J-1502000 Amendment 0002.xlsx

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N62470-19-R-2004 Base Operations Support (BOS) Services at Naval Support Activity (NSA) Northwest Annex, Chesapeake, Virginia
Solicitation number
N62470-19-R-2004
Issued by

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This document summarizes a federal solicitation for base operations support (BOS) services at Naval Support Activity (NSA) Northwest Annex in Chesapeake, Virginia. The solicitation was issued by the Department of the Navy Naval Facilities Engineering Command to provide BOS services including facility investment, maintenance and repair, utilities, custodial services, pest control, and waste management. The period of performance is a one year base period with four one-year options. The anticipated award date is July 2019 with an expected effective performance date of October 2019. The total contract value including options is estimated at $50 million.

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Table Of Contents

SECTION J
DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS
TABLE OF CONTENTS
ATTACHMENT NUMBERATTACHMENT TITLE
J-1502000-01Definitions and Acronyms
J-1502000-02References and Technical Documents
J-1502000-03Facilities Property Inventory
J-1502000-04Historical Service Order Workload
J-1502000-05Historical Project Order Workload
J-1502000-06Temperature Standards
J-1502000-07HVAC and Refrigeration System Inventory for PM
J-1502000-08Compressed Air Systems Equipment Inventory for PM
J-1502000-09Domestic Water Systems Equipment Inventory for PM
J-1502000-10Sump Pumps Inventory for PM
J-1502000-11Swimming Pool Equipment Inventory for PM
J-1502000-12Gate System Inventory for PM
J-1502000-13Laundry Room Equipment for PM
J-1502000-14Water Treatment Systems for PM
J-1502000-15Building Controls Systems Inventory for PM
J-1502000-16Historical IMP Repairs
J-1502000-17HVAC and Refrigeration System Inventory for IMP
J-1502000-18Chiller system inventory
J-1502000-19Fire Protection Systems inventory for IMP
J-1502000-20Boiler and UPV Inventory and Certification Dates for IMP
J-1502000-21Sample POL Checklists
J-1502000-22POL System Facilities and Distribution Systems inventory for IMP
J-1502000-23Auxiliary Generators Inventory for IMP
J-1502000-24Exterior Lighting Systems Inventory for IMP
J-1502000-25Uninterrupted Power Systems Inventory for IMP
J-1502000-26Cathodic Protection Systems Inventory for IMP
J-1502000-27Emergency Eyewash Station Inventory for IMP
J-1502000-28Grey Water Systems Equipment Inventory for IMP
J-1502000-29Sump Pumps Inventory for IMP
J-1502000-30Paint Booth Inventory for IMP
J-1502000-31Compressed Air Systems Equipment Inventory for IMP
J-1502000-32Grease Trap Inventory
J-1502000-33Exhaust Hood And Duct Inventory
J-1502000-34HVAC Systems Season Start-Up and Shutdown Inventory
J-1502000-35HVAC Water Testing And Treatment Services Inventory
J-1502000-36Boiler Seasonal Start-Up and Shutdown inventory
J-1502000-37Boiler Water Testing And Treatment Services Inventory
J-1502000-38Drinking Fountain And Water Cooler Inventory
J-1502000-39Roof Drainage System Inventory
J-1502000-40Dryer Vent Inventory
J-1502000-41Oil Water Separator Inventory

J-1502000-01

ATTACHMENT J-1502000-01
DEFINITIONS AND ACRONYMS
DEFINITIONDESCRIPTION
CRANE, CATEGORY 1Portal 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 & 3Cranes 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 4Commercial 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, COLLATERALEncompasses built-in and large substantially affixed equipment/property that is normally acquired and installed as part of a facility project.
EQUIPMENT, INSTALLEDEncompasses 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 PROPERTYPersonal 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 CYCLEA 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 MANAGEMENTThe 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.”
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 COSTSA form of economic analysis that considers the total cost of owning, operating, and maintaining a building or system over its useful life.
MAINTENANCE, PREVENTIVEMaintenance 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-MAINTENANCEA computerized system that will provide sufficient information for management to evaluate differences between budgets and actual costs and evaluate performance.
REPAIRRepair 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.
REPLACEMENTReplacement, 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.
RESTORATIONRestoration 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.
SUSTAINMENTMaintenance 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.
SERVICE ORDER CYCLECount 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.
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 Transportation.
THE JOINT COMMISSIONUnited States-based nonprofit organization that accredits more than 21,000 US health care organizations and programs.
VERTICAL TRANSPORTATION EQUIPMENT (VTE)Vertical transportation equipment consists of elevators, dumbwaiters, escalators, moving walks and material lifts, platform lifts, stairway chairlifts and dock levelers.
AcronymTitle
BPVCBoiler and Pressure Vessel Code
HVACHeating, Ventilation, and Air Conditioning
RPIEReal Property Inventory Equipment
SCADASupervisory Control And Data Acquisition
SRMSustainment, Restoration and Modernization
UFCUnified Facilities Criteria
UPVUnfired Pressure Vessel
VTEVertical Transportation Equipment

J-1502000-02

ATTACHMENT J-1502000-02
REFERENCES AND TECHNICAL DOCUMENTS
ReferenceTitle
29 CFR 1910.151Medical Services And First Aid
40 CFR 60Standards Of Performance For New Stationary Sources (NSPS)
40 CFR 63National Emission Standards For Hazardous Air Pollutants For Source Categories
40 CFR 89Control Of Emissions From New And In-Use Nonroad Compression-Ignition Engines
40 CFR 280Technical Standards And Corrective Action Requirements For Owners And Operators Of Underground Storage Tanks (UST)
40 CFR Part 112Oil Pollution Prevention
9 VAC 25-91-10VA AST REGS
API 570Piping Inspection Code
API 653Aboveground Storage Tank Inspector
API 1631Interior Lining Of Underground Storage Tanks
ANSI Z358.1-2009American National Standard For Emergency Eyewash And Shower Equipment
ASTM E 1990Standard Guide For Performing Evaluations Of Underground Storage Tank Systems
MIL-HDBK-419AGrounding, Bonding, And Shielding For Electronic Equipments And Facilities
MIL-STD-188-124BGrounding, Bonding And Shielding For Common Long Haul/Tactical Communication Systems Including Ground Based Communications-Electronics Facilities And Equipments
National Board Of Boiler And Pressure Vessel Inspectors Code
NLPA 631Entry, Cleaning, Interior Inspection, Repair And Lining Of Underground Storage Tanks
NAVFACINST 11230.1Inspection, Certification And Audit Of Crane And Railroad Trackage-
NAVFACINST 11300.37Energy And Utilities Policy Manual
NAVFAC MO-200Facilities Engineering Electrical Exterior Facilities
NAVFAC MO-201Electric Power Distribution Systems Operations
NAVFAC MO-206Maintenance And Operation Of Air Compressor Plants
NAVFAC MO-209Maintenance Of Steam, Hot Water And Compressed Air
NAVFAC MO-210Maintenance And Operation Of Water Supply, Treatment, And Distribution Systems
NAVFAC MO-230Petroleum Fuel Facilities
NAVFAC MO-912Auxiliary Generators
NAVFAC MO-322Inspection Of Shore Facilities, Volume I And II
NAVFAC P-307Management Of Weight Handling Equipment
NAVFAC MO-230Petroleum Fuel Facilities
NAVFAC MO-102Maintenance And Repair Of Surface Areas
NAVMED P-5010-4Manual Of Naval Preventive Medicine Swimming Pools And Bathing Places
NAVSEA OP-5Ammunition And Explosives Safety Ashore
NFPA 30Flammable And Combustible Liquids Code
NFPA 30ACode For Motor Fuel Dispensing Facilities And Repair Garages
NFPA 780Standard For The Installation Of Lightning Protection Systems
NFPA 99Health Care Facilities Code
NFPA Standard 96National Fire Protection Association,
NAVSUP P-558Fuel Management Ashore
NAVSUPINST 4750.1Automated Fuel Maintenance System
OPNAVINST 5090.1Environmental Readiness Program Manual
TM 5-693Uninterruptible Power Supply System Selection, Installation, And Maintenance For Command, Control, Communications, Computer, Intelligence, Surveillance, And Reconnaissance (C4ISR) Facilities
STI SP001Inspection Of Aboveground Storage Tanks (ASTS)
UFC 3-230-02Operation And Maintenance: Water Supply Systems
UFC 3-240-13FNIndustrial Water Treatment Operation And Maintenance
UFC 3-250-08FAStandard Practice For Sealing Joints And Cracks In Rigid And Flexible Pavements
UFC 3-270-01Asphalt Maintenance And Repair Of Surface Areas
UFC 3-270-01Asphalt Maintenance And Repair
UFC 3-270-02Asphalt Crack Repair
UFC 3-410-01Design: Petroleum Fuel Facilities
UFC 3-410-06NCentral Heating Plants Operation And Maintenance
UFC 3-430-07Operations And Maintenance: Inspection And Certification Of Boilers And Unfired Pressure Vessels
UFC 3-460-03O&M: Maintenance Of Petroleum Systems
UFC 3-540-07Operation And Maintenance (O&M): Generators
UFC 3-570-06O&M: Cathodic Protection Systems
UFC 3-560-01Operation And Maintenance: Electrical Safety
UFC 4-010-06Cybersecurity Of Facility-Related Control Systems
UFC 3-600-02Operations And Maintenance: Inspection, Testing, And Maintenance Of Fire Protection Systems
UG-2029-ENVCross-Connection Control And Backflow Prevention Program Implementation At Navy Shore Facilities
UL 58Standard For Steel Underground Tanks For Flammable And Combustible Liquids

J-1502000-03

ATTACHMENT J-1502000-03
FACILITY PROPERTY INVENTORY
Facility No.Name/DescriptionYear BuiltFacility Area SizeUnit of MeasureTenant
1Safety & Security19532332SFCNRMA
2Utility Bldg / 1000KV19534450SFCNRMA
3Gas Station Class VI Garage19532000SFCNRMA
4Exchange Retail Store19535721SFCNRMA
5Post Office / Fire Training195311560SFCNRMA
6Fire Station19533734SFCNRMA
6AFire Station Back Up GeneratorCNRMA
7Mess Hall-Galley195310960SFCNRMA
8PWO Admin / Training Facility195313800SFCNRMA
10Elevated Water Tank1953135KGLNAVFAC
11Potable Water Wells1953304GLNAVFAC
14Receiver Building195319514SFNCWDG/GTE
15Pesticide Storage / Mixing Facility19531440SFCNRMA
20Steam Pit / Valve House195580SFCNRMA
21Steam Pit / Valve House195580SFCNRMA
22Steam Pit / Valve House195580SFCNRMA
30Switching / Substation Bldg1957180SFCNRMA
31AGeneral Supply Warehouse19878912SFCNRMA
38PW / Contractor Maintenance Shop19876700SFCNRMA
38APublic Works Maintenance Shop19876700SFCNRMA
39Anti-Terrorism Warehouse19982500SFCENSECFOR
40Armory #1 (B-041)2008200SFCENSECFOR
41Anti-Terrorism Training Facility196412473SFCG MSRT
41Anti-Terrorism Training Facility196423887SFCENSECFOR
41Anti-Terrorism Training Facility19643315SFSPAWAR CENSECFOR
41Anti-Terrorism Training Facility196463500SFCNRMA
42Public Restroom1999384SFCNRMA
43Ship On Land (41 Complex)20003600SFCENSECFOR
45Armory (B-041)2008200SFCENSECFOR
46Recreation Pavilion1963800SFCNRMA
47Indoor Small Arms Range20104080SFCENSECFOR
48Softball Field (Wickham Field)19649800SFCNRMA
51Potable Water Well1964394SFNAVFAC
52Vehicular Bridge1961900SFCNRMA
58Activity Heat Fuel Storage195315000GLCNRMA
59Heat Fuel Storage Diesel / Bldg 2195310000GLCNRMA
61Transformer Station/112KV1955100SFCNRMA
62Transformer Station/225KV1955100SFCNRMA
63Grease Trap196620SFCNRMA
64Substation/225 KV1966100SFNAVFAC
65Fitness Center (attached to Bldg B-241)196612020SFCNRMA
66Barrack (Liberty Hall)196615155SFCNRMA
67ASewage Lift Station2001195SFNAVFAC
131MOUS Compound2010CNRMA
135APackaged Lift Station (B-041)1966120SFCNRMA
136Stabilization Pond1966101250SFNAVFAC
139Tennis Courts196718360SFCNRMA
140Bus Stop Shelter196872SFCNRMA
141SIGSEC Dept Storage1968912SFCNRMA
144Barracks (BOQ)19695684SFCNRMA
145Administrative Bldg19707084SFCNRMA
145ABldg 145 Back Up GeneratorCNRMA
158Potable Water Well Bldg1970100SFNAVFAC
159Chlorination & Transformer “B”1970176SFNAVFAC
160Elevated Water Tank1970135KGLNAVFAC
161Potable Water Well Bldg1970100SFNAVFAC
162Potable Water Well Bldg1970100SFNAVFAC
163Transformer Pad/150KV (BOQ)197048SFNAVFAC
166Transformer Pad/75KV (ADMIN)197020SFNAVFAC
168ASewage Injector Station (B-031)196680SFNAVFAC
1702000KV Trans Station HF/DF1970180SFNAVFAC
173Public Toilet Stewart Camp1969500SFCNRMA
174Vehicular Bridge Campground1969750SFCNRMA
175Vehicular Bridge Dusty/Red River1964300SFCNRMA
176Screened Pavilion Campsite19711075SFCNRMA
178Campground Meter Building19711075SFCNRMA
183Campground Ball Field19710.2ACCNRMA
184Recreation Grounds197110.6ACCNRMA
189NEX Retail Warehouse1971480SFNEX
190Recreation Pavilion1971540SFCNRMA
194Station Name Plaque1964230SFCNRMA
201Chlorine Contact Tanks1972292SFNAVFAC
202Chlorine House197299SFNAVFAC
205Dugout1964120SFCNRMA
206Dugout1964120SFCNRMA
210Public Toilet Wickham Field1974160SFCNRMA
237EM Club197510632SFCNRMA
238Boat Maintenance Shop19764150SFCG MSRT
240Sewage Treatment Facility19762254SFNAVFAC
241Bowling / Snack Bar19785010SFCNRMA
243Rec Pavilion (behind Bldg B-238)1977540SFCNRMA
246Sewage Pump Station1980100SFCG COMMCOM
255Fuel Tank (by Bldg B-002)197215000GLCNRMA
256Fuel Tank (by Bldg B-015)19724000GLCNRMA
257NATO/Satellite Grnd Terminal19727491SFMCSFTCo
257ANATO/Package Lift Station1976250SFCNRMA
258NATO/Sentry House1972144SFCNRMA
259NATO/Storage1977231SFCNRMA
260NATO/Fuel Tank Gen197210,000GLCNRMA
261NATO/Fuel Tank Fen197210,000GLCNRMA
262NATO/Fuel Tank Heat19721,500GLCNRMA
267NCTAMS Satellite Control Facility19824929SFCNRMA
268Boat Maintenance Shop19811000SFCG MSRT
269MWR Admin19811400SFCNRMA
270Potable Water Well1981100SFNAVFAC
271Microwave Tower B-14 Guyed1979365LFCNRMA
272Sewage Pumping Station Cardinal1980143SFNAVFAC
273Racquetball Court19812735SFCNRMA
275Gate House2002250SFCNRMA
275AMain Gate2008CNRMA
275BGate Back Up Generator2008CNRMA
275CPopup Barriers / Drop Arm2008CNRMA
275DMaint Gate House Canopy2008CNRMA
280Chapel/Religious Center19859250SFCNRMA
281MWR Equipment Rental Center19833720SFCNRMA
283AGST Fuel Tank Generator B-1419908000GLCNRMA
284Sewage Pumping Station B-2801983120SFNAVFAC
285Guard Shack at B-14200216SFCNRMA
286EM Club Storage1965192SFCNRMA
287Public Works Maintenance/Equipment Storage1960432SFCNRMA
288Public Works Equipment Parking19751730SYCNRMA
289Public Works Open Storage1970550SYCNRMA
290Skeet Range (2 Towers Total)1975256SFCNRMA
291Small Arms Range (Blue Range)19650.6ACCNRMA
294Housing Office19871850SFCNRMA
295Gun Skeet and Trap Bldg1987960SFCNRMA
296Boat Maintenance Shop1964740SFCG MSRT
297Well Potable Water #8198656SFNAVFAC
298Well Potable Water #9198656SFNAVFAC
299Well Potable Water #10198656SFNAVFAC
300Public Works Grounds Equipment Shed1987520SFCNRMA
301Flammable Storage (Supply)1987220SFCNRMA
302Hazardous Waste Storage1988180SFCNRMA
303Outdoors Recr. Vehicle Storage19881650SYCNRMA
304Antenna FSSC19892644000SFFSSC
305FSSC Storage Behind Bldg 310FSSC
306Ground Water Storage Tank B-339198812KGLNAVFAC
308Ground Water Storage Tank1988100KGLNAVFAC
309Ammunition Locker198856SFCNRMA
310FSSC Admin and Training198830410SFFSSC
311Parking Lot19881840SYCNRMA
312Electronics Parts Storage19881440SFCNRMA
313Electronics Parts Storage1988400SFCNRMA
316Fuel Oil Tank19781000GLCNRMA
317Fuel Oil Tank19761000GLCNRMA
319Fuel Oil Tank1981275GLCNRMA
334Sewage Lift Station B-041198916SFCNRMA
335Dechlorination Tank1989150SFNAVFAC
336Package Lift Station B-3441988180SFNAVFAC
337Wickham Concession Stand1989600SFCNRMA
339Water Treatment Plant19891200SFNAVFAC
340Fire Dept Diesel Tank by B-0031989500GLCNRMA
342Barracks (BOQ)19915870SFCNRMA
343Sewage Injection Station B-3631987100SFFSSC
344FSSC Operations199015666SFFSSC
346Fuel Tank by B-35219904000GLCNRMA
347Fuel Tank by B-35219908000GLCNRMA
348Gymnasium199010574SFCNRMA
348APool Pump HouseCNRMA
350Package Lift Station B-310/B-2381989100SFCNRMA
351Barracks199129496SFCNRMA
352Satellite Terminal Facility198820370SFCNRMA
353Post-Aeration Tank19897500SFNAVFAC
354Fuel Tank by B-34819912000GLCNRMA
355Fuel Tank1991500GLCNRMA
356Fuel Tank by B-35119912500GLCNRMA
358Tennis Court199510200SFCNRMA
359Sewage Lift Station (Holding Pond)1992100SFNAVFAC
360USMC Academic Industrial Bldg199421600SFMCSFTCo
361Out. Small Arms Marine Range19901113750SFMCSFTCo
362Contractor Grounds Facility19941800SFCNRMA
363FSSC Warehouse199510000SFFSSC
364Hunting Dog Kennels19743840SFCNRMA
365Ammo Locker199556SFMCSFTCo
366Barracks199146915SFMCSFTCo
367Water Treatment Plant19921118SFNAVFAC
368Well House199299SFNAVFAC
370Well House199299SFNAVFAC
371Maintenance Lift Station on Relay1992225SFNAVFAC
372Volleyball Court - Sand19943200SFCNRMA
373Potable Water Storage1992100,000GLNAVFAC
374Family Services Center19951296SFCNRMA
376Volleyball Court – Sand19943200SFCNRMA
377Fuel Tank Bldg 36619914000GLCNRMA
379Fuel Tank by B-4119934000GLCNRMA
380Outdoor Basketball Court19944250SFCNRMA
382Aquatic Training Facility199310650SFCNRMA
383Child Development Center (CDC)19969750SFCNRMA
383CCDC Back Up GeneratorCNRMA
385Self Help Equipment Storage1994130SFCNRMA
389Pass & ID Office/Truck Control1992672SFCNRMA
390Medical/Dental199516116SFBUMED
391Sewage Lift Station by B-2951996100SFCNRMA
392Sludge De-Watering Bldg1996600SFNAVFAC
393Base Warehouse19976080SFCNRMA
394Storage-Environmental (TFS)19982400SFCNRMA
395MWR Warehouse19973000SFCNRMA
396Exchange Retail Store20176402SFCNRMA
396AGas Station Canopy20171456SFCNRMA
396BUnderground Storage Tank20179000/6000 SplitGLCNRMA
396CUnderground Storage Tank201715000GLCNRMA
397Carwash1999800SFCNRMA
398IAMS Shoothouse19956599SFMCSFTCo
399IAMS Storage/Office19951384SFMCSFTCo
400IAMS Grounds Water Storage (Fire Protection)1995100,000GLMCSFTCo
401Outdoor Volleyball – Sand - by B 34819951800SFCNRMA
402Outdoor Basketball Court (Housing)19964700SFCNRMA
403Marine Storage (FTS)19982400SFMCSFTCo
404Conference Center19974307SFCNRMA
405Fuel Tank @ B-24019953000GLCNRMA
407Flag Pole by B-7199520SFCNRMA
408Picnic Pavilion by Pool19951320SFCNRMA
410Fuel Tank by B-36019942500GLCNRMA
411Pool Shelter1995420SFCNRMA
413Fuel Tank by B-38319951000GLCNRMA
415IAMS Fuel Tank19961000GLMCSFTCo
416IAMS Firehouse19953200SFMCSFTCo
417IAMS Paint Ball Range19963700SFMCSFTCo
422Waste Oil Tank by B-2381996500GLCNRMA
423Waste Oil Tank by B-2381996500GLCNRMA
424Antifreeze Tank by B-2381996500GLCNRMA
425Barrack Storage (by Bldg 238)CNRMA
426Picnic Pavilion at B-207/2081996680SFCNRMA
427Fuel Tank by B-411996500GLCNRMA
428Fuel Tank by B-4119961500GLCNRMA
429Transformer 41 Overflow ParkingNAVFAC
431Teton Warehouse19974000SFCNRMA
432Community Center19984070SFCNRMA
433Fuel Tank by 39019972500GLCNRMA
434Anti-Terrorism Warehouse19983000SFCENSECFOR
435Packaged Lift Station Teton Warehouse1998100SFCNRMA
436Fuel Tank at B-34419984000GLCNRMA
437Sewage Lift Station IAMS Range1996100SFMCSFTCo
438Sewage Lift Station at B-3901998100SFBUMED
439WWTP Lab1999950SFNAVFAC
441CRIMP Bldg1998240SFCNRMA
445Operation/Training Complex2002166.7SFNCWDG/GTE
446FSSC Antenna Maintenance19992400SFFSSC
447Stateline Baseball Diamond19989800SFCNRMA
448Stateline Dugout1998140SFCNRMA
449Stateline Dugout1998140SFCNRMA
451Radio Rm20001000SFCNRMA
452Ops Building20092040SFCNRMA
453Earth Terminal2010400SFCNRMA
454Earth Terminal2010400SFCNRMA
455Earth Terminal2010400SFCNRMA
456Fuel Tank201014000GLCNRMA
457Rubb Compound2002117250SFCG MSRT
457APackage Lift Station Rubb Compound2002100SFCG MSRT
457GMOUS Compound Generator20101750KWCNRMA
489Ship On Land (SOL) Mock-UP20073600SFMCSFTCo
500Joint Regional Corr. Facility (JRCF)2011210149SFCNRMA
501Gate Sentry House JRCF2011200SFCNRMA
502Outdoor Play Court JRCF20112160SFCNRMA
503Outdoor Play Court JRCF20112160SFCNRMA
504Outdoor Play Court JRCF20112160SFCNRMA
506Outdoor Play Court JRCF20114200SFCNRMA
507GStandby Generator JRCF20111750KWCNRMA
508Propane Tank JRCF201130000GLCNRMA
JRCF PrkParking Area JRCF201120000SYCNRMA
JRCF RoadWilderness Road201118000SYCNRMA
CG-01Coast Guard Operations197616848SFCG COMMCOM
CG-02AntennaCG COMMCOM
CG-03Coast Guard Barracks197613104SFCG SMTC
CG-04Packaged Lift Station197680SFCG COMMCOM
CG-07Coast Guard Maintenance Shop19985525SFCG COMMCOM

J-1502000-04

ATTACHMENT J-1502000-04
HISTORICAL SERVICE ORDER WORKLOAD
Historical Service Order WorkloadJ-1502000-04-01
Samples of Service Order Work OrdersJ-1502000-04-02

J-1502000-04-01

HISTORICAL SERVICE ODER WORKLOAD FOR FY13
Funding ActivityEmergency Service Order*Urgent Service OrdersRoutine Service Orders
No. of Service OrdersNo. of Service OrdersNo. of Service Orders
CNRMA10*37820
CNRMA - JRCF05287
CNRMA - CENSECFOR0044 45
CNRMA - FSSC03188
CNRMA - NSCF0527
CNRMA - SPAWAR001
CNRMA - USM MCSFTCo06220
BUMED0156
CG MSRT0013
NCWDG/GTE006
USCG COMMCOM0210
Total Service Orders FY1310591672
HISTORICAL SERVICE ODER WORKLOAD FOR FY12
Funding ActivityEmergency Service OrdersUrgent Service OrdersRoutine Service Orders
No. of Service OrdersNo. of Service OrdersNo. of Service Orders
CNRMA10*45929
CNRMA - JRCF06184
CNRMA - CENSECFOR0475
CNRMA - FSSC04146
CNRMA - NSCF0120
Funding ActivityEmergency Service OrdersUrgent Service OrdersRoutine Service Orders
No. of Service OrdersNo. of Service OrdersNo. of Service Orders
CNRMA - SPAWAR003
CNRMA - CENSECFOR003
CNRMA - USM MCSFTCo02184
BUMED0272
CG MSRT0043
NCWDG/GTE0011
USCG COMMCOM0316
Total Service Orders FY1210671683

* No historical data is available for Emergency Service Orders. It is estimated there will be 10 emergency service orders per year. CNRMA reserves the right to utilize estimated emergency service orders to any of the funding activities.

J-1502000-04-02

DescriptionLocationWork TypeSub-Work TypeSupervisorLeadLaborCraftApproved DateTarget StartTarget FinishAssetPMReported DatePriorityMDICustomer Ref #Service Request #Program YearService Provider Ref CodeGL AccountSite
THE EMERGENCY EXIT DOOR AT THE FAR END, VERY DIFFICULT TO OPEN./// ALL DOOR ARE BAD AND NEED TO BE REPLACED, WAITING ON ESTAIMATENORWEST-348ROUTINENORTHWEST5/4/16 10:35 AM5/18/18 11:41 AM5/4/16 10:35 AM13911346926A.N4008500.10.TRACK100200610201
Left side stairs near armory RM 113; Rubber on stairs need replacement " safety hazard"NORWEST-360ROUTINENORTHWEST9/8/16 10:53 AM10/12/16 10:20 AM9/8/16 10:51 AM16511888559A.N4008500.10.TRACK100200610201
replace faulty valves in the basement of B-008NORWEST-8ROUTINENORTHWEST11/29/16 1:40 PM11/29/16 1:40 PM11/29/16 1:24 PM16712139425A.N4008500.10.TRACK100200610201
NAVY SIDE, All outside platform ladder well railings checked for rust/durability as 3 ladder wells are unsafe due to rusty railingsNORWEST-41ROUTINENORTHWEST2/9/17 12:47 PM3/11/17 12:51 PM2/9/17 12:44 PM18012351485A.N4008500.10.TRACK100200610201
Pot holes filled at various spots throughout the building compoundNORWEST-41ROUTINENORTHWEST2/9/17 1:05 PM3/11/17 1:06 PM2/9/17 12:51 PM18012351515A.N4008500.10.TRACK100200610201
ET-2, flourscent light out in the pedestal./// REPLACED LIGHTS AS NEEDEDNORWEST-452ROUTINENORTHWEST2/17/17 3:20 PM2/17/17 3:20 PM3/19/17 3:20 PM2/17/17 3:18 PM14912376969A.N4008500.10.TRACK100200610201
WALL PAPER IS PEELING IN THE BOWLING CENTERNORWEST-241ROUTINENORTHWEST6/20/17 9:00 AM2/27/17 3:31 PM7/20/17 9:00 AM2/27/17 3:30 PM112400486A.N4008500.10.TRACK100200610201
investigate switchboard at bldg 14.// CARTER CAT INSTALLED NEW VOLTAGE REGULATORS, CHECKED OPSNORWEST-14URGENTFACILITIES4/10/17 3:29 PM4/10/17 3:29 PM4/11/17 7:45 AM18612530337A.N4008500.10.TRACK100200610201
run power for laser machine, in print shop.// A NEW 3 PH SERVICE NEEDS TO BE INSTALLED TO POWER NEW LASER, PRINTER. OUT OF SCOPE.NORWEST-500ROUTINENORTHWEST5/3/17 3:22 PM6/2/17 3:27 PM5/3/17 3:21 PM18628443312606355A.N4008500.10.TRACK100200610201
CHECK VENTILATION SYSTEM FOR THE SCULLERYNORWEST-7ROUTINENORTHWEST6/5/17 3:00 PM7/7/17 10:04 AM6/5/17 3:00 PM16412715333A.N4008500.10.TRACK100200610201
BOILER ROOM HAS INADEQUATE FIRE EXTINGUISHERNORWEST-432ROUTINENORTHWEST6/28/17 3:27 PM7/28/17 3:28 PM6/28/17 3:25 PM14512780452A.N4008500.10.TRACK100200610201
REPAIR DOUBLE DOOR SQUAD BAY 4NORWEST-366ROUTINENORTHWEST7/21/17 1:55 PM8/20/17 1:56 PM7/21/17 1:51 PM17113044509A.N4008500.10.TRACK100200610201
LEAK IN THE ROOF BT THE FRONT DOOR NEXT TO LIGHTNORWEST-432ROUTINENORTHWEST7/28/17 8:30 AM7/28/17 8:00 AM8/27/17 8:30 AM7/28/17 8:00 AM14513231110A.N4008500.10.TRACK100200610201
FRONT DOORS STICKS, HARD TO OPEN, WON'T OPENNORWEST-348ROUTINENORTHWEST8/2/17 4:18 PM9/1/17 4:19 PM8/2/17 4:13 PM13913201005A.N4008500.10.TRACK100200610201
BROKEN WINDOWNORWEST-268ROUTINENORTHWEST8/30/17 3:20 PM8/30/17 3:19 PM9/29/17 3:20 PM8/30/17 3:18 PM14913467965A.N4008500.10.TRACK100200610201
CHANGE LOCK AT CYBER ALLEYNORWEST-65ROUTINENORTHWEST9/20/17 1:20 PM10/2/17 10:20 AM9/20/17 1:20 PM13913759967A.N4008500.10.TRACK100200610201
THERE ARE 5 BROKEN FENCE POLES ON SOUTH END OF BUILDINGNORWEST-352ROUTINENORTHWEST9/22/17 2:54 PM9/22/17 2:51 PM10/22/17 2:54 PM9/22/17 2:42 PM19513544427A.N4008500.10.TRACK100200610201
Need a washout cement slab for drain near the back Liberty doors located by the shedsNORWEST-237ROUTINENORTHWEST9/28/17 10:00 AM9/28/17 9:51 AM10/28/17 10:00 AM9/27/17 4:00 PM16113750359A.N4008500.10.TRACK100200610201
THE EXTERIOR OF THE BLDG HAS A LOT OF CRACKS, THE STUCCO AND PAINT IS PEALING,CAUSING WATER TO ENTERNORWEST-237ROUTINENORTHWEST9/28/17 10:18 AM9/28/17 10:16 AM10/28/17 10:18 AM9/27/17 4:00 PM16113750406A.N4008500.10.TRACK100200610201
replace the UPS A/C UNIT SYSTEMNORWEST-344ROUTINENORTHWEST10/30/17 12:51 PM10/30/17 12:51 PM10/30/17 12:49 PM19113847244A.N4008500.10.TRACK100200610201
1 GATE ON EACH SIDE (INBOUND AND OUTBOUND) WILL NOT OPERATE PROPERLY (MOTOR OR SENSOR)NORWEST-399ROUTINENORTHWEST11/1/17 11:02 AM12/1/17 11:03 AM11/1/17 10:55 AM16513854840A.N4008500.10.TRACK100200610201
PEELING PAINT IN THE COZY ROOMNORWEST-432ROUTINENORTHWEST11/8/17 9:35 AM11/8/17 9:27 AM12/8/17 9:35 AM11/8/17 9:27 AM14513876489A.N4008500.10.TRACK100200610201
THERE ARE VARIOUS SPOT ON THE WALL IN THE SAC ROOM WITH PEELING WALL PAPERNORWEST-432ROUTINENORTHWEST11/8/17 9:35 AM11/8/17 9:27 AM12/8/17 9:35 AM11/8/17 9:26 AM14513876485A.N4008500.10.TRACK100200610201
have exhaust fans installed in male and female headsNORWEST-5ROUTINENORTHWEST11/20/17 9:44 AM11/20/17 9:44 AM11/20/17 9:42 AM14913911475A.N4008500.10.TRACK100200610201
REPLACE SPLIT HVAC SYSTEMNORWEST-432ROUTINENORTHWEST11/28/17 9:15 AM11/28/17 9:15 AM11/28/17 9:12 AM14513932436A.N4008500.10.TRACK100200610201
REPLACE HP PACKAGED UNITNORWEST-432ROUTINENORTHWEST11/28/17 9:18 AM11/28/17 9:18 AM11/28/17 9:17 AM14513932453A.N4008500.10.TRACK100200610201
NEED A PLASTIC COVER FOR THE PROTECTION OF THE DENTAL EQUIPMENT IN RM A-09NORWEST-390ROUTINENORTHWEST11/29/17 10:43 AM11/29/17 10:31 AM12/29/17 10:43 AM11/29/17 10:29 AM15313937128A.N4008500.10.TRACK100200610201
REPLACE CAPACITORS ON UPSNORWEST-14ROUTINENORTHWEST12/1/17 8:38 AM12/1/17 8:38 AM12/1/17 8:34 AM18613944873A.N4008500.10.TRACK100200610201
RMS 111 A, B, D. NEED TO HAVE SMOKE DETECTORS INSTALLED, NONE ARE PRESENT. PER INSPECTIONNORWEST-41ROUTINENORTHWEST12/7/17 9:44 AM12/7/17 9:43 AM1/6/18 9:44 AM12/7/17 9:39 AM18013964125A.N4008500.10.TRACK100200610201
507 FLOOR TILES SQUAD BAY 4NORWEST-366ROUTINENORTHWEST12/7/17 10:47 AM12/7/17 10:44 AM1/6/18 10:47 AM12/7/17 10:42 AM17113964383A.N4008500.10.TRACK100200610201
RM 161 - ELECTRICAL WALL HEATERS ARE NOT WORKING (TOTAL 4)NORWEST-310ROUTINENORTHWEST12/13/17 12:25 PM1/12/18 12:27 PM12/13/17 12:20 PM14913985369A.N4008500.10.TRACK100200610201
GARAGE DOOR BROKENNORWEST-6ROUTINENORTHWEST1/8/18 12:09 PM1/8/18 12:09 PM2/7/18 12:09 PM1/8/18 12:08 PM18214059484A.N4008500.10.TRACK100200610201
FAUCET IN DENTAL THAT NEEDS TO BE REPLACED IN ORDER TO INSTALL NEW SYSTEM FORNORWEST-390ROUTINENORTHWEST1/22/18 1:05 PM1/22/18 9:50 AM2/21/18 1:05 PM1/22/18 9:48 AM15314124019A.N4008500.10.TRACK100200610201
CLOSET ON THE LEFT IN LOBBY - CEILING TILE IS MISSING . WIRES ARE EXPOSEDNORWEST-342ROUTINENORTHWEST2/2/18 12:41 PM2/2/18 12:41 PM3/4/18 12:41 PM2/2/18 12:39 PM15414211582A.N4008500.10.TRACK100200610201
2 LIGHTS OUT - OIC STAIRWELLNORWEST-41ROUTINENORTHWEST2/5/18 1:53 PM2/5/18 1:52 PM3/7/18 1:53 PM2/5/18 1:51 PM18014229630A.N4008500.10.TRACK100200610201
ROLLING GATE WON'T OPEN. OFF RELAY ROADNORWEST-352ROUTINENORTHWEST7/19/18 11:26 AM2/5/18 2:08 PM8/18/18 11:26 AM2/5/18 2:05 PM19514229744A.N4008500.10.TRACK100200610201
REPLACE GFE CABLE LOCATOR W/ NEW ONE. BLDG 38NORWEST-NORWESTROUTINENORTHWEST2/12/18 3:41 PM3/14/18 3:44 PM2/12/18 3:37 PM114281277A.N4008500.10.TRACK100200610201
EXTERIOR VISITATION - TWO CRACKS IN WINDOW.NORWEST-500ROUTINENORTHWEST2/16/18 1:20 PM3/18/18 1:23 PM2/16/18 1:18 PM18614315046A.N4008500.10.TRACK100200610201
WINDOW 3 IS BROKEN, OFFTRACK AND WON'T CLOSE PROPERLYNORWEST-366ROUTINENORTHWEST2/26/18 3:17 PM3/28/18 3:18 PM2/26/18 3:15 PM17114389875A.N4008500.10.TRACK100200610201
REPAIR HVAC SYSTEMS AND CONTROLSNORWEST-390ROUTINENORTHWEST3/1/18 9:18 AM3/1/18 9:18 AM3/1/18 9:15 AM15314414056A.N4008500.10.TRACK100200610201
CRACK SHOWER PAN IN MEN'S ROOM (LEFTSIDE)NORWEST-6ROUTINENORTHWEST3/1/18 2:35 PM3/31/18 2:39 PM3/1/18 2:31 PM18214416715A.N4008500.10.TRACK100200610201
JUILET WEST- CONTROLLER FOR AUTOMATIC TRANFSER SWITCH IS INOPNORWEST-500ROUTINENORTHWEST3/5/18 1:20 PM4/4/18 1:21 PM3/5/18 1:18 PM18614447586A.N4008500.10.TRACK100200610201
SPEED LINE - BREAKER TRIPS WHEN SOMETHING IS PLUGGEDNORWEST-7ROUTINENORTHWEST3/7/18 9:23 AM4/6/18 9:25 AM3/7/18 9:18 AM16414464287A.N4008500.10.TRACK100200610201
UP-GRADE HVAC SYSTEMNORWEST-390ROUTINENORTHWEST3/20/18 9:17 AM3/20/18 9:17 AM3/20/18 9:16 AM15314564939A.N4008500.10.TRACK100200610201
TRAINING CLASS - CRACKED WINDOWSNORWEST-500ROUTINENORTHWEST4/12/18 12:17 PM5/12/18 12:19 PM4/12/18 12:15 PM18615075110A.N4008500.10.TRACK100200610201
REPAIR AND TEST THE SPARE BREAKER REMOVED FROM SERVICE ON 4/16/18.NORWEST-NORWESTROUTINENORTHWEST4/20/18 2:18 PM4/20/18 2:18 PM4/20/18 2:14 PM115141662A.N4008500.10.TRACK100200610201
REPAIR / REPLACE SOFT START FOR BLDG 67ANORWEST-67AROUTINENORTHWEST4/25/18 12:47 PM4/25/18 12:47 PM4/25/18 12:45 PM16915176333A.N4008500.10.TRACK100200610201
re-core the glass door at old nex bldg 4NORWEST-4ROUTINENORTHWEST5/10/18 2:48 PM5/10/18 2:48 PM5/10/18 2:46 PM16415295657A.N4008500.10.TRACK100200610201
INSOLATE WATER LINE FOR INTERIOR MAIN VALVE REPLACEMENT (BY OTHERS)NORWEST-65ROUTINENORTHWEST6/27/18 3:06 PM5/24/18 2:55 PM7/27/18 3:06 PM5/24/18 2:52 PM13915395687A.N4008500.10.TRACK100200610201
PROVIDE 4 TRUCK LOADS OF GRAVEL FOR AMRINE AT B-366 AND B-360NORWEST-366ROUTINENORTHWEST5/30/18 10:12 AM5/30/18 10:13 AM5/30/18 10:11 AM17115432913A.N4008500.10.TRACK100200610201
WATER DAMAGE TO BULK HEADSNORWEST-1ROUTINENORTHWEST6/1/18 10:12 AM6/1/18 9:48 AM7/1/18 10:12 AM6/1/18 9:46 AM16715446918A.N4008500.10.TRACK100200610201
MECHANICAL DAMPER 3E (MD-3E) IS NOT IN THE OPEN POSITION FIRE ALARM PANELNORWEST-500ROUTINENORTHWEST6/22/18 11:28 AM6/22/18 11:27 AM7/22/18 11:28 AM6/22/18 11:19 AM18615556943A.N4008500.10.TRACK100200610201
PROVIDE FOR TEMPORARY REPAIR TO THE ELECTRICAL DISCONNECT FOR THE SCULLERYNORWEST-237ROUTINENORTHWEST6/26/18 7:42 AM6/26/18 7:39 AM7/26/18 7:42 AM6/26/18 7:35 AM16115562834A.N4008500.10.TRACK100200610201
LEFT FRONT DOOR NOT LATCHING ADD B-344 DOORNORWEST-310ROUTINENORTHWEST6/26/19 1:52 PM6/26/18 8:25 AM7/26/18 8:25 AM6/26/18 8:23 AM14915562973A.N4008500.10.TRACK100200610201
INSTALL EYE WASHNORWEST-446ROUTINENORTHWEST6/26/18 8:29 AM7/26/18 8:29 AM6/26/18 8:27 AM14515562983A.N4008500.10.TRACK100200610201
REPLACE THE HEAT AND COOLING COILS ON THE ROOF UNITNORWEST-14ROUTINENORTHWEST9/28/18 8:37 AM7/9/18 3:54 PM10/28/18 8:37 AM7/9/18 3:53 PM18615613882A.N4008500.10.TRACK100200610201
CHECK LIGHTS IN OFFICE AREA - TOO BRIGHT. NEED SOFT WHITE LIGHTSNORWEST-310ROUTINENORTHWEST7/10/18 10:56 AM7/10/18 10:54 AM8/9/18 10:56 AM7/10/18 10:45 AM14915617529A.N4008500.10.TRACK100200610201
DOOR HANDLE BROKEN REAR OUTSIDE DOOR FACING FIELD.NORWEST-360ROUTINENORTHWEST7/11/18 10:41 AM8/10/18 10:43 AM7/11/18 10:38 AM16515622595A.N4008500.10.TRACK100200610201
INSTALL TEMPORARY CHILLER AND REPLACE THE EXISTING CHILLERNORWEST-390ROUTINENORTHWEST8/28/18 1:01 AM7/17/18 9:53 AM9/27/18 1:01 AM7/17/18 9:49 AM15315646624A.N4008500.10.TRACK100200610201
REPLACE TWO WATER FOUNTAINS IN BLDGNORWEST-366ROUTINENORTHWEST7/24/18 3:39 PM7/24/18 3:39 PM7/24/18 3:37 PM17115679019A.N4008500.10.TRACK100200610201
ROOF LEAK IN COMPUTER ROOMNORWEST-237ROUTINENORTHWEST7/30/18 10:03 AM7/30/18 10:03 AM8/29/18 10:03 AM7/30/18 10:02 AM16115701179A.N4008500.10.TRACK100200610201
REPAIR / REPLACE 5 HP PUMP FOR SLUDGE RETURNNORWEST-240ROUTINENORTHWEST7/31/18 8:15 AM8/30/18 8:16 AM7/31/18 7:59 AM115705995A.N4008500.10.TRACK100200610201
REPAIR / REPLACE 5 HP PUMP FOR EQUALIZATION TANKNORWEST-240ROUTINENORTHWEST7/31/18 8:25 AM8/30/18 8:27 AM7/31/18 8:22 AM115706137A.N4008500.10.TRACK100200610201
FILL IN POTHOLES AROUND ARMORY USING EXISTING ROCKS ON TH EOLD ANTENNANORWEST-41ROUTINENORTHWEST8/27/18 10:33 AM9/26/18 10:34 AM8/27/18 10:31 AM18015844969A.N4008500.10.TRACK100200610201
PROVIDE AND INSTALL ONE VFD RETROFIT LIT ON CIRCUIT CHL-29NORWEST-366ROUTINENORTHWEST9/21/18 9:27 AM10/21/18 9:28 AM9/21/18 9:24 AM17115976297A.N4008500.10.TRACK100200610201
REPAIR -GUTTER SEPERATING FROM BUILDINGNORWEST-268ROUTINENORTHWEST10/15/18 2:25 PM11/14/18 2:25 PM10/15/18 2:23 PM14916111054A.N4008500.10.TRACK100200610201
REPAIR BROKEN FENCE AND LIGHT POLENORWEST-383ROUTINENORTHWEST3/21/19 3:00 PM10/18/18 2:26 PM11/17/18 2:26 PM10/18/18 2:21 PM152161915942019A.N4008500.10.TRACK100200610201
LIGHT COVERS ARE NOT SECURE TO LIGHT FIXTURES IN LOG CABINNORWEST-404ROUTINENORTHWEST4/19/19 10:38 AM11/1/18 9:16 AM12/1/18 9:16 AM11/1/18 9:13 AM14516268494A.N4008500.10.TRACK100200610201
REPAIR FENCE RAILING THAT HAS BEEN KNOCK DOWN ON THE WEST END OF ARRAY RDNORWEST-NORWESTROUTINENORTHWEST11/2/18 1:51 PM12/2/18 1:51 PM11/2/18 1:48 PM116276051A.N4008500.10.TRACK100200610201
SIDE WALK LIFTING UP DUE TO TREE ROOTSNORWEST-432ROUTINENORTHWEST11/7/18 3:20 PM11/7/18 3:20 PM12/7/18 3:20 PM11/7/18 3:18 PM14516300027A.N4008500.10.TRACK100200610201
INVESTIGATE AND REPAIR BROKEN PIPING INSIDE LIFT STATIONNORWEST-CG7ROUTINENORTHWEST11/15/18 1:49 PM12/15/18 1:49 PM11/15/18 1:43 PM116334580A.N4008500.10.TRACK100200610201
RECIEVE AND RELEASE URINALYSIS ROOM - TOILET HAS A LEAK SOMEWHERE AT THE BASENORWEST-500ROUTINENORTHWEST11/16/18 12:51 PM12/16/18 12:51 PM11/16/18 12:46 PM18616339817A.N4008500.10.TRACK100200610201
INVESTIGATE THE REASON FOR THE SHOWER TREES TO BE PROVIDING VARIOUS TEMPS FOR EACH TREENORWEST-366ROUTINENORTHWEST3/19/19 4:01 PM11/20/18 4:50 PM12/20/18 4:50 PM11/20/18 4:48 PM17116357066A.N4008500.10.TRACK100200610201
CLEAN AND FLUSH THE LOOP SYSTEM IN THE BRIGG. TODAYS SAMPLE HAD EXCESSIVE TRASH AND METAL DEPOSITS IN THE WATERNORWEST-500ROUTINENORTHWEST11/30/18 8:40 AM11/30/18 8:37 AM12/30/18 8:37 AM11/30/18 8:34 AM18616398815A.N4008500.10.TRACK100200610201
REPLACE 4 STAIRWELL DOORS NORTH & SOUTH OF 360. REFER MAX# DHDYM6 ( XO55 )NORWEST-360ROUTINENORTHWEST12/4/18 9:30 AM12/4/18 9:30 AM12/4/18 9:26 AM16516414971A.N4008500.10.TRACK100200610201
PROVIDE ELECTRICAL SUPPORT TO THE 4 SHEDS BEING INSTALLEDNORWEST-352ROUTINENORTHWEST12/7/18 1:01 PM12/7/18 1:01 PM1/6/19 1:01 PM12/7/18 12:58 PM19516430178A.N4008500.10.TRACK100200610201
MECH ROOM - REPAIR EXHAUST FANSNORWEST-237ROUTINENORTHWEST12/14/18 2:47 PM12/14/18 2:46 PM1/13/19 2:46 PM12/14/18 2:45 PM16116464187A.N4008500.10.TRACK100200610201
PLACE BOLLARDS ALONG DRIVE WAY TO THE GALLEYNORWEST-7ROUTINENORTHWEST3/22/19 10:44 AM12/20/18 8:50 AM1/19/19 8:50 AM12/20/18 8:46 AM16416490248A.N4008500.10.TRACK100200610201
IMP REPAIR: REPAIR STEAM LEAK OUTSIDE OF BLDG 5, REF# 440231NORWEST-5ROUTINENORTHWEST1/4/19 3:35 PM1/4/19 3:35 PM1/4/19 3:34 PM14916551976A.N4008500.10.TRACK100200610201
REPLACE / INSTALL 3 STOP VALVES IN THE WATER SYSTEMNORWEST-500ROUTINENORTHWEST1/9/19 8:52 AM1/9/19 8:49 AM2/8/19 8:49 AM1/9/19 8:46 AM18616573186A.N4008500.10.TRACK100200610201
RM 212 - SHOWER ON RIGHT SIDE INOPNORWEST-366ROUTINENORTHWEST1/16/19 8:12 AM1/16/19 8:12 AM1/16/19 8:10 AM17116607955A.N4008500.10.TRACK100200610201
ELECTRICAL OUTAGE ON 2/25/19 TO START AT 0730 HOURS AND COMPLETE ON 1240 HRSNORWEST-352ROUTINENORTHWEST1/18/19 10:31 AM1/18/19 10:22 AM2/17/19 10:22 AM1/18/19 10:19 AM19516619278A.N4008500.10.TRACK100200610201
REPLACE WEATHER STRIPPINGNORWEST-348ROUTINENORTHWEST1/24/19 9:21 AM2/23/19 9:21 AM1/24/19 9:19 AM13916641594A.N4008500.10.TRACK100200610201
LEAK IN LOBBY AREA IN ENTRANCENORWEST-65ROUTINENORTHWEST1/24/19 9:30 AM1/24/19 9:29 AM2/23/19 9:29 AM1/24/19 9:27 AM13916641654A.N4008500.10.TRACK100200610201
CLOGGED URINAL, MALE RESTROOM.///NORWEST-65ROUTINENORTHWEST1/25/19 10:05 AM1/25/19 10:03 AM2/24/19 10:03 AM1/25/19 9:58 AM13916647694A.N4008500.10.TRACK100200610201
SEAL WINDOWS FROM RAIN IN LOBBY AREA AND STAFF LOUNGENORWEST-66ROUTINENORTHWEST1/25/19 3:58 PM2/24/19 3:58 PM1/25/19 3:56 PM15416649517A.N4008500.10.TRACK100200610201
TERMINATE / DISCONNECT POWERNORWEST-41ROUTINENORTHWEST1/28/19 11:00 AM2/27/19 11:00 AM1/28/19 10:38 AM18016658387A.N4008500.10.TRACK100200610201
BACK DOOR NOT LATCHINGNORWEST-344ROUTINENORTHWEST1/28/19 3:10 PM1/28/19 3:09 PM2/27/19 3:09 PM1/28/19 3:07 PM19116659989A.N4008500.10.TRACK100200610201
PLEASE REPAIR THE HOT WATER SUPPLY / RETURN LEAK IN THE GARDEN BETWEEN BLDG 7 & 8NORWEST-8ROUTINENORTHWEST1/29/19 8:21 AM1/29/19 8:21 AM1/29/19 8:18 AM16716663051A.N4008500.10.TRACK100200610201
REPLACE 3 LIGHTS IN DIRECTOR OFFICE.NORWEST-432ROUTINENORTHWEST1/30/19 2:13 PM1/30/19 1:38 PM3/1/19 1:38 PM1/30/19 1:35 PM14516670635A.N4008500.10.TRACK100200610201
DEEP SINK IN BATHROOM BEHIND UTILITY 35 BAY IS CLOGGEDNORWEST-6ROUTINENORTHWEST2/1/19 12:42 PM1/31/19 2:54 PM3/2/19 2:54 PM1/31/19 2:51 PM18216677348A.N4008500.10.TRACK100200610201
REPLACE LIGHTS ON 1ST AND 2ND FLOOR CG SIDENORWEST-41ROUTINENORTHWEST2/4/19 12:33 PM2/4/19 12:33 PM3/6/19 12:33 PM2/4/19 12:22 PM18016692683A.N4008500.10.TRACK100200610201
SQB 1 - TOILET #6 LEAKS WHEN FLUSHINGNORWEST-366ROUTINENORTHWEST2/4/19 12:45 PM2/4/19 12:41 PM3/6/19 12:41 PM2/4/19 12:40 PM17116692816A.N4008500.10.TRACK100200610201
REMOUNT FURNITURE IN PRE-TOD A - COMING LOOSE FROM WALLNORWEST-383ROUTINENORTHWEST2/7/19 11:42 AM2/7/19 11:41 AM3/9/19 11:41 AM2/7/19 11:35 AM15216709701A.N4008500.10.TRACK100200610201
REFILL PAPER TOWEL DISPENSER / PAPER WAS WETNORWEST-383ROUTINENORTHWEST2/7/19 11:56 AM2/7/19 11:56 AM3/9/19 11:56 AM2/7/19 11:55 AM15216709803A.N4008500.10.TRACK100200610201
JULIET - CELL #1 SINK HAS LOW FLOWNORWEST-500ROUTINENORTHWEST2/7/19 12:08 PM2/7/19 12:08 PM3/9/19 12:08 PM2/7/19 12:04 PM18616709832A.N4008500.10.TRACK100200610201
FIRE PUMP ROOM - DECK DRAIN CLOGGEDNORWEST-500ROUTINENORTHWEST2/7/19 1:49 PM2/7/19 1:47 PM3/9/19 1:47 PM2/7/19 1:45 PM18616710496A.N4008500.10.TRACK100200610201
PLAYGROUND SLIDE MISSING SCREW ON SLIDE / BACKBOARDNORWEST-383ROUTINENORTHWEST2/7/19 3:01 PM2/7/19 3:00 PM3/9/19 3:00 PM2/7/19 2:51 PM15216710887A.N4008500.10.TRACK100200610201
PAROLE AND RELEASE - HANG WHITE BOARD, NEEDS ANCHORS.NORWEST-500ROUTINENORTHWEST2/8/19 9:12 AM2/8/19 9:11 AM3/10/19 9:11 AM2/8/19 9:05 AM18616714531A.N4008500.10.TRACK100200610201
LEAK IN KITCHEN SINKNORWEST-374ROUTINENORTHWEST2/8/19 9:17 AM2/8/19 9:16 AM3/10/19 9:16 AM2/8/19 9:13 AM15016714577A.N4008500.10.TRACK100200610201
LEAKING COMING FROM CEILING IN COPPER PIT AREANORWEST-7ROUTINENORTHWEST2/11/19 8:35 AM2/11/19 8:34 AM3/13/19 8:34 AM2/11/19 8:24 AM16416722351A.N4008500.10.TRACK100200610201
LEAK IN POTS AND PANS AREANORWEST-7ROUTINENORTHWEST2/11/19 9:24 AM2/11/19 9:24 AM3/13/19 9:24 AM2/11/19 9:15 AM16416722605A.N4008500.10.TRACK100200610201
REPAIR / REPLACE GLASS IN ENTRANCE / TOP LEFT CORNER,NORWEST-383ROUTINENORTHWEST2/11/19 9:36 AM2/11/19 9:36 AM3/13/19 9:36 AM2/11/19 9:32 AM15216722685A.N4008500.10.TRACK100200610201
FRONT DOOR IN THE MAIN ENTRANCE IS STICKINGNORWEST-432ROUTINENORTHWEST2/11/19 9:49 AM2/11/19 9:49 AM2/11/19 9:47 AM14516722769A.N4008500.10.TRACK100200610201
PLAYGROUND GATE DOES NOT LATCH. RIGHT SIDE FACING BLDGNORWEST-432ROUTINENORTHWEST2/11/19 10:20 AM2/11/19 10:20 AM3/13/19 10:20 AM2/11/19 10:17 AM14516722942A.N4008500.10.TRACK100200610201
REPLACE LIGHT COVER IN HALLWAYNORWEST-145ROUTINENORTHWEST2/11/19 2:37 PM2/11/19 2:36 PM3/13/19 2:36 PM2/11/19 2:34 PM16916724481A.N4008500.10.TRACK100200610201
MECHANICAL ROOM DOOR / ADJUST DOOR HANDLESNORWEST-390ROUTINENORTHWEST2/12/19 8:43 AM2/12/19 8:42 AM3/14/19 8:42 AM2/12/19 8:37 AM15316728089A.N4008500.10.TRACK100200610201
LEAK OVER GARAGENORWEST-238ROUTINENORTHWEST2/12/19 9:56 AM2/12/19 9:55 AM3/14/19 9:55 AM2/12/19 9:52 AM14916728505A.N4008500.10.TRACK100200610201
SIDE ENTRANCE DOOR / ADJUST DOOR HANDLESNORWEST-390ROUTINENORTHWEST2/12/19 10:12 AM2/12/19 10:11 AM3/14/19 10:11 AM2/12/19 10:10 AM15316728605A.N4008500.10.TRACK100200610201
DENTAL STERILIZATION ROOM / ADJUST DOOR HANDLESNORWEST-390ROUTINENORTHWEST2/12/19 10:17 AM2/12/19 10:15 AM3/14/19 10:15 AM2/12/19 10:13 AM15316728621A.N4008500.10.TRACK100200610201
WATER FOUNTAIN RM 120 INOPNORWEST-344ROUTINENORTHWEST2/12/19 3:42 PM2/12/19 3:39 PM3/14/19 3:39 PM2/12/19 3:34 PM19116730421A.N4008500.10.TRACK100200610201
TOILETS IN GIRLS RESTROOM - 2ND AND 3RD - OVERFLOWNORWEST-432ROUTINENORTHWEST2/12/19 3:53 PM2/12/19 3:53 PM3/14/19 3:53 PM2/12/19 3:51 PM14516730507A.N4008500.10.TRACK100200610201
SQB1 - LIGHT OUT RIGHT SIDE / 4TH, 5TH, 6TH AND 9THNORWEST-366ROUTINENORTHWEST2/13/19 1:16 PM2/13/19 1:15 PM3/15/19 1:15 PM2/13/19 1:14 PM17116734955A.N4008500.10.TRACK100200610201
SQB1 - LIGHT OUT MIDDLE SIDE / 3RD, 8TH AND LASTNORWEST-366ROUTINENORTHWEST2/13/19 1:21 PM2/13/19 1:20 PM3/15/19 1:20 PM2/13/19 1:18 PM17116734981A.N4008500.10.TRACK100200610201
SQB1 - LIGHT OUT LEFT SIDE / 7TH AND 10THNORWEST-366ROUTINENORTHWEST2/13/19 1:29 PM2/13/19 1:28 PM3/15/19 1:28 PM2/13/19 1:25 PM17116735024A.N4008500.10.TRACK100200610201
SQB1 - LIGHT OUT MIDDLE / 3RD, 8TH AND LASTNORWEST-366ROUTINENORTHWEST2/13/19 1:31 PM2/13/19 1:31 PM3/15/19 1:31 PM2/13/19 1:29 PM17116735055A.N4008500.10.TRACK100200610201
2ND DECK LAUNDRY RM / MIDDLE LIGHT OUTNORWEST-366ROUTINENORTHWEST2/13/19 1:42 PM2/13/19 1:41 PM3/15/19 1:41 PM2/13/19 1:38 PM17116735112A.N4008500.10.TRACK100200610201
SQB3 HEAD - 3RD AND 5TH LIGHT OUTNORWEST-366ROUTINENORTHWEST2/13/19 1:45 PM2/13/19 1:44 PM3/15/19 1:44 PM2/13/19 1:43 PM17116735146A.N4008500.10.TRACK100200610201

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