AttachmentJ_AQL Deduct Table for Warehouse.pdf

SENSITIVE BUT UNCLASSIFIED

Section ID /

Requirements

Violation

ID

Description Violation Amount

Section C.4a B38 Facility does not have sufficient illumination/operable lights to allow easy access and identification of effects

$200.00

Section C.4a B39 Hazardous material was not a minimum 50 feet away from the facility exterior

$400.00

Section C.4c B40a Roof is not water tight and shows signs of leaking

$500.00

Section C.4c B40b Facility walls and floors are not well constructed (structurally) and/or expose outside elements

$500.00

Section C.4c B40c Facility has visible water damage $500.00

Section C.4d B41 Facility does not have operable automatic ventilation devices to avoid extreme environmental conditions

$300.00

Section C.4e B42 Monthly insect and rodent control inspection have not been conducted by licensed 3rd party service

$250.00

Section C.4f B43 Facility and/or aisles was not clear of trash and/or debris

$200.00

Section C.4g B44a Facility did not have fully automatic supervised sprinkler system

$300.00

Section C.4g B44b Quarterly sprinkler system inspection has not been conducted by licensed 3rd party service

$250.00

Section C.4g B44c Monthly sprinkle alarm/alert inspection has not been conducted by licensed 3rd party service

$250.00

Section C.4h B45a Annual fire extinguisher service inspection was not conducted by licensed 3rd party service

$250.00

Section C.4h B45b Monthly fire extinguisher inspection was not conducted

$250.00

Section C.4h B45c Fire extinguishers were not properly mounted in the facility or on powered warehouse equipment

$250.00

Section C.4i B46 Security System had one or more inoperable components:24/7 central monitoring, motion detection, glass break detection, video monitoring, motion sensor lighting, keyed or electronic lock access doors

$300.00

Section C.4i B47 Bi-Annual security system components inspection was not conducted by licensed 3rd party service

$250.00

Section C.4j B48 Facility was not equipped with carpenter area

$200.00

Section C.4l B49a Facility did not have platform and/or forklift scale meeting requirements

$300.00

Section C.4l B49b Bi-Annual scale calibration was not conducted by licensed 3rd party service

$250.00

Section C.5a B50 Storage vaults/overflow items were not stored inside facility and properly protected

$500.00

Section C.5a B51 Evidence of smoking in/around facility $200.00

Section C.5a B52a Storage vaults/overflow items did not meet minimum floor clearance or exceeded maximum height

$200.00

Section C.5a B52b Storage vaults/overflow items were in contact with exterior wall

$200.00

Section C.5a B53 Segregated/overflow storage items were stored on top of storage vaults

$200.00

Section C.5b B54 Storage vaults/segregated items/overflow items/POV’s were not labeled properly

$250.00

Section C.5b B55 Upholstered/overstuffed furniture were not stored properly

$300.00

Section C.5b B56 Rugs/pads/carpets were not stored properly

$300.00

Section C.5b B57 Pianos/organs were not stored properly $300.00

Section C.5b B58 Motorcycles/lawn mowers/power equipment were not stored properly

$300.00

Section C.5c B59 Bi-annual moth repellant replenishing inspection and reporting was not completed

$250.00

Section

C.6a/C.6b

B60 Thermostat and/or Humidistat was not visible for monitoring

$500.00

Section

C.6a/C.6b

B61 Temperature was not maintained as required

$500.00

Section

C.6a/C.6b

B62 Relative humidity was not maintained as required

$500.00

Section C.6c B63 Vault access was not controlled $500.00

Section C.6c B64 Vault security system had one or more inoperable components: 24/7 central monitoring, motion detection, video monitoring, motion sensor lighting, keyed or electronic lock access doors

$300.00

Section C.6c B65 Vault storage area structure/locks did not meet requirements

$300.00

Section C.7a B66 POV was not inside facility and/or properly stored on day of receipt

$500.00

Section C.7a B67 POV and HHE storage were not stored in separate areas

$300.00

Section C.7a B68 Clearance between vehicles and/or facility walls did not meet requirements

$200.00

Section C.7a B69 POV was not accessible to an aisle $200.00

Section C.7a B70 POV keys were not properly labeled and/or secured

$250.00

Section C.7b B71 POV was not covered with breathable cover

$200.00

Section C.7b B72 POV battery was not disconnected $200.00

Section C.7b B73 Hybrid POV did not have trickle charger connected to 12-volt battery

$200.00

Section C.7c B74 POV routine inspection and maintenance was not performed

$200.00

Section C.8 B75 Customer file was not maintained and/or consist of required documents

$300.00

Section C.9 B76 Facility was not equipped with an operable electronic POV locator system

$500.00

Section C.9 B77 POV locator system did not maintain minimum required data for each storage lot

$325.00