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Agenda 07/09/2013 Item #14A3 7/9/2013 14.A.3. EXECUTIVE SUMMARY Recommendation that the Board, acting as the Airport Authority, accepts the attached Inspection Results of KPK Management,Inc.,which is now in compliance. OBJECTIVE: To provide results of June 17, 2013 inspection of KPK Management, Inc. facilities at the Immokalee Regional Airport. CONSIDERATIONS: KPK Management, Inc. (KPK), the present subtenant of the Immokalee Airport Incubator Building under a sublease dated August 15, 1999, was required to clean up the building, remove all safety hazards, and otherwise fulfill its maintenance requirements within thirty (30) days of Notice, or be removed as the Subtenant from the Immokalee Airport Incubator Building (May 14,Agenda Item 10E). The Airport Manager and Executive Director met with KPK on May 15, 2013 to discuss the required repairs, and agreed to provide a checklist to assist KPK in tracking the repair progress. This checklist was provided to KPK on May 29, 2013, and contained notification that the final inspection would be conducted on Monday, June 17, 2013. In addition KPK was notified that Airport management would conduct a progress inspection on June 10, 2013 to answer any final questions prior to the final inspection. A progress inspection was conducted on Monday, June 10, 2013. At that time approximately eighty percent(80%) of the repairs to the facility had been accomplished. Airport Management conducted a final inspection on Monday, June 17, 2013, and it was determined that all items on the inspection checklist have been successfully repaired. FISCAL IMPACT: There is no revenue shortfall as a result of keeping the sub-leases. GROWTH IMPACT: None. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, who is pleased to note that there are no legal issues remaining with respect to this matter. This is only an informational item requiring no action by the Board. -JAK RECOMMENDATION: That the Board, acting as the Airport Authority, accepts the attached inspection results of KPK Management, Inc. conducted by Airport Management on June 17, 2013. Prepared by Chris Curry, Executive Director, Airport Authority Packet Page-264- 7/9/2013 14.A.3. COLLIER COUNTY Board of County Commissioners Item Number: 14.14.A.14.A.3. Item Summary: Recommendation that the Board of County Commissioners accept the attached Inspection Results of KPK Management, Inc., which is now in compliance. Meeting Date: 7/9/2013 Prepared By Name: BrueggemanDebra Title: Operations Coordinator, Airport Authority 6/26/2013 10:55:35 AM Submitted by Title:Executive Director-Airport Authority,Airport Aut Name: Curry Chris 6/26/2013 10:55:38 AM Approved By Name: Curry Chris Title: Executive Director-Airport Authority,Airport Aut Date: 6/28/2013 11:07:42 AM Name: KlatzkowJeff Title: County Attorney Date: 6/28/2013 11:53:07 AM Name: KlatzkowJeff Title: County Attorney Date: 6/28/2013 1:01:34 PM Name: GreenwaldRandy Title: Management/Budget Analyst,Office of Management&B Date: 6/28/2013 1:45:27 PM Name: OchsLeo Packet Page-265- 7/9/2013 14.A.3. Title: County Manager Date: 6/30/2013 3:41:41 PM Packet Page-266- 4,�,� Ar�� 7/9/2013 14.A.3. COLLIER COUNTY AIRPORT AUTHORITY 2005 Mainsail Drive,Suite 1 Naples,FL 34114-8955 0 (239)642-7878 Fax(239)394-3515 www,collieraviation.conn June 25,2013 Mr. Larry Fox KPK Management, Inc. 160 Airpark Blvd. Immokalee, FL 34142 Re: Lease Compliance Inspection Report—Final Inspection to Cure All Faults Dear Mr. Fox: On Wednesday, January 16, 2013 the Management Staff at the Immokalee Regional Airport conducted the annual Compliance and Safety Inspections of your leased building located at 160 Airpark Boulevard in accordance with the provisions of Article XXIII "Inspection of Premises" of your sub-lease agreement. In attendance were Leo Rodgers, Immokalee Fire District Fire•Marshal; Chris Wiggins, Immokalee Airport Operations; Thomas Vergo, Airport Manger of Immokalee Regional Airport; Chris Curry, Collier County Airport Authority Executive Director; and your designee, Ronald Gills. The overall condition and maintenance of the facility in compliance with Article VIII Sections A, B1, & B2 of the original sublease dated and executed on August 15, 1999 was accessed. You were issued a report of the inspection results on February 4, 2013. A follow-up inspection was conducted on Wednesday, February 27, 2013. Management Staff and the Immokalee Fire Marshal were informed by your representative, Ronald Gills, that with exception of a few items, none of the items listed on the February 4, 2013 inspection report had been completed. A request for a proposed repair schedule was sent to you on March 11, 2013 so Airport Management could setup future compliance inspections. Due to disputes on some of the repair requests, a formal schedule was never submitted. Your lease compliance issues were brought before the Collier County Board of County Commissioners at the request of Commissioner Henning on Tuesday, May 14, 2013. Pictures of the lease compliance issues were shown, and your lease was discussed by the Commission. The end result was to allow you thirty (30) days to bring your leased facility into full compliance as decided by the Airport Executive Director, Chris Curry. The Airport Manager and Executive Director met with you the next day to discuss your repair plans and answer any questions you might have. It was decided that the Airport Management team would provide you with a checklist to assist in tracking your repair progress. This checklist was provided to you on May 29, 2013, via email, by the Airport Manager, Thomas Vergo. This checklist also notified you of your scheduled repair deadline of Monday,June 17, 2013. Marco Island Executive Airport Immokalee Regional Airport Everglades Park 2005 Mainsail Drive,Suite 1 165 Airpark Boulevard 650 E.C.Airpark Road Naples,FL 34114-8955 Immokalee,FL 34142 Everglades City,FL 34139 239.394.3355 239.657.9003 239.695.2778 239.642.5427 Fax 239.657.9191 Fax 239.695.3558 Fax Packet Page-267- 7/9/2013 14.A.3. Final Inspection Report: KPK Management Inc. Page 2 A progress inspection was conducted on Monday, June 10, 2013. Representatives of the Collier County Facilities Department and the Airport Executive Director and Airport Manager were in attendance. At the time of that progress inspection, approximately eighty percent (80%) of the repairs to the facility had been accomplished, and the interior carpets were scheduled to be replaced within the next few days. Those in attendance were also informed that you would be cleaning and resealing the parking lot that weekend. Also discussed were the replacement of the linoleum floor tiles in the two work areas, and the methods of repairs to the ceiling and wall insulation. Your final inspection was conducted on Monday, June 17, 2013 at 9:00 am. In attendance were the Executive Director, the Airport Manager, you, and Ronald Gills. At the time of this inspection, you stated that you had all of the items either completed or almost completed. A detailed inspection was conducted,photos of some of the more important items were taken for the record, and it was determined that you had successfully repaired all items on the inspection checklist, as indicated on the attached copy of the completed checklist. Sincerely, Chris Curry Executive Director Attachment—Completed Inspection Checklist Marco Island Executive Airport Immokalee Regional Airport Everglades Park 2005 Mainsail Drive,Suite 1 165 Airpark Boulevard 650 E.C.Airpark Road Naples,FL 34114-8955 Immokalee,FL 34142 Everglades City,FL 34139 239.394.3355 239.657.9003 239.695.2778 239.642.5427 Fax 239.657.9191 Fax 239.695.3558 Fax Packet Page -268- 7/9/2013 14.A.3. 0i OR* COLLIER COUNTY AIRPORT AUTHORITY 2005 Mainsail Drive,Suite 1 (VI) Naples,FL 34114-8955 (239)642-7878 Fax(239)394-3515 www.collieratation.com May 22.2013 Mr. Larry Fox KPK Management. Inc. 160 Airpark Blvd. Immokalee, FL 34142 KPK/Global Manufacturing Lease Compliance Checklist Mr. Fox, At the May 14. 2013 Board of County Commissioners meeting,it was requested that the Airport provide you with a check list of the items that need to be addressed at your building. Your inspection report created on February 4, 2013 was used to create the below list. The County Commission has given you 30 days to repair all of the items within this list. On May 15. 2013, Chris Curry and Thomas Vergo met with you to discuss the required repairs to the building and answer any questions you may have had. The Airport Executive Director and IMM Airport Manager will be inspecting your leased facility on Monday,June 17, 2013 at 9:00am. You are requested to be in attendance at that inspection. During the inspection, the staff will inspect the quality and completeness of the repairs you have made against the below list. Front Entrance— Exterior Aelt Front exterior light(s)not working over bay#11. o Recommended Action: Repair light and replace if necessary. 4!l Front exterior light(s)not working over bay#9. o Recommended Action: Repair light and replace if necessary. 17 Front exterior light(s)not working over bay#3. o Recommended Action: Repair light and replace if necessary. Pr Front exterior light(s)not working over bay#1. o Recommended Action: Repair light and replace if necessary. 4'r Front exterior light(s)not working over front door. o Recommended Action: Repair light and replace if necessary. V Entrance Sign light is not working. o Recommended Action: Repair light and replace if necessary. Marco Island Executive Airport Immokalee Regional Airport Everglades Park 2005 Mainsail Drive,Suite 1 165 Airpark Boulevard 650 E.C.Airpark Road Naples,FL 34114-8955 Immokalee,Fl. 34142 Everglades City,FL 34139 239.394.3355 239.657.9003 239.695.2778 239.642.5427 Fax 239.657.9191 Fax 239.695.3558 Fax Packet Page -269- 7/9/2013 14.A.3. Inspection Checklist: KPK Management Inc. Page 2 ltE ✓ Brick pavers in front of front entrance are dirty and need to be cleaned o Recommended Action: Clean pavers Lobby/Reception Area dThe carpet is rippling in many areas and has fair amount of wear. o Recommended Action: Replace carpet when conference room carpet is replaced. o Recommended Action: Clean out floor drains and flush regularly as part of normal building maintenance Conference Room if The carpeting is rippling in many areas. This can pose a tripping hazard for the occupants and customers who may use the facility. o Recommended Action: Replace rippling carpet when lobby carpet is replaced. Vi The walls in the conference room have many nicks and scratches as part of normal wear and tear of conference room. o Recommended Action: Paint any affected walls as part of normal maintenance. Business Services Office(North of Reception Area) , . f 2 ceiling tiles have corners missing o Recommended Action: Replace ceiling tiles with comparable replacements. Office (#104) and Hallway if Office has metal shavings covering carpet o Recommended Action: Clean metal shavings from carpet as part of normal routine maintenance of space. f The breaker lock for the building's fire alarm panel is missing inside breaker panel next to fire alarm panel. o Recommended Action: Install breaker lock in accordance with NFPA 72. ✓ Faucet missing in bathroom. o Recommended Action: Replace missing faucet with comparable quality faucet. Marco island Executive Airport Immokalee Regional Airport Everglades Park 2005 Mainsail Drive,Suite 1 165 Airpark Boulevard 650 E.C.Airpark Road Naples,FL 34114-8955 Immokaiee,FL 34142 Everglades City,FL 34139 239.394.3355 239.657.9003 239.695.2778 239.642.5427 Fax 239.657.9191 Fax 239.695.3558 Fax Packet Page -270- 7/9/2013 14.A.3. Inspection Checklist: KPK Management Inc. Page 3 Pr. Ceiling tile falling down near air conditioner register in Men's Bathroom o Recommended Action: Support air conditioner register and replace ceiling tile (if necessary)to prevent tile from failing in the future. .✓ Ceiling tile is stained and faucet is not working in women's bathroom. o Recommended Action: Replace the ceiling tile with a comparable replacement and service sink faucet to work as designed. Water fountain sprays a 2 foot stream of water and soaks the adjoining wall during use. o Recommended Action: Adjust water pressure to prevent water from spraying on wall and ensure that fountain is operating as designed. Tool Room#108 V. Ceiling insulation is torn and falling down from ceiling(Identified on previous inspection report from 3/1/2012). o Recommended Action: Repair insulation back to original position and installation. If required. replace insulation. ✓ Insulation over overhead rollup door falling down (Identified on previous inspection report from 3/1/2012). o Recommended Action: Repair and secure insulation back to its original position. If required, replace insulation. ?r Tape around fresh air intake for air conditioner is not attached. o Recommended Action: Reattach tape to seal around fresh air intake pipe. or Tile floor and shower are stained and dirty o Recommended Action: Shower and bathroom floor need to he cleaned and maintained as part of regular maintenance. • Electrical panel circuit schedule is faded and needs updated circuit listing. o Recommended Action: Reprint, update.and replace faded panel circuit schedule in accordance with NFPA 70. Pc Flooring in front of rear roll up door is damaged o Recommended Action: Replace damaged flooring with comparable replacement flooring tiles. Marco Island Executive Airport Immokalee Regional Airport Everglades Park 2005 Mainsail Drive,Suite 1 165 Alrpark Boulevard 650 E.C.Airpark Road Naples,FL 34114-8955 Immokalee,FL 34142 Everglades City,FL 34139 239.394.3355 239.657.9003 239.695.2778 239.642.5427 Fax 239.657.9191 Fax 239.695.3558 Fax Packet Page -271- 7/9/2013 14.A.3. inspection Checklist: KPK Management Inc. Page 4 Receiving/Storage#111A ii Rear exit door bottom threshold has been removed. o Recommended Action: Replace/reinstall bottom threshold as originally designed. 1 Vinyl flooring is chipped up and scratched due to items being dragged over flooring and due to the removal of the bottom threshold of the east exterior door. o Recommended Action: Replace damaged flooring with comparable replacement flooring tiles as needed to make a uniform floor for both aesthetics and safety. roe Door edge located on door going into the Calibration Lab has a bent edge. o Recommended Action: Repair bent door edge to original condition. Calibration Lab#111 I/ 4 fluorescent lighting fixtures inoperative. o Recommended Action: Repair inoperative fixtures to operate as originally installed and designed. Unit A and B (#2& #3)—Global Manufacturing ,1 Penetrations/holes in fire/smoke barrier. o Recommended Action: Repair damage to fire wall in accordance with NEPA 101. • Wall box blank cover missing in front office o Recommended Action: Install blank cover over opening. ✓ Walls in both offices are dirty, scratched, and in need of repair and painting. Northern office has holes in wall and need to be patched. o Recommended Action: Repair walls and repaint as needed in accordance with NFPA 101. If Electrical panel circuit schedule is not accurate. o Recommended Action: Reprint and replace current panel circuit schedule with an updated schedule in accordance with NFPA 70. 7 Fire strobe/horn is broke o Recommended Action: Replace broken strobe/horn in accordance with NFPA 72. ✓ Wires coming out of electrical panel in Unit B not properly hung or protected. o Recommended Action: Protect and rerun wiring in accordance with NFPA 70. Marco Island Executive Airport Immokalee Regional Airport Everglades Park 2005 Mainsail Drive,Suite 1 165 Airpark Boulevard 650 E.C.Airpark Road Naples,FL 34114-8955 Immokalee,FL 34142 Everglades City,FL 34139 239.394.3355 239.657.9003 239.695.2778 239.642.5427 Fax 239.657.9191 Fax 239.695.3558 Fax Packet Page-272- 7/9/2013 14.A.3. Inspection Checklist:KPK Management Inc. Page 5 Some overhead florescent fixtures inoperative. o Recommended Action: Repair inoperative fixtures to operate as originally installed and designed. Unit C(Bay#4)—Gulf Connectors V/ Ceiling insulation is torn and falling down from ceiling(Identified on previous inspection report from 3/1/2012). o Recommended Action: Repair insulation back to original position and installation. If required,replace insulation. V Insulation missing on wall to the right of the rear overhead door and holes in metal paneling o Recommended Action: Replace missing insulation with comparable replacement and seal all openings in metal paneling. / 2 fluorescent lighting fixtures inoperative. o Recommended Action: Repair inoperative fixtures to operate as originally installed and designed. / Thermostat for air conditioning is broken. o Recommended Action: Replace thermostat. ie Utility sink is missing faucet and the wall is damaged directly behind sink. o Recommended Action: Replace missing faucet on utility sink and repair fire/smoke barrier behind utility sink in accordance with NFPA 101. Unit D (Bay#5)—Gulf Connectors ✓ Ceiling insulation is torn and falling down from ceiling(Identified on previous inspection report from 3/1/2012). o Recommended Action: Repair insulation back to original position and installation. If required, replace insulation. of Thermostat for air conditioning is broken. o Recommended Action: Replace thermostat. Si Penetrations/holes in north and south fire/smoke barriers. o Recommended Action: Repair damaged sections of the fire walls in accordance with NFPA 101. Marco Island Executive Airport Immokalee Regional Airport Everglades Park 2005 Mainsail Drive,Suite 1 165 Airpark Boulevard 650 E.C.Airpark Road Naples,FL 34114-8955 Immokalee,ft 34142 Everglades City,FL 34139 239.394.3355 239.657.9003 239.695.2778 239.642.5427 Fax 239.657.9191 Fax 239.695.3558 Fax Packet Page -273- 7/9/2013 14.A.3. Inspection Checklist: KPK Management Inc. Page 6 Elevated disconnect located near center of space is missing cover(Identified on previous inspection report from 3/1/2012). o Recommended Action: Install a suitable cover over disconnect per NFPA 70. J-Box with fire alarm duct detector wiring is missing a cover and wires are hanging out o Recommended Action: Fire Alarm wiring needs to be properly secured within the j- box by an approved fire alarm contractor and a blank cover needs to be installed in accordance with NFPA 72. Insulation missing on both sides of the rear overhead door. o Recommended Action: Replace missing insulation with comparable replacement. f Unit rear exit door has unapproved sliding pin hardware installed that prevents the proper operation of the door. o Recommended Action: Remove unapproved exit hardware and maintain exit door in accordance with NFPA 101. V There is an accumulation of metal shavings from metal working machines. o Recommended Action: Maintain a clean and safe workplace and properly dispose of metal shavings in accordance with FFPC. Unit E (Bay#6) -Storage Exit sign over rear exit door is missing/not installed. o Recommended Action: Install an approved exit sign in accordance with NFPA 101. A!' Electrical panel circuit schedule is not accurate. o Recommended Action: Reprint and replace current panel circuit schedule with an updated schedule in accordance with NFPA 70. Y' Drywall around front entrance door is damage and there is a large hole located near the floor that appears to be made by a small animal or rodent. o Recommended Action: Repair all penetrations in the smoke/tire barrier per NFPA 10I, and ensure that there are no nuisance animals living in building. Unit F and G (Bay#7 & #8)—Green Secure ✓ Emergency light located on south wall does not illuminate on battery power when manually tested (Identified on previous inspection report from 3/1/2012). o Recommended Action: Repair/replace emergency light in accordance with NFPA 101. Marco Island Executive Airport Immokalee Regional Airport Everglades Park 2005 Mainsail Drive,Suite 1 165 Airpark Boulevard 650 E.C.Airpark Road Naples,FL 34114-8955 immokalee,FL 34142 Everglades City,FL 34139 239.394.3355 239.657.9003 239.695.2778 239.642.5427 Fax 239.657.9191 Fax 239.695.3558 Fax Packet Page -274- 7/9/2013 14.A.3. Inspection Checklist: KPK Management Inc. Page 7 V Thermostat for air conditioning broken. o Recommended Action: Replace thermostat. Rollup door cover missing(Identified on previous inspection report from 3/1/2012). o Recommended Action: Reinstall rollup door cover to operate as designed. Insulation missing on both sides of the rear overhead door. o Recommended Action: Replace missing insulation with comparable replacement. .41 Electrical panel circuit schedule is not accurate. o Recommended Action: Reprint and replace current panel circuit schedule with an updated schedule in accordance with NFPA 70. I Penetrations/holes in south fire/smoke barriers. o Recommended Action: Repair damaged sections of the fire wall in accordance with NFPA 101. V Fire alarm pull station is missing``local monitored placard." o Recommended Action: Contact fire alarm contractor and secure the proper placard to area above fire alarm pull station in accordance with NFPA 72. V Fire/smoke barrier missing required "fire wall"placards o Recommended Action: Install approved fire wall placards on all affected walls in accordance with NFPA 101. Emergency light is missing in Bay#8 o Recommended Action: Install and maintain emergency light in accordance with NFPA 101 (Identified on previous inspection report from 3/1/2012). V Receptacle cover missing from receptacle under electrical panel o Recommended Action: Install an approved receptacle cover in accordance with NFPA 70. Unit H & I (Bay#9 &#10)- Salazar Machine and Steel V Penetrations/holes in Fire/Smoke Barrier. o Recommended Action: Repair damaged sections of the fire walls in accordance with NFPA 101. l Electrical Panel is missing screws (Identified on previous inspection report from 3/1/2012). o Recommended Action: Install screws to hold panel cover flush with wall. Marco island Executive Airport Immokalee Regional Airport Everglades Park 2005 Mainsail Drive,Suite 1 165 Airpark Boulevard 650 E.C.Airpark Road Naples,FL 34114-8955 Immokalee,FL 34142 Everglades City,FL 34139 239.394.3355 239.657.9003 239.695.27 78 239.642.5427 Fax 239.657.9191 Fax 239.695.3558 Fax Packet Page -275- 7/9/2013 14.A.3. Inspection Checklist:KPK Management Inc. Page 8 got Ceiling insulation is torn and falling down from ceiling(Identified on previous inspection report from 3/1/2012). o Recommended Action: Repair insulation back to original position. If require& replace insulation. Electrical panel circuit schedule is not accurate. o Recommended Action: Reprint and replace current panel circuit schedule with an updated schedule in accordance with NFPA 70. d Exterior of bay door opening has sheet metal damage from collision with an object or vehicle(Identified on previous inspection report from 3/1/2012). o Recommended Action: Repair or replace the metal as required. ■ Insulation missing on both sides of the rear man and overhead door. o Recommended Action: Replace missing insulation with a comparable replacement. I Insulation falling down around roof vent o Recommended Action: Reattach insulation around roof vend with proper tape and hardware to prevent future failure. Unit 3 (Bay #11) e' Ceiling insulation is torn and falling down from ceiling(Identified on previous inspection report from 3/1/2012). o Recommended Action: Repair insulation back to original position. If required. replace insulation. Vg. Electrical panel circuit schedule is not accurate. o Recommended Action: Reprint and replace current panel circuit schedule with an updated schedule in accordance with NFPA 70. Thermostat for air conditioning system is broken(Identified on previous inspection report from 3/1/2012). o Recommended Action: Replace thermostat. / 2 fluorescent lighting fixtures inoperative and missing bulb guards. o Recommended Action: Repair inoperative fixtures and add guards to operate as originally installed and designed. Marco Island Executive Airport Immokalee Regional Airport Everglades Park 2005 Mainsail Drive,Suite 1 165 Airpark Boulevard 650 E.C.Airpark Road Naples,FL 34114-8955 Immokalee,FL 34142 Everglades City,FL 34139 239.394.3355 239.657.9003 239.695.2778 239.642.5427 Fax 239.657.9191 Fax 239.695.3558 Fax Packet Page -276- 7/9/2013 14.A.3. Inspection Checklist: KPK Management Inc. Page 9 Penetrations/holes in Fire/Smoke Barrier. o Recommended Action: Repair damaged sections of the fire walls in accordance with NFPA 101. Exterior of Building Li Pavement markings such as parking spaces, stop bars,and safety lines are faded and/or missing as shown on building plans(Identified on previous inspection report from 3/1/2012). o Recommended Action: schedule parking area to be restriped and curbs cleaned !i Pavement is in need of seal coat to preserve integrity pavement. o Recommended Action: Schedule all pavement to be resealed and restriped to preserve pavement and extend useful life. I At the rear of the building, trash and debris have been allowed to accumulate in the paved common area. There are weeds and vegetation growing inside the dumpster enclosure and inside stacked pallets near the enclosure(Identified on previous inspection report from 3/1/2012). o Recommended Action: Remove debris from rear of building in accordance with lease to allow landscaping contractor to safely service the property on a weekly basis. / Metal racks and supplies blocking truck pallet lift (Identified on previous inspection report from 3/1/2012). o Recommended Action: Remove and relocate items to not impact the truck lift. Lift is a common use item that must remain clear and usable from both directions. I Rear tire/vehicle lane is being blocked by steel barricades during night and misc. supplies and items are being stored within the 2-way lane(Identified on previous inspection report from 3/1/2012). o Recommended Action: Remove items from within 2-way fire lane and cease the usage of the steel barricades at night. In accordance with approved lease, items should not be allowed to accumulate anywhere outside the building. ►{ Condenser unit enclosures are bent: wiring damaged,and has paint overspray on enclosures (Identified on previous inspection report from 3/1/2012). o Recommended Action: Do not allow tenants to use condenser units as work benches and need to have system serviced. Repair the broken electrical fixtures and conduits to meet electrical safety codes. Marco Island Executive Airport Immokalee Regional Airport Everglades Park 2005 Mainsail Drive,Suite 1 165 Airpark Boulevard 650 E.C.Airpark Road Naples,FL 34114-8955 Immokalee,FL 34142 Everglades City,FL 34139 239.394.3355 239.657.9003 239.695.2778 239.642.5427 Fax 239.657.9191 Fax 239.695.3558 Fax Packet Page -277- 7/9/2013 14.A.3. Inspection Checklist: KPK Management Inc. Page 10 Front and rear bay doors paint is faded. Lessee has painted the exterior of some of the rear doors but has not finished painting the inside of rear doors and the door frames. o Recommended Action:Repaint front doors,re-number,and finish painting rear doors and frames. Areas of metal panels outside of bay doors in rear are discolored. o Recommended Action: Degrease/clean metal panels LTI Traffic signs are faded.missing,and need to be replaced. o Recommended Action: Replace all faded or missing traffic signs in accordance with approved plans for building. V Oil/Water Separator needs servicing and cleanout records retained for future inspections. Lessee's representative is not aware of system ever being serviced. o Recommended Action: Have building oil/water separator serviced. Improper storage of oil in open 5-gallon pails and unmarked containers. o Recommended Action: All oil needs to be stored in accordance with DEP requirements including storage. Lessee needs to maintain records of proper disposal of oil and hazardous liquids. +" Exposed building wiring located at the rear of the building between Units#3 & #4, at A/C units between Units#7 and#8. and at A/C Pad between Units#9&#10. o Recommended Action: Repair all damaged electrical conduit and wires:and remove exposed wiring that is no longer in use in accordance with established codes. I Directional signage such as building name and delivery directional signage has mildew growing on surfaces. o Recommended Action: Clean all affected signage. +j All bay floor drains need debris cleaned out of drainage surfaces o Recommended Action: Clean out floor drains and flush regularly as part of normal building maintenance. i/ Trailer(camping) with expired tags parked at rear of building. o Remove trailer from property per Airport Rules and Regulations Unused opening on rear of building with broken vent cap. o Remove vent cap and repair metal sheeting as appropriate. Marco Island Executive Airport Immokalee Regional Airport Everglades Park 2005 Mainsail Drive,Suite 1 165 Airpark Boulevard 650 E.C.Airpark Road lmmokalee,FL 34142 Everglades City,FL 34139 Naples,FL 34114.8955 239.394.3355 239.657.9003 239.695.2778 239.642.5427 Fax 239.657.9191 Fax 239.695.3558 Fax Packet Page -278- 7/9/2013 14.A.3. Inspection Checklist:KPK Management Inc. Page 11 Common Use Equipment and Furniture ?" Forklift needs maintenance and repairs o Recommended Action: Seat needs to be replaced o Recommended Action: Rear light is cracked and needs replaced o Recommended Action: Prep and repaint metal body of forklift o Recommended Action: Check Tires and if necessary, replace o Recommended Action: Store forklift indoors to minimize wear and repairs Marco Island Executive Airport Irnmokalee Regional Airport Everglades Park 2005 Mainsail Drive,Suite 1 165 Airpark Boulevard 650 E.C.Airpark Road Naples,FL 34114-8955 Irnmokalee,FL 34142 Everglades City,FL 34139 239.394.3355 239.657.9003 239.695.2778 239.642.5427 Fax 239.657.9191 Fax 239.695.3558 Fax Packet Page -279-