J-1502000 Facility Investment.pdf

SECTION J – 1502000 FACILITY INVESTMENT

Documents, Forms, Exhibits, and Other Attachments

Table of Contents

Number Title J-1502000-01 Definitions and Acronyms J-1502000-02 References and Technical Documents J-1502000-03 Service Order Summary Report Instructions J-1502000-04 Vertical Transportation Equipment (VTE) Inventory & PM Frequency (ATTACHMENT) J-1502000-05 Periodic & Annual VTE Certifications (ATTACHMENT) J-1502000-06 5 Year VTE Certifications (ATTACHMENT) J-1502000-07 To Be Determined J-1502000-08 VTE Historical Service Order Workload (ATTACHMENT) J-1502000-09 Periodic (6 Month) Checklists for Inspection of Electric & Hydraulic Elevators J-1502000-10 Annual Checklists for Inspection of Electric & Hydraulic Elevators J-1502000-11 5 Year Electric & Hydraulic Elevator Certification Data Sheets

J-1502000-01

Definitions and Acronyms

Definition Description Crane, Category 1 Portal cranes, Hammerhead cranes, Locomotive cranes, Derricks, Floating cranes (YD), Tower cranes, Container cranes, Mobile cranes (except those indicated as category 4), including truck, cruiser, crawler, warehouse/industrial cranes, and cranes used for dragline, pile driving, clamshell, magnet, bucket work, and Aircraft crash cranes.

Crane, Category 2 & 3 Cranes with rated capacities of 20,000 pounds or greater are category 2.

Examples are Overhead traveling cranes, Gantry cranes (rail mounted), Wall cranes, Jib cranes, Pillar cranes, Pillar jib cranes, Monorails and associated hoists, fixed hoists, including chain falls. Pedestal mounted commercial boom assemblies (fixed length, telescoping, and articulating types) attached to stake trucks, trailers, flatbeds, or railcars, or stationary mounted to piers, etc., with OEM rated capacities less than 2,000 pounds.

Crane, Category 4 Commercial truck mounted cranes, Truck mounted articulating boom cranes, Pedestal mounted commercial boom assemblies (fixed length, telescoping, and articulating types) attached to stake trucks, trailers, flatbeds, or railcars, or stationary mounted to piers, etc., with OEM rated capacities of 2,000 pounds and greater. Commercial truck mounted cranes and truck mounted articulating boom cranes with OEM capacities of 2,000 pounds and greater require a licensed operator even if the cranes are down rated below 2,000 pounds capacity for administrative purposes.

Equipment, Collateral Encompasses built-in and large substantially affixed equipment/property that is normally acquired and installed as part of a facility project.

Equipment, Installed Encompasses building-type equipment, built-in equipment, and large, substantially affixed equipment/property, and is normally acquired and installed as part of a facility project. Installed equipment is normally required to make a facility useful and operable. Removing such equipment would impair the usefulness, safety, or environment of the facility or the facility restoration work required after its removal, is substantial.

Equipment, Personal Property Personal property equipment includes all equipment other than collateral equipment. Such equipment, when acquired and used in a facility or a test apparatus, can be severed and removed aster erection or installation without substantial loss of value or damage thereto or to the premises where installed.

Facilities Life Cycle A facilities life cycle is divided into four stages, requirements (planning and design), acquisition (construction and acceptance), stewardship (operations, maintenance and repair), and disposal.

Facilities Maintenance Management The planning, prioritizing, organizing, controlling, reporting, evaluating, and adjusting of facilities maintenance operations to support the CNO/NAVFAC facilities policy and objectives and satisfy customers’ facility needs. Defined by the International Facility Management Association as “the practice of coordinating the physical workplace with the people and work of the organization.”

Definition Description Integrated Maintenance Program (Imp)

IMP is a recurring state-of-the-art, reliability-centered inspection, testing, maintenance and repair program that determines best practices for managing the functions and consequences of failures of facilities equipment and system components. IMP encompasses accepted commercial practices, including reactive, preventive, predictive and proactive maintenance, into one optimal program. The IMP approach gives the Contractor full responsibility to maintain systems and equipment and perform repairs whenever necessary to ensure equipment and systems are operational and remain in a constant state of readiness.

Service calls will not be issued for accomplishment of repairs on systems and equipment maintained under IMP.

Life-Cycle Costs A form of economic analysis that considers the total cost of owning, operating, and maintaining a building or system over its useful life.

Maintenance, Preventive Maintenance designed to increase the availability of the facilities/equipment by reducing the number of unexpected breakdowns or service interruptions. It is any planned maintenance activity that improves equipment life and avoid any unplanned maintenance requirements.

Management Information Systems- Maintenance

A computerized system that will provide sufficient information for management to evaluate differences between budgets and actual costs and evaluate performance.

Repair Repair is the restoration of facilities or equipment to such a condition that it may be effectively utilized for its designated purposes by overhaul, reconstruction, or replacement of constituent parts or materials which have deteriorated by action of the elements or usage, and which have not been corrected through maintenance. This term also applies to replacement of the entire unit or system if beyond economical repair.

The intent of repair is to have the equipment at normal working condition.

Replacement Replacement, as a distinct work element, is confined to a program of planned replacement of a facility or its components. It may be further limited to major components such as air conditioning compressors, furnaces or hot water heaters. Replacement is performed when the equipment has reached the end of its useful life; when it no longer can perform due to degradation of its internal components and repair is no longer cost effective. Included under the replacement would be the major rebuilding of any component, since rebuilding also restores performance.

Restoration Restoration of real property to such a condition that it can be used for its intended purpose. Includes repair or replacement work to restore facilities damaged by inadequate sustainment, excessive age, natural disaster, fire, accident or other causes.

Sustainment Maintenance and repair activities necessary to keep a typical inventory of facilities in “normal working condition”. Sustainment includes regularly scheduled maintenance as well as cyclical major repairs or replacement of components that occur periodically over the expected service life of the facilities.

Definition Description Service Order Any work required to return a facility, system, equipment or component to normal working condition. Service orders are minor facility problem requests or requests for other non-recurring work that is too small to be planned and estimated.

The purpose of a service order is to provide the Government with a means of issuing work up to a defined liability limit for requirements occurring outside of the specified recurring work. The Government may utilize service orders to accomplish any work up to the respective liability limit based on the service order classification.

Service Order Cycle Count down starts when the customer is notified that the work has been accepted to be accomplished to the time when the work chit is turned in by the craftsmen as complete is one complete cycle period for a service order.

Service Order, Emergency & Situational Arrest

Emergency or Situational Arrest is defined as any facility deficiency that immediately compromises the mission or life, health and safety. Always includes, but is not limited to, failure of any utility, fire protection, environmental control, or security alarm systems.

Service Order, Urgent Urgent is defined as any deficiency that does not immediately endanger personnel or property, but extended delays of repairs could result in damage to Government property, or soon affect the security, health, or well-being of personnel or the continued operation of a service or system.

Service Order, Routine Routine is defined as any work requirement within the defined work limit that does not qualify as emergency or urgent.

Service Order, Corrective Maintenance

Corrective Maintenance is defined as any identified deficiency or work requirement within the defined work limit that does not qualify as emergency, situational arrest or urgent.

Weight Handling Equipment

(WHE)

Weight handling equipment consists of cranes (e.g., portal cranes, jib cranes), rigging gear (e.g., slings, shackles), and associated equipment (e.g., portable hoists, dynamometers). For purposes of this technical sub-annex, WHE does not include mobile or transportable truck, crawler, and railway mounted locomotive cranes covered in 1700000 BSVE.

Acronym Title ATP Authorization To Proceed EFD Engineering Field Division BPVC Boiler and Pressure Vessel Code HVAC Heating, Ventilation, and Air Conditioning NAVFAC Naval Facilities Engineering Systems Command RPIE Real Property Inventory Equipment SCADA Supervisory Control And Data Acquisition SRM Sustainment, Restoration and Modernization UFC Unified Facilities Criteria UPL Unit Priced Labor UPV Unfired Pressure Vessel VTE Vertical Transportation Equipment WHE Weight Handling Equipment

J-1502000-02 References and Technical Documents

Reference Title EM 385 1-1 General Safety Requirements OSHA STANDARDS 29 CFR 1910, General Industry Standards 40 CFR 162 OSHA 1917.116 Elevators and Escalators OSHA Public Law 91-596 OSHA NAVFAC MO-118 Inspection of Vertical Transportation Equipment NAVFAC MO-200 Facilities Engineering Electrical Exterior Facilities ASME A17.1 Safety Code for Elevator and Escalators

ASME A17.2

American Standards Practice for the Inspection of Elevators, Escalators and Moving Walks, Inspector Manual

ASME A17.3 Safety Code for Existing Elevators and Escalators OPNAVINST 5090.1B Environmental and Natural Resources Protection Manual Public Law 94-580 Resource Conservation and Recovery Act (RCRA) NAVFAC P-307 Management of Weight Handling Equipment

UFC 3-430-07

Operations And Maintenance: Inspection And Certification Of Boilers And Unfired Pressure Vessels

UFC 3-490-06 Design and construction requirements for elevators in DOD Facilities.

UFC 3-600-02 O&M: Inspection, Testing and Maintenance of Fire Protection Systems

J-1502000-03 Service Order Summary Report Instructions

Deliverables Form Preparation Instructions

Deliverable Title: Service Order Summary Report

Form Attachment No.: N/A

Government Approval Required: X Yes ___ No

Media: Hard Copy X Electronic ___ Direct System Input

Instructions:

The report shall be prepared using Microsoft Office Word software.

The Service Order Summary Reports shall be a compilation of the current month’s invoices for that months’ work and of the previous months Service Order Summary Reports with the following information:

a. Building number and equipment identification.

b. Date and time work began.

c. Date and time work was completed.

d. Detailed description of work actually completed, problems encountered, and recommended follow-up actions required.

e. Itemized description of material and parts used, including quantities and cost.

f. Total direct labor hours (by craft) expended, including travel time.

g. Name of person accepting the work and any comments written on the service order ticket.

h. Last name and first initial of the Contractor’s employee(s) performing the work.

i. Inclusion of the previous months Service Order Summary Reports.

j. Description of pending facility, equipment, and system discrepancies identified during execution of

PWS.

Submit a copy of the summary report via email to PAR and COR for Government review, comment, and approval.

BLDG ASSET NUM DESCRIPTION LOCATION TYPE

SPEED

(FPM)

2 2-ELEVATOR CIMU-ELEVATOR, HYDRAULIC, PASSENGER GLMAIN-2 P 160

3 3-ELEVATOR1 CIMU - ELEVATOR, HYDRAULIC, PASSENGER GLMAIN-3 P 125

11 11-ELEVATOR1 ELEVATORS AND LIFTS, TRACTION GEARED ELEVATORS GLMAIN-11 MAT.LIFT 50

26 26-ELEVATOR CIMU - ELEVATOR, HYDRAULIC, PASSENGER GLMAIN-26 P 100

27 27-ELEVATOR WHEEL CHAIR LIFT - ELECTRIC, PASSSENGER GLMAIN-27 WCL 30

30 30-ELEVATOR1 ELEVATOR, ELECTRIC, PASSENGER (ELEVATOR-1) GLMAIN-30 P 350

30 30-ELEVATOR2 ELEVATOR, ELECTRIC, PASSENGER (ELEVATOR-2) GLMAIN-30 P 350

30 30-ELEVATOR3 ELEVATOR, ELECTRIC, PASSENGER ( ELEVATOR-3) GLMAIN-30 P 350

122 122-ELEVATOR CIMU - ELEVATOR, HYDRAULIC, PASSENGER GLMAIN-122 P 125

150 150-ELEVATOR CIMU - ELEVATOR, HYDRAULIC, PASSENGER GLMAIN-150 P 100

236 236-ELEVATOR CIMU - ELEVATOR, HYDRAULIC, FREIGHT GLMAIN-236 P 60

322 322-ELEVATOR CIMU - ELEVATOR, HYDRAULIC, FREIGHT GLMAIN-322 F 65

329 329-ELEVATOR CIMU - ELEVATOR, HYDRAULIC, PASSENGER GLMAIN-329 P 125

400 400-ELEVATOR CIMU - MATERIAL LIFT ONLY GLMAIN-400 MAT.LIFT 30

510 510-ELEVATOR CIMU - ELEVATOR, HYDRAULIC, FREIGHT GLMAIN-510 F 75

520 520-ELEVATOR CIMU - ELEVATOR, HYDRAULIC, FREIGHT GLMAIN-520 F 50

616 616-ELEVATOR CIMU - ELEVATOR, HYDRAULIC, FREIGHT GLMAIN-616 F 50

621 621-ELEVATOR CIMU - DUMBWAITER GLMAIN-621 DW 45

830 830-ELEVATOR CIMU - ELEVATOR, HYDRAULIC, PASSENGER GLMAIN-830 P 100

831 831-ELEVATOR CIMU - ELEVATOR, HYDRAULIC, PASSENGER GLMAIN-831 P 100

838 838-ELEVATOR CIMU - ELEVATOR, HYDRAULIC, PASSENGER GLMAIN-838 P 100

839 839-ELEVATOR CIMU - ELEVATOR, HYDRAULIC, PASSENGER GLMAIN-839 P 100

1405 1405-ELEVATOR CIMU - ELEVATOR, HYDRAULIC, PASSENGER CAMMOF-1405 P 100

1532 1532-ELEVATOR1 CIMU - 'ELEVATOR, HYDRAULIC, PASSENGER CAMMOF-1532 P 80

1532 1532-ELEVATOR2 CIMU - MATERIAL LIFT ONLY CAMMOF-1532 MAT.LIFT 30

2500 2500-ELEVATOR CIMU - ELEVATOR, HYDRAULIC, PASSENGER FORVIL-2500 P 150

2630 2630-ELEVATOR WHEEL CHAIR LIFT - ELECTRIC, PASSSENGER FORVIL-2630 WCL 20

3200 3200-ELEVATOR1 PASSENGER ELEVATOR FORVIL-3200 F 150

3452 3452-ELEVATOR CIMU - MATERIAL LIFT ONLY WILGLE-3452 MAT.LIFT 30

5501 5501-ELEVATOR CIMU - ELEVATOR, HYDRAULIC, PASSENGER GLMAIN-5501 P 100

6224 6224-ELEVATOR CIMU - ELEVATOR, HYDRAULIC, PASSENGER GLMAIN-6224 P 100

6301 6301-ELEVATOR CIMU - ELEVATOR, ELECTRIC, PASSENGER GLMAIN-6301 P 3500

6314 6314-ELEVATOR1 ELEVATOR, ELECTRIC, PASSENGER (ELEVATOR-1) GLMAIN-6314 P 350

6314 6314-ELEVATOR2 ELEVATOR, ELECTRIC, PASSENGER (ELEVATOR-2) GLMAIN-6314 P 350

6314 6314-ELEVATOR3 ELEVATOR, ELECTRIC, PASSENGER (ELEVATOR-3) GLMAIN-6314 P 350

7101 7101-ELEVATOR CIMU - ELEVATOR, HYDRAULIC, PASSENGER CAMPOR-7101 P 100

7102 7102-ELEVATOR CIMU - ELEVATOR, HYDRAULIC, PASSENGER CAMPOR-7102 P 100

7103 7103-ELEVATOR CIMU - ELEVATOR, HYDRAULIC, PASSENGER CAMPOR-7103 P 100

7104 7104-ELEVATOR CIMU - ELEVATOR, HYDRAULIC, PASSENGER CAMPOR-7104 P 100

7105 7105-ELEVATOR1 ELEVATOR, HYDRAULIC, PASSENGER (ELEVATOR-1) CAMPOR-7105 P 100 7105 7105-ELEVATOR2 ELEVATOR, HYDRAULIC, PASSENGER (ELEVATOR-2) CAMPOR-7105 P 100

7111 7111-ELEVATOR CIMU - ELEVATOR, HYDRAULIC, PASSENGER CAMJPJ-7111 P 100

7112 7112-ELEVATOR CIMU - ELEVATOR, HYDRAULIC, PASSENGER CAMJPJ-7112 P 100

7113 7113-ELEVATOR CIMU - ELEVATOR, HYDRAULIC, PASSENGER CAMJPJ-7113 P 100

7114 7114-ELEVATOR CIMU - ELEVATOR, HYDRAULIC, PASSENGER CAMJPJ-7114 P 100

7115 7115-ELEVATOR CIMU - ELEVATOR, HYDRAULIC, PASSENGER CAMJPJ-7115 P 100

7116 7116-ELEVATOR CIMU - ELEVATOR, HYDRAULIC, PASSENGER CAMJPJ-7116 P 100

7117 7117-ELEVATOR CIMU - ELEVATOR, HYDRAULIC, PASSENGER CAMJPJ-7117 P 100

7121 7121-ELEVATOR CIMU - ELEVATOR, HYDRAULIC, PASSENGER CAMMOF-7121 P 100

7122 7122-ELEVATOR CIMU - ELEVATOR, HYDRAULIC, PASSENGER CAMMOF-7122 P 100

7250 7250-ELEVATOR CIMU - ELEVATOR, HYDRAULIC, PASSENGER CAMPOR-7250 P 100

7260 7260-ELEVATOR1 ELEVATOR, HYDRAULIC, PASSENGER (ELEVATOR-1) CAMPOR-7260 P 100

7260 7260-ELEVATOR2 PASSENGER ELEVATOR (ELEVATOR-2) CAMPOR-7260 P/F 100

7401 7401-ELEVATOR1 ELEVATOR, HYDRAULIC, PASSENGER (ELEVATOR-1) CAMPOR-7401 P 100 7401 7401-ELEVATOR2 ELEVATOR, HYDRAULIC, PASSENGER (ELEVATOR-2) CAMPOR-7401 P 100 7401 7401-ELEVATOR3 ELEVATOR, HYDRAULIC, PASSENGER (ELEVATOR-3) CAMPOR-7401 P 100 3400 3400-ELEVATOR1 ELEVATOR, ELECTRIC, PASSENGER (ELEVATOR-1) EAST WILGLE-3400 P 150 3400 3400-ELEVATOR2 ELEVATOR, ELECTRIC, PASSENGER (ELEVATOR-2) NORTH WILGLE-3400 P 150 3400 3400-ELEVATOR3 ELEVATOR, ELECTRIC, PASSENGER (ELEVATOR-3) WEST WILGLE-3400 P 150

62 NORTH 62-ELEVATOR1 ELEVATOR, ELECTRIC, PASSENGER (ELEVATOR-1) GLMAIN-62 P 200

62 SOUTH 62-ELEVATOR2 ELEVATOR, ELECTRIC, PASSENGER (ELEVATOR-2) GLMAIN-62 P 200

1007 1007-ELEVATOR1 ELEVATOR, HYDRAULIC, PASSENGER (ELEVATOR-1) CAMPOR-1007 P 100 1007 1007-ELEVATOR2 ELEVATOR, HYDRAULIC, PASSENGER (ELEVATOR-2) CAMPOR-1007 P 100 1017 1017-ELEVATOR1 ELEVATOR, HYDRAULIC, PASSENGER (ELEVATOR-1) CAMPOR-1017 P 125 1017 1017-ELEVATOR2 ELEVATOR, HYDRAULIC, PASSENGER (ELEVATOR-2) CAMPOR-1017 P 125

130H 130H-ELEVATOR2 CIMU-ELEVATOR, HYDRAULIC, PASSENGER GLMAIN-130H P 100

140 140-ELEVATOR CIMU - DUMBWAITER GLMAIN-140 DW 30

1H 1H-ELEVATOR CIMU - ELEVATOR, HYDRAULIC, PASSENGER GLMAIN-1H P 100

2A 2A-ELEVATOR CIMU - ELEVATOR, HYDRAULIC, PASSENGER GLMAIN-2A P 100

2B 2B-ELEVATOR CIMU - ELEVATOR, HYDRAULIC, PASSENGER GLMAIN-2B P 125

81H 81H-ELEVATOR1 ELEVATOR, HYDRAULIC, FREIGHT (ELEVATOR-1) GLMAIN-81H F 60

81H 81H-ELEVATOR2 ELEVATOR, HYDRAULIC, FREIGHT (ELEVATOR-2) GLMAIN-81H F 50

Attachment J-1502000-04 Vertical Transportation Equipment (VTE) Inventory

CAPACITY

(LBS)

MFR'S NAME

VTE

TYPE

LANDINGS INSTALL DATE UPDATED

PM

FREQUENCY

PER YEAR

CUSTOMER

FUNDING

SOURCE

NAVFAC

ELEV #

3000 THYSSEN KRUPP H 3 July 1, 2009 12 NAVSTA CNIC 77 5000 CANTON H 4 July 1, 2010 12 NAVSTA CNIC 83 6000 F.S. PAYNE T 6 January 1, 1955 4 NAVSTA CNIC 21 2150 CANTON H 3 July 1, 2007 12 NAVSTA CNIC 74 450 Access Industries RP 2 UNK 4 NAVSTA CNIC 49

3500 US ELEV. T 7 May 31, 1997 2011 12 NAVSTA CNIC 50 3500 US ELEV. T 7 May 31, 1997 2011 12 NAVSTA CNIC 51 4000 US ELEV. T 7 May 31, 1997 2011 12 NAVSTA CNIC 52 2500 US ELEV. H 4 July 1, 1997 2011 12 NAVSTA CNIC 37 2500 MEI HH 2 July 1, 2006 12 NAVSTA CNIC 53 5000 GALLAHER H 3 June 1, 1976 2008 12 NAVSTA CNIC 38 8000 SCHUMACHER H 4 September 6, 1991 2007 12 NAVSTA CNIC 39 3500 OTIS H 2 July 31, 1987 12 NAVSTA CNIC 40 2000 WILL-LIFT H 2 September 1, 2000 4 NAVSTA CNIC 54 6000 AUTOMATIC H 4 January 13, 1995 12 NAVSTA CNIC 41 6000 ROTARY H 3 July 1, 2006 2006 12 NAVSTA CNIC 42

10000 ROTARY H 4 July 1, 2006 2006 12 NAVSTA CNIC 43 400 ATLAS T 3 July 1, 1996 4 NAVSTA CNIC 44

2500 SCHUMACHER H 4 August 13, 1999 12 NAVSTA CNIC 55 2500 SCHUMACHER H 5 August 13, 1999 12 NAVSTA CNIC 56 2500 SCHUMACHER H 5 March 21, 1999 12 NAVSTA CNIC 57 2500 SCHUMACHER H 4 August 13, 1999 12 NAVSTA CNIC 58 3000 AUTOMATIC H 2 July 1, 1987 2011 12 NAVSTA CNIC 22 4000 VIRGINIA CONTROLS H 2 April 12, 1997 12 NAVSTA CNIC 23 2000 ESSEX-RISE CORP H 2 April 12, 1997 4 NAVSTA CNIC 24 3500 AUTOMATIC H 3 July 1, 1997 12 NAVY LODGE NAVY LODGE 59

450 ACCESS INDUSTRIES RP 3 UNK 4 NAVSTA CNIC 60

2000 GALLAHER H 3 June 20, 2018 12 9th MCD MARFORRES 61 2000 P FLOW H 2 September 1, 2000 4 NAVSTA CNIC 62 2500 CANTON H 2 April 1, 2015 12 BUMED CNIC 17 5000 STERLING H 2 July 27, 2001 12 NAVSTA CNIC 45 4500 ANDERSON T 6 January 25, 2002 12 NAVSTA CNIC 63 3500 Minnesota Elevator, Inc T 6 2020 12 NAVSTA CNIC 84 4000 Minnesota Elevator, Inc T 6 2020 12 NAVSTA CNIC 85 4000 Minnesota Elevator, Inc T 6 2020 12 NAVSTA CNIC 86 6000 MOTION-CONTROL H 3 August 15, 2002 12 NAVSTA CNIC 25 6000 MOTION-CONTROL H 3 October 15, 2002 12 NAVSTA CNIC 26 6000 VIRGINIA CONTROLS H 3 July 14, 2009 12 NAVSTA CNIC 75 6000 VIRGINIA CONTROLS H 3 July 1, 2009 12 NAVSTA CNIC 76 6000 VIRGINIA CONTROLS H 3 July 1, 2010 12 NAVSTA CNIC 81 3500 VIRGINIA CONTROLS H 3 July 1, 2010 12 NAVSTA CNIC 82 6000 MOTION-CONTROL H 3 January 26, 2004 12 NAVSTA CNIC 27 6000 MOTION-CONTROL H 3 January 26, 2004 12 NAVSTA CNIC 28 6200 CANTON H 3 August 11, 2004 12 NAVSTA CNIC 72 6200 CANTON H 3 June 11, 2004 12 NAVSTA CNIC 73 6000 MEI H 3 June 8, 2005 12 NAVSTA CNIC 29 6000 MEI H 3 August 8, 2005 12 NAVSTA CNIC 30 6500 MEI H 3 July 14, 2006 12 NAVSTA CNIC 31 4000 ACM HH 2 November 9, 2001 12 NAVSTA CNIC 32 6500 MEI H 3 July 2, 2007 12 NAVSTA CNIC 33 3500 SCHUMACHER H 2 August 5, 2002 12 NAVSTA CNIC 34 3000 SCHUMACHER H 2 July 14, 2006 12 NAVSTA CNIC 35 4500 SCHUMACHER H 3 July 14, 2006 12 NAVSTA CNIC 36 3500 VIRGINIA CONTROLS H 3 July 1, 2009 12 NAVSTA CNIC 78 3500 VIRGINIA CONTROLS H 3 July 1, 2009 12 NAVSTA CNIC 79 3500 VIRGINIA CONTROLS H 3 July 1, 2009 12 NAVSTA CNIC 80 8000 WESTINGHOUSE T 4 January 1, 1955 2005 12 NAVSTA CNIC 64 8000 WESTINGHOUSE T 4 January 1, 1955 2005 12 NAVSTA CNIC 65 8000 WESTINGHOUSE T 4 January 1, 1955 2005 12 NAVSTA CNIC 66 2000 WESTINGHOUSE T 6 July 1, 2000 2006 12 NGIS NGIS 67 2000 WESTINGHOUSE T 6 July 1, 2000 2006 12 NGIS NGIS 68 3500 MEI H 2 January 1, 1993 12 FHCC FHCC 1 4000 MEI H 2 January 1, 1993 12 FHCC FHCC 2 3500 EASTERN H 3 January 1, 1983 2007 12 FHCC FHCC 3 3500 EASTERN H 3 January 1, 1983 2007 12 FHCC FHCC 4 4500 ACM H 2 January 1, 1995 12 NAVSTA CNIC 6 500 METOT T 2 July 1, 1990 4 NAVSTA CNIC 69 2500 MOTION-CONTROL H 4 January 1, 1983 2018 12 NAVSTA CNIC 8 4500 AUTOMATIC H 3 July 1, 1997 2011 12 NAVSTA CNIC 70 4500 US ELEV. H 3 July 1, 1997 12 NAVSTA CNIC 46 3000 GALLEHER&SPECK H 2 January 1, 1960 12 BUMED CNIC 19 3500 ROTARY H 2 January 1, 1960 2009 12 BUMED CNIC 20

Bldg Asset # Asset Location Description

2 2‐ELEVATOR GLMAIN‐2

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

3 3‐ELEVATOR1 GLMAIN‐3

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

11 11‐ELEVATOR1 GLMAIN‐11

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

26 26‐ELEVATOR GLMAIN‐26

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

30 30‐ELEVATOR1 GLMAIN‐30

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

30 30‐ELEVATOR2 GLMAIN‐30

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

30 30‐ELEVATOR3 GLMAIN‐30

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

62 62‐ELEVATOR1 (North) GLMAIN‐62

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

62 62‐ELEVATOR2 (South) GLMAIN‐62

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

122 122‐ELEVATOR GLMAIN‐122

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

150 150‐ELEVATOR GLMAIN‐150

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

236 236‐ELEVATOR GLMAIN‐236

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

322 322‐ELEVATOR GLMAIN‐322

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

329 329‐ELEVATOR GLMAIN‐329

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

510 510‐ELEVATOR GLMAIN‐510

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

520 520‐ELEVATOR GLMAIN‐520

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

616 616‐ELEVATOR GLMAIN‐616

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

830 830‐ELEVATOR GLMAIN‐830

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

831 831‐ELEVATOR GLMAIN‐831

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

838 838‐ELEVATOR GLMAIN‐838

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

839 839‐ELEVATOR GLMAIN‐839

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

1007 1007‐ELEVATOR1 CAMPOR‐1007

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

1007 1007‐ELEVATOR2 CAMPOR‐1007

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

1017 1017‐ELEVATOR1 CAMPOR‐1017

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

1017 1017‐ELEVATOR2 CAMPOR‐1017

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

J-1502000-05

1405 1405‐ELEVATOR CAMMOF‐1405

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

1532 1532‐ELEVATOR1 CAMMOF‐1532

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

2500 2500‐ELEVATOR FORVIL‐2500

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

3200 3200‐ELEVATOR1 FORVIL‐3200

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

3400 3400‐ELEVATOR1 (East) WILGLE‐3400

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

3400 3400‐ELEVATOR2 (North) WILGLE‐3400

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

3400 3400‐ELEVATOR3 (West) WILGLE‐3400

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

5501 5501‐ELEVATOR GLMAIN‐5501

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

6224 6224‐ELEVATOR GLMAIN‐6224

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

6301 6301‐ELEVATOR GLMAIN‐6301

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

6314 6314‐ELEVATOR1 GLMAIN‐6314

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

6314 6314‐ELEVATOR2 GLMAIN‐6315

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

6314 6314‐ELEVATOR3 GLMAIN‐6316

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

7101 7101‐ELEVATOR CAMPOR‐7101

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

7102 7102‐ELEVATOR CAMPOR‐7102

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

7103 7103‐ELEVATOR CAMPOR‐7103

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

7104 7104‐ELEVATOR CAMPOR‐7104

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

7105 7105‐ELEVATOR1 CAMPOR‐7105

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

7105 7105‐ELEVATOR2 CAMPOR‐7105

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

7111 7111‐ELEVATOR CAMJPJ‐7111

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

7112 7112‐ELEVATOR CAMJPJ‐7112

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

7113 7113‐ELEVATOR CAMJPJ‐7113

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

7114 7114‐ELEVATOR CAMJPJ‐7114

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

7115 7115‐ELEVATOR CAMJPJ‐7115

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

7116 7116‐ELEVATOR CAMJPJ‐7116

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

7117 7117‐ELEVATOR CAMJPJ‐7117

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

7121 7121‐ELEVATOR CAMMOF‐7121

7122 7122‐ELEVATOR CAMMOF‐7122

ANNUAL ELEVATOR CERTIFICATIONS

7250 7250‐ELEVATOR CAMPOR‐7250

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

7260 7260‐ELEVATOR1 CAMPOR‐7260

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

7260 7260‐ELEVATOR2 CAMPOR‐7261

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

7401 7401‐ELEVATOR1 CAMPOR‐7401

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

7401 7401‐ELEVATOR2 CAMPOR‐7401

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

7401 7401‐ELEVATOR3 CAMPOR‐7401

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

130H 130H‐ELEVATOR2 GLMAIN‐130H

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

1H 1H‐ELEVATOR GLMAIN‐1H

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

2A 2A‐ELEVATOR GLMAIN‐2A

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

2B 2B‐ELEVATOR GLMAIN‐2B

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

81H 81H‐ELEVATOR1 GLMAIN‐81H

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

81H 81H‐ELEVATOR2 GLMAIN‐81H

PERIODIC (6 MONTH) &

ANNUAL ELEVATOR CERTIFICATIONS

81H 81H‐ELEVATOR3 GLMAIN‐81H

Last Periodic

Certification Date

Last Annual

Certification Date

Next Periodic

Certification Due

Date

Next Annual

Certification Due

Date

7/21/2022 1/18/2023 7/21/2023 1/18/2024

4/4/2023 10/4/2022 4/4/2024 10/4/2023

3/8/2023 4/4/2022 9/8/2023 4/4/2023

6/20/2023 12/20/2022 6/20/2024 12/20/2023

5/8/2023 11/17/2022 5/8/2024 11/17/2023

5/8/2023 11/17/2022 5/8/2024 11/17/2023

5/8/2023 11/17/2022 5/8/2024 11/17/2023

4/4/2023 10/4/2022 4/4/2024 10/4/2023

4/4/2023 10/4/2022 4/4/2024 10/4/2023

2/7/2023 8/23/2022 2/7/2024 8/23/2023

3/8/2023 4/11/2022 3/8/2024 4/11/2023

6/20/2023 12/20/2022 6/20/2024 12/20/2023

4/4/2023 10/4/2022 4/4/2024 10/4/2023

4/4/2023 10/4/2022 4/4/2024 10/4/2023

10/4/2022 10/4/2022 10/4/2023 10/4/2023

6/20/2023 12/21/2022 6/20/2024 12/21/2023

6/20/2023 12/21/2022 6/20/2024 12/21/2023

2/7/2023 4/5/2022 2/7/2024 4/5/2023

2/7/2023 1/18/2023 2/7/2024 1/18/2024

7/20/2022 1/18/2023 7/20/2023 1/18/2024

7/20/2022 1/18/2023 7/20/2023 1/18/2024

2/8/2023 8/25/2022 2/8/2024 8/25/2023

2/8/2023 8/26/2022 2/8/2024 8/26/2023

1/17/2023 7/21/2022 1/17/2024 7/21/2023

1/17/2023 7/21/2022 1/17/2024 7/21/2023

5/8/2023 11/18/2022 5/8/2024 11/18/2023

6/21/2023 12/21/2022 6/21/2024 12/21/2023

5/8/2023 11/18/2022 5/8/2024 11/18/2023

6/21/2023 12/21/2022 6/21/2024 12/21/2023

7/18/2023 4/27/2022 7/18/2024 4/27/2023

7/18/2023 4/27/2022 7/18/2024 4/27/2023

7/18/2023 4/27/2022 7/18/2024 4/27/2023

5/8/2023 11/18/2022 5/8/2024 11/18/2023

2/8/2023 8/25/2022 2/8/2024 8/25/2023

7/20/2022 1/19/2023 7/20/2023 1/19/2024

3/8/2023 NEW 3/8/2024 9/8/2023

3/8/2023 NEW 3/8/2024 9/8/2023

3/8/2023 NEW 3/8/2024 9/8/2023

6/21/2023 12/21/2022 6/21/2024 12/21/2023

2/8/2023 10/5/2022 2/8/2024 10/5/2023

5/9/2023 11/18/2022 5/9/2024 11/18/2023

5/9/2023 11/18/2022 5/9/2024 11/18/2023

5/9/2023 10/5/2022 5/9/2024 10/5/2023

5/9/2023 10/5/2022 5/9/2024 10/5/2023

6/21/2023 12/22/2022 6/21/2024 12/22/2023

1/17/2023 12/22/2022 1/17/2024 12/22/2023

4/5/2023 10/6/2022 4/5/2024 10/6/2023

4/5/2023 10/6/2022 4/5/2024 10/6/2023

4/5/2023 10/12/2022 4/5/2024 10/12/2023

4/5/2023 10/12/2022 4/5/2024 10/12/2023

1/17/2023 10/12/2022 1/17/2024 10/12/2023

3/9/2023 9/28/2022 3/9/2024 9/28/2024

9/28/2022 10/6/2022 9/28/2023 10/6/2023

1/17/2023 10/11/2022 1/17/2024 10/11/2023

4/5/2023 10/11/2022 4/5/2024 10/11/2023

4/5/2023 10/11/2022 4/5/2024 10/11/2023

3/9/2023 4/19/2022 3/9/2024 4/19/2023

3/9/2023 4/19/2022 3/9/2024 4/19/2023

3/9/2023 4/21/2022 3/9/2024 4/21/2023

2/7/2023 8/24/2022 2/7/2024 8/24/2023

6/20/2023 12/20/2022 6/20/2024 12/20/2023

6/20/2023 12/20/2022 6/20/2024 12/20/2023

2/7/2023 8/23/2022 2/7/2024 8/23/2023

7/21/2022 1/9/2023 7/21/2023 1/9/2024

1/19/2023 1/9/2023 1/19/2024 1/9/2024

1/19/2023 4/15/2022 1/19/2024 4/15/2023

Asset # Asset Location Description Due By Date Option Yr / Contract # Option/Base Yr Duration

1007‐ELEVATOR1 CAMPOR‐1007 5 YEAR ELEVATOR CERTIFICATION 3/16/2024 Base Year‐New Contract 4/5/24 ‐ 4/4/25

322‐ELEVATOR GLMAIN‐322 5 YEAR ELEVATOR CERTIFICATION 3/16/2024 Base Year‐New Contract 4/5/24 ‐ 4/4/25

7103‐ELEVATOR CAMPOR‐7103 5 YEAR ELEVATOR CERTIFICATION 3/16/2024 Base Year‐New Contract 4/5/24 ‐ 4/4/25

1007‐ELEVATOR2 CAMPOR‐1007 5 YEAR ELEVATOR CERTIFICATION 3/17/2024 Base Year‐New Contract 4/5/24 ‐ 4/4/25

510‐ELEVATOR GLMAIN‐510 5 YEAR ELEVATOR CERTIFICATION 3/17/2024 Base Year‐New Contract 4/5/24 ‐ 4/4/25

7104‐ELEVATOR CAMPOR‐7104 5 YEAR ELEVATOR CERTIFICATION 3/17/2024 Base Year‐New Contract 4/5/24 ‐ 4/4/25

1017‐ELEVATOR1 CAMPOR‐1017 5 YEAR ELEVATOR CERTIFICATION 3/18/2024 Base Year‐New Contract 4/5/24 ‐ 4/4/25

520‐ELEVATOR GLMAIN‐520 5 YEAR ELEVATOR CERTIFICATION 3/18/2024 Base Year‐New Contract 4/5/24 ‐ 4/4/25

7121‐ELEVATOR CAMMOF‐7121 5 YEAR ELEVATOR CERTIFICATION 3/18/2024 Base Year‐New Contract 4/5/24 ‐ 4/4/25

1017‐ELEVATOR2 CAMPOR‐1017 5 YEAR ELEVATOR CERTIFICATION 3/19/2024 Base Year‐New Contract 4/5/24 ‐ 4/4/25

5501‐ELEVATOR GLMAIN‐5501 5 YEAR ELEVATOR CERTIFICATION 3/19/2024 Base Year‐New Contract 4/5/24 ‐ 4/4/25

7401‐ELEVATOR1 CAMPOR‐7401 5 YEAR ELEVATOR CERTIFICATION 3/19/2024 Base Year‐New Contract 4/5/24 ‐ 4/4/25

122‐ELEVATOR GLMAIN‐122 5 YEAR ELEVATOR CERTIFICATION 3/20/2024 Base Year‐New Contract 4/5/24 ‐ 4/4/25

616‐ELEVATOR GLMAIN‐616 5 YEAR ELEVATOR CERTIFICATION 3/20/2024 Base Year‐New Contract 4/5/24 ‐ 4/4/25

7401‐ELEVATOR2 CAMPOR‐7401 5 YEAR ELEVATOR CERTIFICATION 3/20/2024 Base Year‐New Contract 4/5/24 ‐ 4/4/25

130H‐ELEVATOR2 GLMAIN‐130H 5 YEAR ELEVATOR CERTIFICATION 3/21/2024 Base Year‐New Contract 4/5/24 ‐ 4/4/25

6224‐ELEVATOR GLMAIN‐6224 5 YEAR ELEVATOR CERTIFICATION 3/21/2024 Base Year‐New Contract 4/5/24 ‐ 4/4/25

7401‐ELEVATOR3 CAMPOR‐7401 5 YEAR ELEVATOR CERTIFICATION 3/21/2024 Base Year‐New Contract 4/5/24 ‐ 4/4/25

1405‐ELEVATOR CAMMOF‐1405 5 YEAR ELEVATOR CERTIFICATION 3/22/2024 Base Year‐New Contract 4/5/24 ‐ 4/4/25

830‐ELEVATOR GLMAIN‐830 5 YEAR ELEVATOR CERTIFICATION 3/22/2024 Base Year‐New Contract 4/5/24 ‐ 4/4/25

150‐ELEVATOR GLMAIN‐150 5 YEAR ELEVATOR CERTIFICATION 3/23/2024 Base Year‐New Contract 4/5/24 ‐ 4/4/25

831‐ELEVATOR GLMAIN‐831 5 YEAR ELEVATOR CERTIFICATION 3/23/2024 Base Year‐New Contract 4/5/24 ‐ 4/4/25

1532‐ELEVATOR1 CAMMOF‐1532 5 YEAR ELEVATOR CERTIFICATION 3/24/2024 Base Year‐New Contract 4/5/24 ‐ 4/4/25

838‐ELEVATOR GLMAIN‐838 5 YEAR ELEVATOR CERTIFICATION 3/24/2024 Base Year‐New Contract 4/5/24 ‐ 4/4/25

2‐ELEVATOR GLMAIN‐2 5 YEAR ELEVATOR CERTIFICATION 3/25/2024 Base Year‐New Contract 4/5/24 ‐ 4/4/25

839‐ELEVATOR GLMAIN‐839 5 YEAR ELEVATOR CERTIFICATION 3/25/2024 Base Year‐New Contract 4/5/24 ‐ 4/4/25

2500‐ELEVATOR FORVIL‐2500 5 YEAR ELEVATOR CERTIFICATION 3/26/2024 Base Year‐New Contract 4/5/24 ‐ 4/4/25

2A‐ELEVATOR GLMAIN‐2A 5 YEAR ELEVATOR CERTIFICATION 3/27/2024 Base Year‐New Contract 4/5/24 ‐ 4/4/25

2B‐ELEVATOR GLMAIN‐2B 5 YEAR ELEVATOR CERTIFICATION 3/28/2024 Base Year‐New Contract 4/5/24 ‐ 4/4/25

3‐ELEVATOR1 GLMAIN‐3 5 YEAR ELEVATOR CERTIFICATION 3/29/2024 Base Year‐New Contract 4/5/24 ‐ 4/4/25

6314‐ELEVATOR1 GLMAIN‐6314 5 YEAR ELEVATOR CERTIFICATION 10/1/2025 OY1‐New Contract 4/5/25 ‐ 4/4/26

6314‐ELEVATOR2 GLMAIN‐6314 5 YEAR ELEVATOR CERTIFICATION 10/1/2025 OY1‐New Contract 4/5/25 ‐ 4/4/26

6314‐ELEVATOR3 GLMAIN‐6314 5 YEAR ELEVATOR CERTIFICATION 10/1/2025 OY1‐New Contract 4/5/25 ‐ 4/4/26

30‐ELEVATOR1 GLMAIN‐30 5 YEAR ELEVATOR CERTIFICATION 10/30/2025 OY1‐New Contract 4/5/25 ‐ 4/4/26

30‐ELEVATOR2 GLMAIN‐30 5 YEAR ELEVATOR CERTIFICATION 10/30/2025 OY1‐New Contract 4/5/25 ‐ 4/4/26

30‐ELEVATOR3 GLMAIN‐30 5 YEAR ELEVATOR CERTIFICATION 10/30/2025 OY1‐New Contract 4/5/25 ‐ 4/4/26

1H‐ELEVATOR GLMAIN‐1H 5 YEAR ELEVATOR CERTIFICATION 10/1/2027 OY3 ‐ New Contract 4/5/27 ‐ 4/4/28

236‐ELEVATOR GLMAIN‐236 5 YEAR ELEVATOR CERTIFICATION 10/1/2027 OY3 ‐ New Contract 4/5/27 ‐ 4/4/28

26‐ELEVATOR GLMAIN‐26 5 YEAR ELEVATOR CERTIFICATION 10/1/2027 OY3 ‐ New Contract 4/5/27 ‐ 4/4/28

329‐ELEVATOR GLMAIN‐329 5 YEAR ELEVATOR CERTIFICATION 10/1/2027 OY3 ‐ New Contract 4/5/27 ‐ 4/4/28

7101‐ELEVATOR CAMPOR‐7101 5 YEAR ELEVATOR CERTIFICATION 10/1/2027 OY3 ‐ New Contract 4/5/27 ‐ 4/4/28

7102‐ELEVATOR CAMPOR‐7102 5 YEAR ELEVATOR CERTIFICATION 10/1/2027 OY3 ‐ New Contract 4/5/27 ‐ 4/4/28

7105‐ELEVATOR1 CAMPOR‐7105 5 YEAR ELEVATOR CERTIFICATION 10/1/2027 OY3 ‐ New Contract 4/5/27 ‐ 4/4/28

7105‐ELEVATOR2 CAMPOR‐7105 5 YEAR ELEVATOR CERTIFICATION 10/1/2027 OY3 ‐ New Contract 4/5/27 ‐ 4/4/28

J-1502000-06

7111‐ELEVATOR CAMJPJ‐7111 5 YEAR ELEVATOR CERTIFICATION 10/1/2027 OY3 ‐ New Contract 4/5/27 ‐ 4/4/28

7112‐ELEVATOR CAMJPJ‐7112 5 YEAR ELEVATOR CERTIFICATION 10/1/2027 OY3 ‐ New Contract 4/5/27 ‐ 4/4/28

7113‐ELEVATOR CAMJPJ‐7113 5 YEAR ELEVATOR CERTIFICATION 10/1/2027 OY3 ‐ New Contract 4/5/27 ‐ 4/4/28

7114‐ELEVATOR CAMJPJ‐7114 5 YEAR ELEVATOR CERTIFICATION 10/1/2027 OY3 ‐ New Contract 4/5/27 ‐ 4/4/28

7115‐ELEVATOR CAMJPJ‐7115 5 YEAR ELEVATOR CERTIFICATION 10/1/2027 OY3 ‐ New Contract 4/5/27 ‐ 4/4/28

7116‐ELEVATOR CAMJPJ‐7116 5 YEAR ELEVATOR CERTIFICATION 10/1/2027 OY3 ‐ New Contract 4/5/27 ‐ 4/4/28

7117‐ELEVATOR CAMJPJ‐7117 5 YEAR ELEVATOR CERTIFICATION 10/1/2027 OY3 ‐ New Contract 4/5/27 ‐ 4/4/28

7122‐ELEVATOR CAMMOF‐7122 5 YEAR ELEVATOR CERTIFICATION 10/1/2027 OY3 ‐ New Contract 4/5/27 ‐ 4/4/28

7250‐ELEVATOR CAMPOR‐7250 5 YEAR ELEVATOR CERTIFICATION 10/1/2027 OY3 ‐ New Contract 4/5/27 ‐ 4/4/28

7260‐ELEVATOR1 CAMPOR‐7260 5 YEAR ELEVATOR CERTIFICATION 10/1/2027 OY3 ‐ New Contract 4/5/27 ‐ 4/4/28

7260‐ELEVATOR2 CAMPOR‐7260 5 YEAR ELEVATOR CERTIFICATION 10/1/2027 OY3 ‐ New Contract 4/5/27 ‐ 4/4/28

81H‐ELEVATOR1 GLMAIN‐81H 5 YEAR ELEVATOR CERTIFICATION 10/1/2027 OY3 ‐ New Contract 4/5/27 ‐ 4/4/28

81H‐ELEVATOR2 GLMAIN‐81H 5 YEAR ELEVATOR CERTIFICATION 10/1/2027 OY3 ‐ New Contract 4/5/27 ‐ 4/4/28

81H‐ELEVATOR3 GLMAIN‐81H 5 YEAR ELEVATOR CERTIFICATION 10/1/2027 OY3 ‐ New Contract 4/5/27 ‐ 4/4/28

3400‐ELEVATOR1 (East) WILGLE‐3400 5 YEAR ELEVATOR CERTIFICATION 10/1/2028 OY4 ‐ New Contract 4/5/28 ‐ 4/4/29

3400‐ELEVATOR2 (North) WILGLE‐3400 5 YEAR ELEVATOR CERTIFICATION 10/2/2028 OY4 ‐ New Contract 4/5/28 ‐ 4/4/29

3400‐ELEVATOR3 (West) WILGLE‐3400 5 YEAR ELEVATOR CERTIFICATION 10/3/2028 OY4 ‐ New Contract 4/5/28 ‐ 4/4/29

6301‐ELEVATOR GLMAIN‐6301 5 YEAR ELEVATOR CERTIFICATION 10/4/2028 OY4 ‐ New Contract 4/5/28 ‐ 4/4/29

62‐ELEVATOR1 (North) GLMAIN‐62 5 YEAR ELEVATOR CERTIFICATION 10/5/2028 OY4 ‐ New Contract 4/5/28 ‐ 4/4/29

62‐ELEVATOR2 (South) GLMAIN‐62 5 YEAR ELEVATOR CERTIFICATION 10/6/2028 OY4 ‐ New Contract 4/5/28 ‐ 4/4/29

3200‐ELEVATOR1 FORVIL‐3200 5 YEAR ELEVATOR CERTIFICATION 10/7/2028 OY4 ‐ New Contract 4/5/28 ‐ 4/4/29

Date Building Reason 4/5/2022 7260 Elevator stuck

4/6/2022 30 Shut down by FD due to an entrapment

4/11/2022 1017 Left elevator stuck

4/12/2022 3 Standing water

4/12/2022 2A Inoperable

4/13/2022 616 Freight elevator inoperable

4/18/2022 2A Inoperable 4/21/2022 Lake Michigan parking garage Inoperable 4/22/2022 7401 Repair north elevators per quote 4/25/2022 6301 Inoperable

4/25/2022 2A

4/27/2022 1007 To install certification brackets in both elevators

4/27/2022 7111

5/3/2022 62 Stuck on 4th floor

5/5/2022 3400

5/11/2022 6314 Hydraulic smell, elevator not working

5/11/2022 7103 Inoperable

5/13/2022 7103 Entrapment

5/13/2022 7104 Inoperable

5/16/2022 616

5/16/2022 62 Entrapment

5/24/2022 830 Inoperable

5/24/2022 6314 elevator #1 inoperable

5/25/2022 30 Elevator #1 stuck last Monday with a student inside; Fire department shut down

5/25/2022 838 elevator running and answering calls; fan inside and lighs are not

5/26/2022 6301 Elevator having multiple issues; noted in email from Jim Foreman

5/27/2022 400 when stopping on the 2nd floor, deck is 1/2" lower from the floor level

6/1/2022 7104 elevator is down

6/2/2022 1405 elevator inoperable‐door stuck closed

6/3/2022 3400 Elevator #1 doors stuck open

6/6/2022 7112 Reset after fire alarm

6/7/2022 1017 Thought there was a leak but it was water

6/9/2022 7103 elevator inoperable

6/10/2022 400 Replace roller guides and wheels per quote

6/10/2022 400 Replace roller guides and wheels per quote

6/10/2022 400 Replace roller guides and wheels per quote

6/13/2022 30 Elevator #1 doors stuck open

6/15/2022 30 Down again (rollers project will resolve)

6/16/2022 6314 elevator inoperable

6/17/2022 830 elevator inoperable

6/22/2022 6314 elevator inoperable

6/23/2022 831 Reported inop, working now but loud and slow

7/8/2022 7113 Elevator inop with doors partally open

7/13/2022 520 Door off track, elevator shut down by Hoppe for safety

7/13/2022 7250 Elevator inop, after hours call to repair

7/19/2022 7113 Elevator inop with doors partally open

7/26/2022 81H Freight elevator inoperable

7/27/2022 839 Elevator Inoperable

8/1/2022 26 Entrapment

8/1/2022 7112 Elevator Inoperable due to fire alarm

8/1/2022 831 Elevator sticking between floors

8/5/2022 1017 Stuck on 4th floor

8/8/2022 7102 Stuck with doors open, emergency button may have been pushed

8/8/2022 1H Doors close but elevator doesn't move

8/8/2022 62 Elevator 1 not working

8/9/2022 7111 Not responding

8/9/2022 62 Elevator 1 not working again

8/11/2022 7260 Making noise, possibly relief valve

8/17/2022 7102 Stuck on first floor, doors open

8/19/2022 831 Elevator sticking between floors

8/22/2022 236 Elevator stuck

8/22/2022 7102 Stuck on first floor, doors open

8/23/2022 236 Shoe liner replacement Quote #22‐012

8/24/2022 7102 Door delamination repair Quote #22‐013

8/24/2022 7102 Door delamination repair Quote #22‐013

8/24/2022 7102 Door delamination repair Quote #22‐013

8/24/2022 236 Shoe liner replacement Quote #22‐012

8/24/2022 7102 Door delamination repair Quote #22‐013

8/29/2022 7115 Restart after fire alarm

8/30/2022 3 Grinding and jumping

9/9/2022 3400 Unauthorized commitment*Building called tech direct on the weekend

9/9/2022 3400 Unauthorized commitment*Building called tech direct on the weekend

9/10/2022 62 Emergency for entrapment (weekend call)

9/10/2022 62 Emergency for entrapment (weekend call)

9/12/2022 30 Elevator #1 stuck on 5th floor

9/12/2022 62 Emergency ticket for expediting drive for B62 emergency task order

9/12/2022 62 Emergency ticket for expediting drive for B62 emergency task order

9/12/2022 62 Emergency ticket for expediting drive for B62 emergency task order

9/13/2022 7104 Inoperable

9/15/2022 7401 Alarm going off

9/19/2022 7104 Inoperable

9/22/2022 838 Closed on somebody's arm

9/23/2022 26 Responding intermittently

9/26/2022 7401 Alarm still going off

9/27/2022 7113 Scavenger pump and packing Proposal 22‐014

9/27/2022 7113 Scavenger pump and packing Proposal 22‐014

9/27/2022 7113 Scavenger pump and packing Proposal 22‐014

9/29/2022 7102 Inoperable

9/30/2022 7260 Stuck on 1st floor, doors open

10/3/2022 7103 Stuck on 2nd Floor, weekend call

10/5/2022 329 Found elevator inop during inspection

10/6/2022 6301 Inoperable

10/10/2022 6314 Stuck on 5th floor

10/13/2022 1017 Elevator going to mech room without a key

10/15/2022 7102 Elevator stuck ‐ Weekend call

10/15/2022 7102 Elevator stuck ‐ Weekend call

10/18/2022 7104 Stuck on 1st floor, doors open

10/18/2022 7111 Stuck on 3rd floor, doors open

10/26/2022 7104 Stuck on 1st floor, doors open

10/31/2022 830 Stuck on 1st floor with no power

11/2/2022 30 Stuck on 7th floor

11/3/2022 7114 Doors not closing, have to be manually pushed closed

11/4/2022 1017 Elevator stuck, 1st floor, doors open

11/4/2022 30 Fire tech needs assist in hoistway

11/8/2022 236 Fire hold stuck

11/20/2022 6314 Fire department released entrapment, bent doors, emergency weekend call

11/22/2022 839 Rattling and shaking when car is in motion

11/23/2022 510 Elevator stuck, panel non‐responsive

11/28/2022 2B Switch stuck, unrelated to cylinder task order

12/1/2022 7116 Very loud noise coming from elevator shaft

12/5/2022 2B RU contactor replacement

12/6/2022 30 Elevator down, possible flooding/water damage

12/9/2022 62 Entrapment

12/13/2022 236 NAVFAC requested help directly from contracto

12/14/2022 6314 Stuck and flashing OL

12/22/2022 7101 Still running but flashing CE

1/5/2023 6314 Cargo elevator inop, needed for construction project

1/5/2023 6314 Passenger elevator inop

1/5/2023 830 Elevator making noises and flashing CE

1/6/2023 6314 Inoperable

1/10/2023 6224 Inoperable

1/10/2023 122 Inoperable

1/10/2023 62 Inoperable

1/10/2023 62 Inoperable

1/20/2023 26 Issues while on the basement floor

1/30/2023 7122 Duty phone dropped down elevator shaft

2/8/2023 122 Inoperable

2/8/2023 6224 Inoperable

2/21/2023 1017 Stuck on 2nd floor

2/21/2023 7101 Position Indicator rebuild

2/21/2023 1017 Stuck on 2nd floor

2/24/2023 7250 Doors not opening/closing properly

3/6/2023 30 Elevator 2 is stuck between 6th and 7th floor, fire department shut it down

3/6/2023 7103 Stuck on 1st floor

3/7/2023 236 Stuck with doors open

3/7/2023 7103 Stuck on 1st floor again

3/7/2023 7105 Stuck on 1st floor

3/8/2023 839 Stuck between floors

3/9/2023 30 Elevator 2 is stuck between 6th and 7th floor again

3/9/2023 7260 Loading dock elevator stuck / entrapment

3/15/2023 6314 Elevator 1 stuck on 1st deck

3/17/2023 26 Elevator stuck

3/20/2023 2 Doors will not close

3/21/2023 1405 Doors malfunctioning

3/23/2023 1532 Doors making loud scraping noise when opening and closing

3/23/2023 1405 Elevator will not respond to 2nd floor request, but does respond to 2nd floor call button

3/23/2023 3200 Scavenger Pump replacement

3/23/2023 3200 Scavenger Pump replacement

3/24/2023 122 Elevator stuck

3/24/2023 7101 Elevator stuck

3/28/2023 7104 Stuck on the First floor

3/28/2023 7105 Stuck on the first floor

3/29/2023 7104 Stuck again

4/3/2023 30 Stuck on the first floor

4/3/2023 130H Fortify car top rails

4/3/2023 30 Replace and adjust brake board for car #1

4/3/2023 7103 Replace two circuit boards

4/3/2023 7103 Replace two circuit boards

4/4/2023 1007 Doors closing very fast, hitting people on crutches

4/4/2023 122 Position indicator switch and driver Proposal 23‐003

4/4/2023 122 Position indicator switch and driver Proposal 23‐003

4/10/2023 7102 Replace lighting louvers (custom) Proposal 22‐015

4/10/2023 7102 Replace lighting louvers (custom) Proposal 22‐015

4/10/2023 830 New position indicators, program, and install. Proposal 23‐001

4/10/2023 830 New position indicators, program, and install. Proposal 23‐001

4/10/2023 830 New position indicators, program, and install. Proposal 23‐001

4/10/2023 830 New position indicators, program, and install. Proposal 23‐001

4/12/2023 6314 Elevator 2 is stuck on first floor, doors open, alarm is sounding

4/19/2023 3400 Building 3400 Electrical shutdown

4/19/2023 3400 Building 3400 Electrical shutdown

4/21/2023 6314 Freight elevator stuck on 4th floor

4/25/2023 7104 Elevator is stuck on the 1st floor (per BH)

4/25/2023 3400 Fire alarm shut down

4/26/2023 839 Call button unresponsive on all floors

4/26/2023 616 North Main elevator door will not open.

4/26/2023 30 Elevator #2 stuck on the first floor

5/2/2023 7250 Overtime call

5/5/2023 1532 hydraulic fluid leaking

5/8/2023 30 Elevator #2 stuck on the 7th floor

5/12/2023 7103 Elevator stuck

5/12/2023 7103 Soft starter replacement

5/12/2023 7103 Soft starter replacement

5/16/2023 236 Elevator stuck

5/19/2023 62 Provide access to machine room and escort shops personnel

5/18/2023 7103 Elevator stuck

5/22/2023 7260 Freight elevator stuck on 1st floor, doors open

5/31/2023 2B Loud grinding noise at 3rd deck

6/1/2023 839 Elevator doors opening/closing on people as they walk through

6/5/2023 6314 Elevator stuck on the first floor with doors open

6/12/2023 3400 Building 3400: P) Freight elevator not working and stuck on first floor

6/13/2023 236 The elevator in B236 is down.

6/21/2023 2500 Charged to CNIC due to high voltage mishap

6/21/2023 2500 Charged to CNIC due to high voltage mishap

6/21/2023 2A Soft starter replacement

J-1502000-09 Periodic (6 Month) Checklists for Inspection of Electric & Hydraulic Elevators

Periodic (6 Month) Checklist for Inspection of Electric Elevators

Activity/Serial #: Periodic inspection and test Annual 5 Year

Base: Naval Station Great Lakes Acceptance inspection and test

Building: Elevator Unit : Code Edition:

Passenger Rated load: Make: Elev. Company:

Freight class Speed: Mech. Signature:

Signature: Date: Cert. No: Certifying organization: NAVFAC

Item No. OK NG NA

1 INSIDE OF CAR

1.1 Door reopening device

1.2 Stop switch

1.3 Operating control device

1.4 Sills and car floor

1.5 Car lighting and receptacles

1.6 Car emergency signal

1.7 Car door or gate

1.8 Door closing force ___________

1.9 Power closing of doors or gates

1.10 Power opening of doors or gates

1.11 Car vision panels and glass car doors

1.12 Car enclosure

1.13 Emergency exit

1.14 Ventilation

1.15 Signs and operating device symbols

1.16 Rated load, platform area, and data plate

1.17 Standby power operation

1.18 Restricted opening of car or hoistway doors

1.19 Car ride

1.20 Earthquake Inspection and test zone 2 and up

2 MACHINE ROOM

2.1 Access to machine space

2.2 Headroom

2.3 Lighting and receptacles

2.4 Enclosure of machinery space

2.5 Housekeeping

2.6 Ventilation

2.7 Fire extinguisher

2.8 Pipes, wiring and ducts

2.9 Guarding of exposed auxiliary equipment

2.10 Numbering of elevators, machines &

disconnect switches

2.11 Disconnecting means and control

2.12 Controller wiring, fuses, grounding, etc.

2.13 Governor, over speed switch and seal

2.14 Code data plate

2.15 Static control

2.16 Overhead beam and fastenings

2.17 Drive machine brake

2.18 Traction drive machines

2.19 Gears and bearings

2.20 Winding drum machines

2.21 Belt or chain drive machines

2.25 traction sheaves

2.26 Secondary and deflector sheaves

2.27 Rope fastenings

2.28 Terminal stopping devices

2.29 Car safeties

2.40 Maintenance records

2.42 Un-Intended Movement

3 TOP OF CAR

3.1 Top-of-car stop switch

3.2 Car top light and outlet

3.3 Top-of-car operating device

3.4 Top of car clearance, refuge space & standard

railing

Item No. OK NG NA

3.5 Normal terminal stopping device

3.6 Final and emergency terminal stopping devices

3.7 Car leveling and anti-creep devices

3.8 Top emergency exit

3.9 Floor & emergency identification numbering

3.10 Hoist way construction

3.11 Hoist way smoke control

3.12 Pipes, wiring & ducts

3.13 Windows, projections, recesses & setbacks.

3.14 Hoist way clearances

3.15 Multiple hoist way

3.16 Traveling cables & junction boxes

3.17 Door and gate equipment

3.18 Car frame and stiles

3.19 Guide rails fastening and equipment

3.20 Governor rope

3.21 Governor releasing carrier

3.22 Wire rope fastening and hitch plate

3.23 Suspension rope

3.24 Top counterweight clearance

3.25 Car, overhead, and deflector sheaves

3.26 Broken rope, chain or tape switch

3.27 Crosshead data plate & rope data tags

3.28 Counterweight and counterweight buffer

3.29 Counterweight Safeties

3.30 Speed test Up ________ Down ________

3.34 Earthquake Inspection and test zone 2 and up

4 OUTSIDE HOISTWAY

4.1 Car platform guard

4.2 Hoist way doors

4.3 Vision panels

4.4 Hoist way door locking devices

4.5 Access to hoist way

4.6 Power closing of hoist way doors

4.7 Sequence operation

4.8 Hoist way enclosure

4.9 Elevator parking device

4.10 Emergency doors in blind hoist ways

4.11 Separate counterweight hoist way

4.12 Standby power selection switch

5 PIT

5.1 Pit access, lighting, stop switch & condition

5.2 Bottom clearance, run by & minimum

refuge space

5.3 Final and emergency terminal stopping devices

5.4 Normal terminal stopping devices

5.5 Traveling cables

5.6 Governor rope tension sheave

5.7 Car frame and platform

5.8 Car & counterweight safeties and guiding members

5.9 Buffers & emergency terminal speed limiting device

5.12 Car buffer

5.13 Guiding members

5.16 Earthquake Inspection and test zone 2 and up

6 FIREFIGHTERS’ SERVICE

6 Firefighters’ service periodic

See ASME A17.2.2 for detailed Code requirements.

OK = meets requirements; NG = insert number to identify comment on page 2;

NA = not applicable.

Periodic (6 Month) Checklist for Inspection of Electric Elevators Deficiency Description

Activity/Serial # Date:

Base: Building: Elevator Unit:

Inspector: Cert. No: Organization: PWD/JDG

Item No. Deficiency Description

NOTE: The above document has been provided for reference purposes only and is intended to provide the Contractor with an overview of what test and inspection criteria the NAVFAC VTE INSPECTOR will be performing during the Periodic (6 Month) Inspection, Testing, and Certification. The Contractor shall assist the NAVFAC VTE INSPECTOR for the entire duration of the inspection.

Periodic (6 Month) Checklist for Inspection of Hydraulic Elevators

Activity/Serial #: Type of Inspection Preformed

Base: Naval Station Great Lakes Routine / Periodic inspection Annual 5 Year Building: Elevator Unit Acceptance inspection and test

Passenger Rated load: Make: Code Edition:

Freight class Speed Inspected by:

1.1 Door reopening device

1.2 Stop switch

1.3 Operating control device

1.4 Sills and car floor

1.5 Car lighting and receptacles

1.6 Car emergency signal

1.7 Car door or gate

1.8 Door…