J-9_Facility_Survey_2012_Vol_2_Part_3.pdf

GaryGary

Job Corps Center San Marcos, TX

Facility Planning ReportFacility Planning Report Volume II (3 of 3)

Supporting Datapp g Deficiencies

Correspondence and Reports

FinalFinal January 2012

Department of Labor/ Office of Job Corps

22Gary Job Corps Center

Gary

Job Corps Center San Marcos, TX

Facility Planning Report Volume II (3 of 3)

Supporting Data Deficiencies

Correspondence and Reports

Final January 2012

Campus View of Gary Job Corps Center

33 Gary Job Corps Center

CONTENTS

GARY JOB CORPS CENTER

FACILITY PLANNING REPORT

VOLUME I - Planning Strategy

• Existing Site Plan

• Center Statistics

INTRODUCTION

• Purpose

• Report Contents

EXECUTIVE SUMMARY

A. EXISTING CONDITIONS

• Background

• General Site Conditions

• General Building Conditions

• Preventive Maintenance

• Ownership

• Facility Assessment by Function

• Energy

• Environmental Issues

• Sustainability

• Accessibility Standards

• Completed and Current Projects Since the Last Survey

• Health and Life Safety Issues

• Summary of Defi ciencies

B. RECOMMENDATIONS

• Status of the Previous (PY08) Plan

• Signifi cant Issues

• PY 11 Plan Overview

• Summary of Proposed Projects

• Regional Projects

• Proposed Phase I Site Plan

• Proposed Phase II Site Plan

• Proposed Future Site Plan

• Implementation Plan

• Summary of National Projects

• Project Data Sheets

C. PLANNING ANALYSIS

• Purpose

• Planning Objectives and Assumptions

• Space Utilization Analysis

• Federal Real Property Asset Management

• Mission Dependency Site Plan

• Defi ciency Analysis

• Facility Condition Summary Report

• Building Condition by Function

• Building Condition Site Plan

VOLUME II - Supporting Data

• VICINITY MAP

• LOCATION MAP

• EXISTING SITE PLAN

D. DESCRIPTIONS

• Building and Structures

• Space Utilization By Function

• NSF by Building

• Energy Management Report

• Environmental Management

Asbestos Report Radon Report

• Site Descriptions

• Building Descriptions

• Building Descriptions: 00-301 thru 07-165

• Existing Site Plan

• Building Descriptions: 07-171 thru 11-353

• Structures: 00-100 thru 11-350A

• Typical Staff Housing and Carport

• Existing Site Plan

E. DEFICIENCIES

F. CORRESPONDENCE AND REPORTS

• Center Review Meeting Minutes

• Survey Brief

• RA and Student Facility Feedback Questionnaire

• Life Safety Defi ciencies Transmittal and List

• O & M Defi ciency List

• Active Warranty Report

• FRPC Performance Measures Matrix

• Existing Site Plan (11x17)

• Proposed Phase I Site Plan (11x17)

• Proposed Phase II Site Plan (11x17)

• Mission Dependency Site Plan (11x17)

• Building Condition Site Plan (11x17)

• Future Center Reconfi guration Site Plan (11x17)

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E Defi ciencies

Deficiency Text

Gary (00606) 01/31/2012Date :Center :

Page : 1 of 467

Deficiency

ID

Class Resp.

Office

Findings / Recommendations Cost (Status)

IIA

At the time of the April 2011 Facility Survey, of the October 2005 Facility Survey and at the time of the February 2009 Facility Survey, the center could not supply verification that the code required (NFPA 72) inspections, testing and maintenance (annual and periodic) requirements had been performed.

Several building fire alarm system panelboards indicated a trouble status.

(NFPA 72, 2010, 14.1.1 and NFPA 101, 2009, 4.6.13)

Obtain a written center-wide fire alarm system service contract with a qualified service/maintenance contractor as required by NFPA 101 and NFPA 72. The contract should include all periodic tests and inspections of the fire alarm system control panels and devices in accordance with the latest edition of National Fire Alarm Code (NFPA 72). Additionally, keep all records of required periodic testing and maintenance securely stored and readily available for inspection in accordance with

NFPA 72, 2010, 14.6.

As of the March 2011 Facility Survey, this deficiency had not been fully corrected. The center obtained a contract with the qualified service/maintenance company for the center wide inspection. The same company already provided the center with maintenance services on an as needed bases. About 50% of all buildings with fire alarm systems were inspected and fire alarm inspection reports for these buildings were provided. The center is proceeding with the inspections. Several panels are still indicating trouble status. The newest panels are in relatively good condition. The deficiency could be marked completed when all fire alarm test inspection reports for all buildings with fire alarm systems are provided.

O48622

ID

Year

SITE

Fire alarm systems lack code required periodic inspections

Findings :

Recommendations :

Notes :

16.3.2 - FIRE ALARM (BLDG)CATEGORY :2003

O & M

Page : 2 of 467

Deficiency

ID

Class Resp.

Office

Findings / Recommendations Cost (Status)

IIA

IIIA

All CTST painted buildings have either one or two exterior wall-mounted fire alarm audible and/or visual alarm devices that have been painted. In the event of a fire they cannot be relied upon to provide their required notification.

(NFPA 101, 2009, 9.6.1.3)

Power poles installed by the center during an upgrade are leaning and lacking proper support. These poles are located at the following locations: north of Building 5-104, corner of 5th Street and Baker Avenue, on Baker Avenue midway between 5th and 6th Street, beside the fenced city-owned lift station, one southeast and one southwest of Building 6-251, north of Building 7-350, east of Building 7-115, north of Building 7-165, northwest of Building 11-203, northeast of Building 11-215 and southeast of Building 10-301.

Clean visual alarm devices with a compatible solvent. Replace the painted audible and visual alarm devices that are marginally operable to include all those with available signal and those no longer providing suitable visual alarm. The new devices shall be suitable for outdoor use. This work shall be performed by a qualified fire alarm contractor who is familiar with the components of the buildings fire alarm systems.

Provide additional care in covering items before applying paint.

Provide guy wires with high visibility, high-impact guy markers.

Provide in adequate quantity to stop the poles from leaning further, preventing warp and premature cracks.

As of the March 2011 Facility Survey, the deficiency had not been corrected.

As of the March 2011 Facility Survey, this deficiency had not been corrected.

O

O

61072

61169

ID

Year

SITE

Fire alarm system audible and visual notification devices painted

Power poles are leaning

Findings :

Findings :

Recommendations :

Recommendations :

Notes :

Notes :

16.3.2 - FIRE ALARM (BLDG)

16.1.0 - ELECTRICAL (SITE)

CATEGORY :

CATEGORY :

Page : 3 of 467

Deficiency

ID

Class Resp.

Office

Findings / Recommendations Cost (Status)

IIIA

IIA

Two cross arms at the utility pole located by Structure 01-100 appear weak for supporting the line load. The pole is a dead end pole supporting two lines across the main road. Also, the guy wire at this pole is loose.

The portable fire extinguishers are not being inspected properly or consistently. There are instances of fire extinguishers missing from locations where signage and cabinets advise there is a fire extinguisher (NFPA 10, 2007, 7.2.2). There are many instances of extinguishers not displaying current monthly and/or yearly inspection tags (NFPA 10, 2007, 7.2.4.4). There are extinguishers (with or without tags) that are undercharged (NFPA 10, 2007, 7.4.1) and overcharged (7.4.1.3.1). There are buildings, and even extinguishers, that violate combinations of these standards. This occurs in, but not necessarily only in, the following buildings: 2110, 4301, 5100, 5104, 5105, 5200, 5212, 5214, 5261, 5262, 5268, 6105, 7150, 7180, 7217, 7250, 7227, 7277, 7281, 10301, 11160, 11200, 11206, 11209, 11214, 11303 and 11353.

Provide two crossarms/assembly of greater strength in order to more securely support the two lines, replacing crossarms currently used. Reuse existing hardware. Slightly tighten guy wire.

Maintain the fire extinguishers center-wide per NFPA 10, 2007 (including inspections yearly by a certified fire extinguisher service technician, NFPA 10, 2007, 7.1.2.3, and monthly by capable center personnel).

As of the March 2011 Facility Survey, this deficiency had not been corrected.

As of the March 2011 Facility Survey, this deficiency had not been corrected.

R

O

61495

73284

ID

Year

$3,153

SITE

Cross arms at utility pole appear weak for intended purpose

Fire extinguishers not maintained properly

Findings :

Findings :

Recommendations :

Recommendations :

Notes :

Notes :

16.1.0 - ELECTRICAL (SITE)

15.4.1 - FIRE PROTECTION (BLDG)

CATEGORY :

CATEGORY :

Funded Year:

Page : 4 of 467

Deficiency

ID

Class Resp.

Office

Findings / Recommendations Cost (Status)

IIIA

Several fire alarm control panels and associated devices on the center are obsolete, deteriorated and particularly difficult to keep in good repair as determined from observation, periodic inspection reports and necessary service documentation kept by the center. These panels and devices are located:

Dorm Building 05-103 - fire alarm panel (FACP) and 2 smoke detectors;

Dorm Building 05-104 - 4 smoke detectors, 1 duct smoke detector and 1 audio/visual device;

Dorm Building 05-105 - 1 smoke detector;

Dorm Building 05-266 - 2 smoke detectors;

Building 05-268 - 1 audio/visual devices;

Building 05-269 - fire alarm panel (FACP);

Building 6-106 - 3 smoke detectors;

Dorm Building 07-100 - 3 audio/visual devices;

Dorm Building 07-113 - 6 smoke detectors, 1 duct smoke detector and 1 pull station;

Dorm Building 07-114 - 1 smoke detector;

Dorm Building 07-115 - 4 smoke detectors, 1 duct smoke detector;

Dorm Building 07-216 - fire alarm panel (FACP), 17 smoke detectors and 3 pull stations, 1 duct smoke detector and 4 audio/visual devices;

Dorm Building 07-217 - fire alarm panel (FACP), 3 smoke detectors, 1 duct smoke detector, 2 pull stations and 1 audio device;

Dorm Building 07-218 - 1 audio/visual device;

Dorm Building 07-100 - 3 audio/visual devices;

Building 09-361 - fire alarm panel (FACP);

Dorm Building 10-219 - 3 smoke detectors, 1 pull stations, 3 visual devices and 4 audio devices;

Dorm Building 10-220 - 1 smoke detector;

Building 10-302 - fire alarm panel (FACP) and 1 pull stations;

Building 10-353 - fire alarm panel (FACP), 2 smoke detectors;

and Building 11-350 - fire alarm panel (FACP).

Replace the existing FACP panels and not operational fire alarm devices with new units, at the above mentioned locations. The new units shall be conventional, each with battery backup, and have adequate zones for all existing devices plus two spare zones. The new installation shall meet

R73575

ID

Year

$39,525

SITE

Fire alarm control panels and devices are deteriorated

Findings :

Recommendations :

16.3.2 - FIRE ALARM (BLDG)CATEGORY :2009

Funded Year:

Page : 5 of 467

Deficiency

ID

Class Resp.

Office

Findings / Recommendations Cost (Status)

IIIA

Several step-down pole-mounted transformers are leaking.

These transformers are in the following locations: two 50 kVA transformers from the transformer bank east of Building 6-206, 50 kVA transformer from the transformer bank north of Building 7-150, one 75 kVA transformer from the transformer bank northwest of Building 7-151, 50 kVA transformer from the transformer bank north of Building 7-160, two 50 kVA transformers from the transformer bank near Building 7- 218,and one 25 kVA transformer from the transformer bank north of Building 7-250.

the requirements of the latest edition of NFPA 72, including complete testing and documentation as outlined. A service and maintenance contract for testing, inspection and documentation in accordance with NFPA 72 shall be also included for the warranty period, with options for renewal for five years after the warranty period expires. Retain all documentation in accordance with code following the closeout and provide a copy of the warranty to the ESC. For estimating, assume the installation of 8 conventional fire alarm control panels, 49 non-addressable smoke detectors, 5 non-addressable duct smoke detectors, 8 pull stations and 21 audio/visual devices.

Replace above mentioned transformers with identical units. For cost estimating, include installation of (1) 25 kVA, (6) 50 kVA, and (1) 75 kVA pole-mounted oil-filled step-down transformers, with 12.47/7.2 kV primary and 120/208V secondary.

As of the March 2011 Facility Survey, this deficiency had not been corrected.

As of the March 2011 Facility Survey, this deficiency had not been corrected.

R74034

ID

Year

$25,934

SITE

Pole-mounted transformers leaking

Findings :

Recommendations :

Notes :

Notes :

16.1.0 - ELECTRICAL (SITE)CATEGORY :2009

Page : 6 of 467

Deficiency

ID

Class Resp.

Office

Findings / Recommendations Cost (Status)

IIIA

One power pole located north of Dorm Building 7-100, supporting primary power lines, communication lines, and cobra head light fixture for the road lighting, is 40 years old, has vertical stress cracks and is very dry.

Replace the existing power pole in-kind. Reuse and/or provide new guy wire, hardware, insulators and accessories as necessary for a complete safe and code compliant installation.

Comply with both NEC and NESC. Provide yellow insulators for guy wires within 10' of grade. Use two new six-foot crossarms and optimize spacing. Provide new ground rod and down conductors. Provide pole, pole configuration, working clearances and material selections as is typical of Pedernales Electric Company for the particular geographic region.

Coordinate necessary outages. Re-install existing cobra-head light fixture. Reconnect light fixture to the existing circuit. For costing assume the removal of existing and re-installation of one new 40-foot, 12-inch treated wooden pole with two cross-arms, reconnection of electrical cabling, accessories, and re-installation of existing light fixture.

As of the March 2011 Facility Survey, this deficiency had not been corrected.

R74035

ID

Year

$8,340

SITE

Wooden pole is aged, cracked and not reliable

Findings :

Recommendations :

Notes :

16.1.0 - ELECTRICAL (SITE)CATEGORY :2009

Page : 7 of 467

Deficiency

ID

Class Resp.

Office

Findings / Recommendations Cost (Status)

IIIB

The exterior building-mounted and pole-mounted light fixtures are not operational in the evening hours due to lamp failure, ballast failure or open circuiting. There are non-operational building-mounted light fixtures in the following locations:

1 light fixture mounted on Building 02-110, 8 light fixtures mounted on Building 04-301, 1 light fixture mounted on Building 06-104, 1 light fixture mounted on Building 06-200, 1 light fixture mounted on Building 05-160, 8 light fixtures mounted on Building 04-301, 4 light fixtures mounted on Building 07-180, 2 light fixtures mounted on Building 07-217, 07-250, 07-251, 07-252, 7-280, 07-281, 07-276, 07-253, 07-350, 07-301, 07- 302 and Building 07-253, 2 light fixtures mounted on Building 09-361, 3 light fixtures mounted on Building 10-353, 3 light fixtures mounted on Building 11-300 and 11-350, Several light fixtures mounted on the back walls of Buildings 05-RH-1, 05-RH-2, and 05-RH-3, 1 light fixture mounted on Building 06-100, 3 light fixtures mounted on Building 06-105, 1 light fixture mounted on Building 07-113, 1 light fixture mounted on Building 07-115, Several light fixtures mounted on wall facing the court between Dorm Buildings 07-216, 07-217, and 07-218.

There are non-operational pole-mounted security and flood light fixtures in the following locations: 4 pole-mounted light fixtures on the pole located across from Building 04-351 and facing Kane Avenue, and 4 pole-mounted light fixtures on the pole located along Kelly Avenue between Buildings 05-261 and 05-212, 3 pole-mounted along Luke Avenue, 3 pole-mounted along Baker Avenue, 3 pole-mounted along 7th Street, 3 pole-mounted along 11th Street.

Provide lamps, ballasts and perform other necessary maintenance to return outside lights to normal operation.

As of the March 2011 Facility Survey, this deficiency had not been corrected.

O74036

ID

Year

SITE

Outside light fixtures not operational

Findings :

Recommendations :

Notes :

16.2.0 - SITE LIGHTINGCATEGORY :2009

Page : 8 of 467

Deficiency

ID

Class Resp.

Office

Findings / Recommendations Cost (Status)

IIIA

IIA

The service drop conductors and primary lines at the staff housing location are heavily covered by tree branches. High velocity wind in a thunderstorm can damage or knock down the service drop conductors and primary lines. One tree is located north of housing unit SH-415AB, and another tree is located west of housing unit SH-502AB.

Main loadcenters for housing units located at the main staff housing area are missing circuit breaker filler plates. This creates a potential shock hazard due to exposed energized portions of the loadcenters. In addition, the openings allow dust or foreign objects to enter and contact internal parts of the panel. The integrity of the overcurrent protective devices may be jeopardized. This occurs in but not necessarily only in, the following housing units: SH-001AB, SH-005AB, SH-011AB, SH-012AB, SH-015AB, SH-021, SH-023, SH-024AB, SH-027, SH-031, SH-032, SH-422AB, SH-503AB, SH-507AB, SH-

515AB, SH-519AB, SH-523AB, SH-553AB, SH-539AB, SH-

2201.

(NEC, 2011, 110.27(A) and 408.7)

Coordinate with the electrical utility company or electrical contractor to have them trim off the tree branches to provide adequate clearance for the service drop conductors and primary lines.

Provide electric panel circuit breaker filler plates to prevent electrical shock hazard and restore integrity to the overcurrent protective devices.

As of the March 2011 Facility Survey, this deficiency had not been corrected.

As of the March 2011 Facility Survey, this deficiency had not been corrected.

O

O

74178

74180

ID

Year

SITE

Service drop conductors come in contact with the tree branches

Electrical loadcenters energized parts not guarded

Findings :

Findings :

Recommendations :

Recommendations :

Notes :

Notes :

16.1.0 - ELECTRICAL (SITE)

16.1.1 - ELECTRICAL (BLDG)

CATEGORY :

CATEGORY :

Page : 9 of 467

Deficiency

ID

Class Resp.

Office

Findings / Recommendations Cost (Status)

IA

There are many instances at the staff housing unit that general exterior located receptacles and exterior service receptacles adjacent to pad-mounted condensing units for the housing units are not the ground fault circuit interrupter (GFCI) type as required by code for personnel protection. There are many instances that exterior located receptacles do not have weatherproof coverplates which provide protection as required for damp locations. This occurs at but not necessarily only at the following housing units: SH-001B, SH-004B, SH-008B, SH-

011B, SH-012AB, SH-015, SH-024, SH-410AB, SH-414AB,

SH-422B, SH-426AB, SH-427AB, SH-430AB, SH-431AB, SH-

502A, SH-503AB, SH-507AB, SH-510A, SH-511AB, SH-

518AB, SH-522AB, SH-523A, SH-541B, SH-545B, SH-553B,

SH-557AB.

(NEC, 2011, 210.8 and 406.8(A))

Replace the existing receptacles with new GFCI receptacles.

Install new metallic weatherproof in-service coverplates. Test with a GFCI circuit tester to verify correct operation and wiring.

As of the March 2011 Facility Survey, this deficiency had not been corrected.

O74181

ID

Year

SITE

Receptacles are not GFCI type, weatherproof coverplates not provided

Findings :

Recommendations :

Notes :

16.1.1 - ELECTRICAL (BLDG)CATEGORY :2009

Page : 10 of 467

Deficiency

ID

Class Resp.

Office

Findings / Recommendations Cost (Status)

IIA

IIB

In the staff housing area most of the exterior wall-mounted loadcenters do not have complete circuit directories. This is required by code to identify the purpose and use of the overcurrent protective/disconnecting devices.

(NEC, 2011, 408.4 and 110.22)

The domestic hot water pipes in most mechanical rooms and some refrigerant suction pipes outside at some condensing units are not adequately insulated, resulting in energy losses.

DOL strongly discourages the misuse of energy and resources.

The following is a list of those buildings requiring additional pipe insulation: 5-103, 5-104, 5-105, 5-210, 5-262, 6-200, 6- 250, 7-100, 7-114, 7-115, 7-150, 7-216, 7-217, 7-218, 7-301.

(IECC, 2009, 403.2.8)

Provide complete circuit directories to accurately indicate the purpose and use of the overcurrent protective/disconnecting devices. Each identification shall include sufficient detail to allow each circuit to be distinguished from all others.

Insulate the hot water pipes with 1.5-inch all service jacket pipe insulation and insulate the refrigerant pipes with 3/4-inch thick flexible closed cell foam insulation.

As of the March 2011 Facility Survey, this deficiency had not been corrected.

As of the March 2011 Facility Survey, this deficiency was still valid.

O

R

74303

74430

ID

Year

$5,916

SITE

Loadcenters at the staff housing area lack complete circuit directories

Pipes are not adequately insulated

Findings :

Findings :

Recommendations :

Recommendations :

Notes :

Notes :

16.1.1 - ELECTRICAL (BLDG)

15.0.1 - PLUMBING (BLDG)

CATEGORY :

CATEGORY :

O & M

Estimated Amount

Page : 11 of 467

Deficiency

ID

Class Resp.

Office

Findings / Recommendations Cost (Status)

IIA

IIIA

The center replaced hard wired exit signs with photoluminescent exit signs or relocated the existing photoluminescent exit signs to different locations. These photoluminescent exit signs are not always continuously illuminated by the light sources in accordance with their listing (5 footcandles).

(NFPA 101, 2009, 7.10.7.2)

Underground natural gas leaks were detected on Center property during a January 2004 leak test. Repairs have taken place since then but not all leaks have been repaired.

Discontinue practice of replacing any existing hard wired exit signs with new photoluminescent exit signs. Do not provide any new photoluminescent exit signs during CTST renovation projects. Stop relocation of the existing photoluminescent exit signs to the new locations.

Update the report to reflect the current status of the repairs, have a survey performed again focusing on the leaks not yet repaired, prioritize them according to their grade and proceed with completing the repairs.

As of the March 2011 Facility Survey, this deficiency had not been corrected.

As of the March 2011 Facility Survey, this deficiency had not been corrected.

O

R

74433

76310

ID

Year

$60,000

SITE

Photoluminescent exit signs with no continuous illumination

Underground natural gas distribution leaks

Findings :

Findings :

Recommendations :

Recommendations :

Notes :

Notes :

16.2.4 - EMERGENCY/EXIT LIGHTING

15.5.0 - NATURAL GAS (SITE)

CATEGORY :

CATEGORY :

O & M

Page : 12 of 467

Deficiency

ID

Class Resp.

Office

Findings / Recommendations Cost (Status)

IIIA

Pool Hall Building 4-301 gets flooded from the storm water coming from the northern part of the site and the large paved surface of the airport. The existing drainage system, consisting of roadside ditches and pipe culverts, is ineffective to adequately drain the excess storm water. The outfall channels are silted and are no longer able to handle the storm water after a heavy rainstorm.

A two-prong approach would be required.

Prevention: Negotiate with Texas DOT to incorporate storm water management in the FM 110 access ramp project so that the storm water sheet flow from the airport is intercepted and channeled away before it enters Gary JCC site.

Correction: Implement measures to upgrade the site drainage system affecting this area. Clear and restore the outfall channel on the west side of 5th Street from Kane Avenue to Arnold Avenue and beyond (2,400 LF, average 6' wide, 4' deep) and along Kane Avenue West to 2nd Street (1,800 LF, average 6' wide, 3' deep). Include one new 4' dia. x 16' long culvert involving 6' deep excavation.

As of the March 2011 Facility Survey, this deficiency was still valid. The road project is on hold by the State of Texas.

R78698

ID

Year

$30,739

SITE

Poor drainage near Building 4-301

Findings :

Recommendations :

Notes :

02.1.2 - STORM WATER DRAINAGECATEGORY :2010

Page : 13 of 467

Deficiency

ID

Class Resp.

Office

Findings / Recommendations Cost (Status)

IIIA

IIIB

Residential Assistance Career Training Program Building 5-26 is vacated due to unsafe conditions. The building is old and deteriorated beyond any economical repairs.

All pole-mounted light fixtures located in the court yard between the buildings 10-219, 10-220 and 10-221 are not operational in the evening hours due to lamp failure, ballast failure or open circuiting.

Provide two nodular buildings to replace Building 5-261 as training spaces.

Provide lamps, ballasts and perform other necessary maintenance to return outside lights to normal operation.

As of the March 2011 Facility Survey, this deficiency had not been corrected. Supplemental funding in the amount of $105,516 was approved in a memorandum from DFAM dated June 22, 2010 to purchase two modular buildings.

R

O

79208

84866

ID

Year

$105,516

SITE

Additional training space needed

Outside light fixtures not operational

Findings :

Findings :

Recommendations :

Recommendations :

Notes :

Notes :

20.1.1 - NEW CONSTRUCTION

16.2.2 - EXTERIOR LIGHTING

CATEGORY :

CATEGORY :

Funded Year:

Page : 14 of 467

Deficiency

ID

Class Resp.

Office

Findings / Recommendations Cost (Status)

IIIA

The service road portion of Kane Ave. is badly deteriorated, with numerous large potholes making transit difficult for the service vehicles.

Patch the potholes on an as-needed basis. Patching will require:

1. Clean out loose material (by hand).

2. Fill the pothole with cold patch (asphalt mixture using SC cutback asphalt). This material can be ordered from the asphalt plant and stored on site for up to 6 months. It is placed by hand or with a small loader.

3. Compact the cold patch level with the surrounds. This is typically done manually with a hand plate tamper.

4. Sprinkle the patch with a light dusting of portland cement to absorb extra oil, and allow 1-2 days for the cold patch to "set" before driving on it. This work is suitable for CTST.

In the second phase, repave the portion of Kane Ave between 5th St and 7th St (near Dining hall Building 7-300). The work will include 2" overlay on travel line, approximately 18,000 SF.

R85074

ID

Year

$59,265

SITE

Potholes on Kane Avenue

Findings :

Recommendations :

Notes :

02.2.1 - ROADSCATEGORY :2011

Page : 15 of 467

Deficiency

ID

Class Resp.

Office

Findings / Recommendations Cost (Status)

IIIA

IVA

The existing culvert at the main entrance to the center is not large enough to handle the quantity of water that flows during flood conditions. The County has increased the sizes of culverts upstream; consequently the amount of water has increased at the culverts at the entrance drive at Arnold Ave.

This causes the drive to flood-over, restricting traffic flow to the center, especially in case of emergency. The frequency of flooding averages once every two years for a flood duration of 8 to 10 hours.

The area between 6th and 7th streets is desert-like. This is a natural campus center with three recreational buildings;

however this space without vegetation and 10 acres, covered with concrete, makes it repulsing.

Improve the area at the rear of Cement Plastering Building 4- 351 to create an emergency entrance to the center during the flood. Connect the new entrance road to the Airport Drive. For estimating purpose: 500' length of one-lane asphalt road, complete with gravel substrate over compacted soil. Construct a double leaf 12' W x 7' H chain link gate.

Create the central park area with an amphitheater and arbor.

Create a strong pedestrian walkvay, emphasized with native high trees and vegetation to connect the cafeteria and recreation buildings. Provide elements of micro-urbanism such as benches, lights, natural form of sculputes. The project will be accomplished in several phasis and will include CTST participation in different vocational trades to promote sustainable initiative.

R

R

85387

86592

ID

Year

$23,905

$300,000

SITE

Center access blocked during flood

Outdoor campus commons is desirable

Findings :

Findings :

Recommendations :

Recommendations :

Notes :

Notes :

02.2.1 - ROADS

20.2.1 - REHABILITATION

CATEGORY :

CATEGORY :

Estimated Amount

Page : 16 of 467

Deficiency

ID

Class Resp.

Office

Findings / Recommendations Cost (Status)

IIIB

IIIB

This building has been abandoned following completion of the municipal water line.

Both turbine vents on the roof do not operate.

Demolish the building, approximately 1,500 GSF.

Troubleshoot and repair the vents.

As of the March 2011 Facility Survey, this deficiency was still valid.

As of the March 2011 Facility Survey, this deficiency had not been corrected.

R

O

60469

ID

Year

$13,068

00-301 - WATER PUMPING PLANT (VACANT)

00-303 - GAS PRESSURE STATION

Vacant abandoned building no longer needed

Roof turbine vents are inoperable

Findings :

Findings :

Recommendations :

Recommendations :

Notes :

Notes :

20.0.0 - BUILDING DEMOLITION

15.3.3 - VENTILATION

CATEGORY :

CATEGORY :

Estimated

Page : 17 of 467

Deficiency

ID

Class Resp.

Office

Findings / Recommendations Cost (Status)

IIIB

IIIA

IIIB

The sump pump located in the crawl space of the building lacks a remote reset switch. Maintenance staff must enter a 3-foot high crawl space and crawl to the pump, located 50 feet from the manhole, to reset the unit.

The lower section of a downspout at the west patio (west of the billiard/handball area) roof overhang is missing.

Many of the thermometers and pressure gauges (7 of 12) at the chillers are missing, out of calibration or inoperable.

Provide one remote reset switch for the sump pump at a location to be specified by center maintenance (Approx. 80

LF).

Replace an approximate 4' section of downspout. Connect securely to the existing section.

Center maintenance staff to replace failed and missing units.

As of the March 2011 Facility Survey, this deficiency was still valid.

As of the March 2011 Facility Survey, this deficiency had not been corrected.

As of the March 2011 Facility Survey, this deficiency had not been corrected.

R

O

O

38799

59549

60473

ID

Year

$1,623

02-110 - GYM-ACTIVITY BLDG

Sump pump in crawl space lacks remote reset switch

Part of downspout missing

Faulty gauges at chiller

Findings :

Findings :

Findings :

Recommendations :

Recommendations :

Recommendations :

Notes :

Notes :

Notes :

15.0.1 - PLUMBING (BLDG)

02.1.2 - STORM WATER DRAINAGE

15.3.1 - HVAC (BLDG)

CATEGORY :

CATEGORY :

CATEGORY :

Estimated Amount

Page : 18 of 467

Deficiency

ID

Class Resp.

Office

Findings / Recommendations Cost (Status)

IIIB

IIIB

Access to the coils in the air handlers in the west mechanical room is blocked by the piping.

There are numerous vertical cracks in the exterior walls of the building. Most of the cracks are located on the north and south exterior walls of the gymnasium.

Rework the pipe routing the first time the piping is removed for maintenance.

Maintenance should familiarize themselves on the location of the cracks, apply a mortar sealant and monitor any of their progressions to getting larger. If the cracks become larger, obtain the services of a Registered Structural Engineer to evaluate the cause, correction, and cost. Obtain a written report and submit the findings to the ESC Project Manager.

As of the March 2011 Facility Survey, this deficiency had not been corrected.

As of the March 2011 Facility Survey, this deficiency had not been corrected.

O

R

60474

72570

ID

Year

$2,248

02-110 - GYM-ACTIVITY BLDG

Unit access is blocked

Exterior walls cracked in numerous places

Findings :

Findings :

Recommendations :

Recommendations :

Notes :

Notes :

15.3.1 - HVAC (BLDG)

03.0.0 - STRUCTURAL

CATEGORY :

CATEGORY :

O & M

Page : 19 of 467

Deficiency

ID

Class Resp.

Office

Findings / Recommendations Cost (Status)

IIIA

IIIA

The scuttle for access to the crawl space does not have a ladder for maintenance access.

The glass walls and pressed board side walls in the handball courts are separating and out of level.

Install a steel ladder for access, (approximately 6' high and 2' wide with steel frame and rungs). Anchor to the steel frame and install a stabilizing bar that can be pulled up.

Engage the services of a structural engineer to investigate the possible reasons and methods of correction for these conditions, develop corrective recommendations and cost estimate.

As of the March 2011 Facility Survey, this deficiency was still valid.

As of the March 2011 Facility Survey, this deficiency had not been corrected. Separation was corrected in three courts except in the 8C court.

R

O

72572

72574

ID

Year

$1,087

02-110 - GYM-ACTIVITY BLDG

No ladder to the crawl space

Handball court glass walls, floors and side walls are separating

Findings :

Findings :

Recommendations :

Recommendations :

Notes :

Notes :

01.2.0 - EGRESS

09.0.0 - INTERIOR FINISH

CATEGORY :

CATEGORY :

Estimated

Page : 20 of 467

Deficiency

ID

Class Resp.

Office

Findings / Recommendations Cost (Status)

IIA

IIIA

Emergency light fixture located in the stairway to the mechanical equipment mezzanine is not operational when placed in the loss of permanent power mode.

(NFPA 101, 2009, 4.5.8 and 7.9.2.6)

The grade around the building is not sloped away from the building adequately so that storm water drains away from the building and doesn't infiltrate the foundation.

Replace battery and/or lamps and perform other required maintenance to return the emergency light fixture to normal operation. Also, NFPA 101, 2009, 7.9.3.1.1 requires functional testing be conducted for emergency light fixtures at a maximum of 30-day intervals.

Grade along the perimeter of the building so that the slope is at least 1/4" per foot for at least 10' away from the side of the building. Install new grass (hydroseed) seed and straw to reduce erosion. (Approximately 8,000 SF of grading and seeding)

As of the March 2011 Facility Survey, this deficiency had not been corrected.

As of the March 2011 Facility Survey, this deficiency was still valid.

O

R

72908

73069

ID

Year

$4,890

02-110 - GYM-ACTIVITY BLDG

Emergency light fixture not operational

Grade not sloped away from foundation

Findings :

Findings :

Recommendations :

Recommendations :

Notes :

Notes :

16.2.4 - EMERGENCY/EXIT LIGHTING

02.1.1 - SITE DRAINAGE

CATEGORY :

CATEGORY :

O & M

Page : 21 of 467

Deficiency

ID

Class Resp.

Office

Findings / Recommendations Cost (Status)

IIA

IIIB

IIB

At the time of the facility survey the sprinkler equipment in this building did not have documentation attached showing its inspection.

Throughout the building, HVAC system filters were loaded with dirt. These filters are at the heating mode intakes of the fan-powered boxes installed in the ceiling space (30) and in the mechanical equipment room housing AHU-3 (1). They may not have been known to the maintenenance staff. A dirty filter diminishes system capacity, efficiency (especially in this instance) and lifespan.

A clothes dryer located in the men's locker room is provided with a vent that has become disconnected from the unit.

(IMC, 2009, 504.1)

Have the inspecting party attach the proper documentation to the equipment.

Change the filters. Change the center maintenance plan to decrease the period between filter changes.

Reconnect the transition duct.

As of the March 2011 Facility Survey, this deficiency had not been corrected.

O

O

O

74147

84774

84781

ID

Year

02-110 - GYM-ACTIVITY BLDG

Fire protection system lacks code required inspections

HVAC filters are dirty

Dryer exhaust duct disconnected

Findings :

Findings :

Findings :

Recommendations :

Recommendations :

Recommendations :

Notes :

Notes :

Notes :

15.4.0 - FIRE PROTECTION (SITE)

15.3.1 - HVAC (BLDG)

15.3.3 - VENTILATION

CATEGORY :

CATEGORY :

CATEGORY :

O & M

Page : 22 of 467

Deficiency

ID

Class Resp.

Office

Findings / Recommendations Cost (Status)

IIIB

IIA

The flue stack of existing domestic hot water heater in the east mechanical equipment room is routed in such a manner as to hinder gravity exhaust.

The emergency light fixtures located in the following areas: 3 in the gym, 1 in the weight lifting room, 1 in the woman's gym restroom, 3 in the boxing and cheerleading practice rooms, 1 in the music men's restroom and 1 in the mechanical room stairway are not operational when placed in the permanent loss of power mode.

(NFPA 101, 2009, 4.5.8 and 7.9.2.6)

Replace the two 90 degree fittings with two 45 degree fittings and eliminate the horizontal joint.

Replace batteries, lamps and perform other required maintenance to return the emergency light fixtures to normal operation. Also, NFPA 101, 2009, 7.9.3.1.1 requires functional testing be conducted for emergency light fixtures at a maximum of 30-day intervals.

R

O

84834

84842

ID

Year

$1,228

02-110 - GYM-ACTIVITY BLDG

Unnecessary flue stack pressure drop

Emergency light fixtures not operational

Findings :

Findings :

Recommendations :

Recommendations :

Notes :

Notes :

15.0.1 - PLUMBING (BLDG)

16.2.4 - EMERGENCY/EXIT LIGHTING

CATEGORY :

CATEGORY :

Estimated

Page : 23 of 467

Deficiency

ID

Class Resp.

Office

Findings / Recommendations Cost (Status)

IA

IIIB

The GFCI receptacle located on the east wall in the central plant is energized and does not trip with test switch depressed or when tested with a GFCI circuit tester. Shock protection is not provided as required by code for this location.

(NEC, 2011, 210.8)

Two exterior building-mounted light fixtures located on the south exterior wall of the building are not operational in the evening hours due to lamp failure, ballast failure or open circuiting.

Replace the GFCI receptacle with a new unit. Test with a GFCI circuit tester to verify correct operation and wiring.

Provide lamps, ballasts and perform other necessary maintenance to return outside lights to normal operation.

O

O

84843

84844

ID

Year

02-110 - GYM-ACTIVITY BLDG

GFCI receptacle failed to trip during testing

Outside light fixtures not operational

Findings :

Findings :

Recommendations :

Recommendations :

Notes :

Notes :

16.1.1 - ELECTRICAL (BLDG)

16.2.2 - EXTERIOR LIGHTING

CATEGORY :

CATEGORY :

Page : 24 of 467

Deficiency

ID

Class Resp.

Office

Findings / Recommendations Cost (Status)

IIIB

In the mechanical equipment room (MER) to the north of the gymnasium and sharing a wall at the east end of the gym there is an air handling unit (AHU). This unit serves the entire building (including the stage) except the gym. There is no return or relief air: fan, duct, power or control wiring or devices.

The return and relief air is out of control, as is any semblance of VAV or economizer control.

Obtain the services of licensed design-build contractor to provide and install the missing system components. The contractor shall be provided copies of the original design (1997) plans, specifications and sequence of operation, and will visit the site. During the site survey the contractor will note those modifications to the original design that will be required due to the location of existing building systems (electrical, sprinkler, etc.). The contractor may relocate existing installations if doing so will provide a better total system. The work will include, but not be limited to, HVAC equipment/material, power wiring/devices, control wiring/devices/programming and commissioning.

R84946

ID

Year

$55,617

02-110 - GYM-ACTIVITY BLDG

Major HVAC components lacking

Findings :

Recommendations :

Notes :

15.3.1 - HVAC (BLDG)CATEGORY :2011

Page : 25 of 467

Deficiency

ID

Class Resp.

Office

Findings / Recommendations Cost (Status)

IIB

IIIB

IIA

This building was constructed with CTST participation. The water closet and urinal sanitary drain piping lacks vents.

(IPC, 2009, 903.1)

The entrance door closer arm is disconnected.

The panelboard located in the mechanical closet at the east wing does not have a complete circuit directory. This is required by code to identify the purpose and use of the overcurrent protective/disconnecting devices.

(NEC, 2011, 408.4 and 110.22)

Install the drain vents.

Reconnect the closer arm so the door automatically closes.

Provide a complete circuit directory to accurately indicate the purpose and use of the overcurrent protective/disconnecting devices. Each identification shall include sufficient detail to allow each circuit to be distinguished from all others.

As of the March 2011 Facility Survey, this deficiency had not been corrected.

As of the March 2011 Facility Survey, this deficiency had not been corrected.

As of the March 2011 Facility Survey, this deficiency had not been completed.

O

O

O

60701

72575

72912

ID

Year

02-111 - BATH HOUSE

Sanitary drain lacks vents

Door closer arm disconnected

Electrical panelboard lacks complete circuit directory

Findings :

Findings :

Findings :

Recommendations :

Recommendations :

Recommendations :

Notes :

Notes :

Notes :

15.2.1 - WASTE PLUMBING

08.1.1 - EXTERIOR DOORS/FRAMES

16.1.1 - ELECTRICAL (BLDG)

CATEGORY :

CATEGORY :

CATEGORY :

O & M

Page : 26 of 467

Deficiency

ID

Class Resp.

Office

Findings / Recommendations Cost (Status)

IIA

IIA

All emergency light fixtures located in this building are not operational when placed in the permanent loss of power mode.

(NFPA 101, 2009, 4.5.8 and 7.9.2.6)

The panelboard located in the electrical room does not have a complete circuit directory. This is required by code to identify the purpose and use of the overcurrent protective/disconnecting devices.

(NEC, 2011, 408.4 and 110.22)

Replace batteries, lamps and perform other required maintenance to return the emergency light fixtures to normal operation. Also, NFPA 101, 2009, 7.9.3.1.1 requires functional testing be conducted for emergency light fixtures at a maximum of 30-day intervals.

Provide a complete circuit directory to accurately indicate the purpose and use of the overcurrent protective/disconnecting devices. Each identification shall include sufficient detail to allow each circuit to be distinguished from all others.

O

O

84845

84846

ID

Year

02-111 - BATH HOUSE

Emergency light fixtures not operational

Electrical panelboard lacks complete circuit directory

Findings :

Findings :

Recommendations :

Recommendations :

Notes :

Notes :

16.2.4 - EMERGENCY/EXIT LIGHTING

16.1.1 - ELECTRICAL (BLDG)

CATEGORY :

CATEGORY :

Page : 27 of 467

Deficiency

ID

Class Resp.

Office

Findings / Recommendations Cost (Status)

IIA

IIB

This building does not have a portable fire extinguisher.

(NFPA 10, 2010, 5)

The conduit body located under the 100A, 480V/277V panel in the pool equipment mechanical room does not have a coverplate. The conduit body requires the replacement of the coverplate to prevent degradation of the conduit and connected panel from moisture entering the equipment.

(NEC, 2011, 314.28(C))

Install, inspect, and maintain a fire extinguisher in the building.

Provide coverplate to restore the integrity of the enclosure.

As of the March 2011 Facility Survey, this deficiency had not been corrected.

As of the March 2011 Facility Survey, this deficiency had not been corrected.

O

O

60702

72913

ID

Year

02-112 - POOL EQUIPMENT

Fire extinguisher not provided

Conduit body coverplate is missing

Findings :

Findings :

Recommendations :

Recommendations :

Notes :

Notes :

15.4.1 - FIRE PROTECTION (BLDG)

16.1.1 - ELECTRICAL (BLDG)

CATEGORY :

CATEGORY :

Page : 28 of 467

Deficiency

ID

Class Resp.

Office

Findings / Recommendations Cost (Status)

IIA

The emergency light fixture located in the mechanical room is not operational when placed in the permanent loss of power mode.

(NFPA 101, 2009, 4.5.8 and 7.9.2.6)

Replace battery, lamps and perform other required maintenance to return the emergency light fixture to normal operation. Also, NFPA 101, 2009, 7.9.3.1.1 requires functional testing be conducted for emergency light fixtures at a maximum of 30-day intervals.

O84847

ID

Year

02-112 - POOL EQUIPMENT

Emergency light fixture not operational

Findings :

Recommendations :

Notes :

16.2.4 - EMERGENCY/EXIT LIGHTINGCATEGORY :2011

Page : 29 of 467

Deficiency

ID

Class Resp.

Office

Findings / Recommendations Cost (Status)

IIA

IIA

The fire alarm panel indicates a trouble status. The trouble status indicates that the system will not be fully operational when needed.

(NFPA 101, 2009, 9.6.1.5 and 4.6.13)

Two exit signs located above the west exit doors in the west wing, one above the east exit door in the east wing and one in the lounge area on the first floor are not fully operational and require the replacement of lamps and/or batteries. These exit signs are needed to properly direct occupants to the egress paths.

(NFPA 101, 2009, 7.10.5.2 and 29.2.8)

Inspect and clear the trouble status and make any necessary repairs to return the fire alarm system to normal operational status. This work shall be performed by a qualified fire alarm contractor who is familiar with the components of the building fire alarm system. Also, NFPA requires that the records of conducted maintenance and testing be maintained.

Replace lamps, replace batteries, and perform other required maintenance to return the exit signs to normal operation. Also, NFPA 101, 2009, 7.9.3.1.1 requires functional testing be conducted for exit signs at a maximum of 30-day intervals.

As of the March 2011 Facility Survey, this deficiency had not been corrected.

As of the March 2011 Facility Survey, this deficiency had not been corrected.

O

O

61245

72909

ID

Year

03-RH-4 - DORMITORY NEUCES HALL

Fire alarm system not fully operational

Exit signs not fully operational

Findings :

Findings :

Recommendations :

Recommendations :

Notes :

Notes :

16.3.2 - FIRE ALARM (BLDG)

16.2.4 - EMERGENCY/EXIT LIGHTING

CATEGORY :

CATEGORY :

Page : 30 of 467

Deficiency

ID

Class Resp.

Office

Findings / Recommendations Cost (Status)

IIA

IA

The emergency egress lighting fixtures: one located at the first floor west lounge, one located at the second floor west lounge, and another located at the second floor west wing sky light do not operate when placed in the loss of permanent power mode.

These fixtures are required to provide illumination of the means of egress.

(NFPA 101, 2009, 4.5.7 and 7.9.2.6)

The GFCI receptacles located in the bathroom of first floor room 100 and rooms 211 and 215 on the second floor are energized and do not trip with test switch depressed or when tested with a GFCI circuit tester. Shock protection is not provided as required by code for these locations.

(NEC, 2011, 210.8)

Replace emergency battery ballasts, and perform other required maintenance to return the emergency lighting to normal operation. Provide red tags on emergency fixtures difficult to identify when walking below. Also, NFPA 101, 2009,

7.9.3.1.1 requires functional testing be conducted for emergency light fixtures at a maximum of 30-day intervals.

Replace the GFCI receptacles with new units. Test with a GFCI circuit tester to verify correct operation and wiring.

As of the March 2011 Facility Survey, this deficiency had not been corrected.

As of the March 2011 Facility Survey, this deficiency had not been corrected.

O

O

72910

72935

ID

Year

03-RH-4 - DORMITORY NEUCES HALL

Emergency egress lighting not operational

GFCI receptacles failed to trip during testing

Findings :

Findings :

Recommendations :

Recommendations :

Notes :

Notes :

16.2.4 - EMERGENCY/EXIT LIGHTING

16.1.1 - ELECTRICAL (BLDG)

CATEGORY :

CATEGORY :

Page : 31 of 467

Deficiency

ID

Class Resp.

Office

Findings / Recommendations Cost (Status)

IIB

IIIB

The electrical conduit serving Freeze Stat, on the York air handler unit at the first floor mechanical room, is not securely attached to the associated coupling. Wiring is exposed and could be easily damaged. Damaged conductors could be a source of fire.

(NEC, 2011, 314.17)

The first floor water cooler does not cool the water.

Securely attach conduit to the existing coupling to provide the integrity of the enclosure.

Troubleshoot and repair or replace the unit.

As of the March 2011 Facility Survey, this deficiency had not been corrected.

As of the March 2011 Facility Survey, this deficiency had not been corrected.

O

O

72962

73261

ID

Year

03-RH-4 - DORMITORY NEUCES HALL

Electrical conduit not attached to the associated coupling

Water cooler not operating

Findings :

Findings :

Recommendations :

Recommendations :

Notes :

Notes :

16.1.1 - ELECTRICAL (BLDG)

15.1.1 - WATER PLUMBING

CATEGORY :

CATEGORY :

Page : 32 of 467

Deficiency

ID

Class Resp.

Office

Findings / Recommendations Cost (Status)

IIIA

The HVAC equipment is in good condition, but as a system functions very inefficiently. The system is capable of much more efficient operation through better programming of the controls. The cool weekday morning the dormitory was surveyed, it was very warm in the unoccupied building. It was obvious the system was not maintaining a setback space temperature. Furthermore, this is a multi-zone system and, therefore, at times cools and then reheats the air being supplied to a satisfied zone. The center staff does not fully understand how the system operates, nor how it was intended to operate.

Contact a controls contractor to submit a detailed proposal to reprogram the controls system and recommission the system to the orignal design intent sequence of operation (for unoccupied, as well as occupied modes, etc.). This is to include the operation of the exhaust fans and outdoor air dampers (this should contribute to the effort to control mold growth). Furthermore, submit recommended improvements to increase energy efficiency. When work is complete, train the Center staff on the operation of the building's HVAC system.

As of the March 2011 Facility Survey, this deficiency was still valid.

R74139

ID

Year

$17,267

03-RH-4 - DORMITORY NEUCES HALL

HVAC system no longer functions adequately

Findings :

Recommendations :

Notes :

15.3.1 - HVAC (BLDG)CATEGORY :2009

Page : 33 of 467

Deficiency

ID

Class Resp.

Office

Findings / Recommendations Cost (Status)

IA

IIA

All exterior wall mounted GFCI receptacles are energized and do not trip with test switch depressed or when tested with a GFCI circuit tester and the majority do not have weatherproof coverplates. Shock protection is not provided as required by code for these locations.

(NEC, 2008, 210.8 and 406.8(B))

The audio/visual alarm device located in the mechanical chiller yard is broken. In the event of a fire it cannot be relied upon to provide the required notification.

(NFPA 101, 2009, 9.6.1.3)

Replace the GFCI receptacles with new units and coverplates.

Test with a GFCI circuit tester to verify correct operation and wiring.

Replace the broken audio/visual alarm device. This work shall be performed by a qualified fire alarm contractor who is familiar with the components of the building fire alarm system.

O

O

84478

84479

ID

Year

03-RH-4 - DORMITORY NEUCES HALL

GFCI receptacles failed to trip and weatherproof coverplates missing

Fire alarm system device integrity questionable

Findings :

Findings :

Recommendations :

Recommendations :

Notes :

Notes :

16.1.1 - ELECTRICAL (BLDG)

16.3.2 - FIRE ALARM (BLDG)

CATEGORY :

CATEGORY :

Page : 34 of 467

Deficiency

ID

Class Resp.

Office

Findings / Recommendations Cost (Status)

IIA

IIA

The smoke detector located in room #207 is missing from its intended mounting base/box.