132 GSAI NORMAL Lockout/Tagout procedure were not being followed while tubing to the transducer was being repaired on chiller #1

2/27/18 9:09:53 AM MARIONMKOPECH LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 5/28/18 2:02:05 AM LA0002ZZ

25043954 GSAI NORMAL Make up water line for chill water system froze and burst.

Line was being repaired at time of inspection

2/27/18 9:07:17 AM MARIONMKOPECH LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 5/28/18 2:02:05 AM LA0002ZZ

25043604 GSAI NORMAL Wallpaper coming loose from wall in hallway across women restroom near room 317

2/27/18 9:01:22 AM MARIONMKOPECH LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 5/28/18 2:02:04 AM LA0002ZZ

23931737 OMI INITIAL Replace missing lightening ground cable strap on the roof

RM

2/6/18 12:24:36 PM RANDYSMCCORMICK LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 5/9/18 2:52:18 AM LA0002ZZ

23931705 OMI INITIAL 2nd floor jury hallway touch up paint SA

2/6/18 12:20:37 PM STEVENAALLEN LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 5/9/18 2:52:06 AM LA0002ZZ

23716233 GSAI NORMAL Remove Debris From Roof Drains

1/31/18 3:14:35 PM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 5/15/18 2:01:47 AM LA0002ZZ

23716147 GSAI NORMAL Replace Missing Lightning Protection Roof Bracket

1/31/18 3:12:40 PM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

CLOSE 5/9/18 2:44:27 AM LA0002ZZ

11/28/18 12:28 PM 5 / 9

Work Order Work Type Work Sub-

Type Description Reported Date Reported By On Behalf Of Description Equipment ID Status Status Date Summary Service

Address

23716083 GSAI NORMAL Flag Requires Replacement 1/31/18 3:11:04 PM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 5/9/18 2:44:17 AM LA0002ZZ

23716018 GSAI NORMAL 3rd Floor GFCI Receptacle Changeout Required by Drinking

Fountain

1/31/18 3:09:04 PM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 5/9/18 2:44:06 AM LA0002ZZ

23715945 GSAI NORMAL Repair Roof Plumbing Leaks 1/31/18 3:07:25 PM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 5/9/18 2:43:55 AM LA0002ZZ

23567029 CM CORRECT Replaced batteries in 3rd floor courtroom emergency light

1/24/18 9:21:00 AM KRISTENDBRIDGES LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 4/26/18 2:50:46 AM LA0002ZZ

21311953 GSAI NORMAL Basement Replace Jockey Pump Conduit Coupler

12/14/17 3:37:19 PM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 3/22/18 2:18:03 AM LA0002ZZ

21311948 GSAI NORMAL FCU B-5 Unit in Basement Corridor Making Noise that

Requires Addressing.

12/14/17 3:35:17 PM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 3/22/18 2:18:03 AM LA0002ZZ

21182333 GSAI NORMAL Light out above bench in 2nd floor courtroom

11/29/17 9:40:55 AM MARIONMKOPECH LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 3/14/18 2:25:00 AM Closing per Kyle Smith LA0002ZZ

21182152 GSAI NORMAL The clamp holding the lightening protection cable on the west side of the roof needs to be re-secured

11/29/17 9:39:09 AM MARIONMKOPECH LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 3/1/18 3:21:36 AM LA0002ZZ

21182118 GSAI NORMAL The conduit penetrating the wall near the elevator, basement level, need to be fire caulked

11/29/17 9:37:32 AM MARIONMKOPECH LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 3/1/18 3:21:36 AM LA0002ZZ

21182092 GSAI NORMAL The stove in the CSO's breakroom does not have a vent hood

11/29/17 9:35:52 AM MARIONMKOPECH LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 3/14/18 2:25:00 AM Note from Mechanic Kenneth Blanchard

LA0002ZZ

21182092 GSAI NORMAL The stove in the CSO's breakroom does not have a vent hood

11/29/17 9:35:52 AM MARIONMKOPECH LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 3/14/18 2:25:00 AM Closing per Kyle Smith. This is tenant project required

LA0002ZZ

21182053 GSAI NORMAL Electrical circuit to the stove in CSO's breakroom in basement needs power run in NEP approved conduit not surface mounted cable track

11/29/17 9:33:36 AM MARIONMKOPECH LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 3/15/18 2:16:20 AM Note from Mechanic LA0002ZZ

21182044 GSAI NORMAL Fire extinguisher in basement room B-25 needs to be mounted to correct height

11/29/17 9:31:20 AM MARIONMKOPECH LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 3/1/18 3:21:36 AM LA0002ZZ

21182016 GSAI NORMAL Handrail on stairs in Post Office work room is cracked

11/29/17 9:20:33 AM MARIONMKOPECH LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 3/1/18 3:21:36 AM LA0002ZZ

21182011 GSAI NORMAL Water stain on ceiling tile in Post Office work room, first floor

11/29/17 9:19:05 AM MARIONMKOPECH LA0002ZZ-ALEXANDRIA USPO/

CLOSE 3/1/18 3:21:36 AM LA0002ZZ

11/28/18 12:28 PM 6 / 9

Work Order Work Type Work Sub-

Type Description Reported Date Reported By On Behalf Of Description Equipment ID Status Status Date Summary Service

Address

21181974 GSAI NORMAL Emergency light is not working in Post Office work area, first floor

11/29/17 9:11:06 AM MARIONMKOPECH LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 3/1/18 3:21:49 AM LA0002ZZ

20120476 OMI INITIAL 4x4 junction box above BAS panel is missing and has exposed wires SA

11/14/17 9:42:54 AM STEVENAALLEN LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 2/16/18 2:20:09 AM LA0002ZZ

20120466 OMI INITIAL Spray bottle has no label in penthouse mechanical room SA

11/14/17 9:41:05 AM STEVENAALLEN LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 2/17/18 2:29:59 AM LA0002ZZ

20120462 OMI INITIAL Fan coil outside of CSO break room making noise SA

11/14/17 9:39:25 AM STEVENAALLEN LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 2/16/18 2:20:09 AM LA0002ZZ

20120455 OMI INITIAL Replace flush valve in 1st floor men's room SA

11/14/17 9:37:05 AM STEVENAALLEN LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 2/17/18 2:29:59 AM LA0002ZZ

20120445 OMI INITIAL Need tagouts on all breakers that are off RM

11/14/17 9:35:03 AM RANDYSMCCORMICK LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 2/16/18 2:20:08 AM LA0002ZZ

20120437 OMI INITIAL Remove tape from railing around sump pump in basement mechanical room RM

11/14/17 9:30:09 AM RANDYSMCCORMICK LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 2/16/18 2:20:08 AM LA0002ZZ

20114869 GSAI NORMAL Flag Requires Replacement. 11/9/17 10:07:32 AM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 2/14/18 2:13:40 AM LA0002ZZ

20114835 GSAI NORMAL Replace Multiple Stained Ceiling Tiles in Post Office Area

11/9/17 10:00:42 AM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 2/15/18 2:22:42 AM LA0002ZZ

20114830 GSAI NORMAL Post Office Emergency Lighting Requires Servicing

11/9/17 9:58:59 AM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 2/15/18 2:22:41 AM LA0002ZZ

20114789 GSAI NORMAL Post Office Stairwell Fix Handrail 11/9/17 9:51:25 AM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 2/17/18 2:29:56 AM LA0002ZZ

20097677 CM UTILMISC Changed time on clocks in the courtrooms

11/6/17 1:33:55 PM KENNETHPBLANCHARD LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 2/7/18 2:10:10 AM LA0002ZZ

20083827 CM CORRECT Cleaned dirty coils on chiller #1 11/2/17 2:49:47 PM KENNETHPBLANCHARD LA0002ZZ-Roof LA0002ZZ-CHL-CW2-1570563 CLOSE 2/3/18 2:33:23 AM LA0002ZZ

20079201 CM CORRECT Sump pumps require lubrication 11/1/17 10:28:00 AM KENNETH BLANCHARD LA0002ZZ-Basement LA0002ZZ-MCC-E51A-4 CLOSE 2/3/18 2:33:11 AM LA0002ZZ

20015047 WR SERVCALL Replaced stained ceiling tiles in Judge Drell's suite

10/30/17 4:01:48 PM KENNETH BLANCHARD LA0002ZZ-Floor 02 CLOSE 1/30/18 2:28:13 AM LA0002ZZ

20015039 WR SERVCALL Replaced water stained tiles in US Attorney's office

10/30/17 3:57:53 PM KENNETH BLANCHARD LA0002ZZ-Floor 03 CLOSE 1/30/18 2:28:12 AM LA0002ZZ

20015027 CM CORRECT Red sump pumps require lubrication

10/30/17 3:51:34 PM KENNETH BLANCHARD LA0002ZZ-Basement LA0002ZZ-MCC-E51A-4 CLOSE 1/30/18 2:28:12 AM LA0002ZZ

17801837 GSAI NORMAL 3rd Floor Judge's Area Reattach wall covering

9/6/17 9:21:38 AM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 12/13/17 2:01:12 AM LA0002ZZ

17801821 GSAI NORMAL 2nd Floor Courtroom Railing Trim Requires Reattaching

9/6/17 9:20:11 AM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 12/13/17 2:01:12 AM LA0002ZZ

17801813 GSAI NORMAL Lobby Entrance Door Requires Adjustment

9/6/17 9:18:32 AM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

CLOSE 12/13/17 2:01:12 AM LA0002ZZ

11/28/18 12:28 PM 7 / 9

Work Order Work Type Work Sub-

Type Description Reported Date Reported By On Behalf Of Description Equipment ID Status Status Date Summary Service

Address

16637173 GSAI NORMAL Remove Exit Sign 2nd Floor Courtroom & Replace with

Approved Cover Plate

8/2/17 12:56:18 PM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 12/15/17 2:02:18 AM LA0002ZZ

15662167 GSAI NORMAL Bulb Requires Replacing in 2nd Floor Hallway Light Fixture

7/20/17 3:02:14 PM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 10/21/17 4:17:26 AM LA0002ZZ

15661693 GSAI NORMAL 3rd Floor Mechanical Room Doorstop Requires

Reattachment

7/20/17 3:00:50 PM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 10/21/17 4:17:27 AM LA0002ZZ

15661283 GSAI NORMAL Roof Drains Require Cleaning 7/20/17 2:59:31 PM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 10/21/17 4:17:27 AM LA0002ZZ

15660648 GSAI NORMAL Reattach Loose Lightning Protection Cable on Roof

7/20/17 2:57:33 PM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 10/21/17 4:17:26 AM LA0002ZZ

15659746 GSAI NORMAL Label Outlet Breaker in Penthouse Panel RP

7/20/17 2:54:46 PM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 10/21/17 4:17:26 AM LA0002ZZ

15597041 CM CORRECT Exhaust pipe above domestic water heater coroded

7/20/17 9:30:57 AM KRISTENDBRIDGES LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 11/3/17 2:00:06 AM LA0002ZZ

15574241 CM CORRECT Panel light for #1 sump pump is out

7/19/17 2:44:19 PM KRISTENDBRIDGES LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 10/20/17 2:01:23 AM LA0002ZZ

15373880 GSAI NORMAL HWP#4 Disconnect Breaker requires replacement

6/27/17 3:25:44 PM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 10/21/17 4:17:08 AM LA0002ZZ

15373873 GSAI NORMAL Compressor has a slight air leak / requires repair

6/27/17 3:24:17 PM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 10/31/17 2:02:33 AM LA0002ZZ

13279723 GSAI NORMAL Judge Drell's Area Multiple Ceiling Tiles Require Replacing/ Inspect if Leaks are still Current.

5/18/17 3:36:13 PM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 9/21/17 2:02:37 AM LA0002ZZ

13278470 GSAI NORMAL Replace Domestic Hot Water Thermostat

5/18/17 3:31:55 PM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 9/29/17 2:03:22 AM LA0002ZZ

13153810 CM CORRECT Replace broken door lever for freight elevator access door

5/8/17 10:40:00 AM KRISTENDBRIDGES LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 8/16/17 2:00:33 AM LA0002ZZ

13153800 CM CORRECT Replace broken door latch on power panel in basement

5/8/17 10:38:00 AM KRISTENDBRIDGES LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 8/16/17 2:00:32 AM LA0002ZZ

13153785 CM CORRECT Replace coupler on domestic water heater

5/8/17 10:34:00 AM KRISTENDBRIDGES LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 8/11/17 2:01:22 AM LA0002ZZ

12080997 GSAI NORMAL 2nd Floor Judge Drells Area Men's Room Replace

Abandoned Switch with Blank Cover. Check to make sure it is abandoned first.

4/21/17 11:48:20 AM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 7/25/17 2:02:22 AM LA0002ZZ

12080539 GSAI NORMAL Replace Mechanical Room Drain Cover

4/21/17 11:45:47 AM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 8/9/17 2:02:45 AM LA0002ZZ

12080180 GSAI NORMAL Mechanical Room Re Stock Hearing Protection

4/21/17 11:43:54 AM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

CLOSE 7/28/17 2:01:30 AM LA0002ZZ

11/28/18 12:28 PM 8 / 9

Work Order Work Type Work Sub-

Type Description Reported Date Reported By On Behalf Of Description Equipment ID Status Status Date Summary Service

Address

12079860 GSAI NORMAL Replace Mechanical Room Door Lock

4/21/17 11:42:00 AM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 8/9/17 2:02:44 AM LA0002ZZ

11975963 GSAI NORMAL CHWP#2 needs to be re-insulated.

4/3/17 3:08:21 PM MARIONMKOPECH LA0002ZZ-Basement CLOSE 7/28/17 2:01:22 AM LA0002ZZ

11974638 GSAI NORMAL Dirt errosion under J-Box under Pumper Connection on East side of building outside.

4/3/17 2:46:52 PM MARIONMKOPECH LA0002ZZ-Exterior CLOSE 7/7/17 2:02:39 AM LA0002ZZ

11974311 GSAI NORMAL Rear seal on fire pump leaking 4/3/17 2:41:18 PM MARIONMKOPECH LA0002ZZ-Basement CLOSE 7/28/17 2:01:22 AM LA0002ZZ

11972152 GSAI NORMAL Electric Panel DPP, Breaker 5 marked spare but is in the on position.

4/3/17 2:12:07 PM MARIONMKOPECH LA0002ZZ-Basement CLOSE 7/5/17 2:03:36 AM LA0002ZZ

11971614 GSAI NORMAL Repair pipe insulation - Room B-25 Telephone Room

4/3/17 2:07:12 PM MARIONMKOPECH LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 7/5/17 2:03:36 AM LA0002ZZ

11915875 GSAI NORMAL Repair oil leak Compressor number 1

3/30/17 8:42:58 AM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 7/4/17 2:02:32 AM LA0002ZZ

9724389 GSAI NORMAL Handicap Sinks Throughout Building Wrap Drain Lines

2/24/17 10:08:52 AM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 6/24/17 2:02:14 AM LA0002ZZ

9724283 GSAI NORMAL Mechanical Room Light Switch Timer Requires Removal and

Replacement

2/24/17 10:06:56 AM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 7/1/17 2:03:03 AM LA0002ZZ

9724168 GSAI NORMAL West Side Roof Exhaust Vent Fan Motor Requires

Replacement

2/24/17 10:04:49 AM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 6/24/17 2:02:14 AM LA0002ZZ

9724040 GSAI NORMAL Touch up Paint on Dock Railing 2/24/17 10:02:37 AM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 7/4/17 2:02:28 AM LA0002ZZ

9527592 GSAI NORMAL Replace Sump Pump in Basement

2/9/17 1:56:18 PM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 5/28/17 2:01:49 AM LA0002ZZ

9527549 GSAI NORMAL Roof reattach grounding wire brackets

2/9/17 1:45:41 PM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 6/14/17 2:00:56 AM LA0002ZZ

9527538 GSAI NORMAL Rooftop Replace Exhaust Fan Belt East Enclosure

2/9/17 1:43:08 PM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 6/14/17 2:00:55 AM LA0002ZZ

9475106 CM EQFAIL Sump pump #1 is inoperable. 1/30/17 10:58:00 AM KRISTENDBRIDGES LA0002ZZ-Floor 01-Mechanical Equipment Room

CLOSE 8/16/17 2:02:43 AM LA0002ZZ

9503869 CM CORRECT Chiller #1 had Freon leaks 1/24/17 3:09:00 PM KRISTENDBRIDGES LA0002ZZ-Floor 01-Mechanical Equipment Room

CLOSE 5/3/17 2:00:24 AM LA0002ZZ

9287327 WR SERVCALL Flush valve stuck in Judge Montz's restroom

1/11/17 12:38:00 PM KRISTENDBRIDGES LA0002ZZ-Floor 03 CLOSE 4/23/17 2:19:03 AM LA0002ZZ

9287310 CM CORRECT Light out in main lobby 1/10/17 12:33:00 PM KRISTENDBRIDGES LA0002ZZ-Floor 01 CLOSE 4/23/17 2:00:55 AM LA0002ZZ

7438410 GSAI NORMAL Basement Pipe Insulation Requires Re-Attaching

12/16/16 10:11:11 AM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

CLOSE 4/12/17 2:01:35 AM LA0002ZZ

11/28/18 12:28 PM 9 / 9

Work Order Work Type Work Sub-

Type Description Reported Date Reported By On Behalf Of Description Equipment ID Status Status Date Summary Service

Address

7438397 GSAI NORMAL Basement Mens Restroom Toilet Requires Maintenance/

Using to Much Water

12/16/16 10:07:05 AM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 3/23/17 2:02:30 AM LA0002ZZ

7438387 GSAI NORMAL Basement Womens Restroom Faucet Requires Tightening

12/16/16 10:04:02 AM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 3/23/17 2:02:30 AM LA0002ZZ

7438383 GSAI NORMAL Flag Requires Replacing/Corner Ripped

12/16/16 10:02:24 AM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 3/19/17 2:01:15 AM LA0002ZZ

7438380 GSAI NORMAL Skid Tape on Lobby Stairs Requires Replacing

12/16/16 10:01:09 AM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 3/19/17 2:01:15 AM LA0002ZZ

7438359 GSAI NORMAL Replace Fire Panel Printer 12/16/16 9:56:00 AM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 8/1/17 2:02:45 AM LA0002ZZ

7438353 GSAI NORMAL Pump 1 Seal Leaking/Requires Replacing

12/16/16 9:53:39 AM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 3/23/17 2:02:29 AM LA0002ZZ

7396036 CM CORRECT Bearing on AHU 1-2 needs replacing

11/29/16 9:24:00 AM KENNETHPBLANCHARD LA0002ZZ-Floor 01 CLOSE 3/5/17 2:00:36 AM LA0002ZZ

7395881 CM CORRECT Slow leak on HWP #1 11/18/16 8:45:00 AM KRISTENDBRIDGES KENNETHPBLANCHARD LA0002ZZ-Floor 01-Mechanical Equipment Room

CLOSE 3/9/17 2:00:41 AM LA0002ZZ

6528104 GSAI NORMAL Post Office Lobby Women's Restroom Toilet Valve Requires

Adjusting

11/2/16 2:51:33 PM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 2/8/17 2:11:33 AM LA0002ZZ

6528086 GSAI NORMAL Sprinkler System Solenoid Requires Replacement

11/2/16 2:47:40 PM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 2/16/17 2:08:39 AM LA0002ZZ

6528068 GSAI NORMAL 3rd Floor US Attourneys Area Womens Restroom Requires a new Toilet Seat

11/2/16 2:43:41 PM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 2/8/17 2:11:33 AM LA0002ZZ

5737431 GSAI NORMAL Pump #1 and #2 Disconnects are Labeled Incorrectly

9/29/16 10:21:32 AM JAMESKSMITH1 LA0002ZZ-Basement CLOSE 1/11/17 2:22:10 AM LA0002ZZ

5737184 GSAI NORMAL Heating water line on Pump #1 requires replacing

9/29/16 10:15:44 AM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

LA0002ZZ-SMP-S07A-1 CLOSE 1/11/17 2:22:09 AM LA0002ZZ

5737033 GSAI NORMAL 2nd Floor Courtroom Door Closer Malfunctioning

9/29/16 10:12:30 AM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 1/3/17 2:12:52 AM LA0002ZZ

5736625 GSAI NORMAL Basement Sump Pump Requires Repair

9/29/16 10:03:35 AM JAMESKSMITH1 LA0002ZZ-SubBasement LA0002ZZ-MCC-E51A-4 CLOSE 2/16/17 2:05:51 AM LA0002ZZ

4075054 GSAI NORMAL replace Ceiling tiles third floor cooridor around diffuser

8/26/16 8:03:38 AM JAMESKSMITH1 LA0002ZZ-ALEXANDRIA USPO/

COURTHOUSE

CLOSE 11/26/16 2:11:54 AM LA0002ZZ

3893077 GSAI NORMAL Clean Trash/Debris off Roof 7/29/16 1:38:14 PM JAMESKSMITH1 LA0002ZZ-Roof CLOSE 11/26/16 2:09:34 AM LA0002ZZ

3887716 GSAI NORMAL Reinsulate Cold Water Pipe in Basement Mechanical Room

7/29/16 1:05:22 PM JAMESKSMITH1 LA0002ZZ-Basement CLOSE 11/26/16 2:09:28 AM LA0002ZZ

Number of Records: 153

Dynamic Where Clause: ( workorder.gsasaddresscode like '%LA0002%' and workorder.worktype != 'PM' )

File details come from the government source that posted it.