Plant 44 Audit Reports - Wright-Patterson Air Force Base

FOR OFFICIAL USE ONLYDistribution authorized to DoD components and their contractors only; administrative/operational use;March 16, 2006. Other requests for this document shall be referred to the Chief, AcquisitionEnvironmental Safety & Health Division, Engineering Directorate, ASCIENV, Wright Patterson Air ForceBase, OH 454333.2 Bldg 809, Calm 0-5. Electrical bus bar had cover missing. Opening was coveredwith clear orange tape.3.3 Bldg 809, Calm M-6. By Panel N5B-4]. Electrical multi-outlet extension cord usewith permanent equipment.3.4 Bldg 8] 5. Outside dock. Gas Cylinder not supported. (Corrected)3.5 Bldg 8] 5. Door 6. Electrical cord running thru overhead door to cart. (Corrected)3.6 Bldg 849. Room M0400. Data closet 2 nd floor. Electrical Panel 230A had breaker#29 missing and taped over. Must be properly covered.3.7 Bldg 849. Room A0500, Comm Room SW comer. Open knock-out on 4-plexreceptacle and unsecured gas cylinder next to exit door.3.8 Bldg 827A, Two electrical conduit mounded on the dike wall has LB covers withscrews missing exposing live conductors.3.9 Bldg 827A. There are no marked/]abeled grounding points for use tankers to useduring offloading.3.1 OB Idg 827C Outside. Flammable storage locker has covers missing from vents.3.1] Bldg 827C SW Comer Outside. Knock-out cover missing on electrical box.3.12Bldg 830, Calm N-03. Refrigerator inside wood cabinet and has plug wire taped.Wire needs replaced.3.13 Bldg 830, calm 0-1. Knock out missing on 4-plex receptacle.3.14 Bldg 830, Calm F-l / F-2. Electrical cords penetrate metal lockers.3.15 Bldg 830. Outside welding shop has two gas cylinders stored without protectivecaps installed.3.16 Bldg 830, street painting storage area. Flammable storage locker has incompatibleliquids stored inside.3.] 7 Bldg 8] 6. Outside door] 4. Machine R89K003 has cover missing on knockout.3.18 Bldg 816. Outside door 14. Clock on column has an unauthorized slice in cord.3.19 Bldg 817. Calm C-2. Electrical panel 101, breaker#19 not completely covered.Attachment 4