LA0029_Non-PM_since_Summer_2016.pdf

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Full Maintenance & Operations- Texarkana, Shreveport, Alexandria
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47PH0219R0019
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11/28/18 12:59 PM 1 / 7

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

18-34639880 GSAI E-INSP The drain at the bottom of the window well on the east side if the building is partially stopped up with debris 7/25/18

10/1/18 10:36:00 AM MARIONMKOPECH LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

COMP 10/3/18 3:02:02 PM Inspection took place on 7/25/18, did not receive report until 10/1/18

LA0029ZZ

18-34639880 GSAI E-INSP The drain at the bottom of the window well on the east side if the building is partially stopped up with debris 7/25/18

10/1/18 10:36:00 AM MARIONMKOPECH LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

COMP 10/3/18 3:02:02 PM Completed by Goodwill on 10/2/18

LA0029ZZ

18-34639847 GSAI E-INSP The drain at the bottom of the window well on the north side of the building is partially stopped up with debris. 7/25/18

10/1/18 10:34:00 AM MARIONMKOPECH LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

COMP 10/3/18 3:02:02 PM Inspection took place on 7/25/18, did not receive report until 10/1/18

LA0029ZZ

18-34639847 GSAI E-INSP The drain at the bottom of the window well on the north side of the building is partially stopped up with debris. 7/25/18

10/1/18 10:34:00 AM MARIONMKOPECH LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

COMP 10/3/18 3:02:02 PM Completed by Goodwill on 10/2/18

LA0029ZZ

18-34639827 GSAI E-INSP AHU 5, The insulation on the chill water supply and return need to be sealed. 7/25/18

10/1/18 10:29:00 AM MARIONMKOPECH LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

COMP 10/3/18 3:02:02 PM Inspection took place on 7/25/18, did not receive report until 10/1/18

LA0029ZZ

18-34639805 GSAI E-INSP Exit light at the rear door of the mail room leading to the loading dock is not working 7/25/18

10/1/18 10:19:00 AM MARIONMKOPECH LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

COMP 10/3/18 3:02:02 PM Inspection took place on 7/25/18, did not receive report until 10/1/18

LA0029ZZ

18-34639789 GSAI E-INSP The fire hose connection in the mail room on the 1st floor does not have a cap 7/25/18

10/1/18 10:15:00 AM MARIONMKOPECH LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

COMP 10/3/18 3:02:02 PM Inspection took place on 7/25/18, did not receive report until 10/1/18

LA0029ZZ

18-34687271 OMI E-INSP Hallway door needs work, Room

241 9/24/18 RM

9/24/18 10:07:00 AM RANDYSMCCORMICK LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

COMP 10/16/18 10:34:08 AM LA0029ZZ

18-34687259 OMI E-INSP Exhaust fan noisy in basement ladies room 9/24/18 RM

9/24/18 10:06:00 AM RANDYSMCCORMICK LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

COMP 10/16/18 10:34:08 AM LA0029ZZ

18-34687255 OMI E-INSP Light out on 3rd floor hallway

9/24/18 RM

9/24/18 10:04:00 AM RANDYSMCCORMICK LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

COMP 10/16/18 10:34:08 AM LA0029ZZ

18-34687242 OMI E-INSP 2 floor emergency light in the hallway is not working 9/24/18

RM

9/24/18 10:02:00 AM RANDYSMCCORMICK LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

COMP 10/16/18 10:34:08 AM LA0029ZZ

18-34280713 GSAI NORMAL 2nd fl server room replace stained ceiling tiles 8/24/18

9/13/18 8:48:00 AM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

COMP 9/17/18 9:04:11 AM LA0029ZZ

18-34280705 GSAI NORMAL 2nd fl Judge;s break room counter light fixture requires repair 8/24/18

9/13/18 8:45:00 AM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

COMP 9/17/18 9:04:11 AM LA0029ZZ

18-34280686 GSAI NORMAL 3rd floor women's restroom light bulb requires replacement

8/24/18

9/13/18 8:38:00 AM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

COMP 9/17/18 9:04:11 AM LA0029ZZ

11/28/18 12:59 PM 2 / 7

Work Order Work Type Work Sub-

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

Address

18-31851955 GSAI NORMAL 2nd Floor Judge's Chamber Cradenza Light Switch Requires

Replacement.

7/25/18 1:38:52 PM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 11/17/18 2:00:16 AM LA0029ZZ

18-31851939 GSAI NORMAL 2nd Floor Handicapped Men's Restroom Cold Water Faucet Handle Requires Adjustment.

7/25/18 1:36:24 PM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 11/17/18 2:00:16 AM LA0029ZZ

18-32788688 OMI INITIAL Grease cooling tower fan bearings RM

7/25/18 9:44:00 AM RANDYSMCCORMICK LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 11/17/18 2:00:21 AM LA0029ZZ

18-32788602 OMI INITIAL Put 4 square cover on open back box in Post Office RM

7/25/18 9:36:00 AM RANDYSMCCORMICK LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 11/17/18 2:00:21 AM LA0029ZZ

18-30351005 GSAI NORMAL Basement Replace Water Treatment Spill Container

6/26/18 3:23:27 PM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 10/31/18 2:00:17 AM LA0029ZZ

18-30350445 GSAI NORMAL Basement Repair Water Treatment Leak

6/26/18 3:20:03 PM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 10/2/18 2:08:22 AM LA0029ZZ

18-30349911 GSAI NORMAL 3rd Floor Replace Glass Pane on Light Fixture

6/26/18 3:16:45 PM JAMESKSMITH1 GSA (4700) LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 10/2/18 2:08:22 AM LA0029ZZ

18-30659350 OMI INITIAL Replace CHW thermometer on AHU 4 (Mercury split) RM

6/26/18 11:31:00 AM RANDYSMCCORMICK LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 11/17/18 2:00:20 AM LA0029ZZ

27985958 OMI INITIAL 2nd floor mens restroom, outlet next to sink needs to be swapped to GFCI outlet RM

5/11/18 12:21:18 PM RANDYSMCCORMICK LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 8/15/18 2:05:24 AM LA0029ZZ

27913463 GSAI NORMAL Basement room 116B HVAC Suply Grill Nois Issue Requires

Resolving.

5/2/18 3:16:07 PM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 8/8/18 2:03:42 AM LA0029ZZ

27913427 GSAI NORMAL Basement Women's Restroom Light Bulb Requires

Replacement

5/2/18 3:14:46 PM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 8/8/18 2:03:42 AM LA0029ZZ

27913341 GSAI NORMAL Replace Basement Broken 3way light Switch and Cover

5/2/18 3:12:46 PM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 8/8/18 2:03:42 AM LA0029ZZ

27346027 GSAI NORMAL BAS Requires Adjustment for the Clerk's office.

4/17/18 10:16:02 AM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 7/19/18 2:00:22 AM LA0029ZZ

27345910 GSAI NORMAL Light Bulb Requires Replacement, Second Floor

Room 215

4/17/18 10:14:41 AM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 7/19/18 2:00:22 AM LA0029ZZ

27345788 GSAI NORMAL Leaves Require Removal From Lower Basin

4/17/18 10:13:17 AM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 7/19/18 2:00:21 AM LA0029ZZ

26618857 OMI INITIAL Clerk's office is hot, check BAS

RM

3/28/18 12:24:00 PM RANDYSMCCORMICK LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 7/13/18 2:00:14 AM LA0029ZZ

26618849 OMI INITIAL Light out in room 215 RM 3/28/18 12:22:00 PM RANDYSMCCORMICK LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 7/13/18 2:00:14 AM LA0029ZZ

26618836 OMI INITIAL Leaves need to be removed in lower catch basin RM

3/28/18 12:20:00 PM RANDYSMCCORMICK LA0029ZZ-MONROE FEDERAL

CLOSE 7/13/18 2:00:14 AM LA0029ZZ

11/28/18 12:59 PM 3 / 7

Work Order Work Type Work Sub-

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

Address

25201594 WR SERVCALL Clean around AC ducts as needed

3/9/18 9:56:38 AM KRISTENDBRIDGES LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 6/9/18 2:47:06 AM LA0029ZZ

25058628 GSAI NORMAL 3rd Floor Womens Non Handicapped Restroom

Requires Light Bulb Replacement.

2/27/18 2:27:24 PM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 5/29/18 2:02:09 AM LA0029ZZ

25058621 GSAI NORMAL AHU #4 Replace Zone Damper Actuator

2/27/18 2:26:10 PM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 5/29/18 2:02:09 AM LA0029ZZ

25058614 GSAI NORMAL AHU #2 Replace Zone Damper Actuator

2/27/18 2:24:16 PM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 5/29/18 2:02:08 AM LA0029ZZ

25058608 GSAI NORMAL AHU #5 Thermometer/Gauge Requires Replacement

2/27/18 2:22:36 PM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 5/29/18 2:02:08 AM LA0029ZZ

25058590 GSAI NORMAL Flag Requires Replacement 2/27/18 2:18:53 PM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 5/29/18 2:02:08 AM LA0029ZZ

25044702 GSAI NORMAL Metal siding separated at joints around perimeter of elevator penthouse. Check all joints and re-secure as necessary.

2/27/18 9:18:37 AM MARIONMKOPECH LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 5/28/18 2:02:07 AM LA0029ZZ

25044579 GSAI NORMAL Corrosion buildup on chemical injection pump fittings. Fittings need to be cleaned and resealed.

2/27/18 9:16:58 AM MARIONMKOPECH LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 5/28/18 2:02:07 AM LA0029ZZ

25044498 GSAI NORMAL Drain inside window wells need to be cleaned of leaves and other debris

2/27/18 9:15:37 AM MARIONMKOPECH LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 5/28/18 2:02:06 AM LA0029ZZ

23931782 OMI INITIAL Thermometer mercury separating on AHU-5 SA

2/6/18 12:38:11 PM STEVENAALLEN LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 5/9/18 2:52:29 AM Part on order LA0029ZZ

23931775 OMI INITIAL Lights out behind boilers SA 2/6/18 12:36:30 PM STEVENAALLEN LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 5/8/18 2:01:43 AM Light switch was just off LA0029ZZ

23931767 OMI INITIAL 3rd floor air vents are dirty and need to be cleaned RM

2/6/18 12:33:28 PM RANDYSMCCORMICK LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 5/8/18 2:01:43 AM LA0029ZZ

23931759 OMI INITIAL Install "out of service" tags on all breakers that are not in use but not labeled as spares RM

2/6/18 12:30:52 PM RANDYSMCCORMICK LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 5/8/18 2:01:43 AM LA0029ZZ

23931749 OMI INITIAL Label double pole breaker in gray back box between red disconnect and red breaker panel RM

2/6/18 12:28:16 PM RANDYSMCCORMICK LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 5/8/18 2:01:42 AM LA0029ZZ

23690728 GSAI NORMAL 3rd Floor Magistrate Courtroom Bulb Requires Replacement

1/30/18 2:37:55 PM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 5/6/18 2:01:18 AM LA0029ZZ

23690410 GSAI NORMAL Basement Mechanical Room Pit Drain Requires Cleanout

1/30/18 2:35:04 PM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

CLOSE 5/6/18 2:01:17 AM LA0029ZZ

11/28/18 12:59 PM 4 / 7

Work Order Work Type Work Sub-

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

Address

21311974 GSAI NORMAL East Side Building Pit Drain Requires Debris Removal

12/14/17 3:47:10 PM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 3/19/18 2:22:58 AM LA0029ZZ

21311965 GSAI NORMAL Chemical Station Leak Requires Repair

12/14/17 3:43:07 PM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 4/5/18 2:30:29 AM LA0029ZZ

21311962 GSAI NORMAL Main Entry Doorways Require Recaulking around Interior.

12/14/17 3:41:15 PM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 3/29/18 2:24:04 AM LA0029ZZ

21311959 GSAI NORMAL Vestibule Entry to Mechanical Room Light Requires Balast

Replacement

12/14/17 3:39:32 PM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 3/19/18 2:22:58 AM LA0029ZZ

21181842 GSAI NORMAL Emergency light on 2nd floor hallway is not working

11/29/17 9:04:26 AM MARIONMKOPECH LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 3/1/18 3:21:36 AM LA0029ZZ

21181826 GSAI NORMAL Conduit penetrating wall near basement stairwell exit, needs to be fire caulked

11/29/17 9:01:12 AM MARIONMKOPECH LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 3/1/18 3:21:36 AM LA0029ZZ

21181702 GSAI NORMAL Bubble is holding water in roof membrane at the Southwest corner of the penthouse

11/29/17 8:51:34 AM MARIONMKOPECH LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 3/14/18 2:25:00 AM Referred to building manager per Randy

LA0029ZZ

21181665 GSAI NORMAL Pressure gauge for chemical treatment station is broken and needs replaced

11/29/17 8:48:40 AM MARIONMKOPECH LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 4/5/18 2:30:26 AM LA0029ZZ

21181630 GSAI NORMAL AHU 6 and 7 need hail guards installed

11/29/17 8:44:08 AM MARIONMKOPECH LA0029ZZ-Floor 03 LA0029ZZ-AHU-01-A11A-6 CAN 3/20/18 1:51:34 PM Closing due to lack of funding.

Per GSA

LA0029ZZ

21181607 GSAI NORMAL Fins on AHU 6 and 7 on roof are bent, Fins need to be combed

11/29/17 8:40:25 AM MARIONMKOPECH LA0029ZZ-Floor 03 LA0029ZZ-AHU-01-A11A-6 CLOSE 3/29/18 2:24:02 AM LA0029ZZ

21181583 GSAI NORMAL Gauge on heating return hot water pipe for AHU #6 has bent needle. Replace gauge

11/29/17 8:37:22 AM MARIONMKOPECH LA0029ZZ-Floor 03 LA0029ZZ-AHU-01-A11A-6 CLOSE 3/1/18 3:21:49 AM LA0029ZZ

21181157 GSAI NORMAL Exterior light fixture on the 3rd floor fire escape needs bugs cleaned from lens

11/29/17 8:33:02 AM MARIONMKOPECH LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 3/1/18 3:21:36 AM LA0029ZZ

20130918 CM CORRECT Replaced battery in emergency light fixture on the 2nd floor

11/17/17 8:52:00 AM LARRYETHOMPSON LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 2/21/18 2:10:59 AM LA0029ZZ

20120372 OMI INITIAL Simplex panel in boiler room needs to be tagged out of service and secured closed SA

11/14/17 9:16:48 AM STEVENAALLEN LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 2/16/18 2:20:08 AM LA0029ZZ

20120364 OMI INITIAL UPS mounted high and not secured in chiller room SA

11/14/17 9:15:00 AM STEVENAALLEN LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 2/16/18 2:20:08 AM LA0029ZZ

20120347 OMI INITIAL Exhaust fan on roof near condensing units is running rough SA

11/14/17 9:11:32 AM STEVENAALLEN LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 2/16/18 2:20:08 AM LA0029ZZ

20120336 OMI INITIAL 1" conduit needs threaded plug on cooling tower SA

11/14/17 9:09:04 AM STEVENAALLEN LA0029ZZ-MONROE FEDERAL

CLOSE 2/16/18 2:20:08 AM LA0029ZZ

11/28/18 12:59 PM 5 / 7

Work Order Work Type Work Sub-

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

Address

20120327 OMI INITIAL Water hose connection needs cap on cooling tower SA

11/14/17 9:06:44 AM STEVENAALLEN LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 2/16/18 2:20:08 AM LA0029ZZ

20120290 OMI INITIAL UPS in basement mechanical room is mounted high on shelf unsecured SA

11/14/17 9:00:14 AM STEVENAALLEN LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 2/16/18 2:20:07 AM LA0029ZZ

20120268 OMI INITIAL Get rid of old fire extinguishers on bench in the boiler room RM

11/14/17 8:56:57 AM RANDYSMCCORMICK LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 2/16/18 2:20:07 AM LA0029ZZ

20120258 OMI INITIAL Tighten handrails to wall at top of handicap ramp in the 4th fl women's restroom RM

11/14/17 8:54:09 AM RANDYSMCCORMICK LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 2/16/18 2:20:07 AM LA0029ZZ

20120246 OMI INITIAL Post Office needs light fixture covers in the inspectors area RM

11/14/17 8:51:25 AM RANDYSMCCORMICK LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 2/16/18 2:20:07 AM LA0029ZZ

20114738 GSAI NORMAL Pit For Post Office Scales Confined Space Signage

Required.

11/9/17 9:40:28 AM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 2/15/18 2:22:41 AM LA0029ZZ

20114664 GSAI NORMAL 3rd Floor AHU#4 Room Lights Require Covers.

11/9/17 9:22:07 AM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 2/15/18 2:22:41 AM LA0029ZZ

20114655 GSAI NORMAL Clean 8' Dock light fixture. 11/9/17 9:20:22 AM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 2/15/18 2:22:41 AM LA0029ZZ

20114647 GSAI NORMAL Replace Dock Area Porcelain Light Fixture with New Working

Fixture with Cover

11/9/17 9:18:38 AM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 2/15/18 2:22:41 AM LA0029ZZ

20098718 CM CORRECT Changed times in courtrooms for

DST

11/6/17 1:45:59 PM LARRYETHOMPSON LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 2/14/18 2:13:36 AM LA0029ZZ

19995194 CM CORRECT Hall light out in front of suite 215, replaced 1 42 watt bulb

10/30/17 8:59:03 AM KRISTENDBRIDGES LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 1/30/18 2:27:58 AM LA0029ZZ

19941201 CM CORRECT Replaced bad belt on #7 AHU 10/27/17 12:31:43 PM KRISTENDBRIDGES LA0029ZZ-Floor 03 LA0029ZZ-AHU-01-A11A-2 CLOSE 1/27/18 2:13:39 AM LA0029ZZ

17801810 GSAI NORMAL Basement Lobby Emergency Light Fixture Requires Battery

Replacement

9/6/17 9:17:19 AM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 12/8/17 2:02:32 AM LA0029ZZ

17801803 GSAI NORMAL Lower basement drain requires cleaning

9/6/17 9:15:52 AM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 12/8/17 2:02:32 AM LA0029ZZ

17801796 GSAI NORMAL 2 light fixtures require repair in Room 211

9/6/17 9:14:28 AM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 12/8/17 2:02:32 AM LA0029ZZ

16672544 GSAI NORMAL Support beams under cooling tower needs rust control and painted

8/14/17 10:18:42 AM MARIONMKOPECH LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 11/21/17 2:01:47 AM LA0029ZZ

16672537 GSAI NORMAL Chill water coils in AHU-2 are dirty and need cleaning

8/14/17 10:16:45 AM MARIONMKOPECH LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 11/21/17 2:01:47 AM LA0029ZZ

16672534 GSAI NORMAL Chill water coils in AHU-7 are dirty and need cleaning

8/14/17 10:14:46 AM MARIONMKOPECH LA0029ZZ-MONROE FEDERAL

CLOSE 11/21/17 2:01:46 AM LA0029ZZ

11/28/18 12:59 PM 6 / 7

Work Order Work Type Work Sub-

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

Address

16672519 GSAI NORMAL Chill water coils in AHU-4 are dirty and need cleaning

8/14/17 10:11:28 AM MARIONMKOPECH LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 11/21/17 2:01:46 AM LA0029ZZ

15574303 GSAI NORMAL AHU Room 104B Fire Caulk Ceiling Penetrations

7/19/17 2:59:16 PM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 11/11/17 2:01:52 AM LA0029ZZ

15574292 GSAI NORMAL Exterior Main Entrance Replace Torn Automatic Door Rubber

Matting

7/19/17 2:56:54 PM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 12/29/17 2:03:18 AM LA0029ZZ

14340354 GSAI NORMAL AHU #5 VFD Requires Additional Setup

6/21/17 8:59:34 AM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 12/6/17 2:01:49 AM LA0029ZZ

14340343 GSAI NORMAL AHU #2 Duct Smoke Detector Requires Replacement

6/21/17 8:57:57 AM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 9/30/17 2:03:11 AM LA0029ZZ

14232232 GSAI NORMAL AHU #4 Actuator requires replacing

5/31/17 9:21:23 AM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 9/13/17 2:02:07 AM LA0029ZZ

14232226 GSAI NORMAL Basement Storage Room Balast Requires Replacing

5/31/17 9:19:21 AM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 9/13/17 2:02:07 AM LA0029ZZ

12082179 GSAI NORMAL Everything looks good No items to report for April

4/21/17 11:54:52 AM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 7/25/17 2:02:23 AM LA0029ZZ

11971179 GSAI NORMAL Water faucet leaking under stairwell outside near parking lot

4/3/17 2:03:07 PM MARIONMKOPECH LA0029ZZ-Exterior-Outside CLOSE 7/5/17 2:03:35 AM LA0029ZZ

11915922 GSAI NORMAL AHU 3 Room replace junction box cover.

3/30/17 8:54:05 AM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 7/4/17 2:02:32 AM LA0029ZZ

11915909 GSAI NORMAL Wrap cracked insulation Chilled Water Line For Pump Number 1

3/30/17 8:50:35 AM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 7/4/17 2:02:32 AM LA0029ZZ

9723826 GSAI NORMAL AHU-3 Freeze Stat Requires Replacement

2/24/17 9:58:42 AM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 6/24/17 2:02:14 AM LA0029ZZ

9723665 GSAI NORMAL Water Treatment Chemical Area Replace Spill Containment With

Proper Container

2/24/17 9:55:52 AM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 6/14/17 2:00:56 AM LA0029ZZ

9723336 GSAI NORMAL Mens Restroom Post Office Area 2nd sink requires re connecting

2/24/17 9:49:54 AM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 5/29/17 2:01:55 AM LA0029ZZ

9527743 GSAI NORMAL Basement Men's Restroom Repair Door Closer

2/9/17 2:17:54 PM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 5/14/17 2:00:36 AM LA0029ZZ

9527734 GSAI NORMAL 3rd floor Probation Officer Office has Stained Ceiling Tiles that require Replacing

2/9/17 2:16:03 PM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 5/14/17 2:00:36 AM LA0029ZZ

9527704 GSAI NORMAL 3rd Floor Men's Restroom Toilet Leaking Repair/Replace

2/9/17 2:14:26 PM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 5/14/17 2:00:36 AM LA0029ZZ

9514497 OMI INITIAL Adjust door closure to men's restroom in basement RM

1/31/17 9:29:00 AM KRISTENDBRIDGES LA0029ZZ-Basement CLOSE 5/7/17 2:00:27 AM LA0029ZZ

11/28/18 12:59 PM 7 / 7

Work Order Work Type Work Sub-

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

Address

9514474 OMI INITIAL Replace stained ceiling tile in Probation RM

1/31/17 9:22:00 AM KRISTENDBRIDGES LA0029ZZ-Floor 01 CLOSE 5/7/17 2:00:26 AM LA0029ZZ

7438298 GSAI NORMAL Flag Requires Replacing 12/16/16 9:39:25 AM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 3/30/17 2:02:59 AM LA0029ZZ

7438293 GSAI NORMAL AHU 2 Cold Water Temperature Sensor Requires Replacing

12/16/16 9:37:17 AM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 4/23/17 2:01:38 AM LA0029ZZ

7438273 GSAI NORMAL AHU 1 Hot Water Temperature Sensor Requires Replacing

12/16/16 9:33:29 AM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 4/23/17 2:01:38 AM LA0029ZZ

6528121 GSAI NORMAL Fix Containment Under Chemical Mixing Area

11/2/16 2:56:09 PM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 2/8/17 2:11:33 AM LA0029ZZ

5738651 GSAI NORMAL Cieling Tile Requires Replacing, Basement Room 116B

9/29/16 10:45:06 AM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 1/11/17 2:22:10 AM LA0029ZZ

5738528 GSAI NORMAL 3rd floor mens room Light out, and outlet requires change to

GFI

9/29/16 10:43:00 AM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 1/6/17 2:08:08 AM LA0029ZZ

5738340 GSAI NORMAL Toilet Seat in Judge James Chamber Restroom is Broken

9/29/16 10:39:56 AM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 1/6/17 2:08:08 AM LA0029ZZ

5738214 GSAI NORMAL Exit Light above Double Doors Going to Main Cooridor in Post

Office is not Working

9/29/16 10:37:44 AM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 1/6/17 2:08:07 AM LA0029ZZ

5737606 GSAI NORMAL Light out over clerks desk in Post Office

9/29/16 10:25:49 AM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

CLOSE 1/6/17 2:08:07 AM LA0029ZZ

4075094 GSAI NORMAL loading Dock Exposed Wire in Cieling Electrical Junction Box.

Requires Cover

8/26/16 8:23:57 AM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

AR0057ZZ-LGI-F34A-16 CLOSE 11/26/16 2:11:56 AM LA0029ZZ

4075086 GSAI FIRE Replace fire panel batteries.

Batteries are passed expiration date.

8/26/16 8:19:40 AM JAMESKSMITH1 LA0029ZZ-MONROE FEDERAL

BLDG/COURTHOUSE

LA0029ZZ-ALM-F15A-1 CLOSE 11/26/16 2:11:55 AM LA0029ZZ

Number of Records: 113

Dynamic Where Clause: ( workorder.gsasaddresscode like '%LA0029%' and workorder.worktype != 'PM' )

File details come from the government source that posted it.