COMPLETION 30-DAY REVISIT CLOSED ASSIGNED DATE FACILITIES WORK ORDER NUMBER IEQ WORK ORDER NUMBER

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1 01A. ODOR: Unusual or 6/7/ :12:17 offensive Custodial closet 2 01A. ODOR: Unusual or 6/7/ :29:04 offensive Upstairs boys bathroom 01A. ODOR: Unusual or 6/7/ :01:53 offensive Upper boys bathroom 6/7/2018 9:52: AIR FRESHENERS 23 6/7/ :11: AIR FRESHENERS Room 15 6/7/2018 9:45:40 obstructed (Wall, Ceiling) Reception front office Dirty 6/7/ :01:58 obstructed (Wall, Ceiling) 10 6/7/ :20:11 obstructed (Wall, Ceiling) B60-a Damaged heat baseboard 6/7/ :22:18 obstructed (Wall, Ceiling) B60-a Supply diffuser dusty 6/7/ :26:10 obstructed (Wall, Ceiling) Girls bathroom upstairs 6/7/ :32:28 obstructed (Wall, Ceiling) Seminar 2 6/7/ :55:36 obstructed (Wall, Ceiling) Seminar 3 6/7/ :06:51 obstructed (Wall, Ceiling) Room 13 6/7/ :09:20 obstructed (Wall, Ceiling) Room 15 6/7/ :15:28 obstructed (Wall, Ceiling) Room16 6/7/ :17:31 obstructed (Wall, Ceiling) Room 17 6/7/ :20:16 obstructed (Wall, Ceiling) Boys locker room in gym Shower stall. Nets dusty 6/7/ :22:37 obstructed (Wall, Ceiling) Girls gym lockerroom Dusty shower vents 6/7/ :24:09 obstructed (Wall, Ceiling) Room 19 6/7/ :26:04 obstructed (Wall, Ceiling) Room 20 6/7/ :31:16 obstructed (Wall, Ceiling) Upper hall west 6/7/ :36:22 obstructed (Wall, Ceiling) Upper stairwell south Rust on vent 05: TEMPERATURE 6/7/ :50:23 SENSORS: Blocked Portable 125 Stat battery says needs replaced 6/7/2018 9:50:58 6/7/2018 9:53:02 6/7/2018 9:57:50 trash 22 trash 23 trash 9 6/7/ :01:30 trash 10

2 6/7/ :04:31 trash 12 6/7/ :06:13 trash 11 6/7/ :08:20 trash 11 6/7/ :13:57 trash Teach plan 2 closet Clutter/ improper storage 6/7/ :16:57 trash Para planning rm 6/7/ :18:28 trash Tech closet 6/7/ :23:32 trash Teacher planning 3 6/7/ :27:00 trash Regional office Dusty 6/7/ :28:13 trash Upstairs boys bathroom 6/7/ :31:51 trash Seminar 2 6/7/ :36:49 trash Science 4 6/7/ :39:48 trash Science 5 6/7/ :44:05 trash Lab prep closet 6/7/ :50:58 trash Upper electrical room 6/7/ :51:09 trash Consumer sciences Dusty surfaces 6/7/ :55:31 trash General music Diffusers and light lenses 6/7/ :56:59 trash Seminar 3 6/7/ :59:04 trash Instrumental music Dusty diffusers and light lenses 6/7/ :02:22 trash Upper boys bathroom 6/7/ :05:43 trash Upper girls bathroom Stall walls need to be wiped 6/7/ :07:22 trash Room 13 6/7/ :08:06 trash Ensemble room Dusty diffuser 6/7/ :10:13 trash Room 15 Clutter and dust 6/7/ :12:30 trash Cafeteria stage Diffusers dirty 6/7/ :15:11 trash Room 16 6/7/ :18:33 trash Room 17

3 6/7/ :26:25 trash Room 20 6/7/ :36:59 trash Upper stairwell south 6/7/ :41:02 trash Media office Dusty surfaces 6/7/2018 9:44:52 6/7/2018 9:47:42 6/7/2018 9:48:01 6/7/2018 9:50:29 6/7/2018 9:53:38 painted Reception front office Stained ceiling tiles painted Rm8 painted Health patient are on right Stain painted Health room storage Small stain painted 23 6/7/ :05:35 painted Staff lounge Door near paper roll very small 6/7/ :05:52 painted Telecommunication 6/7/ :06:39 painted Telecommunication 6/7/ :07:32 painted Telecommunication 6/7/ :11:28 painted Teach plan 2 6/7/ :11:50 painted Hall outside b60-a Stain 6/7/ :24:04 painted 53 Stained ceiling tile 6/7/ :31:17 painted Seminar 2 6/7/ :33:31 painted Tech Ed classroom 6/7/ :35:00 painted Upper hallway 6/7/ :37:24 painted Science 4

4 6/7/ :40:04 painted Technology fabrication Stains 6/7/ :41:24 painted Science 5 6/7/ :42:26 painted Tech Ed fabrication storage Stains 6/7/ :45:40 painted B60-b Stained above sinks 6/7/ :46:53 painted B60-b bathroon Stained 6/7/ :52:01 painted Consumer sciences Painted tile by exit 6/7/ :52:43 painted Consumer sciences Stained ceiling tile above washer and dryer 6/7/ :52:45 painted Upper stairwell north 6/7/ :59:02 painted Seminar 3 6/7/ :08:31 painted Ensemble room Stained tile 6/7/ :10:14 painted Cafeteria Stained at corner of exterior wall 6/7/ :21:29 painted 8 th grade hall 6/7/ :25:12 painted Fitness room Stained behind tv 6/7/ :25:22 painted Room 20 6/7/ :32:37 painted Upper hallway west 6/7/ :38:36 painted Computer lab off media Stain 6/7/ :42:03 painted AV storage in media Ceiling tiles stains very small 6/7/ :43:07 painted Media center Lower ceiling near hall

5 6/7/ :44:15 painted Art room 6/7/ :52:23 painted Portable 209 Few tile bowed out of track 6/7/ :53:49 painted Portable 186 Stained 6/7/ :58:19 painted Instrumental music Stained ceiling tile above cabinet 09. WATER DAMAGE: Spotting, mildew, paint irregularities (ceilings, walls, 6/7/ :31:45 doors, windows) 57 Carpet has many stains 6/7/2018 9:55:06 APPLIANCES 23 6/7/ :16:31 APPLIANCES Para planning rm 6/7/ :19:19 APPLIANCES B60-a Carpet near exterior door 6/7/ :21:12 APPLIANCES B60a Area throw rug in the middle of classroom 6/7/ :23:02 APPLIANCES Teacher planning 3 6/7/ :30:24 APPLIANCES 57 Microwave 6/7/ :42:23 APPLIANCES Lab prep 14. MATERIALS/CHEMICALS: 6/7/ :41:34 Improperly stored or marked Technology fabrication lab Unlabeled chemicals in cabinet under sink 14. MATERIALS/CHEMICALS: 6/7/ :47:35 Improperly stored or marked B60-b Unlabeled spray bottles 14. MATERIALS/CHEMICALS: 6/7/ :26:12 Improperly stored or marked Fitness room Small arisen cans paint and glitter 15. FLOORS: Coverings not level or secure (tile, carpets, 6/7/ :10:34 wood board, etc.) Teacher planning FLOORS: Coverings not level or secure (tile, carpets, 6/7/ :54:35 wood board, etc.) Portable186 Gapping in floor molding 6/7/2018 9:52: PLANTS: NO ARTIFICIAL. LIVE - Waterproof barriers in place Health room office Needs waterproof barrier

6 22. SOAP AND PAPER TOWELS: Unavailable near 6/7/ :30:11 sinks Upstairs boys bathroom Missing soap dispenser 22. SOAP AND PAPER TOWELS: Unavailable near 6/7/ :03:48 sinks Upper boys bathroom Missing dispenser 6/7/2018 9:58:34 equipment 9 6/7/ :22:21 equipment Teacher plan 3 Light cover hanging- closet 6/7/ :01:13 equipment Upper boys bathroom 6/7/ :10:39 equipment Room 15 6/7/ :18:02 equipment Room 17 6/7/ :23:26 equipment Room 19 6/7/ :02:17 not installed 10 6/7/ :33:41 not installed Seminar 2 6/7/ :35:33 not installed Tech Ed classroom Wires hanging in rear computer area 6/7/ :12:28 not installed Room 15 No cover on cords 6/7/ :19:30 not installed Room 17 6/7/ :22:49 not installed Room 19

7 6/7/ :28:03 not installed Room ETERIOR DOORS: 6/7/ :13:51 Not closed Doors by b60-a Not locked 37. ETERIOR VENEER: 6/7/ :21:26 Exterior wall damaged Gym storage Interior wall cracked from floor to ceiling 42. PAVEMENT: Damaged, 6/7/ :45:41 failing, missing Science lab prep closet Storage too close to ceiling 6/7/ :02:31 Workroom closet Boxes too close to ceiling 6/7/ :56:32 General music 18 inch rule in storage closet