Plant 44 Audit Reports - Wright-Patterson Air Force Base

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DEPARTMENT OF THE AIR FORCEHEADQUARTERS AERONAUTICAL SYSTEMS CENTER (AFMC)Wl~IC;HT·PATTERSONAIR FORCE BASE OHIOMEMORANDUM FOR RAYTHEON SYSTEMS COMPANYATTN: D.R, DENEKI~, FACILITIES CONTRACTSP.O. BOX 11.137RlJILDING 807. MIS D6TUCSON, AZ 85734·1 :B7lll04FROM: ASCIENVK, Bldg 81801 10 th StreetWright-Patterson APB OH 45433-7626SUBJECT: Contract F33657-93-L-2257, Annual Facility Review Report, 8-11 March 2004.Air Force Plant 44, Tucson, AZ (ENVK-04-040)1. Attached is a copy of the trip repOli and the Annual Facilities Review Repoli withfindings. Request that Raytheon Systems Company (RSC) provide a corrective actionplan in response to the recommendations of the facility review team no later than30 June 2004.2. This notification is Issued wlth the undcrstandl11g that it does not result in any changeto the contractual requirements whICh would warrant a change 1I1 estimated cost to thelease. If RSC IS not in agreement with such understanding, and a change in estimatedcost of the lease is conSIdered to be warranted, this direction shall bc automatically nulland void. If applicable, written notIce of non-conCUlTcnce shall be furnished to theContracting Officer within seven (7) days after receipt hereof. Failure to notify as hereinprovided shall constitute RSC's concurrence and agreement to comply.3. Please contact the AFP 44 Supervising Engineer, RichanJ Spotts, at (937) 255-1971 ifYOLl have any technical questions on this submittal. Contractual questions may bedirected to William G. Smith II at (937) 255-2501./,I (/t /{'~'\jiEL D, HORI"JEContracting OfficerACl..jLllsltJOn Environmental, Safely& Health Oi ViSIOIlEngineering DirectorateAttachment:Annual Facilities Review Reportcc:DCMDW/RTOD 0. Taylor)
TRIP REPORT1. PERSONS MAKING THIS TRIPRichard A. Spotts, ASC/ENV (44), AFP 44 Supervising Engineer/Team LeaderRomeo S. Arengo, ASC/ENVP, Fire Protection EngineerDavid L. Dickson ASC/ENVP, Fire Protection EngineerWilliam Kapella, ASC Det 1, Safety SpecialistWilliam J. LaFountain, ASC/ENVV, Industrial Hygienist2. DATES OF VISIT: 8-11 March 20043. ACTIVITY VISITED: Air Force Plant (AFP) 44Raytheon Missile Systems Company (ItMSC)Tucson, Arizona4. PURPOSE OF THE VISIT: To conduct the annual AFP 44 Facilities Review.Areas of the review include normal maintenance, fire protection and industrial safety.5. PERSONNEL CONTACTED:RSCDoug SteinerDave DenekeRichard PadillaChristine StarkBrent BeanNick CajeroRandy Rogers-GardnerDave StonerBob BoothFerdinand MorellRichard ForceSally UtheJames PriceSteve KreienkampDennis TwardowskiAFP 44 IPT Lead for RaytheonContractsEHS ManagerSecurityFacilities ManagerFacility ServicesFacility ServicesFacility ServicesMaintenanceMaintenanceEnvironmental Health & SafetyEnvironmental Health & SafetyEnvironmental Health & SafetyPlant ProtectionPlant Protection
Page 1: RECORD REPRODUCTION COVER SHEETThe
Page 5 and 6: ATTACHMENTS:I. Normal Maintenance R
Page 7 and 8: d. Building 811 A walk-through of t
Page 9 and 10: ii. Exterior wall is damaged and bi
Page 11 and 12: Photo 3Building 833 Damaged WallPho
Page 13 and 14: 4. FACILITY REVIEW OBSERVATIONSThe
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Page 17 and 18: Air Force Plant 44 Facilities Revie
Page 19 and 20: 3.17 Finding 04-17. Bldg 830. Cinci
Page 21 and 22: The audit followed an audit protoco
Page 23 and 24: AFP 44 ANNUAL FACILITIES REVIEW8 -
Page 25 and 26: local standards and procedures and
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FOR OFFICIAL USE ONLYTRIP REPORT1.
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FOR OFFICIAL USE ONLY8. IMPACT ON A
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FOR OFFICIAL USE ONLYc. Building 81
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FOR OFFICIAL USE ONLYbb. Building 8
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FOR OFFICIAL USE ONLYThe review fol
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FOR OFFICIAL USE ONLY3.0. Structura
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-_._-----~-,FOR F Ie N3.1. I I. Acc
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FOR OFFICIAL USE ONLY4.0 Any questi
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For Official Use Onlysprinkler cove
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,TRIP REPORTl. PERSONS MAKING THIS
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g. Equipment Issues1) The Raytheon
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Plant 44 Audit Reports - Wright-Patterson Air Force Base

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