Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number | Facility | Comments | Closed |
|---|---|---|---|
| FXXHES2024002942 | Hammond Elementary School | A plug-in lighted fly trap was observed. Howard… | Yes |
| FXXHES2024002941 | Hammond Elementary School | Artificial plants easily collect dust (potential… | Yes |
| FXXHES2024002940 | Hammond Elementary School | The returns are visibly dirty and require dusting… | Yes |
| FXXARL202400293E | Applications and Research Laboratory | In general, many door frames are rusted and the… | No |
| FXXARL202400293D | Applications and Research Laboratory | Water stained ceiling tile. If not already being… | Yes |
| FXXARL202400293C | Applications and Research Laboratory | Ceiling tile out of place (corrected while on… | Yes |
| FXXARL202400293B | Applications and Research Laboratory | Drill press not secured to ground as recommended… | Yes |
| FXXARL202400293A | Applications and Research Laboratory | The Office of the Environment assessed the… | No |
| FXXARL2024002939 | Applications and Research Laboratory | The supply diffusers are visibly dirty and… | Yes |
| FXXARL2024002938 | Applications and Research Laboratory | The supply diffusers are visibly dirty and… | Yes |
| FXXARL2024002937 | Applications and Research Laboratory | Additional fixture found not on the lead survey… | Yes |
| FXXARL2024002935 | Applications and Research Laboratory | Water stained ceiling tile. If not already being… | Yes |
| FXXARL2024002934 | Applications and Research Laboratory | Non-issued carpet present. Remove unnecessary… | Yes |
| FXXARL2024002933 | Applications and Research Laboratory | Water stained ceiling tile. If not already being… | Yes |
| FXXARL2024002931 | Applications and Research Laboratory | Water stained ceiling tile. If not already being… | Yes |
| FXXARL2024002930 | Applications and Research Laboratory | Drywall missing. | Yes |
| FXXARL202400292F | Applications and Research Laboratory | Water stained ceiling tile. If not already being… | Yes |
| FXXARL202400292E | Applications and Research Laboratory | Attempt to clean return vent in ceiling wit… | Yes |
| FXXARL202400292D | Applications and Research Laboratory | Corrected while on site. | Yes |
| FXXARL202400292C | Applications and Research Laboratory | Water stained ceiling tile. If not already being… | Yes |
| FWATES202400292B | Waterloo Elementary School | Missing lead signage. | Yes |
| FWATES202400292A | Waterloo Elementary School | HVAC unit may be overcooling, Building… | Yes |
| FWATES2024002929 | Waterloo Elementary School | The supply diffusers are visibly dirty and… | Yes |
| FWATES2024002928 | Waterloo Elementary School | The supply diffusers are visibly dirty and… | Yes |
| FWATES2024002927 | Waterloo Elementary School | Yes | |
| FWATES2024002926 | Waterloo Elementary School | Yes | |
| FWATES2024002925 | Waterloo Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FWATES2024002924 | Waterloo Elementary School | The supply diffusers are visibly dirty and… | Yes |
| FWATES2024002923 | Waterloo Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FWATES2024002922 | Waterloo Elementary School | The supply diffusers are visibly dirty and… | Yes |
| FWATES2024002921 | Waterloo Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FWATES2024002920 | Waterloo Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FWATES202400291F | Waterloo Elementary School | The return grille (wall-mounted) is visibly dirty… | Yes |
| FWATES202400291E | Waterloo Elementary School | General Reminder: Items such as stuffed animals… | Yes |
| FWATES202400291D | Waterloo Elementary School | The electrical panel is blocked by an AV cart.… | Yes |
| FWATES202400291C | Waterloo Elementary School | The return grille is visibly dirty and requires… | Yes |
| FWATES202400291B | Waterloo Elementary School | Thoroughly clean supply diffusers, Building… | Yes |
| FWATES202400291A | Waterloo Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FWATES2024002919 | Waterloo Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FWATES2024002918 | Waterloo Elementary School | Peeling paint under window. Building Maintenance… | Yes |
| FWATES2024002917 | Waterloo Elementary School | Peeling paint under window. Building Maintenance… | Yes |
| FWATES2024002916 | Waterloo Elementary School | Peeling paint under window. Building Maintenance… | Yes |
| FXXRES2024002915 | Rockburn Elementary School | Yes | |
| FXXRES2024002914 | Rockburn Elementary School | Yes | |
| FXXRES2024002913 | Rockburn Elementary School | Requires lead signage as it not routinely sampled… | Yes |
| FXXRES2024002912 | Rockburn Elementary School | Review fire extinguishers for monthly sign off. | Yes |
| FXXRES2024002911 | Rockburn Elementary School | An aerosol disinfectant spray was observed within… | Yes |
| FXXRES2024002910 | Rockburn Elementary School | It is recommended housekeeping be improved to… | Yes |
| FXXRES202400290F | Rockburn Elementary School | A fridge and microwave were observed. If not… | Yes |
| FXXRES202400290E | Rockburn Elementary School | Three fans were observed. Two fans were… | Yes |