Plant 44 Audit Reports - Wright-Patterson Air Force Base

FOR OFFICIAL USE ONLYDistribution authorized to DoD components and their contractors only; administrative/operationaluse; August 8, 2005. Other requests for this document shall be referred to the Chief, AcquisitionEnvironmental Safety & Health Division, Engineering Directorate, ASC/ENV, Wright Patterson AirForce Base, OH 45433v. An exhaust fan L-01 (R000589X) has been disconnected and abandoned inplace, awaiting disposal. The unit should be closed up as long as it remains in place.vi. The roof edging near column A-3 is separating and needs to be repaired.vii. Canopy roof panels between buildings 80 I and 817 are beginning to separate.b. Building 809: A walk-through of the building was accomplished. Housekeepingpractices in this building including the mezzanine areas were found to be adequate. Nofacility maintenance or housekeeping discrepancies were noted.c. Building 810: A walk-through of the building was accomplished. Only minorfacility maintenance discrepancies were noted. The roof area appears to be in acceptablecondition. The following maintenance concerns were noted:1. The roof edge between F-I and G-2 on the south side needs to be repaired.ii. Equipment area outside building 810 has a steel fence section that was cut outand temporarily removed and replace and is now corroding. This corrosion needs to berepaired and the fence to be painted.d. Building 811 A walk-through of the building was accomplished and no facilitymaintenance discrepancies were noted. Attention is required to correct poorhousekeeping practices outside the building under the north canopy.e. Building 811 Trailer: A walk-through of the trailer was accomplished with nomaintenance or housekeeping discrepancies noted.f. Building 812 A walk-through ofthe building and roof were accomplished and nofacility maintenance or housekeeping discrepancies were noted.g. Building 813 A walk-through ofthe building and roof were accomplished and nofacility maintenance or housekeeping discrepancies were noted.h. Building 814 A walk-through ofthe building and roof were accomplished and thefollowing facility maintenance or housekeeping discrepancies were noted:i. Trash and debris on the east end ofthe roof needs to be removed.ii. North side canopy roof has begun to rust and needs to be painted.iii. The basement is currently being used for storage. This area needs to be betterorganized and the aisles need to be defined with striping on the floors and exit lightsinstalled. Fire protection sprinklers are currently being installed.iv. An electrical junction box was found in the basement storage area with thecover missing.i. Building 816 A walk-through of the building was accomplished. No facilityhousekeeping discrepancies were noted.Attachment 1