Exhibit E: SRB HVAC Deficiency Report
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Issue ID:
Equipment:
Issue Description:
0001
EF 2.31
DATE:
CONTACT:
AUTHOR:
Status:
Fan is not operating. The drive belt's not installed.
Issue Type:
Role Assignment:
User Assignment:
Issue Photos:
Inoperable
Building Owner
Steven Mullins
Name:
Captured:
Fan is not operating. The drive belt's not install.jpg
6/17/2019 9:42:48 AM
Issue ID:
0001
Pro-Tech Diversified Services, Inc.
Open
Issue Priority:
10/10/2019
Steven Mullins
Critical
Created Date: 17-Jun-19
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Issue ID:
Equipment:
Issue Description:
0002
EF 2.31
DATE:
CONTACT:
AUTHOR:
Status:
Fan disconnect device is not operating or broken.
Issue Type:
Role Assignment:
User Assignment:
Issue Photos:
Inoperable
Building Owner
Roddy Quinones
Name:
Captured:
Fan disconnect device is not operating. .jpg
6/17/2019 1:19:45 PM
Issue ID:
0002
Pro-Tech Diversified Services, Inc.
Open
Issue Priority:
10/10/2019
Steven Mullins
Critical
Created Date: 17-Jun-19
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Issue ID:
Equipment:
Issue Description:
0003
EF 3.47
Fan is not operating.
Issue Type:
Role Assignment:
User Assignment:
Issue Photos:
Inoperable
Building Owner
Roddy Quinones
Name:
Captured:
Fan is not operating..jpg
6/17/2019 1:23:39 PM
Issue ID:
0003
Pro-Tech Diversified Services, Inc.
DATE:
CONTACT:
AUTHOR:
Status:
Open
Issue Priority:
10/10/2019
Steven Mullins
Critical
Created Date: 17-Jun-19
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Issue ID:
Equipment:
Issue Description:
0004
EF 3.29E
DATE:
CONTACT:
AUTHOR:
10/10/2019
Steven Mullins
Status:
Open
Issue Priority:
Critical
Created Date: 17-Jun-19
Status:
Open
Issue Priority:
Critical
Created Date: 18-Jun-19
Fan is not operating.
Issue Type:
Role Assignment:
User Assignment:
Inoperable
Building Owner
Roddy Quinones
Issue ID:
Equipment:
Issue Description:
0005
EF 3.28E
The duct supports have punctured the exhaust duct.
Issue Type:
Role Assignment:
User Assignment:
Issue Photos:
Observation
Building Owner
Steven Mullins
Name:
Captured:
EF 3.28E.jpg
6/18/2019 8:11:15 AM
Issue ID:
0005
Pro-Tech Diversified Services, Inc.
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Name:
Captured:
EF 3.28E.jpg
6/18/2019 8:11:15 AM
Issue ID:
0005
Pro-Tech Diversified Services, Inc.
DATE:
CONTACT:
AUTHOR:
10/10/2019
Steven Mullins
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Issue ID:
Equipment:
Issue Description:
0006
EF 3.28E
The weld for the access panel has broken loose.
Issue Type:
Role Assignment:
User Assignment:
Issue Photos:
Observation
Building Owner
Steven Mullins
Name:
Captured:
EF 3.28E.jpg
6/18/2019 8:12:42 AM
Issue ID:
0006
Pro-Tech Diversified Services, Inc.
DATE:
CONTACT:
AUTHOR:
Status:
Open
Issue Priority:
10/10/2019
Steven Mullins
Critical
Created Date: 18-Jun-19
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Issue ID:
Equipment:
Issue Description:
0008
EF 2.20
DATE:
CONTACT:
AUTHOR:
10/10/2019
Steven Mullins
Status:
Open
Issue Priority:
Critical
Created Date: 18-Jun-19
Status:
Open
Issue Priority:
Critical
Created Date: 18-Jun-19
Fan disconnect device on roof is not installed.
Issue Type:
Role Assignment:
User Assignment:
Observation
Building Owner
Roddy Quinones
Issue ID:
Equipment:
Issue Description:
0009
EF 3.30
The canvas connection’s torn open.
Issue Type:
Role Assignment:
User Assignment:
Issue Photos:
Observation
Building Owner
Steven Mullins
Name:
Captured:
EF 3.30.jpg
6/18/2019 9:11:04 AM
Issue ID:
0009
Pro-Tech Diversified Services, Inc.
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Issue ID:
Equipment:
Issue Description:
0010
EF 3.26V
DATE:
CONTACT:
AUTHOR:
10/10/2019
Steven Mullins
Status:
Open
Issue Priority:
Critical
Created Date: 18-Jun-19
Status:
Open
Issue Priority:
Critical
Created Date: 18-Jun-19
Fan is not operating.
Issue Type:
Role Assignment:
User Assignment:
Observation
Building Owner
Roddy Quinones
Issue ID:
Equipment:
Issue Description:
0011
EF 3.23
The bearing for the fan shaft's broken. The fan's still operating. Continued operation will result in catastrophic failure of
the fan.
Issue Type:
Role Assignment:
User Assignment:
Observation
Building Owner
Steven Mullins
Issue ID:
Equipment:
Issue Description:
0012
EF 3.21
Status:
Open
Issue Priority:
Created Date: 18-Jun-19
This fan isn't installed.
Issue Type:
Role Assignment:
User Assignment:
Observation
My Company Users
Steven Mullins
Issue ID:
Equipment:
Issue Description:
0013
EF 3.22
Status:
Open
Issue Priority:
Created Date: 18-Jun-19
This fan isn't installed.
Issue Type:
Role Assignment:
User Assignment:
Observation
My Company Users
Steven Mullins
Issue ID:
Equipment:
Issue Description:
0014
EF 3.31E
Status:
Open
Issue Priority:
Created Date: 18-Jun-19
EF 3.31 isn't installed. The fan in it's place, is labeled EF 2.31.
Issue Type:
Role Assignment:
User Assignment:
Observation
My Company Users
Steven Mullins
Issue ID:
Equipment:
Issue Description:
0015
EF 3.37E
Status:
Open
Issue Priority:
Critical
Created Date: 18-Jun-19
Status:
Open
Issue Priority:
Critical
Created Date: 18-Jun-19
Fan is not operating
Issue Type:
Role Assignment:
User Assignment:
Observation
Building Owner
Roddy Quinones
Issue ID:
Equipment:
Issue Description:
0018
EF 3.39E
Fan is not operating
Issue Type:
Role Assignment:
User Assignment:
Observation
Building Owner
Roddy Quinones
Pro-Tech Diversified Services, Inc.
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Issue ID:
Equipment:
Issue Description:
0019
EF 3.36E
DATE:
CONTACT:
AUTHOR:
Status:
Open
Issue Priority:
Emergency exhaust fan intake is blocked with boxes. No access to fan information.
Issue Type:
Role Assignment:
Issue Photos:
Observation
Building Owner
Name:
Captured:
Emergency exhaust fan intake is blocked with boxes
6/18/2019 12:41:43 PM
Issue ID:
0019
Pro-Tech Diversified Services, Inc.
10/10/2019
Steven Mullins
Created Date: 18-Jun-19
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Name:
Captured:
Emergency exhaust fan intake is blocked with boxes
6/18/2019 12:41:43 PM
Issue ID:
0019
Pro-Tech Diversified Services, Inc.
DATE:
CONTACT:
AUTHOR:
10/10/2019
Steven Mullins
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Issue ID:
Equipment:
Issue Description:
0020
EF 3.38E
DATE:
CONTACT:
AUTHOR:
Status:
Open
Issue Priority:
Status:
Open
Issue Priority:
10/10/2019
Steven Mullins
Critical
Created Date: 18-Jun-19
Fan is not operating
Issue Type:
Role Assignment:
User Assignment:
Observation
Building Owner
Roddy Quinones
Issue ID:
Equipment:
Issue Description:
0021
EF 3.43E
Fan is not operating
Issue Type:
Role Assignment:
Observation
Building Owner
Pro-Tech Diversified Services, Inc.
Created Date: 18-Jun-19
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Issue ID:
Equipment:
Issue Description:
0022
EF 3.40E
DATE:
CONTACT:
AUTHOR:
Status:
No Access to the fan or motor information.
Issue Type:
Role Assignment:
User Assignment:
Issue Photos:
Observation
Building Owner
Roddy Quinones
Name:
Captured:
No Access to the fan or motor information..jpg
6/18/2019 12:57:36 PM
Issue ID:
0022
Pro-Tech Diversified Services, Inc.
Open
Issue Priority:
10/10/2019
Steven Mullins
Critical
Created Date: 18-Jun-19
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Issue ID:
Equipment:
Issue Description:
0023
EF 3.41E
No Access to the fan or motor information.
Issue Type:
Role Assignment:
User Assignment:
Observation
Building Owner
Roddy Quinones
Pro-Tech Diversified Services, Inc.
DATE:
CONTACT:
AUTHOR:
Status:
Open
Issue Priority:
10/10/2019
Steven Mullins
Critical
Created Date: 18-Jun-19
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Issue Photos:
Name:
Captured:
No Access to the fan or motor information..jpg
6/18/2019 12:58:53 PM
Issue ID:
0023
Pro-Tech Diversified Services, Inc.
DATE:
CONTACT:
AUTHOR:
10/10/2019
Steven Mullins
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Issue ID:
Equipment:
Issue Description:
0024
EF 3.42E
DATE:
CONTACT:
AUTHOR:
Status:
No Access to the fan or motor information.
Issue Type:
Role Assignment:
User Assignment:
Issue Photos:
Observation
Building Owner
Roddy Quinones
Name:
Captured:
No Access to the fan or motor information..jpg
6/18/2019 1:02:52 PM
Issue ID:
0024
Pro-Tech Diversified Services, Inc.
Open
Issue Priority:
10/10/2019
Steven Mullins
Critical
Created Date: 18-Jun-19
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Issue ID:
Equipment:
Issue Description:
0025
AHU 2.20
DATE:
CONTACT:
AUTHOR:
Status:
Open
Issue Priority:
10/10/2019
Steven Mullins
Critical
Created Date: 20-Jun-19
The supply discharge isolation damper’s are 90% closed. Both of the damper actuators are broken and do not function.
Issue Type:
Role Assignment:
User Assignment:
Issue Photos:
Observation
Building Owner
Roddy Quinones
Name:
Captured:
The supply discharge isolation damper’s are 90% cl.jpg
6/20/2019 2:03:10 PM
Issue ID:
0025
Pro-Tech Diversified Services, Inc.
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Name:
Captured:
The supply discharge isolation damper’s are 90% cl.jpg
6/20/2019 2:03:10 PM
Issue ID:
0025
Pro-Tech Diversified Services, Inc.
DATE:
CONTACT:
AUTHOR:
10/10/2019
Steven Mullins
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Name:
Captured:
The supply discharge isolation damper’s are 90% cl.jpg
6/20/2019 2:03:10 PM
Issue ID:
0025
Pro-Tech Diversified Services, Inc.
DATE:
CONTACT:
AUTHOR:
10/10/2019
Steven Mullins
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Issue ID:
Equipment:
Issue Description:
0026
AHU 2.21
DATE:
CONTACT:
AUTHOR:
Status:
Open
Issue Priority:
10/10/2019
Steven Mullins
Critical
Created Date: 20-Jun-19
The actuator for the supply isolation damper is not installed. Damper is 100% open. It has been propped open with a
piece of sheet metal.
Issue Type:
Role Assignment:
User Assignment:
Issue Photos:
Inoperable
Building Owner
Roddy Quinones
Name:
Captured:
AHU 2.21.jpg
6/20/2019 2:15:46 PM
Issue ID:
0026
Pro-Tech Diversified Services, Inc.
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Name:
Captured:
AHU 2.21.jpg
6/20/2019 2:15:45 PM
Issue ID:
0026
Pro-Tech Diversified Services, Inc.
DATE:
CONTACT:
AUTHOR:
10/10/2019
Steven Mullins
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Issue ID:
Equipment:
Issue Description:
0027
RF 3.23
DATE:
CONTACT:
AUTHOR:
Status:
Open
Issue Priority:
10/10/2019
Steven Mullins
Critical
Created Date: 24-Jun-19
Motor Sheave key way is not installed properly. The back side of the adjustable sheave as opened. The back side fan
belt is loose.
Issue Type:
Role Assignment:
User Assignment:
Issue Photos:
Observation
Building Owner
Roddy Quinones
Name:
Captured:
RF 3.23.jpg
6/24/2019 8:41:23 AM
Issue ID:
0027
Pro-Tech Diversified Services, Inc.
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Issue ID:
Equipment:
0028
AHU 3.27/SF Filter Bank
DATE:
CONTACT:
AUTHOR:
Status:
Fixed
Issue Description:
The filters are dirty and damaged. They have started to cave into the coil.
Issue Type:
Role Assignment:
User Assignment:
Inoperable
Building Owner
Roddy Quinones
Pro-Tech Diversified Services, Inc.
Issue Priority:
10/10/2019
Steven Mullins
Critical
Created Date: 24-Jun-19
Completed Date: 16-Jul-19
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Issue Photos:
Name:
Captured:
The filters are damaged..jpg
6/24/2019 10:27:02 AM
Issue ID:
0028
Pro-Tech Diversified Services, Inc.
DATE:
CONTACT:
AUTHOR:
10/10/2019
Steven Mullins
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Issue ID:
Equipment:
0029
AHU 3.28/SF Filter Bank
Issue Description:
The filters are dirty.
Issue Type:
Role Assignment:
User Assignment:
Issue Photos:
Inoperable
Building Owner
Roddy Quinones
Name:
Captured:
The filters are dirty..jpg
6/24/2019 10:29:12 AM
Issue ID:
0029
Pro-Tech Diversified Services, Inc.
DATE:
CONTACT:
AUTHOR:
Status:
Fixed
Issue Priority:
10/10/2019
Steven Mullins
Critical
Created Date: 24-Jun-19
Completed Date: 16-Jul-19
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Issue ID:
Equipment:
0030
AHU 3.32E/SF Filter Bank
DATE:
CONTACT:
AUTHOR:
Status:
Fixed
Issue Description:
The filters are dirty and damaged. The filters have caved into the coil.
Issue Type:
Role Assignment:
User Assignment:
Inoperable
Building Owner
Roddy Quinones
Pro-Tech Diversified Services, Inc.
Issue Priority:
10/10/2019
Steven Mullins
Critical
Created Date: 24-Jun-19
Completed Date: 16-Jul-19
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Issue Photos:
Name:
Captured:
The filters are damaged..jpg
6/24/2019 10:33:08 AM
Issue ID:
0030
Pro-Tech Diversified Services, Inc.
DATE:
CONTACT:
AUTHOR:
10/10/2019
Steven Mullins
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Issue ID:
Equipment:
Issue Description:
0031
FCU 3.40
DATE:
CONTACT:
AUTHOR:
Status:
The fan belt’s cracked and needs to be replaced.
Issue Type:
Role Assignment:
User Assignment:
Issue Photos:
Observation
Building Owner
Steven Mullins
Name:
Captured:
The fan belt’s cracked and needs to be replaced..jpg
6/26/2019 9:59:52 AM
Issue ID:
0031
Pro-Tech Diversified Services, Inc.
Open
Issue Priority:
10/10/2019
Steven Mullins
Critical
Created Date: 26-Jun-19
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Issue ID:
Equipment:
Issue Description:
0032
FCU 3.33
DATE:
CONTACT:
AUTHOR:
10/10/2019
Steven Mullins
Status:
Open
Issue Priority:
Critical
Created Date: 26-Jun-19
Status:
Open
Issue Priority:
Critical
Created Date: 02-Jul-19
This unit’s not operating.
Issue Type:
Role Assignment:
User Assignment:
Observation
Building Owner
Steven Mullins
Issue ID:
Equipment:
Issue Description:
0033
AHU 3.23E
Fan Motor Frame or base broken.
Issue Type:
Role Assignment:
Issue Photos:
Work In Progress
Building Owner
Name:
Captured:
Fan Motor Frame or base broken..jpg
7/2/2019 10:18:36 AM
Issue ID:
0033
Pro-Tech Diversified Services, Inc.
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Issue ID:
Equipment:
Issue Description:
0034
FCU 3.32
DATE:
CONTACT:
AUTHOR:
Status:
Open
Issue Priority:
10/10/2019
Steven Mullins
Critical
Created Date: 10-Jul-19
We’re unable to obtain the unit serial number. The unit tag’s covered with duct sealer.
Issue Type:
Role Assignment:
User Assignment:
Observation
Building Owner
Roddy Quinones
Issue ID:
Equipment:
Area:
Issue Description:
0035
EF 12/Inlet-04
20041
Status:
Open
Issue Priority:
Critical
Created Date: 10-Jul-19
The duct serving room 20041 has been disconnected from the main exhaust duct and has been capped.
Issue Type:
Role Assignment:
Issue Photos:
Observation
Building Owner
Name:
Captured:
The duct serving the room is not attached or cappe.jpg
7/10/2019 1:26:53 PM
Issue ID:
0035
Pro-Tech Diversified Services, Inc.
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Name:
Captured:
The duct serving the room is not attached or cappe.jpg
7/10/2019 1:26:53 PM
Issue ID:
0035
Pro-Tech Diversified Services, Inc.
DATE:
CONTACT:
AUTHOR:
10/10/2019
Steven Mullins
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Issue ID:
Equipment:
Issue Description:
0036
EF 12
DATE:
CONTACT:
AUTHOR:
Status:
Open
We’re unable to obtain motor data. Access to the fan has been blocked.
Issue Type:
Role Assignment:
User Assignment:
Issue Photos:
Observation
Building Owner
Roddy Quinones
Name:
Captured:
EF 12.jpg
7/10/2019 1:56:12 PM
Issue ID:
0036
Pro-Tech Diversified Services, Inc.
Issue Priority:
10/10/2019
Steven Mullins
Critical
Created Date: 10-Jul-19
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Issue ID:
Equipment:
0037
AHU 3.26E
DATE:
CONTACT:
AUTHOR:
Status:
Fixed
Issue Priority:
10/10/2019
Steven Mullins
Critical
Created Date: 16-Jul-19
Completed Date: 31-Jul-19
Issue Description:
Unit operating at 60.0Hz with the discharge isolation damper partially open, restricting the airflow and increasing the
pressure in the unit.
Issue Type:
Role Assignment:
User Assignment:
Inoperable
Building Owner
Roddy Quinones
Pro-Tech Diversified Services, Inc.
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Issue Photos:
Name:
Captured:
Unit operating at 60.0Hz with the discharge isolat.jpg
7/16/2019 8:59:14 AM
Issue ID:
0037
Pro-Tech Diversified Services, Inc.
DATE:
CONTACT:
AUTHOR:
10/10/2019
Steven Mullins
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Issue ID:
Equipment:
Issue Description:
0038
AHU 3.27
DATE:
CONTACT:
AUTHOR:
Status:
Open
Issue Priority:
10/10/2019
Steven Mullins
Critical
Created Date: 16-Jul-19
Unit is not operating at this moment. Southern Equipment is currently working on this unit.
Issue Type:
Role Assignment:
User Assignment:
Observation
Building Owner
Roddy Quinones
Issue ID:
Equipment:
Issue Description:
0039
AHU 3.28
Status:
Open
Issue Priority:
Unit operating with the supply southwest branch damper in the closed position.
Issue Type:
Role Assignment:
User Assignment:
Issue Photos:
Observation
Building Owner
Roddy Quinones
Pro-Tech Diversified Services, Inc.
Critical
Created Date: 16-Jul-19
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Name:
Captured:
Unit operating with the supply southwest branch da.jpg
7/16/2019 1:47:11 PM
Issue ID:
0039
Pro-Tech Diversified Services, Inc.
DATE:
CONTACT:
AUTHOR:
10/10/2019
Steven Mullins
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Name:
Captured:
Unit operating with the supply southwest branch da.jpg
7/16/2019 1:47:11 PM
Issue ID:
0039
Pro-Tech Diversified Services, Inc.
DATE:
CONTACT:
AUTHOR:
10/10/2019
Steven Mullins
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Name:
Captured:
Unit operating with the supply southwest branch da.jpg
7/16/2019 1:47:11 PM
Issue ID:
0039
Pro-Tech Diversified Services, Inc.
DATE:
CONTACT:
AUTHOR:
10/10/2019
Steven Mullins
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Issue ID:
Equipment:
Issue Description:
0040
AHU 3.32E
DATE:
CONTACT:
AUTHOR:
Status:
Open
Issue Priority:
10/10/2019
Steven Mullins
Critical
Created Date: 23-Jul-19
The filters were changed. However, the new filters have collapsed into the coil. The filters have been damaged and need
be replace.
Issue Type:
Role Assignment:
User Assignment:
Issue Photos:
Observation
Building Owner
Roddy Quinones
Pro-Tech Diversified Services, Inc.
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Name:
Captured:
The filters were changed. However, the new filters.jpg
7/23/2019 8:19:02 AM
Issue ID:
0040
Pro-Tech Diversified Services, Inc.
DATE:
CONTACT:
AUTHOR:
10/10/2019
Steven Mullins
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Name:
Captured:
The filters were changed. However, the new filters.jpg
7/23/2019 8:19:02 AM
Issue ID:
0040
Pro-Tech Diversified Services, Inc.
DATE:
CONTACT:
AUTHOR:
10/10/2019
Steven Mullins
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Issue ID:
Equipment:
0041
DATE:
CONTACT:
AUTHOR:
Status:
Fixed
Issue Priority:
10/10/2019
Steven Mullins
Critical
Created Date: 26-Jul-19
Completed Date: 13-Aug-19
Issue Description:
Fire smoke damper serving the SRB Vivarium supply north branch is partially closed creating high static duct pressure
and airflow restrictions. Damper is located at Storage Room 21245, inside of ( Conference 2) Room 21243.
Issue Type:
Role Assignment:
User Assignment:
Observation
Building Owner
Roddy Quinones
Issue ID:
Equipment:
Issue Description:
0042
EF 2.20/Inlet-20
The grille is covered with plastic and tape.
Issue Type:
Role Assignment:
User Assignment:
Issue Photos:
Observation
Building Owner
Roddy Quinones
Pro-Tech Diversified Services, Inc.
Status:
Open
Issue Priority:
Critical
Created Date: 13-Aug-19
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Name:
Captured:
The grille is covered with plastic and tape..jpg
8/13/2019 9:39:37 AM
Issue ID:
0042
Pro-Tech Diversified Services, Inc.
DATE:
CONTACT:
AUTHOR:
10/10/2019
Steven Mullins
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Name:
Captured:
The grille is covered with plastic and tape..jpg
8/13/2019 9:39:37 AM
Issue ID:
0042
Pro-Tech Diversified Services, Inc.
DATE:
CONTACT:
AUTHOR:
10/10/2019
Steven Mullins
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Name:
Captured:
The grille is covered with plastic and tape..jpg
8/13/2019 9:39:37 AM
Issue ID:
0042
Pro-Tech Diversified Services, Inc.
DATE:
CONTACT:
AUTHOR:
10/10/2019
Steven Mullins
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Issue ID:
Equipment:
Issue Description:
0043
FCU 3.27
DATE:
CONTACT:
AUTHOR:
Status:
10/10/2019
Steven Mullins
Open
Issue Priority:
Critical
Created Date: 23-Aug-19
Open
Issue Priority:
Critical
Created Date: 28-Aug-19
Unit is not operating. Disconnect in the off position.
Issue Type:
Role Assignment:
User Assignment:
Observation
Building Owner
Roddy Quinones
Issue ID:
Equipment:
Issue Description:
0044
FCU 3.28E
Unit is not operating at this moment.
Issue Type:
Role Assignment:
User Assignment:
Issue Photos:
Observation
Building Owner
Roddy Quinones
Name:
Captured:
Unit is not operating at this moment..jpg
8/28/2019 10:15:32 AM
Issue ID:
0044
Pro-Tech Diversified Services, Inc.
Status:
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Issue ID:
Equipment:
Issue Description:
0045
FCU 3.30
DATE:
CONTACT:
AUTHOR:
Status:
Drain pan block the access panel to the motor information.
Issue Type:
Role Assignment:
User Assignment:
Issue Photos:
Observation
Building Owner
Roddy Quinones
Name:
Captured:
Drain pan block the access panel to the motor info.jpg
8/28/2019 10:44:52 AM
Issue ID:
0045
Pro-Tech Diversified Services, Inc.
Open
Issue Priority:
10/10/2019
Steven Mullins
Critical
Created Date: 28-Aug-19
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Issue ID:
Equipment:
Issue Description:
0046
DATE:
CONTACT:
AUTHOR:
Status:
Open
Issue Priority:
10/10/2019
Steven Mullins
Critical
Created Date: 30-Sep-19
There's a 10" open tap above the ceiling in Rm. 24205. This tap's served by the exhaust air system.
Issue Type:
Role Assignment:
User Assignment:
Issue Photos:
Observation
Building Owner
Steven Mullins
Pro-Tech Diversified Services, Inc.
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Name:
Captured:
There's a 10" open tap above the ceiling in Rm. 24.jpg
9/30/2019 10:27:10 PM
Issue ID:
0046
Pro-Tech Diversified Services, Inc.
DATE:
CONTACT:
AUTHOR:
10/10/2019
Steven Mullins
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Name:
Captured:
There's a 10" open tap above the ceiling in Rm. 24.jpg
9/30/2019 10:27:10 PM
Issue ID:
0046
Pro-Tech Diversified Services, Inc.
DATE:
CONTACT:
AUTHOR:
10/10/2019
Steven Mullins
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Issue ID:
Equipment:
Issue Description:
0047
DATE:
CONTACT:
AUTHOR:
Status:
Open
Issue Priority:
10/10/2019
Steven Mullins
Critical
Created Date: 01-Oct-19
GEV-25-31 (4th Flr.), the inlet served by this air valve's not installed. The duct's open above the ceiling.
Issue Type:
Role Assignment:
User Assignment:
Issue Photos:
Observation
Building Owner
Steven Mullins
Name:
Captured:
GEV-25-31, the inlet's not installed. The duct's o.jpg
10/1/2019 12:52:05 AM
Issue ID:
0047
Pro-Tech Diversified Services, Inc.
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Issue ID:
Equipment:
Issue Description:
0048
DATE:
CONTACT:
AUTHOR:
Status:
Open
Issue Priority:
10/10/2019
Steven Mullins
Critical
Created Date: 10-Oct-19
The manual volume damper installed in the main 54x36 exhaust duct, located on the roof and serving the entire NE side
of the SRB lab areas, was found in the closed position. Our test indicates there's zero airflow on this side of the Bldg.
from the 4th floor down to the 1st floor. Static pressures taken across this damper resulted in a 3" pressure loss,
indicating that the damper's closed.
Issue Type:
Role Assignment:
User Assignment:
Observation
Building Owner
Steven Mullins
Pro-Tech Diversified Services, Inc.
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Issue ID:
Equipment:
Issue Description:
0049
DATE:
CONTACT:
AUTHOR:
Status:
Open
10/10/2019
Steven Mullins
Issue Priority:
Created Date: 10-Oct-19
SAV-25-1 (3rd Flr.) has three outlets installed in Work Rm. 23205. However, one of these outlets isn't installed. The duct
tap for this outlet's open above the ceiling.
Issue Type:
Role Assignment:
Issue Photos:
Not Assigned
My Company Users
Name:
Captured:
SAV-25-1 has three outlets installed in Work Rm. 2.jpg
10/10/2019 11:30:46 AM
Issue ID:
0049
Pro-Tech Diversified Services, Inc.
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Issue ID:
Equipment:
Issue Description:
0050
DATE:
CONTACT:
AUTHOR:
Status:
Open
Issue Priority:
10/10/2019
Steven Mullins
Critical
Created Date: 10-Oct-19
SAV-25-33 (4th Flr.) serves three supply outlets. One of these outlets is no longer connected to the air valve. This outlet's
been connected to the medium pressure duct. This makes the outlet a constant volume outlet and is no longer regulated
by the air valve. This installation could have adverse results on the room pressures.
Issue Type:
Role Assignment:
User Assignment:
Observation
Building Owner
Steven Mullins
Issue ID:
Equipment:
Issue Description:
0051
Status:
Open
Issue Priority:
Critical
Created Date: 10-Oct-19
GEV-25-32 (4th Flr.) serves two inlets. The inlet shown to be installed in room 24208 has been installed in the open area
outside of this room. The duct serving this inlet has been removed and the tap's open above the ceiling.
Issue Type:
Role Assignment:
User Assignment:
Issue Photos:
Observation
Building Owner
Steven Mullins
Pro-Tech Diversified Services, Inc.
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Name:
Captured:
GEV-25-32 (4th Flr.) serves two inlets. The inlet .jpg
10/10/2019 1:01:32 PM
Issue ID:
0051
Pro-Tech Diversified Services, Inc.
DATE:
CONTACT:
AUTHOR:
10/10/2019
Steven Mullins
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Name:
Captured:
GEV-25-32 (4th Flr.) serves two inlets. The inlet .jpg
10/10/2019 1:01:33 PM
Issue ID:
0051
Pro-Tech Diversified Services, Inc.
DATE:
CONTACT:
AUTHOR:
10/10/2019
Steven Mullins
Deficiency Report
PROJECT:
LOCATION:
PROJECT #:
MCC SRB HVAC Roof Survey
Tampa, FL
P2767
Name:
Captured:
GEV-25-32 (4th Flr.) serves two inlets. The inlet .jpg
10/10/2019 1:01:33 PM
Issue ID:
0051
Pro-Tech Diversified Services, Inc.
DATE:
CONTACT:
AUTHOR:
10/10/2019
Steven Mullins