Plant 44 Audit Reports - Wright-Patterson Air Force Base

i. Roof insulation fall ing in front of electrical closet. See attached photo.q. Building 831 A walk-through of the building was accomplished. Nohousekeeping discrepancies were noted.r. Building 833 A walk-through of the building was accomplished and thefollowing facility maintenance or housekeeping discrepancies were noted:i. A rearrangement project was accomplished to expand the break area. A newwall in the battery charging area was damaged by forklifts and needs to be repaired. Seeattached photos.ii. Wooden halfwall on mezzanine with chain link fence is broken near stairs.The wall is breaking loose from the mezzanine structure.s. Building 837 This is the chilled water/fire protection reservoir. There is erosiondamage along the concrete stairs leading down to building 838 that needs to be repaired.t. Building 838 A walk-through of the building was accomplished. Nohousekeeping discrepancies were noted.u. Building 849 A walk-through of the building was accomplished. Nohousekeeping discrepancies were noted.v. Building 851 Battery charger/golf cart shed has been hit and damaged by a truck.w. Building 852 A walk-through of the building was accomplished. No facilityhousekeeping discrepancies were noted.x. Building 853 This facility is contaminated with nitroglycerin and currentlyunoccupied. A walk-through ofthe building was accomplished. The following facilityhousekeeping and maintenance discrepancies were noted:i. Evidence was noted that there are major roof leaks. Stained walls and ceilingtiles.ii. Fiberglass insulation falling from the ceiling.iii. Poor housekeeping. Junk and trash has been abandoned in this faci Iity.y. Building 855 A walk-through of the building was accomplished. The followingfacility housekeeping and maintenance discrepancies were noted:i. Occupant has noted that there are several roof leaks.ii. Top piece of door trim is missing on door in Bay 3.z. Building 862 A walk-through of the building was accomplished. The followingfacility housekeeping and maintenance discrepancies were noted:i. Door to outside fire riser is severely corroded to the point that the door isextremely difficult to open and close. Door needs to be replaced.Attachment 1