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					        Building Inspection - Humanities - January 2007                                                                                                                                 6/27/2011


Item                                                                                                                                           Responsible
  #    Pic        Floor          Location/Room #                Discrepancy                 Action Required                       Type           Agency             Follow Up
                                                                                     Relocate appliances to
                                                                                     another outlet or install UL-
                                                                                     approved outlet strips or
                                                                                     submit work order to have
                                                          Extension cord being       additional outlet(s) installed if
 85    85       2nd Floor                 203             used for long-term use     necessary                           Electrical Safety   Art Department     In Progress
                                                                                     Relocate appliances to
                                                                                     another outlet or install UL-
                                                                                     approved outlet strips or
                                                                                     submit work order to have
                                                          Extension cord being       additional outlet(s) installed if
121    121      2nd Floor                 227             used for long-term use     necessary                           Electrical Safety   Art Department     In Progress
                                                                                     Relocate appliances to
                                                                                     another outlet or install UL-                                              Extension Cord
                                                                                     approved outlet strips or                                                  removed and the
                                                                                     submit work order to have                                                  Light Table
                                                          Extension cord being       additional outlet(s) installed if                                          plugged into wall
 58    58       2nd Floor                 229             used for long-term use     necessary                           Electrical Safety   Art Department     socket
                                                                                     Relocate appliances to
                                                                                     another outlet or install UL-
                                                                                     approved outlet strips or                                                  Extension Cord
                                                                                     submit work order to have                                                  removed Power
                                                          Extension cord being       additional outlet(s) installed if                                          strip plugged into
 59    59       2nd Floor                 229             used for long-term use     necessary                           Electrical Safety   Art Department     a wall socket
                                                                                     Relocate appliances to
                                                                                     another outlet or install UL-
                                                                                     approved outlet strips or
                                                                                     submit work order to have
                                                          Extension cord being       additional outlet(s) installed if
100    100      3rd Floor                 317             used for long-term use     necessary                           Electrical Safety   Art Department     In Progress
                                                                                                                                                                Rearranged table
                                                          Extension cord being       Remove extension cord and                                                  and moved
111    111      3rd Floor                 320             used for long-term use     return to LRC                       Electrical Safety   Art Department     extension cord
                                                          Microwave and coffee pot   Clean the microwave and the
 98    98       3rd Floor                312A             are dirty                  coffee pot                          Food Sanitation     Art Department     Complete

                                                          Finger guard is missing    Replace the finger guard or                                                REMOVED the
 56    56       2nd Floor                 229             on paper cutter            replace the entire paper cutter Safety                  Art Department     paper cutter
                                                                                                                                                                No response in
                                                    Portable bulletin board is Store the bulletin board in an                                                   time for final
 79    79       2nd Floor       Hallway by room 204 blocking the door.         alternate location             Safety                         Art Department     report
                                                                               Ensure eyewash inspection is                                                     No response in
                                 Photo Developing Eyewash station was not conducted at monthly and                                                              time for final
123    123      2nd Floor               Lab         checked in Nov or Dec      document                       Safety                         Art Department     report

                                                                                                                                             Art                will purchase new
                                                          Finger guard is missing    Replace the finger guard or                             Department/Asset   cutter and dispose
107    107      3rd Floor                 319             on paper cutter            replace the entire paper cutter Safety                  Management         of old one
                                                                                                                                                                No response in
                                                          Improper chemicals         Store chemicals properly or                                                time for final
122    122      2nd Floor                 225             storage                    contact RM/EHS for disposal         Chemical Hygiene    Art Department     report

                                                          Improper chemical          Store chemicals properly or                                                removed chemical
102    102      3rd Floor                 318             storage                    contact RM/EHS for disposal         Chemical Hygiene    Art Department     from area




        Page 1 of 17                                                                                                                                                                 UWG RM/EHS
        Building Inspection - Humanities - January 2007                                                                                                                           6/27/2011


Item                                                                                                                                      Responsible
  #    Pic        Floor          Location/Room #                Discrepancy               Action Required                 Type              Agency            Follow Up
                                                                          Contact RM/EHS for disposal
                                                                          if waste is present in cabinet                                                   No response in
                                                  Satellite Accumulation  or remove sign if no                                                             time for final
108    108      3rd Floor               319       Area                    generation occurs              Chemical Hygiene              Art Department      report
                                                                          Label all containers that
                                                                          contain chemicals or                                                             No response in
                                                  Chemical container is   substances. Update attached                                                      time for final
110    110      3rd Floor               320       improperly labeled      chemical inventory             Chemical Hygiene              Art Department      report
                                                                          Ensure chemicals are listed on
                                                  Chemical are being used attached chemical inventory
                                                  that should be on the   for this location. Ensure                                                        No response in
                                Room between room departments chemical    Material Safety Data Sheets                                                      time for final
 94    94       3rd Floor       308 and 328       inventory list          are also on hand.              Chemical Hygiene              Art Department      report
                                                                                                                                                           Will Surplus the
                                                                                                                                                           Map-o-graph; the
                                                                                                                                       Art                 Light Table
                                                          Possible excess           Review inventory and turn in   Resource            Department/Asset    moved to Hum
 57    57       2nd Floor                 229             equipment                 excess equipment as surplus    Management          Management          304.
                                                                                                                                       Art                 No response in
                                                          Possible excess           Review inventory and turn in   Resource            Department/Asset    time for final
 95    95       3rd Floor                 312             equipment                 excess equipment as surplus    Management          Management          report
                                                                                                                                                           DO NOT surplus
                                                                                                                                                           the Mercury
                                                                                                                                       Art                 Printer. For the
                                                                                    Consider surplusing unneeded Resource              Department/Asset    other items I am
112    112      3rd Floor                 320             Instant Mercury Printer   items                        Management            Management          not sure.
                                                                                                                                       Art                 No response in
                                 Hallway near room Possible excess                  Review inventory and turn in   Resource            Department/Asset    time for final
 73    73       2nd Floor               208        equipment                        excess equipment as surplus    Management          Management          report
                                                                                                                                       Art                 No response in
                                 Hallway outside of       Possible excess           Review inventory and turn in   Resource            Department/Asset    time for final
 55    55       2nd Floor            room 232             equipment                 excess equipment as surplus    Management          Management          report
                                                          Sign indicating the                                                                              No response in
                                                          curtains come down                                                                               time for final
 83    83       2nd Floor                 203             easily                    Replace or repair the curtains Building Improvement Art Department     report
                                                                                                                                        Art Department
                                                                                                                                        Redirected by
                                                                                                                                        Music              No response in
                                 Room across from         Possible excess           Review inventory and turn in Resource               Department/Asset   time for final
 81    81       2nd Floor              204                equipment                 excess equipment as surplus Management              Management         report
                                                          Freezer needs to be
 30    31       1st Floor                 154             defrosted                 Defrost freezer                Environmental       English             Complete

                                                          Carpet is damaged,
                                                          asbestos containing floor                                                     CP&D redirected     End of Year
 21    21       1st Floor                 130             tile underneath carpet    Consider replacing carpet      Building Improvement by Facilities      funding requested

                                                          Carpet is damaged,
                                                          asbestos containing floor Seal seam or consider                               CP&D redirected
 84    84       2nd Floor                 203             tile underneath carpet    replacing the carpet           Building Improvement by Facilities      Complete

                                                          Carpet is damaged,
                                                          asbestos containing floor Seal seam or consider                               CP&D redirected     End of Year
 78    78       2nd Floor                 205             tile underneath carpet    replacing the carpet           Building Improvement by Facilities      funding requested




        Page 2 of 17                                                                                                                                                           UWG RM/EHS
        Building Inspection - Humanities - January 2007                                                                                                                                  6/27/2011


Item                                                                                                                                             Responsible
  #    Pic        Floor          Location/Room #                 Discrepancy                   Action Required                   Type              Agency            Follow Up

                                                          Carpet is damaged,
                                                          asbestos containing floor Seal seam or consider                                    CP&D redirected       End of Year
 76    76       2nd Floor                 206             tile underneath carpet    replacing the carpet                Building Improvement by Facilities        funding requested

                                                    Carpet is damaged,
                                                    asbestos containing floor Seal seam or consider                                          CP&D redirected       End of Year
 72    72       2nd Floor               207         tile underneath carpet      replacing the carpet                    Building Improvement by Facilities        funding requested
                                                                                Contact flooring contractor to
                                                    Floor tile is buckled, tile install a sealer over the seam
                                                    and mastic contains 3% to prevent triping and tile                                        CP&D redirected      End of Year
 4      4       1st Floor        Hallway throughout chrysotile asbestos         breaking.                               Safety                by Facilities       funding requested
                                                                                Remove spent fluorescent
                                                    Spent fluorescent lights    lights and place them in the
 18    18       1st Floor        Mechanical Room stored in room                 Facilities Accumulation Area            Environmental         Facilities          Complete

 60    60       2nd Floor                 228             Holes in wall                 Patch holes and repaint         Building Improvement Facilities           BACKLOG
                                                          Paint on ceiling is in ill
109    109      3rd Floor                 320             repair                        Refinish the ceiling paint      Building Improvement Facilities           Complete
                                                                                        Determine the cause of the
                                                                                        water damage and repair if
                                 Hallway outside of       Ceiling tile shows signs of   necessary. Replace the light
 35    36       1st Floor            room 122             water damage                  cover.                          Building Improvement Facilities           Complete
                                                                                        Determine the cause of the
                                                                                        water damage and repair if
                                 Hallway outside of       Ceiling tile shows signs of   necessary. Replace the light
 7      7       1st Floor            room 151             water damage                  cover.                          Building Improvement Facilities           Complete
                                                                                        Determine the cause of the
                                                                                        water damage and repair if
                                 Hallway outside of       Ceiling tile shows signs of   necessary. Replace the light
 54    54       2nd Floor            room 232             water damage                  cover.                          Building Improvement Facilities           Complete
                                                                                        Determine the cause of the
                                                                                        water damage and repair if
                                 Hallway outside of       Ceiling tile shows signs of   necessary. Replace the light
117    117      3rd Floor            room 329             water damage                  cover.                          Building Improvement Facilities           Complete
                                                          Conduit for cable are not                                                          ITS redirected by
 63    63       2nd Floor        Mechanical Room          enclosed with putty         Putty the conduit                 Fire Safety          Facilities           Complete
                                 Mechanical room
                                 across from room         Conduit for cable are not                                                           ITS redirected by
103    103      3rd Floor              319                enclosed with putty           Putty the conduit               Fire Safety           Facilities          Complete
                                                          Equipment is blocking the     Relocate the equipment
 34    35       1st Floor                 122             electrical box                blocking the electrical panel   Electrical Safety     Facilities          Complete
                                                          Electrical socket is
 38    39       1st Floor                 125             missing cover                 Replace the cover               Electrical Safety     Facilities          WIP

                                                                                    Relocate the equipment
                                  Custodial room                                    blocking the electrical panel.
                                 across from room         Equipment is blocking the There are some under utilized
 51    51       2nd Floor               233               electrical box            rooms across from 204.         Electrical Safety          Facilities          Complete
                                Elevator mechanical       Mechanical panel is
 13    13       1st Floor              room               missing cover             Replace covers                 Electrical Safety          Facilities          Complete
               Mechanical
              room ground                                 Cover is missing to
125    125        floor           Outside entrance        electrical box                Replace the cover               Electrical Safety     Facilities          Complete




        Page 3 of 17                                                                                                                                                                  UWG RM/EHS
        Building Inspection - Humanities - January 2007                                                                                                                         6/27/2011


Item                                                                                                                                            Responsible
  #    Pic        Floor          Location/Room #                Discrepancy                  Action Required                    Type              Agency         Follow Up
                                Under stairwell near
                                elevator mechanical       Mechanical panel is
 12    12       1st Floor               room              missing cover               Replace cover                    Electrical Safety     Facilities       Complete
 44             1st Floor        Mechanical Room          Light is out                Replace the light bulb           Safety                Facilities       Complete
                                Mechanical room
                                across from room          Improper chemical
 93    93       3rd Floor       304                       storage                     Relocate material                Chemical Hygiene      Facilities       Complete
                                                                                      Label all containers that
                                  Mechanical room    Chemical container is            contain chemicals or
113    113      3rd Floor         with roof access   improperly labeled               substances                       Chemical Hygiene      Facilities       BACKLOG
                                                     Evidence of insect
126    126       Outside              Outside        infestation                      Remove nests                     Environmental         Facilities       Complete
                                                     Smoking bud canisters            Place the smoking canisters at
                                 Entrance leading to are to close to the              least 25 feet away from the
127    127       Outside           the Art Annex     entrance                         entrance                         Environmental         Facilities       Complete
                                                                                      Remove spent fluorescent
                                  Closet outside of       Spent fluorescent lights    lights and place them in the
 88    88       3rd Floor            room 301             stored in room              Facilities Accumulation Area     Environmental         Facilities       Complete
                                                                                      Remove spent fluorescent
                                                          Spent fluorescent lights    lights and place them in the
 75    75       2nd Floor         Mechanical room         stored in room              Facilities Accumulation Area     Environmental         Facilities       Complete
                                                                                      Remove spent fluorescent
                                                          Spent fluorescent lights    lights and place them in the
 64    64       2nd Floor        Mechanical Room          stored in room              Facilities Accumulation Area     Environmental         Facilities       Complete
                                Mechanical room                                       Remove spent fluorescent
                                across from room          Spent fluorescent lights    lights and place them in the
 92    92       3rd Floor       304                       stored in room              Facilities Accumulation Area     Environmental         Facilities       Complete
                                  Mechanical room                                     Remove spent fluorescent
                                 across from room         Spent fluorescent lights    lights and place them in the
105    105      3rd Floor                319              stored in room              Facilities Accumulation Area     Environmental         Facilities       Complete
                                 Mechanical Room                                      Remove spent fluorescent
                                    near Faculty          Spent fluorescent lights    lights and place them in the
 8      8       1st Floor            Bathroom             stored in room              Facilities Accumulation Area     Environmental         Facilities       Complete

 49    49       1st Floor                 110             Vent is dirty               Clean the vent                   Building Improvement Facilities        Complete
                                                                                      Determine the cause of the
                                                                                      water damage and repair if
                                                          Ceiling tile shows signs of necessary. Replace the light
 48    48       1st Floor                 116             water damage                cover.                           Building Improvement Facilities        Complete

 36    37       1st Floor                 124             Light diffuser is missing   Replace the light diffuser       Building Improvement Facilities        Complete

 37    38       1st Floor                 124             Hole in wall              Patch hole                         Building Improvement Facilities        Complete
                                                          Felt is coming loose from
 39    40       1st Floor                 126             the wall                  Secure the felt to the wall        Building Improvement Facilities        Complete

 20    20       1st Floor                 130             Holes in wall               Patch holes and repaint          Building Improvement Facilities        Complete

 23    23       1st Floor                 131             Holes in wall               Patch holes and repaint          Building Improvement Facilities        Complete
                                                          Light/light unit is         Trouble shoot the lighting
                                                          damaged, ballast may        system and repair or replace
 24    25       1st Floor                 131             have contained PCB's        as needed.                       Building Improvement Facilities        BACKLOG

 26    27       1st Floor                 133             Holes in wall               Patch holes and repaint          Building Improvement Facilities        Complete




        Page 4 of 17                                                                                                                                                         UWG RM/EHS
        Building Inspection - Humanities - January 2007                                                                                                                         6/27/2011


Item                                                                                                                                            Responsible
  #    Pic        Floor          Location/Room #                Discrepancy                    Action Required                 Type               Agency         Follow Up
                                                                                        Remove the tape and the
                                                          Tape/decorations left on      remains of the decorations
 25    26       1st Floor                 133             the ceiling                   from the ceiling               Building Improvement Facilities        Complete
                                                          Light diffuser is coming
 29    29       1st Floor                 138             loose                         Reattach light diffuser        Building Improvement Facilities        Complete

 5      5       1st Floor                 141             Ceiling tile is missing       Replace ceiling tile           Building Improvement Facilities        Complete

 6      6       1st Floor                 141             Vent is dirty                 Clean vent                     Building Improvement Facilities        Complete
                                                          Thermostat cover is
 77    77       2nd Floor                 205             missing                       Replace the thermostat cover   Building Improvement Facilities        Complete

 69    69       2nd Floor                 213             Vent is dirty                 Clean the vent                 Building Improvement Facilities        Complete

 67    67       2nd Floor                 219             Vent is dirty                 Clean vent                     Building Improvement Facilities        BACKLOG

 52    52       2nd Floor                 234             Holes in wall                 Patch holes and repaint        Building Improvement Facilities        BACKLOG
                                                                                        Determine the cause of the
                                                                                        water damage and repair if
                                                          Ceiling tile shows signs of   necessary. Replace the light
 53    53       2nd Floor                 234             water damage                  cover.                         Building Improvement Facilities        Complete
                                                                                        Determine the cause of the
                                                                                        water damage and repair if
                                                          Ceiling tile shows signs of   necessary. Replace the light
119    119      3rd Floor                 330             water damage                  cover.                         Building Improvement Facilities        Complete
                                                                                        Determine the cause of the
                                                                                        water damage and repair if
                                                          Ceiling tile shows signs of   necessary. Replace the light
 97    97       3rd Floor                312A             water damage                  cover.                         Building Improvement Facilities        Complete
                                                                                        Determine the cause of the
                                                                                        water damage and repair if
                                  Bathroom across         Ceiling tile shows signs of   necessary. Replace the light
 66    66       2nd Floor          from room 220          water damage                  cover.                         Building Improvement Facilities        Complete
                                  Closet outside of
 89    89       3rd Floor             room 301            Holes in wall                 Patch holes and repaint        Building Improvement Facilities        Complete
                                                                                        Determine the cause of the
                                                                                        water damage and repair if
                                                          Ceiling tile shows signs of   necessary. Replace the light
 10    10       1st Floor         Facility Bathroom       water damage                  cover.                         Building Improvement Facilities        Complete
                                                          Hardware remains on           Remove the hinges from the
 86    86       2nd Floor               Gallery           deactivated door hinges       door                           Building Improvement Facilities        Complete
                                                                                        Determine the cause of the
                                                                                        water damage and repair if
                                                    Ceiling tile shows signs of         necessary. Replace the light
 80    80       2nd Floor       Hallway by room 204 water damage                        cover.                         Building Improvement Facilities        Complete
                                                                                        Determine the cause of the
                                                                                        water damage and repair if
                                 Hallway near room Ceiling tile shows signs of          necessary. Replace the light
 74    74       2nd Floor               208        water damage                         cover.                         Building Improvement Facilities        Complete
                                                                                        Determine the cause of the
                                                                                        water damage and repair if
                                 Hallway near room Ceiling tile shows signs of          necessary. Replace the light
 87    87       3rd Floor               303        water damage                         cover.                         Building Improvement Facilities        Complete
                                                                                        Remove unused hardware
                                 Hallway outside of       Unused hardware is            from wall, patch hole and
 47    47       1st Floor            room 110             attached to the wall          repaint                        Building Improvement Facilities        Complete

        Page 5 of 17                                                                                                                                                         UWG RM/EHS
        Building Inspection - Humanities - January 2007                                                                                                                          6/27/2011


Item                                                                                                                                             Responsible
  #    Pic        Floor          Location/Room #                Discrepancy                  Action Required                    Type               Agency         Follow Up
                                                                                      Determine the cause of the
                                                                                      water damage and repair if
                                 Hallway outside of       Ceiling tile shows signs of necessary. Replace the light
 40    41       1st Floor            room 123             water damage                cover.                            Building Improvement Facilities        Complete
                                                                                      Determine the cause of the
                                                                                      water damage and repair if
                                 Hallway outside of       Ceiling tile shows signs of necessary. Replace the light
 22    22       1st Floor            room 130             water damage                cover.                            Building Improvement Facilities        Complete
                                 Hallway outside of
 70    70       2nd Floor            room 213             Ceiling tile is missing     Replace the ceiling tile          Building Improvement Facilities        Complete
                                 Hallway outside of
 68    68       2nd Floor            room 215             Ceiling tile is missing     Replace the ceiling tile          Building Improvement Facilities        Complete
                                 Hallway outside of       Ceiling tile is broken by   Replace or repair the ceiling
106    106      3rd Floor            room 320             exit sign                   tile                              Building Improvement Facilities        Complete
                                                                                      Determine the cause of the
                                                                                      water damage and repair if
                                 Hallway outside of       Ceiling tile shows signs of necessary. Replace the light
116    116      3rd Floor            room 322             water damage                cover.                            Building Improvement Facilities        Complete
                                                                                      Determine the cause of the
                                                                                      water damage and repair if
                                 Hallway outside of       Ceiling tile shows signs of necessary. Replace the light
118    118      3rd Floor            room 330             water damage                cover.                            Building Improvement Facilities        Complete
                                                                                      Determine the cause of the
                                                                                      water damage and repair if
                                   Hallway outside        Ceiling tile shows signs of necessary. Replace the light
120    120      3rd Floor            room 337             water damage                cover.                            Building Improvement Facilities        Complete

 31    32       1st Floor           Main entrance         Light diffuser is damaged   Replace light diffuser            Building Improvement Facilities        WIP
                                                          Excess material is being
                                  Main Mechanical         stored in the mechanical
114    114      3rd Floor              Room               room                        Remove excess material            Building Improvement Facilities        Complete
                                                          Air filters appear to be
                                                          abanondoned. Broken         Relocate or dispose of filters.
 43    44       1st Floor        Mechanical Room          light bulb on ledge.        Clean up area.                    Building Improvement Facilities        Complete
                                 Mechanical room
                                 across from room
104    104      3rd Floor              319                Hole in wall                Patch hole and repaint            Building Improvement Facilities        Complete
                                 Mechanical Room
                                   near Facility          Junction box is missing
 9      9       1st Floor            Bathroom             cover                       Replace cover                     Building Improvement Facilities        Complete
                                                                                      Determine the cause of the
                                                                                      water damage and repair if
                                                          Ceiling tile shows signs of necessary. Replace the light
 17    17       1st Floor          Men's bathroom         water damage                cover.                            Building Improvement Facilities        Complete
                                                                                      Remove the chairs from the
                                                          Abandoned chairs on the roof, surplus or put in metal
115    115         Roof                  Roof             roof                        recycling/destroy                 Building Improvement Facilities        Complete

128    128       Outside            Stairwell door        Sign on door is obscured Replace sign                         Building Improvement Facilities        Complete
                                                                                      Determine the cause of the
                                                                                      water damage and repair if
                                 Storage area near        Ceiling tile shows signs of necessary. Replace the light
 15    15       1st Floor           server room           water damage                cover.                            Building Improvement Facilities        Complete




        Page 6 of 17                                                                                                                                                          UWG RM/EHS
        Building Inspection - Humanities - January 2007                                                                                                                                    6/27/2011


Item                                                                                                                                            Responsible
  #    Pic        Floor          Location/Room #                Discrepancy               Action Required                       Type              Agency              Follow Up
                                                                             Determine the cause of the
                                                 Ceiling tile shows signs of water damage and repair if
                                                 water damage. Light         necessary. Replace the light
 1     1        1st Floor       Women's bathroom cover missing.              cover.                                    Building Improvement Facilities             Complete

 2     2        1st Floor       Women's bathroom Vent is dirty                     Clean vent                          Building Improvement Facilities             Complete

 3     3        1st Floor       Women's bathroom Wall tiles has a crack            Repair crack in wall                Building Improvement Facilities             Complete
                                                                                                                                                                   No response in
                                 Hallway near room Trophy case are in ill          Consider removing the trophy                              Honors College &      time for final
 71    71       2nd Floor               209        repair.                         cases                        Safety                       Special Programs      report
                                                                                                                                             A&S Tech
                                                                                                                                             Support/Asset
                                                          Possible excess          Review inventory and turn in        Resource              Management
 27    28       1st Floor                 137             computer material        excess equipment as surplus         Management            redirected by ITS     Complete

                                                          Freezer needs to be                                                                A&S Tech Support
 14    14       1st Floor          ITS break room         defrosted                Defrost freezer                     Environmental         redirected by ITS Complete
                                                                                   Relocate appliances to
                                                                                   another outlet or install UL-                                              Music Chair will
                                                                                   approved outlet strips or                                                  request year-end
                                                                                   submit work order to have                                                  funding for
                                                          Extension cord being     additional outlet(s) installed if                                          electrical drop at
 91    91       3rd Floor                 301             used for long-term use   necessary                           Electrical Safety     Music Department proper location

                                                                                                                                                              Used by
                                                                                                                                                              custodians. Will
                                                                                                                                                              ask them and/or
                                                          Freezer needs to be                                                                                 report to custodial
 33    34       1st Floor                 103             defrosted                Defrost freezer                     Environmental         Music Department services.

                                                                                                                                                              Used by
                                                                                                                                                              custodians. Will
                                                                                                                                                              ask them and/or
                                                                                                                                                              report to custodial
 32    33       1st Floor                 103             Refrigerator is dirty    Clean refrigerator                  Food Sanitation       Music Department services.

                                                                                                                                             Music                 Will discard old
                                                                                   Remove items blocking                                     Department/Faciliti   materials and
                                Storage across from Door is blocked by             access and surplus if no                                  es/Asset              rearrange to
 46    46       1st Floor            room 105       excess equipment               longer needed.                      Safety                Management            prevent blockage.
                                                                                                                                             Music
                                                          Possible excess          Review inventory and turn in        Resource              Department/Asset      Will surplus items
 90    90       3rd Floor                 301             equipment                excess equipment as surplus         Management            Management            no longer needed

                                                                                                                                                                   Will discard old
                                                                                                                                             Music                 materials and
                                Storage across from Possible excess                Review inventory and turn in        Resource              Department/Asset      rearrange to
 45    45       1st Floor            room 105       equipment                      excess equipment as surplus         Management            Management            prevent blockage.
                                                                                                                                                                   No unneeded
                                                                                                                                     Music                         items. Will
                                                          Excessive material in    Consider surplusing unneeded                      Department/Asset              rearrange to clear
 41    42       1st Floor                 129             walkway                  items                        Building Improvement Management                    walkway.
                                                          Door can not be opened   Inspect door mechanism,
 42    43       1st Floor                 129             from inside or outside   repair as necessary          Safety               Public Safety                 Complete



        Page 7 of 17                                                                                                                                                                    UWG RM/EHS
        Building Inspection - Humanities - January 2007                                                                                                                             6/27/2011


Item                                                                                                                                          Responsible
  #    Pic        Floor          Location/Room #                Discrepancy                 Action Required                   Type              Agency         Follow Up
                                                          Room designated as a
                                                          shelter is being used as   Review the room designation.
 28    30       1st Floor                 137             storage                    Remove signs as needed.          Safety               Public Safety    Complete
                                                                                     Evaluate the need for a fire
                                                          No Fire Extinguisher       extinguisher for this area do to
129    112      3rd Floor                 320             available to occupants     kilns                            Life Safety          RM/EHS           Complete

                                                                                                                                                            Will be completed
                                                                                                                                                            during Spring
                                Hallway near facility Fire evacuation plan is                                                                               Break. Complete
 11    11       1st Floor            bathroom         missing                        Replace the evacuation plan     Life Safety           RM/EHS           NLT 31Mar07

                                                                                                                                                            Will be completed
                                                                                                                                                            during Spring
                                 Hallway outside of       The evaluation plan and Replace the holder and the                                                Break. Complete
 61    61       2nd Floor            room 228             holder has been removed evacuation plan                    Life Safety           RM/EHS           NLT 31Mar07

                                                                                                                                                            Capital Request
                                                                                                                                                            line item to
                                                                                                                                                            upgrade the
                                                                                                                                                            ventilation
                                                                                                                                                            system. Upgrade
                                                                                                                                                            includes an
                                                                                                                                                            augmentation to
                                                                                                                                                            the general
                                                                                                                                                            ventilation
                                                          Potential contaminated                                                                            (exhaust) and/or
                                                          air is being discarded into Review airflow/ventilation                                            additional local
 99    99       3rd Floor                 317             the hallway                 system                         Occupational Health   RM/EHS           ventilation.
                                                                                                                                                            The kiln use is
                                                                                                                                                            limited under the
                                                                                                                                                            Art Education
                                                                                                                                                            Program. Will
                                                                                                                                                            review further
                                                                                                                                                            when it is
                                                                                                                                                            scheduled for
                                                                                                                                                            use. Currently the
                                                                                                                                                            Instant Mercury
                                                                                                                                                            Printer is not in
                                                                                                                                                            use however,
                                                                                                                                                            there is renewed
                                                                                                                                                            interest. A
                                                                                                                                                            manual has not
                                                                                                                                                            been located
                                                                                                                                                            without
                                                    A complete review of the         Complete the evaluation of the                                         associated cost.
                                                    kiln area was not                kiln area to help determine the                                         Will continue to
130    112      3rd Floor              320          conducted                        health and safety               Safety                RM/EHS           investigate use.
                                                    Table with history of
                                                    collapsing are still             Review status of tables,
                                                    present in classrooms            remove signs if no longer                                              Complete. Signs
 62    62       2nd Floor       Throughout building and in the hallway               needed                          Safety                RM/EHS           removed.

UPDATED 04Oct0707



        Page 8 of 17                                                                                                                                                             UWG RM/EHS
      Building Inspection - Humanities - Feb 2006                                                                                                  6/27/2011

Item                                                                    Action                                Responsible       Follow
  # Pic Floor              Location           Discrepancy              Required               Type              Agency            Up

                                                                                                                               Work order
                                                                                                                               submited to
                                                                                                                               Facilites,
                                                                                                                               Doors can
                                                                                                                               not be made
                                                                                                                               to swing back
                                                                                                                               any further.
                                                                                                                               New doors
                                                                                                                               swinging into
                                                                                                                               the room or
                                                                                                                               sliding doors
                                                                                                                               would have
                                                                                                                               to be
                                             Open doors limit                                                                  installed to
 69    76    2nd Floor    Stairwell atrium   egress                   Keep doors closed Fire Safety           Art Department   resolve issue.
                                             Extension cord(s)        Try to relocate
                                             being utilized for long- electrical devices to                                    Not Art
 34    38    2nd Floor          235          term use                 another outlet        Electrical Safety Art Department   Department
                                             Extension cord(s)        Try to relocate
                                             being utilized for long- electrical devices to
 41    46    2nd Floor          229          term use                 another outlet        Electrical Safety Art Department   In progress
                                                                                                                               moved
                                             Extension cord(s)        Try to relocate                                          computers
                                             being utilized for long- electrical devices to                                    closer to
 73    80    3rd Floor          320          term use                 another outlet        Electrical Safety Art Department   outlet
                                                                                                                               Will be
                                             Extension cord(s)        Try to relocate                                          corrected
                                             being utilized for long- electrical devices to                                    when faculty
101    102   3rd Floor         327-1         term use                 another outlet        Electrical Safety Art Department   returns
                                                                                                                               Surplus and
                                                                  Replace figure                                               order new
 43    48    2nd Floor          229          Figure guard missing guard                  Safety             Art Department     cutter

                                                                    User must comply
                                             Respirator not         with Respiratory                                           Will handle
                                             properly stored,       Protection Program,                                        upon return
 70    77    2nd Floor          224          (Section 12.0)         contact RM/EHS      Safety              Art Department     of faculty
                                             Figure guard missing   Replace figure
 79    83    3rd Floor          319          loose                  guard               Safety              Art Department     Surplus item


      Page 9 of 17                                                                                                                              UWG RM/EHS
      Building Inspection - Humanities - Feb 2006                                                                                                  6/27/2011

Item                                                                    Action                                Responsible         Follow
  # Pic Floor              Location           Discrepancy              Required                Type             Agency              Up
                                                                  Do not store items
                                             Storage of items on on the mezzanine
 87    88    3rd Floor          319          mezzanine wall       wall                     Safety           Art Department       Complete
                                                                  Replace figure
                                                                  guard or surplus
 90    91    3rd Floor          304          Figure guard missing equipment                Safety           Art Department       Surplus item
                                                                  Replace, contact
                                                                  manufacture for
                                             Catch bag not        replacement
 78    82B 3rd Floor            320          attached to machine accessory                 Environmental    Art Department       Complete
                                             Excessive ice build
103   103A 3rd Floor           326-1         up in freezer        Defrost refrigerator     Environmental    Art Department       Complete
                                             Improper chemicals Store chemicals            Chemical
 50    53    2nd Floor          219          storage              properly                 Hygiene          Art Department       Complete
                                                                  Ensure chemical
                                                                  containers are
                                             Open chemical        closed when not in       Chemical
 51    53A 2nd Floor            219          container            use.                     Hygiene          Art Department       Complete
                                                                                                                                 Responsible
                                                                                                                                 party not on
                                             Improper storage of    Store chemicals in     Chemical                              campus at
 71    78    2nd Floor          224          chemicals              area designed area     Hygiene          Art Department       this time
                                                                    Ensure all items are
                                                                    included in the        Chemical
 88    89    3rd Floor          312          Chemical Inventory     chemical inventory     Hygiene          Art Department       Complete
                                                                    Ensure all items are
                                                                    included in the        Chemical                              Not Art
 94    94    3rd Floor          331          Chemical Inventory     chemical inventory     Hygiene          Art Department       Department
                                                                                                                                 Will recheck
                                                                    Ensure chemical                                              when faculty
                                                                    are the chemical       Chemical                              return to
105    108   3rd Floor          317          Chemical inventory     inventory              Hygiene          Art Department       make sure
                                                                    Decrease the                                                 No response
                                             Excessive storage      amount of paper        Building                              in time for
102    103   3rd Floor         326-1         material               storage                Improvement      Art Department       final report
                                                                                                                                 Extension
                                             Extension cord(s)        Try to relocate                                            cord has
                                             being utilized for long- electrical devices to                   Arts and Science   been
 37    41    2nd Floor          231          term use                 another outlet        Electrical Safety Department         removed.




      Page 10 of 17                                                                                                                             UWG RM/EHS
      Building Inspection - Humanities - Feb 2006                                                                                                     6/27/2011

Item                                                                      Action                              Responsible          Follow
  # Pic Floor              Location           Discrepancy                Required             Type              Agency               Up
                                                                                                                                 A surge
                                                                                                                                 protection
                                                                                                                                 device will be
                                                                                                                                 placed in the
                                             Extension cord(s)        Try to relocate                                            room for use
                                             being utilized for long- electrical devices to                   Arts and Science   with the
 54    60   2nd Floor           212          term use                 another outlet        Electrical Safety Department         appliance(s).
                                                                                                                                 The
                                                                                                                                 appliance in
                                                                                                                                 question has
                                                                                                                                 been
                                             Extension cord(s)        Try to relocate                                            removed
                                             being utilized for long- electrical devices to                   Arts and Science   from the
 64    71   2nd Floor           205          term use                 another outlet        Electrical Safety Department         room.
                                                                                                                                 The chairs
                                                                                                                                 have been
                                                                    Arrange room to                                              rearranged to
                                                                    ensure                                                       better
                                             Aisle is to narrow for unobstructed                            Arts and Science     accommodat
 60    66   2nd Floor           208          adequate egress        egress               Safety             Department           e foot traffic.
                                                                                                                                 The items in
                                                                                                                                 question
                                                                                                                                 have been
                                                                                                                                 cleaned. The
                                             Dirty coffee pot,                                                                   matter has
                                             Microwave,                                                     Arts and Science     been
 89    90    3rd Floor          312          Refrigerator             Clean appliances   Environmental      Department           resolved.
                                                                                                                                 A work order
                                                                                                                                 (#06112713)
                                                                                                                                 has been
                                                                                                                                 issued to
                                                                                                                                 remove the
                                                                                         Building           Arts and Science     couch from
 67    73   2nd Floor     Stairwell atrium   Couch in ill repair      Remove couch       Improvement        Department           the building.
                                             Corrosive material
                                             are utilized requiring   Submit a work order
                                             an emergency             to install an
 47         2nd Floor     223 Darkroom       eyewash                  eyewash             Safety            CP&D/Facilities      Complete




      Page 11 of 17                                                                                                                                UWG RM/EHS
      Building Inspection - Humanities - Feb 2006                                                                                                   6/27/2011

Item                                                                     Action                                Responsible         Follow
  # Pic Floor              Location           Discrepancy               Required                Type             Agency              Up
                                                                                                                                  Faculty
                                                                                                                                  member will
                                                                                                                                  address upon
                                             Excessive paper                                                                      return from
                                             material and egress    Reduce the amount Building                                    summer
 48    51    2nd Floor          221          is impeded             of stored items   Improvement            English Department   break
                                             Electrical outlet                                                                    Work in
 2      2    1st Floor   Mechanical Room     needs plate            Install outlet plate   Electrical Safety Facilities           progress
                                             Electrical wire not    Connect the wiring                                            Work in
 5      5    1st Floor   Mechanical Room     connected              or remove.             Electrical Safety Facilities           progress

                                             Receptacle is broken                                                                 Work in
 10    10    1st Floor         130           under billboard      Fix Receptacle           Electrical Safety Facilities           progress
                         Mechanical room     Blocked electrical   Unblock the                                                     Work in
 32          1st Floor    near room 153      cabinet              electrical cabinet       Electrical Safety Facilities           progress
                         Mechanical room
                         across from room                           Close the                                                     Work in
 68    74A 2nd Floor           204           Open conduit           receptacle             Electrical Safety Facilities           progress
                                                                                                                                  Work in
100    101   3rd Floor        329-2          Open electrical box    Install cover          Electrical Safety Facilities           progress
                           South side of     Loose electrical                                                                     Work in
108    114   Outside         building        connections            Reconnect or rewire Electrical Safety Facilities              progress
                                             Door to mechanical
                                             room unlocked/roof     Secure door leading
 81    85    3rd Floor          318          not secure             to mechanical room Security              Facilities           Backlog

                                             Cylinder restraint will
                                             not support the         Install appropriate
 6      6    1st Floor   Mechanical Room     weight of the cylinder restraints             Safety            Facilities           Backlog
                          Under stair well
                         across from room    Electrical door                                                                      Work in
 13    13    1st Floor         105           blocked                Unblock door           Safety            Facilities           progress
 15    15    1st Floor      Room 129         Blocked panel          Unblock panel          Safety            Facilities           Complete
                          Under stairwell
                         across from room  Electrical panel         Unblock electrical
 17    17    1st Floor         117         blocked                  panel               Safety               Facilities           Complete
                                           Sliding glass doors      Submit work order
                                           are off the track.       to have repaired or
                                           Glass shelving off       send to surplus
 57    63    2nd Floor Hallway by room 210 brackets                 trophy cases        Safety               Facilities           Complete
                                           Carpet coming up,        Re-glue or remove
 62    69    2nd Floor         206         trip hazard              carpet              Safety               Facilities           Complete

      Page 12 of 17                                                                                                                              UWG RM/EHS
      Building Inspection - Humanities - Feb 2006                                                                                              6/27/2011

Item                                                                      Action                              Responsible    Follow
  # Pic Floor               Location            Discrepancy              Required                Type           Agency         Up
                                                                                                                            Fire door-
                                              Quickly opened door     Consider replacing                                    cannot insert
                            Exit Door into    may hit individual on   doors with doors                                      glass; has a
 82    120   3rd Floor        stairwells      the other side.         that have windows      Safety          Facilities     side lite
                                              Electrical appliance
                                              not placed in           Move appliance
                                              proximity to wall       closer to electrical                                  Work in
 95    95    3rd Floor           331          outlet                  outlet                 Safety          Facilities     progress
                                                                      Close the                                             Work in
 99    100   3rd Floor          329-1         Open conduit            receptacle             Safety          Facilities     progress
                                                                      Place a guard on                                      Work in
104    107   3rd Floor           328          Light not guarded       the light.             Safety          Facilities     progress
                                                                      Provided access to
                                                                      safety to complete
                            South side of                             building inspection
109    115   Outside          building         Area not accessible    requirements           Safety          Facilities     Backlog
                                               Student made trail to
                                               Humanities, trip      Consider building
110    116   Outside     East side of building hazard                stairs or formal path   Safety          Facilities     Complete
                                                                     Install guard rail
                                                                     down middle of
111    117   Outside     East side of building Unguarded stairs      stairs                  Safety          Facilities     Complete
                                               Overhanging tree
112    118   Outside     East side of building branch                Cut branch              Safety          Facilities     Complete
                                               Step leading from
                          Auditorium stage seating row to the        Delineate the step
                           right side when     stage is not well     from the seating
 16    16    1st Floor       facing stage      marked                row to the stage        Safety          Facilities     Backlog
                                               Tie down loose on
 84    85C     Roof              Roof          antennae              Secure tie down on      Safety          Facilities     Backlog
                                                                     Clean all vent
 9      9    1st Floor            138          Vent diffuser dirty   diffusers               Environmental   Facilities     Complete
                          Bathroom across                            Clean all vent
 24    26    1st Floor     from room 139       Vent diffuser dirty   diffusers               Environmental   Facilities     Complete
                          Hallway outside of                         Clean all vent
 29    30    1st Floor         room 153        Vent diffuser dirty   diffusers               Environmental   Facilities     Complete
                                                                     Remove spent
                                                                     fluorescent lights
                                                                     and place them in
                          Mechanical room Spent fluorescent          the Facilities
 31          1st Floor     near room 153       lights stored in room Accumulation Area       Environmental   Facilities     Complete


      Page 13 of 17                                                                                                                         UWG RM/EHS
      Building Inspection - Humanities - Feb 2006                                                                                       6/27/2011

Item                                                                     Action                             Responsible    Follow
  # Pic Floor               Location             Discrepancy            Required               Type           Agency         Up
                         Arts and Science IT                         Determine water
                            storage room                             source and repair.
                           adjacent to the   Evidence of mold on     Replace damaged
 42    47    1st Floor       server room     ceiling                 material              Environmental   Facilities     Complete

                                                                   Remove fluorescent
                                                                   bulbs to Facilities
                                               Universal waste     Accumulation
                                               accumulating/Broken Area/Clean up
 52    54    1st Floor    Mechanical Room      glass               broken glass        Environmental       Facilities     Complete
                                                                   Clean all vent
 35    39   2nd Floor           234            Vent diffuser dirty diffusers           Environmental       Facilities     Complete
                         Hallway in stairwell
 36    40   2nd Floor          atrium         Dirty ceiling tile     Clean or replace      Environmental   Facilities     Complete
                                                                     Clean all vent
 44    50   2nd Floor            222           Vent diffuser dirty   diffusers             Environmental   Facilities     Complete
                                                                     Clean all vent
 49    52   2nd Floor          221             Vent diffuser dirty   diffusers             Environmental   Facilities     Complete
                          Rooms 218, 216,                            Clean all vent
 53         2nd Floor        215, 213          Vent diffuser dirty   diffusers             Environmental   Facilities     Complete
                                                                     Clean all vent
 72    79   2nd Floor            210           Vent diffuser dirty   diffusers             Environmental   Facilities     Complete
                                                                     Remove items from
                                                                     the top of the
                                                                     electrical boxes.
                                                                     Store spent ballast
                       Mechanical Room by Items stored on top        in the Facilities
 85    86    3rd Floor       Room 319     of electrical boxes        accumulation point    Environmental   Facilities     Backlog
                                          Dirty vent in both the
                        Bathroom across male and female
 86    87    3rd Floor       from 319     bathroom               Clean vent diffuser       Environmental   Facilities     Complete
                        Bathroom across                          Clean all vent
 91    92    3rd Floor    from room 304   Vent diffuser dirty    diffusers                 Environmental   Facilities     Complete
                                                                 Remove spent
                                                                 fluorescent lights
                                                                 and place them in
                        Mechanical Room Spent fluorescent        the Facilities
 92    93    3rd Floor   across from 304  lights stored in room Accumulation Area          Environmental   Facilities     Complete
                                                                 Clean all vent
 97    97    3rd Floor          333       Vent diffuser dirty    diffusers                 Environmental   Facilities     Complete



      Page 14 of 17                                                                                                                  UWG RM/EHS
      Building Inspection - Humanities - Feb 2006                                                                                             6/27/2011

Item                                                                      Action                                  Responsible    Follow
  # Pic Floor               Location           Discrepancy               Required                  Type             Agency         Up
                                                                      Clean lid, locate        Chemical
                                              Material on lid, next   away from floor          Hygiene/Environ
 3      3    1st Floor    Mechanical Room     to floor drain          drain                    mental          Facilities       Backlog

                                                                      If still needed, clean
                                                                      container and label
                                                                      or contact RM/EHS        Chemical
 4      4    1st Floor    Mechanical Room     Abandoned material      for disposal             Hygiene          Facilities      Backlog
                                                                      Store chemicals
                                                                      properly or contact
                                              Improper chemicals      RM/EHS for               Chemical
 14    14    1st Floor        Room 129        storage                 disposal                 Hygiene          Facilities      Complete
                          Mechanical Room     Improper chemicals      Store chemicals          Chemical
 93    93A 3rd Floor       across from 304    storage                 properly                 Hygiene          Facilities      Complete
                          Mechanical room
                          across from room
 46    50B 2nd Floor             221          Glass on floor          Clean up glass           Housekeeping     Facilities      Complete
                                                                      Surplus items no
                                              Abandoned               longer needed or    Building
 1      1    1st Floor    Mechanical Room     equipment               relocate            Improvement           Facilities      Backlog
                                                                                          Building
 7      7    1st Floor    Mechanical Room Screen loose               Secure Screen        Improvement           Facilities      Backlog
                                                                                          Building                              Work in
 8      8    1st Floor           138         Light diffuser is loose Secure diffuser      Improvement           Facilities      progress
                          Hallway outside of                                              Building
 11    11    1st Floor           110         Stained ceiling tile    Replace ceiling tile Improvement           Facilities      Complete
                          Hallway outside of                                              Building
 18    18    1st Floor        room 117       Stained ceiling tile    Replace ceiling tile Improvement           Facilities      Complete
                          Hallway between                                                 Building
 19    19    1st Floor   rooms 117 and 122 Stained ceiling tile      Replace ceiling tile Improvement           Facilities      Complete
                          Hallway outside of                         Repair and paint     Building
 20    20    1st Floor        room 129       Paint coming off wall area                   Improvement           Facilities      Backlog
                                                                     Replace missing      Building                              Work in
 22    22    1st Floor        Room 124       Light missing cover cover                    Improvement           Facilities      progress
                                                                     Investigate leaks,
                          Bathroom across                            repair and replace Building
 25    26A   1st Floor     from room 139     Stained ceiling tile    ceiling tiles        Improvement           Facilities      Complete
                                                                     Investigate leaks,
                          Hallway between                            repair and replace Building
 28    29    1st Floor   rooms 146 and 149 Stained ceiling tile      ceiling tiles        Improvement           Facilities      Complete
                         Bathroom near room                                               Building
 33          1st Floor           153         Stained ceiling tile    Replace ceiling tile Improvement           Facilities      Complete

      Page 15 of 17                                                                                                                        UWG RM/EHS
      Building Inspection - Humanities - Feb 2006                                                                                     6/27/2011

Item                                                                     Action                           Responsible    Follow
  # Pic Floor              Location            Discrepancy              Required               Type         Agency         Up
                                                                     Clean or replace      Building                     Work in
 38    42    2nd Floor          231           Dirty light            light cover           Improvement   Facilities     progress
                                                                     Clean all vent        Building
 39    44    2nd Floor    K03 Bathroom     Vent diffuser dirty       diffusers             Improvement   Facilities     Complete
                                           Back panel of clock                             Building                     Work in
 40    45    2nd Floor Hallway by room 230 is missing                Replace panel         Improvement   Facilities     progress
                                                                                           Building
 45    50A 2nd Floor      223 Darkroom        Leaking faucet mount Fix leak                Improvement   Facilities     Backlog
                                              Wall not painted after
                                              receptacle was                              Building
 55    61    2nd Floor                        removed                Paint patch          Improvement    Facilities     Backlog
                                                                     Repair and paint     Building
 56    62    2nd Floor          211           Peeling paint          area                 Improvement    Facilities     Backlog
                                                                     Repair and paint     Building
 58    64    2nd Floor          209           Peeling paint          area                 Improvement    Facilities     Backlog
                                                                     Repair crack in      Building
 59    65    2nd Floor          209           Crack in ceiling       ceiling              Improvement    Facilities     Backlog
                                                                     Repair and paint     Building
 61    67    2nd Floor          208           Peeling paint          area                 Improvement    Facilities     Backlog
                                                                     Repair and paint     Building
 63    70    2nd Floor          205           Peeling paint          area                 Improvement    Facilities     Backlog
                                                                                          Building
 65    72  2nd Floor Hallway by room 205 Missing ceiling tile        Replace ceiling tile Improvement    Facilities     Complete
                      Hallway by vending                                                  Building
 66    72A 2nd Floor       machines      Missing ceiling tile        Replace tile         Improvement    Facilities     Complete
                                                                     Repair and paint     Building
 74    81    3rd Floor          319           Peeling paint          area                 Improvement    Facilities     Backlog
                                                                     Close the            Building                      Work in
 80    84    3rd Floor          319           Open receptacle        receptacle           Improvement    Facilities     progress
                       Bathroom male and
                        female bathroom                              Clean vent diffuser
                        across from room      Dirty vent & stained   & replace stained Building
 98    99    3rd Floor          329           ceiling tile           ceiling tile      Improvement       Facilities     Complete
                       Stair wall near room                                            Building
106    111   3rd Floor          329           Hole in wall           Patch hole        Improvement       Facilities     Backlog
                          South side of                                                Building
107    113    Outside         building      Excessive leaves         Clean up leaves   Improvement       Facilities     Complete
                                            Ash container in ill                       Building
113    119   Outside North side of building repair                   Remove or replace Improvement       Facilities     Complete
                                                                     Store hose remove
                                              Excess material on     unnecessary       Building
 83    85B     Roof            Roof           roof                   material          Improvement       Facilities     Complete

      Page 16 of 17                                                                                                                UWG RM/EHS
      Building Inspection - Humanities - Feb 2006                                                                                                   6/27/2011

Item                                                                   Action                              Responsible            Follow
  # Pic Floor              Location           Discrepancy             Required               Type            Agency                 Up
                                                                   Close the             Building
 30    31    1st Floor      Room 154         Open receptacle       receptacle            Improvement      ITS                   Complete
                                                                   Place heavy items
                                             Heavy items stored    approximately waist
 27    28    1st Floor      Room 140         above waist level     high or lower         Safety           Mass Communication Complete
                                                                   Clean refrigerator    Building
 26    27    1st Floor      Room 140         Dirty refrigerator    and microwave         Improvement          Mass Communication Complete
                                                                                                                                 Numerous
                                                                                                                                 lightweight
                                                                                                                                 cords
                                                                                                                                 replaced by a
                                             Extension cord(s)        Try to relocate                                            single
                                             being utilized for long- electrical devices to                                      heavyduty
 96    96    3rd Floor          338          term use                 another outlet        Electrical Safety Music Department   power strip
                                                                      Store chemicals
                         Underneath stair                             properly or contact                                        Chemicals
                         well/Across from    Improper chemicals RM/EHS for                  Chemical                             picked up by
 12    12    1st Floor      room 109         storage                  disposal              Hygiene           Music Department   Theresa
                                                                      Remove or replace Building
 21    21    1st Floor      Room 124         Mirror is damaged        mirror                Improvement       Music Department   Complete
                                             Excessive ice in
                                             Freezer, dirty           Defrost freezer,
                                             refrigerator &           clean refrigerator    Building
 23    23    1st Floor      Room 103         microwave                and microwave         Improvement       Music Department   Complete
                                                                      Place sign requiring
                                                                      hearing and eye
                                             Sign requiring           protection near
                                             personal protective      woodworking
 75    82B 3rd Floor            320          equipment missing. equipment.                  Safety            RM/EHS             Complete
                                             Door to mechanical
                                             room unlocked/roof
                                             needs hearing            Place sign requiring
                                             protection required      hearing protection
 81    85    3rd Floor          318          sign                     on entrance           Safety            RM/EHS             Complete




      Page 17 of 17                                                                                                                              UWG RM/EHS