C_-_Service_Call_Data_-_Real_Property.xlsx
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Attachment C to PWS- Service Call Data Real Property
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| Issue ID | Created | Priority | Facility | Description | Comments | Labor Hours |
| 12475 | 5/25/16 9:21 | URGENT | 2406 | BLDG 2406 WG A ROM 105/106 - DOUBLE SINK CLOG | 1.00 | |
| 12665 | 6/6/16 15:10 | ROUTINE | 2314 | Emergency lights are failing. rooms 113 and 108A | 10/11/17 - Outage scheduled 10/13/17 - 8/30 Will be addressed with 1st deck lighting outages | |
| 12685 | 6/7/16 13:02 | ROUTINE | 3544 | Gutters on one side of the building not attached. | Boss contractor never gave adequate response to the problem. CE took care of the cleaning and resetting the gutters. | 0.00 |
| 12686 | 6/7/16 13:46 | ROUTINE | 339 | External A/C inop for portion of the bldg/left side | 7/20/17 - Proposal submitted on 7/10 - Mark & Mike K said that the the unit would not be replaced at this time and to close W/O - Proposal submitted to replace unit - | |
| 12746 | 6/10/16 9:46 | ROUTINE | 3546 | BLDG 3546, REPLACE PIPE RACK & WALKTHROUGH DOOR | Per Pete, warehouse operater, he has no idea who wanted the pipe rack replaced or why, it was purchased by him in 2015 and is in good condition - there is no issues with the door when inspected by Pete with Bacik employee present - no work to complete |
| 12747 | 6/10/16 9:51 | ROUTINE | 2314 | BLDG 2314, TSHOOT & RPR TEMP. ISSUES IN COMMAND OFFICER'S COMPLEX | 1.50 | |
| 12755 | 6/10/16 15:00 | ROUTINE | 2314 | BLDG 2314, 2ND DECK MALE STUDENT HEAD - 3 CLOGGED URINALS | clean drains with drain cleaner. | 6.00 |
| 12773 | 6/13/16 13:51 | URGENT | 339 | BLDG 339, ROOM 7 - ALL THE LIGHTS ARE INOP. BULBS ARE GOOD SO IT'S EITHER A PROBLEM WITH THE SWITCH, THE CIRCUIT OR ALL OF THE LIGHT BALLASTS WENT OUT AT ONCE. | 1.00 | |
| 12774 | 6/13/16 13:54 | URGENT | 2314 | BLDG 2314, SOUTH EAST EXIT DOUBLE DOORS - STUCK CLOSED. SAFETY PUSH BAR IS NOT ENGAGING | Door repaired, adjust striker plate | 1.50 |
| 12818 | 6/15/16 9:57 | ROUTINE | 2314 | B2314, DIESEL ROOM, NEEDS COVER OVER BELTS | ||
| 12836 | 6/15/16 14:10 | ROUTINE | 2314 | BLDG 2314 RM 126 - REPLACE BALLASTS, 4 LIGHTS BROKEN, & 1 LIGHT FIXTURE HANFING FROM CEILING | Replace ballast, 4 broken lenses, secure one fixture | 1.50 |
| 12839 | 6/15/16 14:15 | URGENT | 2413 | BLDG 2413 AIR HANDLER UNITS NOT DRAINING PROPERLY, AHU ROOMS 1,2, &3 CONSTANT WATER FLOW | 1.00 | |
| 12901 | 6/17/16 12:18 | ROUTINE | 2314 | 2314 - Room 28 O - repair ballast that burned up (fire dept did respond) | 2.50 | |
| 12961 | 6/21/16 13:00 | URGENT | 2314 | B2314, RSA EXHAUST FAN INOP | 1.00 | |
| 12962 | 6/21/16 13:04 | ROUTINE | 2314 | B2314, RM 116, MISSING LIGHT COVER | 1.00 | |
| 12964 | 6/21/16 14:13 | ROUTINE | 2314 | B2314, RM201 H, replace MO cube light switch | Replace bulb | 0.30 |
| 12965 | 6/21/16 14:16 | ROUTINE | 2314 | B2314, rms 201 & 212, replace light ballast (1) each | 9/1/17 completed - See W/O 9300 - complete under that number - 7/10/17 - Talked to second deck floor manager and was assured that all bad bulbs replaced before ballast requested | |
| 12966 | 6/21/16 14:18 | ROUTINE | 2314 | B2314, RM 201E, replace thermostat and protective cover | Replace thermostat and cover. | 2.00 |
| 12967 | 6/21/16 14:21 | ROUTINE | 2314 | B2314, RM 318, emergency light inop | Work was completed under a proposal. for repair. | |
| 12968 | 6/21/16 14:24 | ROUTINE | 2314 | B2314, RM 201, scuttlebutt has loose head | 1.00 | |
| 12969 | 6/21/16 14:26 | ROUTINE | 2314 | B2314, RM 215, leaking faucet in male head | replace sink spout | 2.00 |
| 12970 | 6/21/16 14:30 | ROUTINE | 2314 | B2314, quarterdeck, #2 door broken | Disassemble closure, replace screws and lubricate. | 2.00 |
| 12972 | 6/21/16 14:32 | ROUTINE | 2314 | B2314, troubleshoot climate CAC air system | Correct DDC Controller | 6.00 |
| 13045 | 6/27/16 14:04 | ROUTINE | 2314 | SECOND FLOOR MENS RESTROOM; 2 INOP URINALS | Reset seal and retighten units. | 3.00 |
| 13046 | 6/27/16 14:05 | URGENT | 2312 | PIER; DIESAL FUEL LINE LEAKING | Rework fittings and seal threads. | 4.00 |
| 13075 | 6/27/16 16:48 | ROUTINE | 2314 | NPTU - BACKFLOW PREVENTER - WILKINS MODEL #07142, 1-1/2", SERIAL #75191 - CLEAN, INSPECT AND REPAIR AS NECESSARY | 6/20/17 - Notes as posted by T Mayberry on 6/ 16/17 - see test results provided 5/18/15 and proposal dated 5/26/15 | |
| 13076 | 6/27/16 16:53 | ROUTINE | 2314 | NPTU - BACKFLOW PREVENTER - WILKINS MODEL #07142, 2-1/2", SERIAL #75194 - CLEAN, INSPECT AND REPAIR AS NECESSARY. | 6/20/17 - Notes as posted by T Mayberry on 6/ 16/17 - see test results provided 5/18/15 and proposal dated 5/26/15 | |
| 13077 | 6/27/16 16:57 | ROUTINE | 2314 | NPTU - BACKFLOW PREVENTER - WILKINS MODEL #07142, 2-12, SERIAL #75195 - CLEAN, INSPECT AND REPAIR AS NECESSARY | 6/20/17 - Notes as posted by T Mayberry on 6/ 16/17 - see test results provided 5/18/15 and proposal dated 5/26/15 | |
| 13078 | 6/27/16 17:01 | ROUTINE | 2314 | NPTU - BACKFLOW PREVENTER - WILKINS MODEL # 07142, 2-1/2", SERIAL #75193 - CLEAN, INSPECT, AND REPAIR AS NECESSARY | 6/20/17 - Notes as posted by T Mayberry on 6/ 16/17 - see test results provided 5/18/15 and proposal dated 5/26/15 | |
| 13079 | 6/27/16 17:06 | ROUTINE | 2314 | NPTU - BACKFLOW PREVENTER - WILKINS MODEL # 07142, 2-1/2", SERIAL #75192 - CLEAN, INSPECT AND REPAIR AS NECESSARY | 6/20/17 - Notes as posted by T Mayberry on 6/ 16/17 - see test results provided 5/18/15 and proposal dated 5/26/15 | |
| 13080 | 6/27/16 17:16 | ROUTINE | 2314 | NPTU - BACKFLOW PREVENTERS - FLOMATIC MODEL #PP2, 2-1/2, SERIAL #E5715 - CLEAN INSPECT AND REPAIR AS NECESSARY | 6/20/17 - Notes as posted by T Mayberry on 6/ 16/17 - see test results provided 5/18/15 and proposal dated 5/26/15 | |
| 13081 | 6/27/16 17:22 | ROUTINE | 2314 | NPTU - BACKFLOW PREVENTORS - AMES MODEL # PP2, 2-1/2", SERIAL #QA-1954 - CLEAN, INSPECT AND REPAIR AS NECESSARY | 6/20/17 - Notes as posted by T Mayberry on 6/ 16/17 - see test results provided 5/18/15 and proposal dated 5/26/15 | |
| 13082 | 6/27/16 17:27 | ROUTINE | 2314 | NPTU - BACKFLOW PREVENTERS - FLOMATIC MODEL #RP2, 4", SERIAL #D0199 - CLEAN, INSPECT, AND REPAIR AS NECESSARY | 6/20/17 - Notes as posted by T Mayberry on 6/ 16/17 - see test results provided 5/18/15 and proposal dated 5/26/15 | |
| 13083 | 6/27/16 17:34 | ROUTINE | 2314 | NPTU - BACKFLOW PREVENTER - WATTS MODEL #009, 2-1/2", SERIAL #33764 - CLEAN, INSPECT AND REPAIR AS NECESSARY. | 6/20/17 - Notes as posted by T Mayberry on 6/ 16/17 - see test results provided 5/18/15 and proposal dated 5/26/15 | |
| 13084 | 6/27/16 17:38 | ROUTINE | 2314 | NPTU - BACKFLOW PREVENTER - MODEL #009, 1-1/3", SERIAL #282 - CLEAN, INSPECT AND REPAIR AS NECESSARY | 6/20/17 - Notes as posted by T Mayberry on 6/ 16/17 - see test results provided 5/18/15 and proposal dated 5/26/15 | |
| 13085 | 6/27/16 17:41 | ROUTINE | 2314 | NPTU - BACKFLOW PREVENTER - FLOMATIC MODEL #RPZ, 2-1/2", SERIAL #E57131 - CLEAN, INSPECT AND REPAIR AS NECESSARY | 6/20/17 - Notes as posted by T Mayberry on 6/ 16/17 - see test results provided 5/18/15 and proposal dated 5/26/15 | |
| 13316 | 7/12/16 14:33 | ROUTINE | 2314 | BLDG 2314 ROOMS 317 & 319 ELECTRICAL OUTLETS INOP | Repaired, found breaker tripped. | 2.00 |
| 13317 | 7/12/16 14:36 | ROUTINE | 2314 | BLDG 2314 RSA AREA OVERHEAD LIGHTS INOP, CPW EVAPORATOR/ENCLOSURE AREA | 4/15/17 - Completed - replaced bulbs and ballast | 2.00 |
| 13319 | 7/12/16 14:39 | ROUTINE | 2314 | BLDG 2314 RSA SOUTH DOOR, SECURE PUSH BAR | Install locktite on screws that secure door. | |
| 2.00 | ||||||
| 13320 | 7/12/16 14:41 | ROUTINE | 2314 | BLDG 2314 RSA NORTH DOOR REPLACE WEATHER STRIPPING | Replace weather stripping. | 3.00 |
| 13324 | 7/12/16 14:50 | ROUTINE | 2314 | BLDG 2314 OUTSIDE RM 102 EXIT DOOR HANGING BY WIRES | Secure fixture | 1.00 |
| 13325 | 7/12/16 15:17 | ROUTINE | 2314 | BLDG 2314 635 IDE AREA, 5 EMERGENCY LIGHTS INOP | 12/1/2016 - completed during Saturday outage | 3.00 |
| 13326 | 7/12/16 15:18 | ROUTINE | 3546 | BLDG 3546 REPLACE LIGHT BULBS | Completed - bulbs replaced - man lift rented | 6.00 |
| 13328 | 7/13/16 8:17 | ROUTINE | 2314 | BLDG 2314 REPLACE EMERGENCY LIGHTS RM 3110 | This repair is also covered under W/O 18047 -- 6/7/17- proposal submitted for 3rd deck only at this time - waiting for response (Closing and using WO 18047 for this repair.) | |
| 13329 | 7/13/16 8:20 | ROUTINE | 2314 | BLDG 2314 REPLACE EMERGENCY LIGHTS RM 311 | This repair is also covered under W/O 18047 -- 6/7/17- proposal submitted for 3rd deck only at this time - waiting for response (Closing and using WO 18047 for this repair.) | |
| 13330 | 7/13/16 8:22 | ROUTINE | 2314 | BLDG 2314 REPLACE EMERGENCY LIGHTS RM 314A | This repair is also covered under W/O 18047 -- 6/7/17- proposal submitted for 3rd deck only at this time - waiting for response (Closing and using WO 18047 for this repair.) | |
| 13331 | 7/13/16 8:26 | ROUTINE | 2314 | BLDG 2314 REPLACE EMERGENCY LIGHTS RM 341A | This repair is also covered under W/O 18047 -- 6/7/17- proposal submitted for 3rd deck only at this time - waiting for response (Closing and using WO 18047 for this repair.) | |
| 13332 | 7/13/16 8:28 | ROUTINE | 2314 | BLDG 2314 REPLACE EMERGENCY LIGHTS RM 319 | This repair is also covered under W/O 18047 -- 6/7/17- proposal submitted for 3rd deck only at this time - waiting for response (Closing and using WO 18047 for this repair.) | |
| 13333 | 7/13/16 8:30 | ROUTINE | 635 | BLDG 635 IDE AREA BALLASTS INOP | 4.00 | |
| 13334 | 7/13/16 8:32 | ROUTINE | 2314 | BLDG 2314 ROOM 102 POWER OUTLETS INOPERABLE | 12/1/17- Completed - it has been determined that outlet was abandoned in place - current drawing shows out let but no breaker number - panel schedule shows breaker 32 from post 1A was recommissioned to room 123 cameras - 11/18/17 - Replaced outlet, still not working - drawing shows out let but does not list breaker feeding it - was it abandoned it place? --------- SAME AS W/O 13334 - 5/22/17 outage was requested but not received | 1.00 |
| 13335 | 7/13/16 8:35 | ROUTINE | 2314 | BLDG 2314 REPLACE EMERGENCY LIGHTS RM 317 | This repair is also covered under W/O 18047 -- 6/7/17- proposal submitted for 3rd deck only at this time - waiting for response (Closing and using WO 18047 for this repair.) | |
| 13336 | 7/13/16 8:37 | ROUTINE | 2314 | BLDG 2314 REPLACE EMERGENCY LIGHTS RM 341 | This repair is also covered under W/O 18047 -- 6/7/17- proposal submitted for 3rd deck only at this time - waiting for response (Closing and using WO 18047 for this repair.) | |
| 13337 | 7/13/16 8:39 | ROUTINE | 2314 | BLDG 2314 REPLACE EMERGENCY LIGHTS RM 339 | This repair is also covered under W/O 18047 -- 6/7/17- proposal submitted for 3rd deck only at this time - waiting for response (Closing and using WO 18047 for this repair.) | |
| 13338 | 7/13/16 8:41 | ROUTINE | 2314 | BLDG 2314 REPLACE EMERGENCY LIGHTS RM 334 | This repair is also covered under W/O 18047 -- 6/7/17- proposal submited for 3rd deck only at this time - waiting for response (Closing and using WO 18047 for this repair.) | |
| 13437 | 7/20/16 9:16 | ROUTINE | 2314 | BLDG 2214 3RD DECK MALE HEAD URINAL LEAKING | unclogged urinal | 3.00 |
| 13444 | 7/20/16 13:14 | ROUTINE | 3544 | BLDG 3544 GUTTERS FALLING OFF | Repaired completed by CE | |
| 13445 | 7/20/16 13:16 | ROUTINE | 3546 | BLDG 3546 GUTTERS FALLING OFF | Repair completed by CE | |
| 13596 | 7/29/16 11:49 | URGENT | 2314 | Ventilation system down | 6/30/17 - completed building system operational | 8.00 |
| 13792 | 8/9/16 9:57 | ROUTINE | 2314 | B2314, # 3 air handler, troubleshoot and repair | Found pneumatic control line disconnected , this cause VAV not to function properly, system restored. | 7.00 |
| 13824 | 8/10/16 14:25 | ROUTINE | 2314 | BLDG 2314, 1ST DECK MALE HEAD - HAVE A CRACKED/BROKEN TOILET THAT NEEDS REPLACING | Remove and replace toilet. | 6.00 |
| 13839 | 8/11/16 12:48 | ROUTINE | 2314 | Rear of bldg 2314 sink leaking from drain | 0.50 | |
| 13879 | 8/15/16 15:25 | ROUTINE | 2314 | Bldg 2314 coordinate power outage | Electrical issues satisfied through power outages. | 6.00 |
| 13917 | 8/17/16 12:48 | ROUTINE | 2312 | BLDG 2312 - HEATER IS NOT WORKING | Completed - 9/16/16 - thermostat was replaced | 1.50 |
| 14080 | 8/29/16 10:21 | URGENT | 2314 | LOW PADS SHOWING ERROR MESSAGES AND CAN'T CLEAR. | 9/20/17 - Replaced colestating filters and cleaned coils | 5.00 |
| 14081 | 8/29/16 10:22 | URGENT | 2314 | RSA; DAMPER EXHAUST FAN 1 INOP | 3.00 | |
| 14082 | 8/29/16 10:24 | URGENT | 2314 | RSA; ON THE ROOF THE CHILL WATER VALVES AND GAUGES HAVE SEVERE RUST AND ARE DEGRADED. | Water valves cleaned and painted, gauges replaced. | 4.00 |
| 14083 | 8/29/16 10:25 | URGENT | 2314 | RSA; DAMPER AIR HANDLER 4 IS DAMAGED. | Completed under W/O 14171. Repaired on W/O 14171 - same W/O just worded different | |
| 14149 | 9/6/16 9:35 | URGENT | 1596 | BLDG YC1596 HVAC UNIT INOP | non-real property | |
| 14171 | 9/7/16 10:03 | ROUTINE | 2314 | air damper inop air damper stuck in the open mid position | 6/20/17 - as reported by T Mayberry on 6/16/17 - Damper inside unit was corroded - outage was scheduled and the damper was disassembled, cleaned, and painted | 5.00 |
| 14172 | 9/7/16 10:14 | ROUTINE | 2314 | OUTLET BACKFLOW INOP | ||
| 14173 | 9/7/16 10:23 | ROUTINE | 2314 | RSA IN HAVAC SYSTEM NEED TO BE REPLACED | Complete - system replacement - not repairs - Beyond scope of PWS 6/20/17 - Notes from t Mayberry from 6/16/17 - This appears to be a project request and is beyond the scope of repairs and maintenance - and yes it does need replacement | |
| 14183 | 9/8/16 7:48 | ROUTINE | 2314 | BLDG 2314 CRU #2 HIGH PRESSURE WARNING LIGHT ON | 10/5/17 Completed - Carolina chiller installed new condenser fan motor - 9/20/17 Tenative date for Carolina Chiller to complete repair is 9/26/17 - Needs condensor fan motor and capacitor installed -Same as 17855 ------- 7/10/17 - Proposal excepted and work scheduled to start 7/17/17 | 8.00 |
| 14184 | 9/8/16 7:48 | ROUTINE | 2314 | BLDG 2314 CRU4 TROUBLE LIGHT ALARM FLASHING | Fire Alarm contract. | |
| 14313 | 9/15/16 9:11 | ROUTINE | 2314 | B2314, subway restaurant, breaker keeps tripping | No problem found | 1.00 |
| 14331 | 9/16/16 13:35 | ROUTINE | 2312 | B2312, seal substation enclosures | 6/20/17 - this was done, verified with Glen Giger during substation maintenance. Due to age and wear of the equipment seals were coming off again | |
| 14332 | 9/16/16 13:37 | ROUTINE | 2312 | B2312, repair rusted out substation fence post | ||
| 14483 | 9/27/16 14:37 | ROUTINE | 2314 | BLDG 2314 SHUT OFF NORTH ELEC FEEDER SO THEY CAN PUT DOWN CONTAINERS/FEEDERS | 18.8 K not performed by contractor. | |
| 14484 | 9/27/16 14:44 | ROUTINE | 2314 | BLDG 2314 EXTERIOR LIGHTS INOP | ||
| 14514 | 9/29/16 9:19 | ROUTINE | 2314 | BLDG 2314 3RD DECK MALE HEAD DOOR STALL 2, TOILET CLOGGED | Duplicated ticket. | |
| 14519 | 9/29/16 14:38 | ROUTINE | 2314 | B2314, 1st deck male head has 2 urinals and 3 toilets inop | Poor performance due to worn valves. Replaced flush valves tested for performance. Return to service. | 4.00 |
| 14520 | 9/29/16 14:40 | ROUTINE | 2314 | B2314, commanding officer's head has a clogged urinal | Plung toilet, clogged removed. | 1.00 |
| 14521 | 9/29/16 14:43 | ROUTINE | 2314 | B2314, post 1 security room door push bar broken | Re install fastener that fell out. | 1.00 |
| 14522 | 9/29/16 14:53 | ROUTINE | 2312 | B2312, post 9, A/C inop | Work order canceled...work completed by Government. | |
| 14656 | 10/12/16 13:14 | URGENT | 420 | North pier lighting inop | 11/17 - nort pier lighting is being replaced as part of the milcon work with LED lighting - Deck dept said not to repair ---- 5/22/17 - requested lighting survey on 5/16/17 | 0.00 |
| 14925 | 10/21/16 11:35 | URGENT | 2314 | BLDG 2314 - RPR SOUTH DOOR, BAR WILL NOT LATCH/CLOSE | this repair was completed before W/O issued - safety and security issue | 1.00 |
| 14926 | 10/21/16 13:07 | URGENT | B8433 | B2314, post 2 valve stuck in open position | 5/25/17 - ask about this and was told fire hydrant by post 2 and that it is stuck in the open position. - Per appendix A definitions and acronyms - facilities - excludes the following - fire hydrants | |
| 15463 | 11/18/16 10:54 | URGENT | 2314 | 2314 - Post 6 and Post 9 AC units not cooling | Work order canceled...work completed by Government | |
| 15606 | 11/28/16 16:05 | URGENT | 2314 | 2314 - 3 sinks in Subway are clogged | Strainer removed and found plastic bag in drain pipe. Bag removed free flow n drains at this time. | 3.00 |
| 15621 | 11/29/16 14:44 | ROUTINE | 2701 | Anchor trailers and 1 temporary power pull outside of bldg 2701 | Not within scope of contract. | |
| 15941 | 12/21/16 15:11 | ROUTINE | 2314 | BLDG 2314 STAIRWELLS - RPR/RPL EMERGENCY LIGHT, DO NOT WORK WHEN ELECTRICITY GOES OUT | 3.00 | |
| 15952 | 12/27/16 13:48 | ROUTINE | 2314 | BLDG 2314 2D FLOOR FEMALE RESTROOM - RPR LEAK UNDER SINK | 1.00 | |
| 15984 | 1/9/17 9:14 | ROUTINE | 2314 | rm 112 bad ballast | 10/11/17 - Outage scheduled 10/13/17 - 8/30 Will be addressed with 1st deck lighting outages Need scheduled outage to repair - worked on emergency lighting during last outages | 2.50 |
| 15985 | 1/9/17 9:17 | ROUTINE | 2314 | Rm 201 3 bad ballast | 9/1 Replaced Ballasts. 8/22 - Outage for second deck scheduled for 9/1 7/10/17 - Talked to second deck floor manager and was assured that all bad bulbs replaced before ballast requested -Need scheduled outage to repair - worked on emergency lighting during last outages | 1.75 |
| 15986 | 1/9/17 9:18 | ROUTINE | 2314 | Rm 212 has 2 bad ballast | 9/1 Replaced Ballast. 8/22 - Outage for second deck scheduled for 9/1 7/10/17 - Talked to second deck floor manager and was assured that all bad bulbs replaced before ballast requested -Need scheduled outage to repair - worked on emergency lighting during last outages | 1.25 |
| 15987 | 1/9/17 9:19 | ROUTINE | 2314 | Rm 311 bad ballast | 1.00 | |
| 15988 | 1/9/17 9:21 | ROUTINE | 2314 | Rm 315 has 2 bad ballast | 7/31/17 --- This was closed 7/11/17 -missing from this issue -------------------------------7/11/17 - 15988 Room 315 doesn't need any work. We removed the bulbs. |
V/R, Detreick ETNC Saulsbury
| 794-5667 | 0.00 | ||||||
| 15990 | 1/9/17 9:23 | ROUTINE | 2314 | Rm 331 bad ballast | 1.00 | ||
| 16046 | 1/9/17 15:56 | ROUTINE | 2314 | BLDG 2314 - 1st Deck Male Head Handicap Stall is Clogged | 1.50 | ||
| 16047 | 1/9/17 15:57 | ROUTINE | 2314 | BLDG 2314 - 1st Passage way lighting cover above vending machine is cracked | Install new lens. Subway. | 1.00 | |
| 16048 | 1/9/17 15:58 | ROUTINE | 2314 | BLDG 2314 - 2nd Deck Student head (RM 215) urinal is clogged | 3.00 | ||
| 16049 | 1/9/17 16:00 | ROUTINE | 2314 | BLDG 2314 - North East 3rd deck stairwell lighting cover is cracked | 7/28/17 - the orignal W/O for single lens is complete - 4 additional lenes in place for total of 5 installed - ballance to be completed - 5/26/17 - There are (9) lamp lenses cracked in the stairwells - (9) lenses were ordered today from Eck Supply - Not a factory stock item / 4 to 6 weeks to receive - | 3.00 | |
| 16051 | 1/9/17 16:03 | ROUTINE | 2314 | BLDG 2314 - 3rd Deck Head stall is clogged | Cleared clog | 1.50 | |
| 16052 | 1/9/17 16:04 | ROUTINE | 2314 | BLDG 2314 - 3rd Deck Head handicap stall is leaking between wall and toilet | Flush valve leaking, repaired | 1.50 | |
| 16053 | 1/9/17 16:06 | ROUTINE | 2314 | BLDG 2314 - 1st deck passage way emergency light outside RM 106 does not work | 1.50 | ||
| 16054 | 1/9/17 16:08 | ROUTINE | 2314 | BLDG 2314 - 1st deck male head sink door does not shut properly | adjust door hinges. | 0.50 | |
| 16055 | 1/9/17 16:09 | ROUTINE | 2314 | BLDG 2314 - 1st deck female head emergency light does not work | 1.00 | ||
| 16056 | 1/9/17 16:10 | ROUTINE | 2314 | BLDG 2314 - 2 emergency exit signs do not work in the RSA | 3.00 | ||
| 16057 | 1/9/17 16:12 | ROUTINE | 2314 | BLDG 2314 - Rm 126 (5) Lighting Ballast do not work | Replaced 8 bulbs, 6 ballast | 4.00 | |
| 16058 | 1/9/17 16:16 | ROUTINE | 2314 | BLDG 2314 - RM 126 (3) Light covers are broken | 3/14/17 New Cover on site, needs installed - (4) needed - Unable to locate lamp covers - Having a lighting supply researching for replacements - May need to replace entire fixture if unavaible Completed - replace 5 lens total - original W/O was for 3 lens | 2.00 | |
| 16059 | 1/9/17 16:19 | ROUTINE | 2314 | BLDG 2314 - RM 126 Emergency light does not work | 1.50 | ||
| 16060 | 1/9/17 16:27 | ROUTINE | 2314 | BLDG 2314 - RM 108 Emergency Exit sign does not work (on the ECC side) | 12/4/17 - Completed - new light installed - 10/11/17 - Outage scheduled 10/13/17 - 8/30 Will be addressed with 1st deck lighting outages | 1.00 | |
| 16061 | 1/9/17 16:28 | ROUTINE | 2314 | BLDG 2314 - RM 105 there is a leak in the ceiling | Mop sink location on deck 2 above has people not using correctly and overflowing and spilling water on floor causing intrusion on deck 1 | 1.00 | |
| 16062 | 1/9/17 16:30 | ROUTINE | 2314 | BLDG 2314 - RM 341A There is water leaking into a light | Antenna mounting above ceiling leaking. Removed and resealed area. | 1.00 | |
| 16063 | 1/9/17 16:36 | ROUTINE | 2314 | BLDG 2314 - 3rd Deck there is a leak in the ceiling outside Rm 303 | No, leak found after several inspections during rain. Tile replaced and is consider complete. | 1.00 | |
| 16064 | 1/10/17 7:26 | ROUTINE | 2314 | BLDG 2314 - RSA South door control air solenoid is leaking | Inspection has started but no repair work - Mr. Hurps has current wiring drawing -1/24/17 - Unit has self repaired - No work was done by Bacik | 0.00 | |
| 16065 | 1/10/17 7:28 | ROUTINE | 2314 | BLDG 2314 - RSA Emergency Lights do not work | Installed new light. | 0.75 | |
| 16066 | 1/10/17 7:46 | ROUTINE | 2314 | BLDG 2314 - Outlet number P-7/35 in RM 115 does not work | 11/18/17 - Completed - Need scheduled outage to repair - worked on emergency lighting during last outages | 1.00 | |
| 16067 | 1/10/17 7:48 | ROUTINE | 2314 | BLDG 2314 - Evaporator Enclosure emergency light does not work | Contractor did not meet require time for repair | 4.00 | |
| 16068 | 1/10/17 7:51 | ROUTINE | 2314 | BLDG 2314 - Evaporator enclosure overhead light ballast does not work | Completed - replaced bulbs and ballast | ||
| 1.50 | |||||||
| 16070 | 1/10/17 7:54 | ROUTINE | 2314 | BLDG 2314 - RM 102 Electrical outlet does not work | 12/1/17- Completed - it has been determined that outlet was abandoned in place - current drawing shows out let but no breaker number - panel schedule shows breaker 32 from post 1A was recommissioned to room 123 cameras - 11/18/17 - Replaced outlet, still not working - drawing shows out let but does not list breaker feeding it - was it abandoned it place? --------- SAME AS W/O 13334 - 5/22/17 outage was requested but not received | 1.00 | |
| 16178 | 1/19/17 8:12 | ROUTINE | 2314 | BLDG 2314 3RD DECK MENS URINAL CLOGGED | 1.00 | ||
| 16179 | 1/19/17 8:13 | URGENT | 2314 | NPTU BLDG 2314 FIRE ALARM TRANSMITTER NO POWER | This is a repeat W/O - see 17896 Closed this one out. B Hawk | ||
| 16240 | 1/23/17 8:54 | ROUTINE | 2312 | BLDG 2312 PIER, EMERGENCY DESIL ENGINE DOESN'T SECURE WHEN POWER IS RESTORED | 11/17 - new circuit board received - need to schedule installation - 10/22/17 - Asco transfer switch circuit board was found to be bad and replacement board was ordered 10/22/17 -----8/30 - Preliminary testing completed indicate that the problem is the transfer switch not the generator. Contacted manufacturer to discuss findings and determine best course of action. Additional testing requires normal power on the transfer switch. Will discuss with NPTU OPS and determine if testing can be accomplished during substation startup after PM. Will repair during August 2017 substation maintenance transfer switch in station 1 is bad, disabled #1 and place generator back into auto mode | ||
| 16383 | 1/30/17 13:02 | ROUTINE | 339 | 339 - several emergency lights inop (safety write up 2017-2) | 7/10/17 - 6 emg. Lites needed & 2 exit lites - this was counted out several mounths back, recount will be made - 5/22/17 - 3rd deck emergency lighting can not be addressed untill 3rd deck lighting repairs have been completed. | ||
| 16386 | 1/30/17 13:49 | ROUTINE | 2314 | BLDG 2314 SUBWAY - FLOOR DRAIN CLOGGED | As a last resort the drain auger was run into the floor drain under the wash sink across from the head and auger never made it past the trap. Auger tip came back up with what appears to be clay on it. Auger was then run into the cleanout and again it stopped short of running clear and came back out with what appears to be clay. At this time other options are being looked into and need to be considered to return the drain to operation. With joint cooperation between CE, Mark Ford and Bacik Group - A pipe liner company came in to view system with a camera, drain had so much trash in it that they were unable to pass into pipe. CE brought on their equipment and tried to clear with no success. Roto Rooter came in and was able to clear drain and run camera into system. At that time it was discovered that the grease trap was full. Trap was drained. Trap filled back up. CE returned and it was found that the trap to the sanitary sewer line was clogged and needs replaced - Repair of the trap drain line needs to be completed before internal system can be evaluated. - This work was taken over by CE and Cadell to repair the grease trap drain line to the sewer - new work order issued to oversee Roto Rooter complete new drain line for sink and Pee trap under W/O 16711. | 2.00 | |
| 16711 | 2/17/17 9:43 | ROUTINE | 2314 | BLDG 2314 SUBWAY FRONT OF BLDG, ASSIST/CLEAR OUT FLOOR DRAIN | 2.00 | ||
| 16866 | 3/2/17 11:02 | URGENT | 2314 | t5 transfer buzzing loud sign of arching inside panel | Completed - new transformer was installed by Gatch | ||
| 29.00 | |||||||
| 16868 | 3/2/17 11:04 | URGENT | north peir | fuel piping is leaking bottome of fuel piping is rusted | 8/22 Proposal submitted is now more than 30 days old and is no longer valid. Close issue due to Govt inaction 6/20/17 piping repair proposal was submitted 6/12/17 - 6/5/17 - received quote from 1 contractor, quote sent to Bacik office for formal submital - Second contractor declined to quote - | 0.00 | |
| 17013 | 3/13/17 11:42 | URGENT | 2314 | Diesel Generator oscillating - power needed for maintenance | Replace filters on unit. | 5.00 | |
| 17025 | 3/14/17 10:38 | ROUTINE | 2314 | BLDG 2314 SUBWAY AREA - SINK LEAKING FROM THE DRAIN TRAP | Sink drain clog cleaned with sub contractor Roto Rooter. | 2.00 | |
| 17062 | 3/15/17 11:43 | URGENT | 2314 | Bldg. 2314 Flag light pole has broken in half and wires are exposed | This was covered under warranty Per Tex Cap and repaired by Tex Cap | ||
| 17090 | 3/16/17 14:44 | URGENT | 2314 | NPTU BLDG 2314 FUEL TANK FOR EMEGENCY GENERATOR NEEDS TO BE CLEANED. AND FUEL NEEDS TO BE FILTERED | Completed - Due to entry delays I can not give you the cost of this service untill supplier submitts corrected invoice | 48.00 | |
| 17185 | 3/28/17 9:58 | ROUTINE | 2312 | BLDG 2312 PIER X SOUTH, FORWARD SHORT POWER BUNKER OPEN LENS IS MISSING | 10/30/17 - Bunker needs to opened to install lighted switch - 5/25/17 - Replacement lighted switch on hand - waiting for August substation maintenance | ||
| 17217 | 3/30/17 14:53 | ROUTINE | 2314 | NPTU BLDG 2314 - RM 201 BAD BALLAST | 9/1/17 completed -8/22 - Outage for second deck scheduled for 9/1 7/10/17 - Talked to second deck floor manager and was assured that all bad bulbs replaced before ballast requested -5/22/17 - Outage required to repair | 1.00 | |
| 17219 | 3/30/17 14:54 | ROUTINE | 2314 | NPTU BLDG 2314 RM 212 BAD BALLAST | 9/1/17 completed - 8/30 - Outage scheduled for 9/1. 7/10/17 - Talked to second deck floor manager and was assured that all bad bulbs replaced before ballast requested -5/22/17 - Outage required to repair | 1.00 | |
| 17221 | 3/30/17 14:57 | ROUTINE | 2314 | NPTU BLDG 2314 3RD DECK MALE RESTROOM 4TH URINAL LEAKING AND TOILET CLOGGED | Unclog toilet, replace flush valve | 3.00 | |
| 17222 | 3/30/17 14:59 | ROUTINE | 2314 | NPTU BLDG 2314 RM 212L FAUCET LEAKING | Completed - New stems installed, hot & cold - back flow rebuilt with new components - cold water would not flow when feeder valve open , feeder valve was clogged, tapped line to break debris free to allow water to flow - Components needed for repair ordered - Main line valve for faucet is 12 ft. up in janitor closet on deck below, area to small to get proper size ladder into or set up. More investigation needed to complete repair | 5.00 | |
| 17223 | 3/30/17 15:55 | ROUTINE | 2314 | NPTU BLDG 2314 2ND AHU CW REG HELD UP BY ZIP TIES | Canceled - No work completed - unit is to be replaced during TSB revamp - | ||
| 17224 | 3/30/17 16:02 | ROUTINE | 2314 | NPTU - 2314 - BAD BALLAST IN EMERGENCY COMMAND CENTER | 10/11/17 - Outage scheduled 10/13/17 - 8/30 Will be addressed with 1st deck lighting outages. 5/22/17 - Outage required to repair | ||
| 17359 | 4/10/17 9:13 | URGENT | 420 | BLDG 420 OPERATE BREAKERS TO SHIFT POWER | 13800 volts is service by CE |
I had to call Glen Giger to verify this info.
This work is complete though because it was needed so that substation 1 could be serviced
| 17434 | 4/13/17 16:15 | ROUTINE | 2314 | B2314, 3rd deck has 13 broken light diffusers (covers) | 6/2/17 - New lenses were installed | 5.00 | |
| 17514 | 4/20/17 9:49 | ROUTINE | 2314 | BLDG 2314 SINK LEAKING FROM P-TRAP | |||
| 17515 | 4/20/17 9:49 | ROUTINE | 2314 | BLDG 2314 2ND DECK FEMALE HEAD BROKEN FLUSHOMETER | < LOL | ||
| 17520 | 4/20/17 15:47 | URGENT | 2314 | electrical problem on 3rd deck | Bacik spent 3 hours for Drawings/hang locks, remove locks | ||
| Gatch had a total of 160 hours...phase two not required. All test passed. | 160.00 | ||||||
| 17573 | 4/24/17 10:29 | URGENT | 2314 | NPTU - 2314 - 1ST DECK MALE HEAD SINK CLOGGED | Clog was past sink p-trap |
Clog was cleared
| 1.00 | |||||||
| 17574 | 4/24/17 10:32 | URGENT | 2314 | NPTU - 2314 - 3RD DECK MALE HEAD TOILET CLOGGED | 1.50 | ||
| 17575 | 4/24/17 10:34 | ROUTINE | 2314 | NPTU - 2314 - 1ST DECK HEAD HANDICAP TOILET CLOGGED | < LOL | ||
| 17576 | 4/24/17 10:36 | URGENT | 2314 | NPTU - 2314 - 2ND DECK WATER FOUNTAIN NOT COOLING | < LOL | ||
| 17646 | 4/27/17 14:25 | URGENT | 2314 | BLDG 2314 - RPR ISOLATION VALVE IN SUBWAY FOR ICE MACHINE | |||
| 17671 | 5/1/17 14:19 | ROUTINE | 2314 | BLDG 2314 REPLACE DOOR HINDGES ON ENTRY DOORS | 06-20-17 obtain WAF, Remove old wedges, extract broken screws, adjust thread on exit doors 10 hinges replaced. 06-21-17 same as above on entry doors. | 8.75 | |
| 17698 | 5/2/17 14:06 | ROUTINE | 339 | NPTU - 339 - WIRES ON BACK SIDE OF BLDG PULLED AWAY FROM GROUND. REQUEST THEY BE PLACED INSIDE CONDUIT OR SECURED. | 5/22/17 - have not been to the site to review | ||
| 17801 | 5/10/17 8:06 | ROUTINE | 2314 | Site parking lighting | 12/21/17 site parking lot lights were replaced with LED lights under milcon project - 8/30 - Proposal submitted 8/11. 6/2/17 received, need to validate if bulbs or ballasts - | 0.00 | |
| 17802 | 5/10/17 8:19 | ROUTINE | 2314 | RSA EF-2 BOLTS | 5/19/17 - Bacik went to complete task and fastners were gone - Task was 2 screws were laying on RSA roof near exhaust fan, screws needed to have radioligical tested before disposal - Basic inquied with RSA tech and it was explained that because of the requirement it was taken care or | 0.00 | |
| 17803 | 5/10/17 8:23 | ROUTINE | 2314 | RSA ROOF FALL ARREST SYS | 4.00 | ||
| 17805 | 5/10/17 8:25 | ROUTINE | 2314 | RSA PERSONNEL DOOR | 6/21/17 in contact with Strybuc, seal supplier, they have Amesbury part numbers - Amesbury has minimum order of 25,000 ft - needed small quanity supplier - | ||
| 17809 | 5/10/17 8:28 | ROUTINE | 2314 | RSA ROOF HANDRAIL | Contractors completed work. Apply sealant to various areas, replace rusted bolts and nuts etc. | 33.50 | |
| 17813 | 5/10/17 8:31 | ROUTINE | 2314 | N.PIER PUMP HOUSE EMERG LIGHT | 5/24/17 - (2) New led emergency / exit light combos installed - | 3.50 | |
| 17816 | 5/10/17 8:34 | ROUTINE | 2314 | POST 2 AC | 1.00 | ||
| 17821 | 5/10/17 8:41 | ROUTINE | 2314 | TSB EXTERIOR LIGHTING | 12/21/17 - have started repair to areas that can be accessed with a ladder - 11/17 - NTP received - need to schedule work ---- 8/30 - Estimate has been prepared and submitted on 8/11. 6/20/17 - 6/2 survey was received - 5/22/17 (duplicate to 14484 ) from original WO 9/27/16. Review W/O and requested current lighting survey of lights not working on 5/16/17 | ||
| 17822 | 5/10/17 8:43 | ROUTINE | 2314 | IDE LIGHTS | 2.00 | ||
| 17824 | 5/10/17 8:46 | ROUTINE | 2341B | BLDG 2341B AC | 11/2/17 Completed - carolina chillers completed the work - bacik group installed new thermostats and locking cover boxes 11/15/17 -- 10/30/17 - Carolina Chillers will be out 10/31/17 & 11/1/17 to complete repairs -----5/25/17 - researching more cost effective company to charge temp offce trailer units - | ||
| TS&R HVAC UNITS.(Chief Reid's comments) 5/10/17 | 16.00 | ||||||
| 17825 | 5/10/17 8:59 | ROUTINE | 2314 | SUBWAY LIGHT COVER | 0.00 | ||
| 17826 | 5/10/17 9:02 | ROUTINE | 2314 | TSB 305 EMERG LIGHT | Repaired under w/o 18340 - all 3rd deck emergency lighting repaired - 7/10/17 - - started replacement on 6/30/17 - Part of the current replacement proposal to replace all non working 3rd decl emg. Lights - 5/17/17- untill 3rd deck lighting is corrected we can not replace emergency lighting - | ||
| 17827 | 5/10/17 9:05 | ROUTINE | 2314 | RSA VENT | Work completed within 30 day period. In compliance with PWS. | 5.00 | |
| 17828 | 5/10/17 9:08 | ROUTINE | 2314 | S.PIER PB-1 HANDLE | Remove handle. Drill out broken mounting screws, replace with stainless screws. Seal with silicone | 1.50 | |
| 17829 | 5/10/17 9:12 | ROUTINE | 2314 | RSA ROOF CABLE WAY | 5/19/17 - Mandex , Robert McNeil said that the flrx conduit that has pulled out of the bottom of camera 17 mount pipe is their repair work, - Robert McNeil, 843-607-8551 - rmcneil@mandex.com | 0.00 | |
| 17830 | 5/10/17 9:14 | ROUTINE | 3546 | THESE STRUCTURAL ITEMS NEED TO BE LOOKED AT TO INSURE THEY ARE STILL ADEQUATE AND THEY PROBABLY NEED TO BE PRESERVED (PAINTED, ETC). | 8/30 - Please close or reassign this ticket. The issue was actually carpenter bees in the roof rafters. Work was assigned to the pest control contractor. | 3.00 | |
| 17831 | 5/10/17 9:16 | ROUTINE | 2314 | TSB 117 LEAK IN OVERHEAD | 5/22/17 - Source of leak could not be located - tile was dry - best guess is that the source of the leak was caused by water penetration from the 2ed deck CRU's when drain pans were overflowing - Deck Dept. said they would replace the ceiling tile and to leave it be - | 1.50 | |
| 17832 | 5/10/17 9:21 | ROUTINE | 2314 | SOUTH PIER LIGHTING | 12/21/17 In prior months NTP was received - have collected drawings - parts ordered - need to schedule --- 11/17 Lighting survey received - need to order ballasts and schedule work 8/30 - Proposal submitted 8/11 based on lighting survey received. 6/2/17 Survey was received - 5/19/17 - requested lighting survey as to which lights are out - requested at 5/16/17 deck dept meeting. CHANGE OUT BULB/FIXTURES AS NEEDED TO RESTORE LIGHTING | ||
| 17844 | 5/11/17 8:41 | ROUTINE | 2314 | B2314, replace A/C breakers | Clean, prime and paint ac box. | 2.00 | |
| 17845 | 5/11/17 8:48 | ROUTINE | 420 | B420 (North Pier), emergency generator fuel piping corroded on underside | This is a repeat work order. Original WO is # 16868 from 3/2/17 | ||
| 17846 | 5/11/17 8:54 | ROUTINE | 339 | B339, (SE corner)Emergency door difficult to open, | Reassembled Frame Jam...applied additional fasteners...removed pins...removed rust and debris...lubricated...adjusted door closer | 5.00 | |
| 17847 | 5/11/17 9:00 | ROUTINE | 2314 | B2314, Air dryer RM, reattach conduit and junction box overhead | 6/20/17 - We surveyed the repair area and unsure how to safely access the point of repair . It is on the ceiling and the original work had to have been done with the room empty - 5/19/17 inspected area, need to secure materials for repair | ||
| 17848 | 5/11/17 9:03 | ROUTINE | 2314 | B2314, Replace corroded LPAC breakers | 7/31/17 - was submitted closed 7/20/17 - 7/20/17 - Boxes cleaned and painted per CE - 7/10/17 - Material on site - trying to schedule time to complete - 6/13/17 - PER CE - boxes to be cleaned of surface rust, primed and preserved with rust stop coating | 4.00 | |
| 17855 | 5/11/17 10:39 | ROUTINE | 2314 | BLDG 2314 COMPUTER ROOM UNIT 2 SHOWING ALARM CONDITION FOR ALARM CIRCUIT SHOWING HIGH PRESSURE | 10/5/17 Completed - Carolina chiller installed new condenser fan motor - 9/20/17 Tenative date for Carolina Chiller to complete repair is 9/26/17 - Needs condensor fan motor and capacitor installed - Same as W/O 14183 ----------- 6/20/17 - Orignal Proposal was submitted 5/17/17 - waiting on NTP/revisions - 5/19/2017 - proposal received from Carolina Chillers and submitted CE on 5/17/17 | 8.00 | |
| 17866 | 5/12/17 13:27 | ROUTINE | 94840 | BLDG 94840 VERIFY STATUS OF CONDUCTORS UNDER ACCESS PANELS BY N. PIER FUEL STORAGE TANK FOR THE FIRE ALARM TRANSMITTER | 6/22/17 - informed that this is no longer an issue and request can be closed - request to engineering was never fulfilled - request was verbal | 0.00 | |
| 17896 | 5/16/17 12:34 | ROUTINE | 2314 | Repair wiring to transmitter in front of TSP | 10/25/17 - Completed - --- 9/19/17- It has been found that the power as listed on drawings and panel schedule feeding transmitter are incorrect. Need Gatch to modify their quote to trace power out to the junction box for transmitter and resubmitt proposal- 8/22 - NTP received. Work is scheduled for second week in Sept 7/31/17 - Have proposal from Gatch to run new conduit and power to transmitter - Bacik Reviewing and writing proposal - 6/26/17 - Still waiting for direction after informing deck dept. of compromised conduit. 6/13/17 - Wiring was validated - conduit under ground appears to be compromised - 6/7/17 EHS has approved plan to validate wiring after completing hand over hand conduit tracing --5/31/17 - traced conduit and talked with Master Cheif and we have a plan to start work when time permits --5/25/17 - See W/O 16179, orignal W/O - requested wiring & panel schedules for power feed to all transmitters - traced conduit - will request WAF to open box to verify for power & verify run - orignal proposal was submitted 1/27/17 -5/19/17 - New proposal will need to be submitted - original was submitted when pole was in old location- | 60.00 | |
| 17936 | 5/18/17 15:13 | ROUTINE | 2314 | NPTU 2314 #1 AND #2 LOW PAC - REPLACE CONDENSATE DRAIN VALVES | 8/22 Condensate Valves have been repaired and monitored for function. They are operating properly 7/31/17 - Repair parts for condensate automatic drain received in - need to install - 7/10/17 - contacted supplier on 7/7/17 to order repair parts, no answer or return call - will contact again - 6/20/17 - Contacted second supplier for pricing, no responce - First supplier quoted parts that were not requested, requested requote and received nothing - 5/31/17 - Inspected exsiting units - contacted distribuitor for parts pricing for 1 rebuild kit - still waiting for heater pricing - need price for cracked poly globe. 1 unit works- 1 unit needs rebuilt, major components are servicable - 5/25/17 - did not receive a request for this - just seen - have talked to deck dept on direction they would like to have, need to review for parts needs | 8.00 | |
| 17980 | 5/22/17 15:06 | ROUTINE | 2314 | BLDG 2314 OUTSIDE ROOM 117 CEILING TILE NEEDS REPLACING, HAS PA SYSTEM ATTACHED TO IT | 5/22/17 - Completed - PA speaker has warped ceiling tile and forcing grid rails apart - tied rails togather and wire support to hold speaker weight off tile - tile was not replaced at direction of deck works control officer - it was explained to me that the tiles would be replaced by deck personal | 0.75 | |
| 18020 | 5/30/17 15:30 | ROUTINE | 2314 | Inspect VAV shut or set to heat mode on 635 side of the training area 2nd deck of TSB | 6/2/17 - Completed - inspection of VAV's here and command area - increased volume of airflow at 2ed deck AHU/VFD - adjust airflow thru ducting | 1.50 | |
| 18042 | 5/31/17 9:46 | ROUTINE | 2314 | B2314, CHILL WATER VALVES IN 1ST, 2ND AND 3RD DECK AIR HANDLER ROOMS REQUIRE SMALL VALVE MAINTENANCE | 6/26/17 - completed small valve maintenance per small valve maintenance work sheet received from deck dept. | 2.00 | |
| 18045 | 5/31/17 10:39 | ROUTINE | 2314 | B2314, THE EYE WASH STATION TAGS IN BLDG 2314 1ST DECK DIESEL ROOM ARE OUT OF SPEC | 5/31/17 - The eye wash was not out of spec - the manufacture recommends a monthly inspection for vessel integrity. The solution manufacture recommends changing the solution every 6 months - both criteria have been meet according to the tag - To eliminate any future misunderstanding Bacik has opted to put all tank type eye wash station on the same weekly PM inspection as the fixed location pressure fed eye washes. | 1.00 | |
| 18047 | 5/31/17 10:41 | ROUTINE | 2314 | B2314, EXIT SIGNS ON THE 1ST, 2ND AND 3RD DECK OF BLDG 2314 HAVE A LAMPING DEFICEIENCY AND REQUIRE EITHER RELAMPING OR EXIT SIGN ERPLACEMENT | 12/2/17 - Emergency lighting was worked on 2ed deck & 1st deck passageways - only areas not worked were 1 deck rooms and inaccessable offices on 2ed deck - all other e-lighting was replaced ----- 10/13/17 - Work was completed on 10/13/17 on 1st deck completing some of the issues - nest scheduled out is 11/3/17 --- 10/11/17 - Outage scheduled 10/13/17 -1st deck only - 9/1/17 - 2ed deck only - outage was granted and work was started - personal emergency took 1 person from job, only couple lights were completed - need second outage scheduled - 8/22 - Outage for second deck scheduled for 9/1 7/28/17 - 3rd deck completed at this time - Multiple requests have been submitted for emergency lighting on each deck - the W/O tickets need to be separated by deck - More tickets for same task does not get them done faster -- 6/20/17 - Have proposal turned in for 3rd deck only at this time - no survey has been completed to revise original proposal for 1st & 2ed deck - exceeded original repair proposal - 6/2/17 - outage will be required - I have already been talking with OPS about scheduling outages - reviewed hallways on 3rd deck to start count of units needed | 48.00 | |
| 18049 | 5/31/17 10:47 | ROUTINE | 2314 | B2314, THE LAN DROP HOUSING BEHIND THE COMPUTER IN ROOM 305 IS NOT ATTACHED TO THE WALL | This is not Bacik work, Mandex took care of the camera 17 conduit, this is the same line of work. |
PWS appendix A line G under Facilities exclusions.
| 18051 | 5/31/17 11:18 | ROUTINE | 2314 | B2314, THE LOCK HASP IN THE CHAPLAINS OFFICE ROOM 128 NEEDS TO BE REMOVED | 6/8/17 - went to remove and Chaplin removed the 3 screws himself and took hasp off - He said that he turned in W/O several weeks prior and no one showed up - | 0.00 |
| 18052 | 5/31/17 11:22 | ROUTINE | 2314 | B2314, THE EXIT SIGN IN THE 1ST DECK VENDING AREA BY SUBWAY IS MISSING A FASTENER AND NEEDS TO BE REPLACED | 6/12/17- Completed, install 1 8-32 x 3/4 screw with nut - | 1.00 |
| 18056 | 5/31/17 13:06 | ROUTINE | 2314 | B2314, IN ROOM 340, TERMINAL BOX WIRES ARE NOT SECURELY ATTACHED TO THE CEILING | Completed 5/22/17 - Tony Chamberlain - 2 hollow wall anchors, 6" unistrut & |
1.5" unistrut clamp, $10.00 - 4 hours 1 hr schedule room access 2 hours obtaining WAF 1 hours to complete, clean up and close WAF
| 4.00 | ||||||
| 18057 | 5/31/17 13:08 | ROUTINE | 2314 | B2314, REPLACE EMERGENCY LIGHTS IN ROOM 112 AND 112F | 10/13/17 Completed ----10/11/17 - Outage scheduled 10/13/17 - 8/30 Will be addressed with 1st deck lighting outages. 6/2/17 - outage will be required - I have already been talking with OPS about scheduling outages | 1.00 |
| 18058 | 5/31/17 13:11 | ROUTINE | 2314 | B2314, ROOM 319 REQUIRES A LIGHT FIXTURE BALLAST TO BE REPLACED | 1.00 | |
| 18060 | 5/31/17 13:24 | ROUTINE | 2314 | B2314, THE RSA SOUTH GARAGE DOOR HAS BEEN INTERMITTENTLY TRIPPING THE MOTOR CONTROL CIRCUIT. REQUEST TROUBLESHOOTING AND REPAIR OF THE MOTOR OPERATOR/SYSTEM | 8/3/17- North door was door with trouble - blatter seal not operating - installed new solenoid and coil - 7/18/17 - attempted to install - could not due to RSA personal working in area - 7/14/17 - New solenoid valve onsite - need to install - 6/2/17 - we will contact RSA personal to gain full information as to how often and exact y what is the problem - a local outage will be needed | 7.50 |
| 18061 | 5/31/17 13:30 | ROUTINE | 2314 | B2314, SIX LIGHT FIXTURES IN THE RSA REQUIRE REPAIR, 3 IN RSA CHEM ROOM (R03), 1 IN THE RSA CONTROL ROOM AND 2 IN THE WASTE PACK ROOM (R07). THE CONNECTION POINT FOR THE FLOURESCENT BULBS ARE EITHER DAMAGED/BROKEN OR MISSING | 9/20/17 - work was started but unable to complete - fixtures need additional work, need rewired to work with LED replacement lamps as discussed with area manager - Manager ordered lamps - need scheduled RSA outage to complete - 8/30 - No change. 7/31/17 - Orignal Data missing - reposted - 6/2/17 - we have been in touch with RAS personal about 2 weeks ago requesting bulb type installed so that the correct tube ends are ordered - still trying to obtain information | |
| 18062 | 5/31/17 13:35 | ROUTINE | 2314 | B2314, CEILING TILE FRAME IN ROOM 204A IS BROKEN | Completed 5/25/17 - Tony Chamberlain - re-A-line ceiling tile grid - .5 |
hours - $0.0
| 0.50 | |||||
| 18064 | 5/31/17 13:40 | ROUTINE | 2314 | B2314, IN ROOM 212-L THERE IS A LEAKING FAUCET THAT NEEDS REPAIR | This was completed under order W/O 17222 on 4/27/17 |
2 new faucet stems and 1 new vacuum breaker kit Duplicate WO
| 18065 | 5/31/17 13:43 | ROUTINE | 2314 | B2314, THE AIR DIFFUSERS FOR THE VENTILATION ARE BROKEN IN THE FOLLOWING ROOMS OF BLDG 2314 AND REQUIRE REPLACEMENT; ROOM 212F, 212G, 212H, 212I, 212J AND 212N | 12/21/17 - purchased difusers and installed 1 to verify, need to install balance -10/16/17 Reissued under W/O 19790 -- 7/10/17 - the center sections of the difusers apear to have been removed to improve airflow - have not been able to locate replacement centers - have identified small disusers that can be screwed to exsiting unit and can not be snapped out - 6/14/17 -see 9299 & 10350- repeated W/O | |
| 18066 | 5/31/17 13:46 | ROUTINE | 2314 | B2314, IN ROOM 305 THERE IS A LOCKER WITH A BROKEN HANDLE THAT NEEDS REPAIR | Adjusted latch to original config. | 0.75 |
| 18067 | 5/31/17 13:49 | ROUTINE | 2314 | B2314, LIGHT FIXTURES IN ROOM 108, 108A, 108B AND 108C HAVE BROKEN BALLAST THE NEED TO BE REPLACED | 10/11/17 - Outage scheduled 10/13/17 - 7/31/17 - Orignal Data missing - reposted -7/14/17 - bulbs verified need outage - 6/2/17 - have bulbs been tried in the fixtures to verify that the ballasts need replaced | |
| 18068 | 5/31/17 13:52 | ROUTINE | 2314 | B2314, TWO LIGHT FIXTURES IN ROOM 112 HAVE BROKEN BALLASTS AND NEED TO BE REPLACED | 10/13/17 - Completed --- 10/11/17 - Outage scheduled 10/13/17 - 8/22 Outage will be scheduled when 2nd deck elec outages are completed. 7/31/17 - Orignal Data missing - reposted - 7/14/17 - bulbs verified need outage -6/2/17 - have bulbs been tried in the fixtures to verify that the ballasts need replaced | 1.50 |
| 18069 | 5/31/17 13:54 | ROUTINE | 2314 | B2314, REPLACE THE BROKEN FLOOR TILES IN ROOM 112 | 11/17 - have written report in hand - need to schedule - 7/10/17 - Verbal report that asbestos free but NR requested that we provide written procedure to proceed - 6/2/17 - has the report come back from the asbestos testing? We will need to locate tiles that are close in type and color | |
| 18070 | 5/31/17 13:57 | ROUTINE | 3546 | B3546, THE GUTTER BY THE ROLL UP DOOR IS SEPERATING FROM THE BUILDING DUE TO A BRACKET BREAKING LOOSE FROM THE GUTTER. BRACKET NEEDS REPLACING | 8/30 - see 18402 7/10/17 - inspected site on 6/30/17 - proposal in process for equipment rental for cleaning gutters and repairing bracket6/2/17 - need to view defiency so that we can proceed | |
| 18141 | 6/8/17 9:21 | ROUTINE | 339 | BLDG 339 - BACK WALL HAS 2 LIGHT SWITCHES THAT ARE CONNECTED TO THE ELECTRICAL POLE, THEY REQUEST THE SWITCHES BE REMOVED | 10/30/17 - it has been noted before that the knife switches are no empty and feed something inside the building and are still live ---- 6/14/17 * - need to schedule with CE first to bring power down - Need to schedule w/M. Ford | |
| 18169 | 6/9/17 7:18 | ROUTINE | 2314 | BLDG 2314 RM 112F - The emergency light in room 112F does not work | 10/13/17 - completed --- 10/11/17 - Outage scheduled 10/13/17 - 8/30 Will be addressed with 1st deck lighting outages. 6/14/17 * Outage needed - Will be part of larger proposal to repair 1st & 2ed deck emergency and exit lighting, On going repair | 1.00 |
| 18170 | 6/9/17 7:20 | ROUTINE | 2314 | BLDG 2314 - RPR OUTER DOOR FOR BLDG THEY DO NOT CLOSE ALL THE WAY | Completed 6/8/17 *- drill and tap frame to use larger socket head bolts - adjusted doors and latches as needed to allow closing and latching on 3 sets of double doors | 9.00 |
| 18171 | 6/9/17 7:21 | ROUTINE | 2314 | BLDG 2314 RM 105 - RPL MISSING FLOR TILE | 11/17 - have written report in hand - need to schedule -7/10/17 - Verbal report that asbestos free but NR requested that we provide written procedure to proceed - 6/22/17 - reports returned - no asbestos - did not see reports - NR ask for written process on removal and replacement of tiles now | |
| 18172 | 6/9/17 7:22 | ROUTINE | 2314 | BLDG 2314 - RPR WALL BY ROOM 115 | Fill dry wall, sand , prime and paint two coats. | 5.45 |
| Totals (3-year period) | 698.25 | |||||
| Annual Sub Totals | 232.75 | |||||
| Estimated Cost to Maintain New Bldgs.: Estimated 10% Per Building (2701, 2626 & 2711) for Service Calls and Materials (1-year period) | 69.83 | |||||
| Annual Total (Real Property) | 302.58 | |||||
| Add note at bottom of this page and delete the data tab, but keep origianl |
Appendix C - Serice Call Historical Workload Data - Real Property
&P
FOR OFFICAL USE ONLY
Data
Desc. Bldg# Location
| Desc. | Bldg# | Trade |
| RECURRING MAINTENANCE REPR | 43 | WS-HVAC |
| INST GROUNDING STRAP ON FENCE | 43 | WS-ELEC |
| RPR ELEC RECEPTA LE FROM | 43 | WS-ELEC |
| RPL BAD HEATING ELEMENT HVAC | 43 | WS-HVAC |
| RPL WINDOW IN ELECTRICAL RM | 43 | WS-STRUCT |
| ADJUST EXTERIOR FENCING | 43 | WS-STRUCT |
| RPL BALLASTS IN SEVERAL LIGHTS | 43 | WS-ELEC |
| PERFORM SITE PREP FOR SLAB | 43 | WS-STRUCT |
| RPL WINDOW IN ELECTRICAL RM | 43 | WS-STRUCT |
| RECONSTRUCT N2 DEWAR PAD | 43 | WS-STRUCT |
| ASS'T RECONSTUCT N2 DEWAR PAD | 43 | WS-HEAVY |
| RECURRING MAINTENANCE REPR | 339 | WS-HVAC |
| NPTU SURVEYS/INSPECTIONS | 339 | csu |
| RPR EXHAUST BELT ON HVAC UNIT | 339 | WS-HVAC |
| RPR AC IN MAIN BAY AREA | 339 | WS-HVAC |
| CORRECT ELEC. DEFICIENCIES | 339 | WS ELEC |
| TROUBLESHOOT & RPR HVAC UNITS | 339 | WS-HVAC |
| RPR/RPL REGULAR & CYPHER LOCKS | 339 | WS-LOCKS |
| INVEST/RPR NO POWER | 339 | WS-ELEC |
| COMPLETE INSTALLATION OF HVAC | 339 | WS-HVAC |
| RPR HVAC & REROUTE DRAIN LINE | 339 | WS-HVAC |
| RPR HVAC FOR BREAKROOM | 339 | WS-HVAC |
| RPR HVAC FOR MAIN BAY AREA | 339 | WS-HVAC |
| TROUBLESHOOT & RPR LOST PHASE | 339 | WS-ELEC |
| POWER OUTAGE | 339 | WS-ELEC |
| PERFORM PM/CM-SUBSTATION 3 | 420 | csu |
| PM/CM PEIR XRAY NORTH | 420 | csu |
| PM/CM PIER XRAY NORTH | 420 | csu |
| CONNECT/DISCONNECT SHORE POWER | 420 | WS-ELEC |
| TROUBLESHOOT GROUND FAULT | 420 | WS-ELEC |
| PERFORM SWITCHING F/1070 BARGE | 420 | ELECTRIC |
| RESET BREAKER FOR 1070 BARGE | 420 | WS-ELEC |
| SECURE REFURBISH FACILITY | 420 | WS-STRUCT |
| DISCONNECT SHIPYARD COMPRESSOR | 420 | WS-ELEC |
| DISCONNECT FREEZE SEAL TRAILER | 420 | ELECTRIC |
| RESTORE POWER TO 1070 BARGE | 420 | WS-ELEC |
| SECURE & RESTORE POWER | 420 | WS-ELEC |
| SWAP BREAKER IN SUB STA #3 | 420 | WS-ELEC |
| SEC PWR TO FWD BUNKER | 420 | WS-ELEC |
| PERFORM SWITCHING FOR IX516 | 420 | WS-ELEC |
| SEC PWR TO FWD BUNKER | 420 | WS-ELEC |
| RESET TRIPPED BREAKER | 420 | WS-ELEC |
| RESET TRIPPED BREAKER | 420 | WS-ELEC |
| SECURE PWR TO FREEZE PROTECTON | 420 | WS-ELEC |
| RESTORE POWER TO MTS 635 | 420 | WS-ELEC |
| TROUBLESHOOT ELECT PROBLEMS | 420 | WS-ELEC |
| PERFORM SWITCHING FOR OUTAGE | 420 | WS-ELEC |
| RESTORE POWER TO HIGH PAK | 420 | WS-ELEC |
| SECURE PWR TO MTS 635 BUNKER | 420 | WS-ELEC |
| RPR PIPE HANGERS ON NORTH PIER | 420 | WS-STRUCT |
| RMV LOCK FROM BREAKER | 420 | WS-ELEC |
| SANITIZED 2 BACKFLOW PREVENTER | 420 | WS-UTIL |
| RPR STARBOARD SHOREPWR BREAKER | 420 | WS-ELEC |
| SHOOT 4 STUDS INTO PIER | 420 | WS-STRUCT |
| RPR SHOREPOWER BREAKER | 420 | WS-ELEC |
| RESTORE POWER TO HPAC | 420 | WS-ELEC |
| RPR LEAKING BACKFLOW PREVENTER | 420 | WS-UTIL |
| RPL HOSE PIER RISER TO REEL | 420 | WS-STRUCT |
| RPL BROKEN ELECTRIC CONDUIT | 420 | WS-ELEC |
| CLOSE BREAKER TR1 | 420 | WS-ELEC |
| RPR SHORE POWER CABLE | 420 | WS-ELEC |
| RPR BATTERY ON GENERATOR | 420 | WS-ELEC |
| RPR SHOOT STUDS TO MOUNT MID | 420 | WS-STRUCT |
| RPL FUEL LINES SUPPORTS | 420 | WS-STRUCT |
| RPR/RPL CLEAT GROUND WIRES | 420 | WS-ELEC |
| RPR GATE LATCH SECURITY POST#8 | 420 | WS-STRUCT |
| RPR CRASH BAR AT GATE NORTHPIE | 420 | WS-STRUCT |
| RPL DEAD BATTERY NORTH PIER | 420 | WS-ELEC |
| BREAKER OPERATIONS SUBSTATION3 | 420 | WS-ELEC |
| RPR INOP PRESSURE GAUGE | 420 | WS-STRUCT |
| RPR 1070 BARGE BREAKER | 420 | WS-ELEC |
| RPL LEAKING BACKFLOW PREVENTER | 420 | WS-UTIL |
| CUT POWER TO YC1070 BARGE | 420 | WS-ELEC |
| RPR CIRCUIT BREAKER | 420 | WS-ELEC |
| SANITIZE POTABLE WATER HOSES | 420 | WS-UTIL |
| RPR HOLE IN SHORE POWER BUNKER | 420 | WS-STRUCT |
| SECURE - RESTORE PWR TO IX516 | 420 | WS-ELEC |
| ASSIST DISCONNECT HIGH PACK | 420 | WS-ELEC |
| RELAMP EXTERIOR LIGHT | 420 | WS ELEC |
| ASSIST CONTRACT W/AIR COMPRESS | 420 | WS-STRUCT |
| RESTORE POWER TO 1070 BARGE | 420 | WS-ELEC |
| RPR POWER TO 10-70 BARGE | 420 | WS-ELEC |
| RPL BROKEN PLASTIC COVER | 420 | WS-HVAC |
| SECURE POWER TO 1070 BARGE | 420 | WS-ELEC |
| INSTALL A 90 DEGREE ELBOW | 420 | WS-STRUCT |
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