|
413108
|
04/20/2018
|
471404
|
00
|
9599
|
M
|
Repair damaged pavement at end of bus loop adjacent to retention area - Large hole
|
|
413412
|
04/20/2018
|
472046
|
11
|
101
|
M
|
Repair deteriorated wall finish adjacent to door
|
|
413413
|
04/20/2018
|
472048
|
11
|
190
|
M
|
Replace missing signage indicating room name and number for electrical room at NW corner - sign reads 11-105
|
|
413407
|
04/20/2018
|
472035
|
14
|
0000
|
M
|
Secure loose fence posts, repair damaged chain link fencing and replace missing top rail at fencing behind Bldg. 14 - east of home bleachers
|
|
413392
|
04/20/2018
|
472005
|
2
|
005
|
M
|
Replace missing floor tiles adjacent to exit door at east end of corridor adjacent to 2-113H
|
|
413400
|
04/20/2018
|
472022
|
2
|
108A
|
M
|
Repair light in exit sign along west ramp at front of stage
|
|
413386
|
04/20/2018
|
471993
|
2
|
114
|
M
|
Adjust SE exit doors to latch properly
|
|
394404
|
04/20/2018
|
431030
|
2
|
114
|
M
|
Repair damaged fire extinguisher cabinet at southeast exit door of gym (unable to open door of cabinet)
|
|
413145
|
04/20/2018
|
471478
|
3
|
003
|
M
|
Replace missing ceiling tile in corridor adjacent to 3-109
|
|
413126
|
04/20/2018
|
471440
|
3
|
104J
|
M
|
Repair deteriorated wall finish at bottom of partition wall
|
|
413172
|
04/20/2018
|
471535
|
4
|
0000
|
M
|
Repair or replace auto closer on exit gates between Bldgs. 4 and 5 - most gates slam hard
|
|
412887
|
04/20/2018
|
470926
|
4
|
102
|
M
|
Repair damaged wall finish behind desk
|
|
412888
|
04/20/2018
|
470928
|
4
|
104A
|
M
|
Repair exhaust fan in bathroom
|
|
412891
|
04/20/2018
|
470934
|
4
|
180
|
M
|
Repair exhaust fan
|
|
412886
|
04/20/2018
|
470924
|
6
|
112B
|
M
|
Replace missing ceramic base tile in bathroom
|
|
412899
|
04/20/2018
|
470950
|
6
|
113
|
M
|
Repair missing base along walls
|
|
413179
|
04/20/2018
|
471539
|
9
|
0000
|
M
|
Repair exit gates between Bldgs. 9 and 10 to open and close properly and repair damaged auto closers. Some slam hard
|
|
413123
|
04/20/2018
|
471434
|
3
|
102
|
O
|
Remove and prohibit flammable fabric on wall adjacent to 3-102A
|
|
413415
|
04/20/2018
|
472052
|
12
|
0000
|
MS
|
Remove and prohibit storage of yellow plastic fencing caps under bleachers
|
|
413487
|
04/20/2018
|
472198
|
00
|
0000
|
OS
|
Keep all recycle bins in corners or in recessed areas of corridors throughout facility
|
|
412883
|
04/20/2018
|
470918
|
1
|
140
|
OS
|
Remove and prohibit use of space heater
|
|
413132
|
04/20/2018
|
471453
|
3
|
109
|
OS
|
Relocate weight lift equipment to maintain a minimum 3 ft clear path to both exit doors
|
|
413489
|
04/20/2018
|
472209
|
4
|
102
|
OS
|
Reduce number of student desks to maintain clear path to exits - 29 desks is the limit
|
|
262621
|
04/20/2018
|
145016
|
1
|
0000
|
N/A
|
No violations observed
|
|
262631
|
04/20/2018
|
145036
|
11
|
0000
|
N/A
|
No violations observed
|
|
320768
|
04/20/2018
|
270368
|
14
|
0000
|
N/A
|
No violations observed
|
|
262623
|
04/20/2018
|
145020
|
3
|
0000
|
N/A
|
No violations observed
|
|
262629
|
04/20/2018
|
145032
|
9
|
0000
|
N/A
|
No violations observed
|
|
413406
|
03/12/2018
|
472033
|
00
|
9599
|
M
|
Repair leaning speed sign along driveway east of Bldg. 2
|
|
412884
|
03/12/2018
|
470920
|
1
|
143B
|
M
|
Secure loose lens cover to light fixture in girls bathroom - clinic
|
|
412882
|
03/12/2018
|
470916
|
1
|
190
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
413102
|
03/12/2018
|
471391
|
10
|
101A
|
M
|
Secure loose lens on light fixture
|
|
413101
|
03/12/2018
|
471389
|
10
|
101B
|
M
|
Repair problems with fire alarm system - Troubles indicated on panel
|
|
413064
|
03/12/2018
|
471308
|
10
|
101D
|
M
|
Remove over grown vegetation outside exterior door of south serving area to maintain safe egress
|
|
413103
|
03/12/2018
|
471393
|
10
|
101E
|
M
|
Secure loose lens on light fixture
|
|
413104
|
03/12/2018
|
471396
|
10
|
180A
|
M
|
Provide cover for exposed electrical outlet behind desk
|
|
413105
|
03/12/2018
|
471398
|
10
|
195
|
M
|
Chain cylinders to wall
|
|
413106
|
03/12/2018
|
471400
|
10
|
195
|
M
|
Secure machinery in use to flooring. NA - Machinery not in use
|
|
413410
|
03/12/2018
|
472041
|
11
|
0000
|
M
|
Provide insulated cover for exposed electrical outlet on east wall adjacent to 11-105
|
|
413411
|
03/12/2018
|
472044
|
11
|
0000
|
M
|
Provide insulated cover for exposed electrical outlet on west wall of Bldg. 11
|
|
413416
|
03/12/2018
|
472054
|
12
|
0000
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
394416
|
03/12/2018
|
431057
|
12
|
0000
|
M
|
Repair or replace rusted window frame in north entrance door of press box
|
|
413408
|
03/12/2018
|
472037
|
14
|
0000
|
M
|
Repair uneven concrete walkway between Bldgs. 11 and 14 to eliminate trip hazard - adjacent to home bleachers
|
|
413409
|
03/12/2018
|
472039
|
14
|
0000
|
M
|
Provide insulated cover for exposed electrical outlet on west wall of Bldg. 14
|
|
413403
|
03/12/2018
|
472028
|
2
|
101
|
M
|
Adjust NE exit door to latch properly at end of corridor adjacent to 2-102
|
|
413401
|
03/12/2018
|
472024
|
2
|
101
|
M
|
Replace missing operating button on drinking fountain in gymnasium corridor
|
|
413397
|
03/12/2018
|
472017
|
2
|
108
|
M
|
Adjust SE exterior doors to latch properly
|
|
413399
|
03/12/2018
|
472019
|
2
|
108A
|
M
|
Adjust east exterior door on stage to latch properly
|
|
413396
|
03/12/2018
|
472015
|
2
|
108C
|
M
|
Mount evacuation map indicating primary and secondary evacuation routes in contrasting colors at 5 ft above floor adjacent to stage door - girls dressing room
|
|
413391
|
03/12/2018
|
472003
|
2
|
113J
|
M
|
Replace missing lens on light fixture
|
|
413390
|
03/12/2018
|
472001
|
2
|
180
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
413152
|
03/12/2018
|
471490
|
3
|
008
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles in corridor adjacent to 3-210
|
|
413131
|
03/12/2018
|
471451
|
3
|
108C
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
413130
|
03/12/2018
|
471448
|
3
|
108D
|
M
|
Secure loose cover on electrical outlet under writing board
|
|
413136
|
03/12/2018
|
471459
|
3
|
215
|
M
|
Anchor metal shelving to wall
|
|
412898
|
03/12/2018
|
470948
|
6
|
101
|
M
|
Replace missing ceiling tiles
|
|
412900
|
03/12/2018
|
470952
|
6
|
103
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles adjacent to 6-103A
|
|
412901
|
03/12/2018
|
470954
|
6
|
103
|
M
|
Adjust right leaf of exterior door to latch properly
|
|
412904
|
03/12/2018
|
470960
|
6
|
108
|
M
|
Replace missing appliance light bulb above cook range
|
|
412895
|
03/12/2018
|
470942
|
6
|
114B
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
412896
|
03/12/2018
|
470944
|
6
|
114B
|
M
|
Clean surface mold on wall
|
|
413052
|
03/12/2018
|
471284
|
6
|
208
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
413492
|
03/12/2018
|
472211
|
6
|
211
|
M
|
Post sign inside classroom limiting occupancy to maximum 5 students - designed after Oct. 18, 1994.
Remove sign of 9 occupants outside classroom door
|
|
413026
|
03/12/2018
|
471230
|
7
|
110B
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
413025
|
03/12/2018
|
471227
|
7
|
112
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles adjacent to windows
|
|
413037
|
03/12/2018
|
471252
|
7
|
116
|
M
|
Secure loose lens cover on light fixture in girls bathroom
|
|
413055
|
03/12/2018
|
471290
|
7
|
203A
|
M
|
Replace missing lens on light fixture
|
|
413046
|
03/12/2018
|
471270
|
7
|
205
|
M
|
Replace burned light bulbs in emergency light fixture
|
|
413051
|
03/12/2018
|
471282
|
7
|
206
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
413050
|
03/12/2018
|
471280
|
7
|
210
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles adjacent to windows
|
|
412874
|
03/12/2018
|
470900
|
8
|
102A
|
M
|
Provide emergency lighting in classroom space or verify room has emergency lighting
|
|
413038
|
03/12/2018
|
471254
|
9
|
001
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles above lockers in corridor facing 9-105
|
|
413042
|
03/12/2018
|
471262
|
9
|
107
|
M
|
Turn barbs down on fencing section facing 9-107M
|
|
413043
|
03/12/2018
|
471264
|
9
|
107
|
M
|
Replace all burned out light bulbs in construction shop
|
|
413044
|
03/12/2018
|
471266
|
9
|
107
|
M
|
Secure machinery to floor or table top - see Mr. Terkovich
|
|
413402
|
03/12/2018
|
472026
|
2
|
104
|
O
|
Remove broken glass from certificate frame adjacent to corridor door to eliminate hazard - concession room
|
|
413124
|
03/12/2018
|
471436
|
3
|
102
|
O
|
Remove florescent light fixture off floor to eliminate hazard
|
|
413155
|
03/12/2018
|
471500
|
4
|
201
|
O
|
Remove paper covering electrical outlets under writing board - (2) locations
|
|
413158
|
03/12/2018
|
471502
|
4
|
201
|
O
|
Remove and prohibit excessive flammable black vinyl sheathing used for display in back of classroom
|
|
413159
|
03/12/2018
|
471508
|
4
|
202
|
O
|
Remove red black paper covering electrical outlets at corner along corridor wall and red gray paper covering electrical outlets on back wall
|
|
412893
|
03/12/2018
|
470938
|
5
|
110A
|
O
|
Relocate boxes to keep area within 18 inches of fire sprinkler heads clear and unobstructed - 2 locations
|
|
413121
|
03/12/2018
|
471430
|
5
|
210
|
O
|
Prohibit piggy backed surge protectors and surge into extension cord under computer stations back to back - plug each surge protector directly into wall outlet and eliminate use of extension cord
|
|
413112
|
03/12/2018
|
471412
|
5
|
219
|
O
|
Remove and prohibit fabric covering ceiling light fixtures
|
|
412897
|
03/12/2018
|
470946
|
6
|
101
|
O
|
Eliminate orange (3) plug electrical outlet adaptor adjacent to west corridor door or replace with a surge protector
|
|
412902
|
03/12/2018
|
470956
|
6
|
106
|
O
|
Provide cover strip for electrical cords running across floor adjacent to teacher station and secure cover strip to flooring to eliminate trip hazard
|
|
412894
|
03/12/2018
|
470940
|
6
|
114
|
O
|
Remove and prohibit plug in air freshener adjacent to corridor door
|
|
413054
|
03/12/2018
|
471288
|
6
|
202
|
O
|
Remove and prohibit paper covering window in corridor door
|
|
413059
|
03/12/2018
|
471298
|
6
|
215
|
O
|
Eliminate black power outlet strip adjacent to refrigerator or replace with a surge protector
|
|
413057
|
03/12/2018
|
471294
|
6
|
220
|
O
|
Prohibit plugging surge protector into surge protector under (5) rows of computer stations - plug each surge protector directly into wall outlet
|
|
413053
|
03/12/2018
|
471286
|
7
|
203
|
O
|
Remove and prohibit paper covering window in corridor door
|
|
413045
|
03/12/2018
|
471268
|
7
|
215A
|
O
|
Relocate storage to keep area within 18 inches of fire sprinkler heads clear and unobstructed
|
|
412872
|
03/12/2018
|
470896
|
8
|
104
|
O
|
Remove glass mirror or provide mirror made of tempered glass, safety glass, or stainless steel
|
|
413039
|
03/12/2018
|
471256
|
9
|
102
|
O
|
Eliminate orange extension cord with multiple outlet end adjacent to writing board or replace with a surge protector
|
|
413040
|
03/12/2018
|
471258
|
9
|
103
|
O
|
Prohibit plugging surge protector into surge protector under 2nd and 3rd rows of computer stations on left side of classroom
|
|
413387
|
03/12/2018
|
471995
|
P
|
6462
|
O
|
Remove and prohibit flammable curtain on window
|
|
413393
|
03/12/2018
|
472007
|
2
|
108E
|
C
|
Post sign indicating primary and secondary evacuation routes in contrasting colors
|
|
413685
|
03/12/2018
|
472633
|
3
|
0000
|
C
|
Post sign indicating primary and secondary evacuation routes in contrasting colors in classrooms: 3-206, 3-207, 3-209, 3-210 and 3-213
|
|
413114
|
03/12/2018
|
471416
|
4
|
0000
|
C
|
Post sign indicating primary and secondary evacuation routes in contrasting colors in classrooms 4-202 and 4-203
|
|
413113
|
03/12/2018
|
471414
|
5
|
0000
|
C
|
Post sign indicating primary and secondary evacuation routes in contrasting colors in classrooms: 5-205 and 5-215
|
|
412903
|
03/12/2018
|
470958
|
6
|
0000
|
C
|
Post sign indicating primary and secondary evacuation routes in contrasting colors in classrooms: 6-107, 6-202, 6-203, 6-213, 6-214 and 6-215
|
|
413028
|
03/12/2018
|
471234
|
7
|
0000
|
C
|
Post sign indicating primary and secondary evacuation routes in contrasting colors in classrooms: 7-102, 7-111, 7-204 and 7-213
|
|
413029
|
03/12/2018
|
471236
|
9
|
107K
|
C
|
Post sign indicating primary and secondary evacuation routes in contrasting colors
|
|
412879
|
03/12/2018
|
470910
|
1
|
005
|
MS
|
Provide current inspection tag for fire extinguisher in corridor adjacent to 1-132
|
|
413062
|
03/12/2018
|
471304
|
10
|
193
|
MS
|
Provide current inspection tag for fire extinguisher
|
|
413107
|
03/12/2018
|
471402
|
10
|
194
|
MS
|
Repair door hardware to work properly to exterior chiller area - door lock does not work
|
|
413389
|
03/12/2018
|
471999
|
2
|
006
|
MS
|
Provide current inspection tag for fire extinguisher in corridor facing bathroom 2-110
|
|
413395
|
03/12/2018
|
472012
|
2
|
108A
|
MS
|
Provide current inspection tag for fire extinguisher at stage catwalk
|
|
413388
|
03/12/2018
|
471997
|
2
|
109
|
MS
|
Provide current inspection tag for fire extinguisher
|
|
413404
|
03/12/2018
|
472030
|
2
|
191
|
MS
|
Provide current inspection tag for fire extinguisher in exterior electrical room
|
|
413394
|
03/12/2018
|
472009
|
2
|
294
|
MS
|
Provide current inspection tag for fire extinguisher in electrical room at west loft above stage
|
|
413125
|
03/12/2018
|
471438
|
3
|
104H
|
MS
|
Provide current inspection tag for fire extinguisher or remove from office
|
|
413128
|
03/12/2018
|
471444
|
3
|
108
|
MS
|
Secure loose lock hardware on corridor door to boys locker
|
|
413133
|
03/12/2018
|
471455
|
3
|
212
|
MS
|
Adjust corridor door to latch properly
|
|
413122
|
03/12/2018
|
471432
|
5
|
209A
|
MS
|
Repair door hardware to work properly - latch hardware sticks
|
|
413109
|
03/12/2018
|
471406
|
5
|
215
|
MS
|
Adjust corridor door to latch properly
|
|
413147
|
03/12/2018
|
471483
|
5
|
290
|
MS
|
Repair door hardware to work properly - latch hardware sticks
|
|
413056
|
03/12/2018
|
471292
|
6
|
202
|
MS
|
Adjust corridor door to latch properly
|
|
413058
|
03/12/2018
|
471296
|
6
|
292
|
MS
|
Repair door hardware to work properly - latch hardware sticks
|
|
412871
|
03/12/2018
|
470894
|
7
|
171
|
MS
|
Provide current inspection tag for fire extinguisher
|
|
413041
|
03/12/2018
|
471260
|
9
|
107
|
MS
|
Adjust corridor door to latch properly - adjacent to 9-107M
|
|
412881
|
03/12/2018
|
470914
|
1
|
118
|
OS
|
Clean dirty toaster over or prohibit use to eliminate fire hazard - Athletic director office
|
|
412880
|
03/12/2018
|
470912
|
1
|
134
|
OS
|
Remove and prohibit use of space heater
|
|
413414
|
03/12/2018
|
472050
|
12
|
0000
|
OS
|
Remove and prohibit storage of vinyl foam mat under bleachers
|
|
412878
|
03/12/2018
|
470908
|
3
|
0000
|
OS
|
Remove all seats from center of 1st floor covered walkway to maintain safe egress
|
|
413127
|
03/12/2018
|
471442
|
3
|
104E
|
OS
|
Remove clothes racks from exit vestibule in girls locker room
|
|
413129
|
03/12/2018
|
471446
|
3
|
108B
|
OS
|
Remove all storage from exit vestibule in boys locker room
|
|
412876
|
03/12/2018
|
470904
|
3
|
193
|
OS
|
Remove storage from hot water heater room
|
|
413110
|
03/12/2018
|
471408
|
5
|
215
|
OS
|
Relocate shelf unit adjacent to corridor door to maintain safe egress
|
|
412885
|
03/12/2018
|
470922
|
7
|
191
|
OS
|
Remove custodial storage from electrical room
|
|
413047
|
03/12/2018
|
471273
|
7
|
205
|
OS
|
Clean dirty toaster over or prohibit use to eliminate fire hazard
|
|
412875
|
03/12/2018
|
470902
|
8
|
102
|
OS
|
Remove and prohibit use of toaster oven and toaster - location facing 8-104
|
|
412873
|
03/12/2018
|
470898
|
8
|
104
|
OS
|
Remove and prohibit use of toaster oven and toaster in classroom
|
|
262628
|
03/12/2018
|
145030
|
8
|
0000
|
N/A
|
No violations observed
|
|
320770
|
03/12/2018
|
270372
|
P
|
6462
|
N/A
|
No violations observed
|
|
352154
|
11/06/2017
|
339251
|
00
|
0000
|
M
|
Repair damaged, bent poles for covered walk at bus loop
|
|
413063
|
11/06/2017
|
471306
|
00
|
0000
|
M
|
Provide certification that all student occupied spaces have emergency lights and all are operable - old certificate in 10-191
|
|
413496
|
11/06/2017
|
472224
|
00
|
0000
|
M
|
Make necessary repairs to fire sprinkler system as indicated on annual inspection report dated 4.20.17
|
|
413497
|
11/06/2017
|
472227
|
00
|
0000
|
M
|
Repair bleachers as instructed in the Bleacher Structural Inspection Report. Contact Patrick Joyce if questions occur.
|
|
394276
|
11/06/2017
|
430756
|
00
|
0000
|
M
|
Make necessary repairs to fire sprinkler systems as indicated on inspection report (systems due for 5 year inspection)
|
|
394290
|
11/06/2017
|
430783
|
00
|
0000
|
M
|
Repair damaged roof panel on covered walkway at bus loop
|
|
379342
|
11/06/2017
|
398491
|
10
|
195
|
M
|
Repair heavily rusted door frame
|
|
413143
|
11/06/2017
|
471474
|
12
|
170
|
M
|
Provide current inspection tag for elevator to pressbox
|
|
394407
|
11/06/2017
|
431036
|
14
|
0000
|
M
|
Repair damaged chain link fencing in front of ticket booth
|
|
394486
|
11/06/2017
|
431199
|
3
|
006
|
M
|
Repair drinking fountains in 2nd floor corridor adjacent to 3-216
|
|
412877
|
11/06/2017
|
470906
|
4
|
0000
|
M
|
Repair damaged concrete edge of 8th riser at bottom run of stairs in interior courtyard
|
|
413163
|
11/06/2017
|
471518
|
5
|
0000
|
M
|
Secure loose handrail at intermediate landing for stairs in courtyard
|
|
413169
|
11/06/2017
|
471528
|
5
|
0000
|
M
|
Secure loose handrail at 2nd floor covered walkway
|
|
412889
|
11/06/2017
|
470930
|
5
|
112A
|
M
|
Repair exhaust fan in bathroom
|
|
412890
|
11/06/2017
|
470932
|
5
|
112B
|
M
|
Repair exhaust fan in bathroom
|
|
412892
|
11/06/2017
|
470936
|
5
|
180
|
M
|
Repair exhaust fan
|
|
413060
|
11/06/2017
|
471300
|
6
|
0000
|
M
|
Secure loose handrail at intermediate landing for stairs in courtyard
|
|
413061
|
11/06/2017
|
471302
|
7
|
0000
|
M
|
Secure loose handrail at 2nd floor covered walkway between Bldgs. 6 and 7 - few railing sections are loose
|
|
413048
|
11/06/2017
|
471275
|
7
|
205A
|
M
|
Repair exhaust fan in bathroom
|
|
413049
|
11/06/2017
|
471277
|
7
|
205B
|
M
|
Repair exhaust fan in bathroom
|
|
394468
|
11/06/2017
|
431163
|
7
|
217
|
M
|
Replace missing mirrors in boys restroom and in handicap stall
|
|
394372
|
11/06/2017
|
430964
|
2
|
113H
|
O
|
Remove lightweight partition walls forming storage space (X2) from piano lab (structures do not meet code and design requirements, contact FMC for assistance if needed)
|
|
413495
|
11/06/2017
|
472218
|
6
|
211
|
O
|
Limit occupancy to maximum 5 students - designed after Oct. 18, 1994 or facilitate a project through M&PO to change door to swing in direction of egress
|
|
394424
|
11/06/2017
|
431073
|
P
|
0000
|
O
|
Clean mold from underside of covered walkway at portables to eliminate health hazard
|
|
330072
|
11/06/2017
|
291204
|
00
|
0000
|
C
|
Modify or improve site drainage at tennis courts and softball field
|
|
262630
|
11/06/2017
|
145034
|
10
|
0000
|
N/A
|
No violations observed
|
|
262632
|
11/06/2017
|
145038
|
12
|
0000
|
N/A
|
No violations observed
|
|
262633
|
11/06/2017
|
145040
|
13
|
0000
|
N/A
|
No violations observed
|
|
262622
|
11/06/2017
|
145018
|
2
|
0000
|
N/A
|
No violations observed
|
|
262624
|
11/06/2017
|
145022
|
4
|
0000
|
N/A
|
No violations observed
|
|
262625
|
11/06/2017
|
145024
|
5
|
0000
|
N/A
|
No violations observed
|
|
262626
|
11/06/2017
|
145026
|
6
|
0000
|
N/A
|
No violations observed
|
|
262627
|
11/06/2017
|
145028
|
7
|
0000
|
N/A
|
No violations observed
|
|
320769
|
11/06/2017
|
270370
|
P
|
6461
|
N/A
|
No violations observed
|
|
367768
|
03/27/2017
|
373330
|
2
|
108A
|
M
|
Repair stage lights. Staff reports that lights directly over stage are not working, switch located at door to 2-108J
|
|
379135
|
03/17/2017
|
398045
|
00
|
0000
|
M
|
Repair or replace rusted goal post uprights at football field
|
|
379234
|
03/17/2017
|
398262
|
00
|
0000
|
M
|
Provide anchors for shipping containers west of building 14
|
|
394498
|
03/17/2017
|
431223
|
00
|
0000
|
M
|
Remove mold and mildew from visitor's bleachers at football stadium to prevent slip and fall hazard
|
|
330066
|
03/17/2017
|
291189
|
00
|
0000
|
M
|
Secure gaps at bottom of fence along retention pond at north side of football field and adjacent to visitors bleachers. There are large gaps between the ground and the bottom of the fence
|
|
379237
|
03/17/2017
|
398269
|
1
|
103
|
M
|
Repair damaged wall at window
|
|
394365
|
03/17/2017
|
430948
|
1
|
113
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
394367
|
03/17/2017
|
430952
|
1
|
190
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
394369
|
03/17/2017
|
430956
|
1
|
192
|
M
|
Repair deteriorated wall finish at doors
|
|
394457
|
03/17/2017
|
431140
|
10
|
101
|
M
|
Provide security padlock on fire sprinkler riser enclosure at southeast corner of cafeteria
|
|
394452
|
03/17/2017
|
431130
|
10
|
101B
|
M
|
Make any necessary repairs as indicated on fire alarm report dated 8-23-16
|
|
394456
|
03/17/2017
|
431138
|
10
|
102A
|
M
|
Repair damaged wall finish in women's restroom
|
|
394455
|
03/17/2017
|
431136
|
10
|
102B
|
M
|
Secure loose toilet seat in men's restroom
|
|
394453
|
03/17/2017
|
431132
|
10
|
106
|
M
|
Secure loose toilet seat in staff restroom
|
|
394417
|
03/17/2017
|
431059
|
11
|
0000
|
M
|
Replace missing cover on electrical outlet on exterior wall on south side of building adjacent to 11-103
|
|
394410
|
03/17/2017
|
431045
|
11
|
0000
|
M
|
Replace missing cover on GFCI outlet on exterior north wall of Building 11
|
|
394411
|
03/17/2017
|
431047
|
11
|
102
|
M
|
Replace missing mirror above sink in men's restroom
|
|
394412
|
03/17/2017
|
431049
|
11
|
102
|
M
|
Secure hanging exit sign in men's restroom
|
|
394413
|
03/17/2017
|
431051
|
11
|
102
|
M
|
Repair faucet in sink in men's restroom
|
|
394408
|
03/17/2017
|
431038
|
11
|
104
|
M
|
Repair out-of-service toilet in women's restroom
|
|
394414
|
03/17/2017
|
431053
|
12
|
0000
|
M
|
Replace missing cover on electric outlet on west exterior wall of building adjacent to 12-190
|
|
394415
|
03/17/2017
|
431055
|
12
|
0000
|
M
|
Determine cause of water damaged ceiling tiles in press box and replace tiles
|
|
394445
|
03/17/2017
|
431116
|
13
|
0000
|
M
|
Repair or remove damaged chain link fencing on west side of Building 13
|
|
394446
|
03/17/2017
|
431118
|
13
|
101
|
M
|
Replace burned out bulbs in light fixtures inside flammable storage room
|
|
394406
|
03/17/2017
|
431034
|
14
|
0000
|
M
|
Repair damaged exterior wall at ticket window
|
|
394409
|
03/17/2017
|
431041
|
14
|
0000
|
M
|
Replace deteriorated and rotting wood facia board on roof at west side of building
|
|
379295
|
03/17/2017
|
398390
|
14
|
0000
|
M
|
Replace missing hurricane shutter anchors in exterior wall
|
|
394385
|
03/17/2017
|
430993
|
2
|
004
|
M
|
Determine cause of water damaged ceiling tiles at south end of ramp behind stage and replace tiles
|
|
394383
|
03/17/2017
|
430988
|
2
|
005
|
M
|
Replace missing ceiling tiles above drinking fountains in corridor
|
|
394392
|
03/17/2017
|
431007
|
2
|
101
|
M
|
Determine cause of water damaged ceiling tiles in corridor north of gym and replace tiles
|
|
394388
|
03/17/2017
|
430998
|
2
|
102
|
M
|
Repair hole in wall at ticket booth window
|
|
394389
|
03/17/2017
|
431001
|
2
|
107
|
M
|
Make repair to out-of-service urinal in men's restroom
|
|
394390
|
03/17/2017
|
431003
|
2
|
107
|
M
|
Replace missing mirror above sink in men's restroom
|
|
394391
|
03/17/2017
|
431005
|
2
|
107
|
M
|
Replace missing soap dispenser in men's restroom
|
|
394384
|
03/17/2017
|
430990
|
2
|
108C
|
M
|
Replace missing globe in light fixture at exit door in corridor
|
|
394381
|
03/17/2017
|
430984
|
2
|
108D
|
M
|
Secure loose toilet seat in girls dressing room bathroom
|
|
394382
|
03/17/2017
|
430986
|
2
|
108E
|
M
|
Replace damaged ceiling tiles in boys dressing room2
|
|
394379
|
03/17/2017
|
430980
|
2
|
110
|
M
|
Secure loose toilet seat in handicap stall
|
|
394370
|
03/17/2017
|
430960
|
2
|
113
|
M
|
Secure hanging light fixture lens in band room
|
|
394399
|
03/17/2017
|
431021
|
2
|
114
|
M
|
Secure hanging exit sign at northeast doors of gym
|
|
394402
|
03/17/2017
|
431024
|
2
|
114
|
M
|
Repair crack in wall at entrance to 2-114A gym storage room
|
|
394403
|
03/17/2017
|
431028
|
2
|
114
|
M
|
Repair crack in wall at entrance to 2-114B gym storage room
|
|
394405
|
03/17/2017
|
431032
|
2
|
114
|
M
|
Repair damaged wall above southeast exit doors of gym
|
|
394380
|
03/17/2017
|
430982
|
2
|
180
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
394490
|
03/17/2017
|
431207
|
3
|
101C
|
M
|
Replace corroded fire sprinkler head inside kiln room
|
|
394494
|
03/17/2017
|
431215
|
3
|
102
|
M
|
Replace missing and damaged ceiling tiles
|
|
394496
|
03/17/2017
|
431219
|
3
|
102C
|
M
|
Replace damaged ceiling tiles
|
|
394418
|
03/17/2017
|
431061
|
3
|
104G
|
M
|
Replace moldy ceiling tiles
|
|
394420
|
03/17/2017
|
431065
|
3
|
108
|
M
|
Secure hanging exit sign in boy's locker room
|
|
394421
|
03/17/2017
|
431067
|
3
|
108B
|
M
|
Replace missing floor tile
|
|
394422
|
03/17/2017
|
431069
|
3
|
109
|
M
|
Repair east corridor exit door to close properly
|
|
394487
|
03/17/2017
|
431201
|
3
|
201A
|
M
|
Secure loose toilet seat
|
|
394458
|
03/17/2017
|
431143
|
3
|
216
|
M
|
Repair out of service toilet in girls restroom
|
|
394484
|
03/17/2017
|
431195
|
3
|
292
|
M
|
Replace missing floor drain cover in mechanical room
|
|
394363
|
03/17/2017
|
430942
|
4
|
101
|
M
|
Determine cause of water damaged ceiling tiles at windows on east wall and replace tiles
|
|
394364
|
03/17/2017
|
430946
|
4
|
102
|
M
|
Determine cause of water damaged ceiling tiles at exit door and replace tiles
|
|
394361
|
03/17/2017
|
430939
|
4
|
107
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
394480
|
03/17/2017
|
431187
|
4
|
201
|
M
|
Secure hanging lens on light fixture
|
|
394481
|
03/17/2017
|
431189
|
4
|
201A
|
M
|
Repair or replace bent metal grill on ventilation fan in ceiling
|
|
394478
|
03/17/2017
|
431183
|
4
|
215B
|
M
|
Secure loose toilet seat in men's restroom
|
|
394482
|
03/17/2017
|
431191
|
4
|
291
|
M
|
Replace missing signage indicating room name and number on electric room
|
|
394475
|
03/17/2017
|
431177
|
5
|
0000
|
M
|
Repair peeling paint on outside wall above classroom door at 5-211
|
|
394430
|
03/17/2017
|
431086
|
5
|
112A
|
M
|
Secure hanging lens on light fixture in staff restroom
|
|
394431
|
03/17/2017
|
431088
|
5
|
192
|
M
|
Place cover on floor drain at entrance door
|
|
394476
|
03/17/2017
|
431179
|
5
|
216A
|
M
|
Secure loose toilet seat
|
|
394477
|
03/17/2017
|
431181
|
5
|
218
|
M
|
Replace missing ceramic base tile in entrance to boy's restroom
|
|
394428
|
03/17/2017
|
431082
|
6
|
103
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
394426
|
03/17/2017
|
431078
|
6
|
105
|
M
|
Secure hanging light fixture lens
|
|
394427
|
03/17/2017
|
431080
|
6
|
105
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
394472
|
03/17/2017
|
431171
|
6
|
218
|
M
|
Replace broken ceramic base tile at entrance of boy's bathroom
|
|
394473
|
03/17/2017
|
431173
|
6
|
218
|
M
|
Replace missing mirror in boy's bathroom
|
|
394471
|
03/17/2017
|
431169
|
6
|
280
|
M
|
Repair deteriorated wall finish above mop sink
|
|
394465
|
03/17/2017
|
431157
|
7
|
007
|
M
|
Repair loose vinyl base along wall in corridor next to smoke doors
|
|
394434
|
03/17/2017
|
431094
|
7
|
116
|
M
|
Repair damaged wall in entrance to girl's restroom
|
|
394432
|
03/17/2017
|
431090
|
7
|
117
|
M
|
Replace missing soap dispenser in handicap stall in boy's restroom
|
|
394433
|
03/17/2017
|
431092
|
7
|
117
|
M
|
Repair damaged wall next to floor at entrance to boy's restroom
|
|
394438
|
03/17/2017
|
431102
|
7
|
170
|
M
|
Replace missing floor tiles in elevator
|
|
394437
|
03/17/2017
|
431100
|
7
|
191
|
M
|
Provide cover on electrical panel next to floor
|
|
394466
|
03/17/2017
|
431159
|
7
|
205B
|
M
|
Secure loose toilet seat
|
|
394467
|
03/17/2017
|
431161
|
7
|
217
|
M
|
Secure loose toilet seat in boy's restroom
|
|
394444
|
03/17/2017
|
431114
|
8
|
108
|
M
|
Secure hanging lighted exit sign adjacent to 8-109
|
|
394442
|
03/17/2017
|
431110
|
8
|
109
|
M
|
Replace ceiling tiles that have holes in them
|
|
394440
|
03/17/2017
|
431106
|
8
|
111
|
M
|
Replace missing wall tile at towel dispenser
|
|
394449
|
03/17/2017
|
431124
|
9
|
103
|
M
|
Anchor shelving to wall next to exit door
|
|
394450
|
03/17/2017
|
431126
|
9
|
191
|
M
|
Repair air conditioning unit above door (room is very hot)
|
|
394423
|
03/17/2017
|
431071
|
P
|
6461
|
M
|
Repair emergency lighting at rear door
|
|
394425
|
03/17/2017
|
431075
|
P
|
6462
|
M
|
Eliminate termites nesting at rear door
|
|
394366
|
03/17/2017
|
430950
|
1
|
113
|
O
|
Keep area within 18 inches of fire sprinkler head clear and unobstructed (storage on top shelf of storage rack)
|
|
394493
|
03/17/2017
|
431213
|
3
|
101A
|
O
|
Replace burned out bulbs in light fixture
|
|
394497
|
03/17/2017
|
431221
|
3
|
102A
|
O
|
Replace burned out bulbs in light fixture
|
|
394488
|
03/17/2017
|
431203
|
3
|
102A
|
O
|
Remove and prohibit combustible (residential) furniture) (Sofa)
|
|
394495
|
03/17/2017
|
431217
|
3
|
102D
|
O
|
Replace burned out bulbs in light fixtures
|
|
394485
|
03/17/2017
|
431197
|
3
|
215
|
O
|
Replace burned out bulbs in light fixtures in textbook storage room
|
|
394479
|
03/17/2017
|
431185
|
4
|
202
|
O
|
Remove and prohibit flammable curtains hanging from ceiling
|
|
394429
|
03/17/2017
|
431084
|
6
|
102
|
O
|
Eliminate 3-way multi plug outlet adaptor on east wall
|
|
394474
|
03/17/2017
|
431175
|
6
|
202
|
O
|
Remove and prohibit paper covering window in door
|
|
352210
|
03/17/2017
|
339376
|
6
|
211
|
O
|
Post sign limiting occupancy to maximum 6 students or create workorder requesting to change the swing of door to swing in direction of travel
|
|
394435
|
03/17/2017
|
431096
|
7
|
110
|
O
|
Replace missing evacuation map showing primary and secondary emergency exit routes
|
|
394436
|
03/17/2017
|
431098
|
7
|
110
|
O
|
Remove and prohibit banner hanging from ceiling
|
|
394464
|
03/17/2017
|
431155
|
7
|
206
|
O
|
Remove and prohibit hanging paper and decorations from ceiling
|
|
394463
|
03/17/2017
|
431153
|
7
|
210
|
O
|
Prohibit plugging surge protector into surge protector at teachers desk
|
|
394462
|
03/17/2017
|
431151
|
7
|
211
|
O
|
Eliminate white, light duty multi outlet extension cord at teachers desk
|
|
394460
|
03/17/2017
|
431147
|
7
|
213
|
O
|
Remove and prohibit hanging paper and decorations from ceiling
|
|
394461
|
03/17/2017
|
431149
|
7
|
214
|
O
|
Remove and prohibit hanging paper from lighted exit sign
|
|
394447
|
03/17/2017
|
431120
|
9
|
101A
|
O
|
Remove and prohibit combustible (residential) furniture (sofa sleeper) (Sofa has been sprayed with a flame retardant, certificate is stapled to back of sofa)
|
|
330080
|
03/17/2017
|
291222
|
00
|
0000
|
C
|
Modify gate adjacent to Bldg. 14 ticket booth to allow Fire Department Access. Gate needs to be larger to allow emergency vehicle access. Relocate sign (facing parking lot adjacent to bike rack) indicating FD access road to be adjacent to east driveway (adjacent to Bldg. 14) with curb cut
|
|
394454
|
03/17/2017
|
431134
|
10
|
101
|
MS
|
Provide current inspection tag for fire extinguisher at southwest exit door of cafeteria
|
|
394451
|
03/17/2017
|
431128
|
10
|
195
|
MS
|
Provide current inspection tag for fire extinguisher
|
|
394374
|
03/17/2017
|
430969
|
2
|
005
|
MS
|
Recharge fire extinguisher at east exit door of corridor
|
|
394375
|
03/17/2017
|
430971
|
2
|
005
|
MS
|
Recharge fire extinguisher in corridor at band room door
|
|
394387
|
03/17/2017
|
430995
|
2
|
192
|
MS
|
Provide current inspection tag for fire extinguisher
|
|
394394
|
03/17/2017
|
431010
|
2
|
290
|
MS
|
Provide current inspection tag for fire extinguisher in mechanical room vestibule
|
|
394395
|
03/17/2017
|
431012
|
2
|
291
|
MS
|
Provide current inspection tag for fire extinguisher in electrical room
|
|
394396
|
03/17/2017
|
431014
|
2
|
292
|
MS
|
Provide current inspection tag for fire extinguisher in Data room
|
|
394397
|
03/17/2017
|
431016
|
2
|
293
|
MS
|
Provide current inspection tag for fire extinguisher in mechanical room
|
|
394489
|
03/17/2017
|
431205
|
3
|
101
|
MS
|
Replace missing fire extinguisher in cabinet at southeast corner of room
|
|
394491
|
03/17/2017
|
431209
|
3
|
101
|
MS
|
Provide current inspection tag for fire extinguisher next to kiln room door
|
|
394419
|
03/17/2017
|
431063
|
3
|
104F
|
MS
|
Provide current inspection tag for fire extinguisher at exterior door
|
|
394441
|
03/17/2017
|
431108
|
8
|
003
|
MS
|
Recharge fire extinguisher in corridor at south entrance doors
|
|
394443
|
03/17/2017
|
431112
|
8
|
108
|
MS
|
Recharge fire extinguisher on east wall next to tire changing machine
|
|
394439
|
03/17/2017
|
431104
|
8
|
191
|
MS
|
Provide current inspection tag for fire extinguisher
|
|
394368
|
03/17/2017
|
430954
|
1
|
192
|
OS
|
Remove storage from mechanical room (cafeteria tables)
|
|
394373
|
03/17/2017
|
430966
|
2
|
005
|
OS
|
Remove storage from exit corridor to maintain clear aisle to exit at all times
|
|
394398
|
03/17/2017
|
431019
|
2
|
006
|
OS
|
Remove and prohibit storage at bottom of stairway
|
|
394492
|
03/17/2017
|
431211
|
3
|
101B
|
OS
|
Prohibit storage of flammable fluorescent spray paint (store inside flammable storage cabinet)
|
|
394483
|
03/17/2017
|
431193
|
3
|
292
|
OS
|
Remove storage from mechanical room
|
|
394470
|
03/17/2017
|
431167
|
6
|
291
|
OS
|
Remove storage from electrical room
|
|
394469
|
03/17/2017
|
431165
|
6
|
292
|
OS
|
Remove storage from mechanical room
|
|
394459
|
03/17/2017
|
431145
|
7
|
292
|
OS
|
Remove storage from mechanical room
|
|
394448
|
03/17/2017
|
431122
|
9
|
103A
|
OS
|
Prohibit storage of flammable field marker spray paint (store inside flammable storage cabinet)
|
|
379148
|
09/14/2016
|
398076
|
2
|
192
|
M
|
Make necessary repairs to fire sprinkler system as indicated on inspection report
|
|
379130
|
09/14/2016
|
398033
|
00
|
0
|
O
|
No access was available to 2-103 (elevator), 6-219, 12-170 (elevator), and metal storage building west of building 14. Please provide access to these rooms during the report review meeting
|
|
340914
|
09/14/2016
|
314741
|
00
|
0000
|
C
|
Modify or improve drainage in interior courtyard to eliminate standing water (NA per Pat Joyce, very small puddles of standing water after heavy rain, evaporates within 24 hours)
|
|
379233
|
05/05/2016
|
398260
|
00
|
0000
|
C
|
Modify or improve site drainage to eliminate standing water at 3rd baseline of baseball field
|
|
379257
|
05/05/2016
|
398315
|
00
|
0000
|
C
|
Modify or improve site drainage to eliminate standing water on sidewalk west of building 11
|
|
379344
|
05/03/2016
|
398498
|
10
|
194
|
M
|
Repair door to open and close properly
|
|
379288
|
05/02/2016
|
398378
|
11
|
190
|
M
|
Repair or replace surge suppressor for panel 11H. Not illuminated
|
|
379291
|
05/02/2016
|
398381
|
11
|
190
|
M
|
Repair or replace surge suppressor for panel 11LSH. Not illuminated
|
|
379356
|
05/02/2016
|
398523
|
2
|
291
|
M
|
Repair or replace surge suppressor for panel 2H2. Not illuminated
|
|
379357
|
05/02/2016
|
398525
|
2
|
291
|
M
|
Repair or replace surge suppressor for panel 2QH2. Not illuminated
|
|
379248
|
05/02/2016
|
398294
|
3
|
190
|
M
|
Repair or replace surge suppressor for panel 3LSH1. Not illuminated
|
|
379139
|
05/02/2016
|
398053
|
4
|
191
|
M
|
Repair or replace surge suppressor for panel 4H1, not illuminated
|
|
379140
|
05/02/2016
|
398055
|
4
|
191
|
M
|
Repair or replace surge suppressor for panel 4LSH1, not illuminated
|
|
379403
|
05/02/2016
|
398628
|
4
|
291
|
M
|
Repair or replace surge suppressor for panel 4H2. Not illuminated
|
|
379401
|
05/02/2016
|
398624
|
4
|
293
|
M
|
Repair or replace surge suppressor for panel 4EQH2. Not illuminated
|
|
379376
|
05/02/2016
|
398569
|
6
|
191
|
M
|
Repair or replace surge suppressor for panel 6LSH1. Not illuminated
|
|
379390
|
05/02/2016
|
398598
|
9
|
191
|
M
|
Repair or replace surge suppressor for panel 9LSH. Not illuminated
|
|
379451
|
05/02/2016
|
398736
|
3
|
102
|
O
|
Replace missing ceiling tiles
|
|
379134
|
05/02/2016
|
398043
|
10
|
195
|
MS
|
Remove and prohibit storing old motors and compressors in chiller room
|
|
379132
|
03/10/2016
|
398039
|
00
|
0000
|
M
|
Eliminate bees on ceiling of dug outs at softball field
|
|
379149
|
03/10/2016
|
398079
|
00
|
0000
|
M
|
Eliminate ants in play fields
|
|
379298
|
03/10/2016
|
398396
|
00
|
0000
|
M
|
Repair irrigation leaks at building 14. See Coach Parks
|
|
379445
|
03/10/2016
|
398722
|
00
|
0000
|
M
|
Remove old base for bollard that is sitting on ground west of P-2
|
|
379389
|
03/10/2016
|
398596
|
00
|
0000
|
M
|
Provide chains and locks on gates of fencing around underground propane gas tanks behind building 13
|
|
379323
|
03/10/2016
|
398453
|
1
|
108
|
M
|
Repair damaged wall finish behind toilet
|
|
379326
|
03/10/2016
|
398460
|
1
|
141
|
M
|
Refinish wall behind toilet
|
|
379324
|
03/10/2016
|
398456
|
1
|
143A
|
M
|
Secure and caulk sink to wall
|
|
379325
|
03/10/2016
|
398458
|
1
|
143B
|
M
|
Secure and caulk sink to wall
|
|
379236
|
03/10/2016
|
398267
|
1
|
190
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
379332
|
03/10/2016
|
398469
|
10
|
101
|
M
|
Adjust door to corridor 10-001 to latch properly
|
|
379141
|
03/10/2016
|
398057
|
10
|
101B
|
M
|
Fire alarm panel has 1 trouble and 1 device disabled. Repair these and any other repairs as indicated on report to AHJ
|
|
379338
|
03/10/2016
|
398483
|
10
|
102
|
M
|
Repair deteriorated wall finish at door to Kitchen
|
|
379345
|
03/10/2016
|
398500
|
10
|
102A
|
M
|
Caulk sink to wall
|
|
379346
|
03/10/2016
|
398502
|
10
|
102A
|
M
|
Refinish wall at toilet
|
|
379131
|
03/10/2016
|
398036
|
10
|
103G
|
M
|
Secure loose exhaust fan grate
|
|
379347
|
03/10/2016
|
398504
|
10
|
104
|
M
|
Secure loose faucet
|
|
379348
|
03/10/2016
|
398506
|
10
|
104
|
M
|
Replace missing push button for faucet
|
|
379349
|
03/10/2016
|
398508
|
10
|
104
|
M
|
Repair inoperable toilet
|
|
379350
|
03/10/2016
|
398510
|
10
|
105
|
M
|
Repair inoperable toilet
|
|
379351
|
03/10/2016
|
398512
|
10
|
105
|
M
|
Secure loose toilet seat
|
|
379352
|
03/10/2016
|
398514
|
10
|
105
|
M
|
Replace missing push button for faucet
|
|
379145
|
03/10/2016
|
398069
|
10
|
190
|
M
|
Replace leaking over pressure valve on water heater
|
|
379143
|
03/10/2016
|
398062
|
10
|
191
|
M
|
Provide certification that all student occupied spaces have emergency lights and all are operable. Last certification dated 7/14
|
|
379340
|
03/10/2016
|
398488
|
10
|
191
|
M
|
Replace missing strike plate on door to 10-192
|
|
379138
|
03/10/2016
|
398051
|
10
|
192
|
M
|
Replace missing screws for cover of electric panel 10L
|
|
379343
|
03/10/2016
|
398496
|
10
|
194
|
M
|
Secure loose lock to door
|
|
379333
|
03/10/2016
|
398475
|
10
|
195
|
M
|
Chain cylinder to wall
|
|
379335
|
03/10/2016
|
398477
|
10
|
195
|
M
|
Replace missing strike plate for door to 10-194
|
|
379133
|
03/10/2016
|
398041
|
10
|
195
|
M
|
Repair leaking strainer on chemical pump plumbing
|
|
379256
|
03/10/2016
|
398313
|
11
|
102
|
M
|
Repair inoperable toilet
|
|
379260
|
03/10/2016
|
398321
|
11
|
105
|
M
|
Chain cylinders to wall
|
|
379258
|
03/10/2016
|
398317
|
12
|
171
|
M
|
Replace missing strike plate on door frame
|
|
379299
|
03/10/2016
|
398400
|
12
|
190
|
M
|
Replace missing screws for cover of electric panel 11LA
|
|
379300
|
03/10/2016
|
398402
|
12
|
190
|
M
|
Secure loose lock to door and replace missing strike plate on door frame
|
|
379235
|
03/10/2016
|
398265
|
12
|
201
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles in Football Field pressbox
|
|
379313
|
03/10/2016
|
398430
|
2
|
005
|
M
|
Secure loose corner guard to wall in corridor at 2-113H
|
|
379316
|
03/10/2016
|
398435
|
2
|
005
|
M
|
Secure loose spout for drinking fountain in corridor at 2-108E
|
|
379310
|
03/10/2016
|
398427
|
2
|
103
|
M
|
Secure loose handrail for stairs in control room
|
|
379262
|
03/10/2016
|
398325
|
2
|
108
|
M
|
Replace missing escutcheons on 7 fire sprinkler heads
|
|
379146
|
03/10/2016
|
398071
|
2
|
108F
|
M
|
Caulk sink to wall
|
|
379147
|
03/10/2016
|
398073
|
2
|
109A
|
M
|
Repair light fixture
|
|
379318
|
03/10/2016
|
398442
|
2
|
110
|
M
|
Repair or replace damaged paper towel dispenser in handicapped stall
|
|
379320
|
03/10/2016
|
398447
|
2
|
110
|
M
|
Repair inoperable urinal
|
|
379284
|
03/10/2016
|
398371
|
2
|
112
|
M
|
Repair door to corridor 2-004 to open and close properly
|
|
379321
|
03/10/2016
|
398450
|
2
|
113D
|
M
|
Replace missing ceiling tiles
|
|
379355
|
03/10/2016
|
398521
|
2
|
290
|
M
|
Repair leaking air handler 2-4
|
|
379450
|
03/10/2016
|
398734
|
3
|
102
|
M
|
Repair hole in wall from 3-102C door handle. Provide door stop to prevent further damage
|
|
379252
|
03/10/2016
|
398304
|
3
|
104
|
M
|
Relocate maximum occupancy sign from corridor to inside of room adjacent to exit
|
|
379452
|
03/10/2016
|
398738
|
3
|
104A
|
M
|
Caulk sink and handicapped sink to wall
|
|
379448
|
03/10/2016
|
398730
|
3
|
108
|
M
|
Repair fire extinguisher cabinet at entry. Cannot open
|
|
379449
|
03/10/2016
|
398732
|
3
|
108
|
M
|
Secure loose spouts on drinking fountains at entry
|
|
379250
|
03/10/2016
|
398300
|
3
|
108F
|
M
|
Caulk handicapped toilet to wall
|
|
379251
|
03/10/2016
|
398302
|
3
|
108H
|
M
|
Secure loose faucet
|
|
379245
|
03/10/2016
|
398287
|
3
|
113
|
M
|
Repair inoperable urinal
|
|
379255
|
03/10/2016
|
398311
|
3
|
114
|
M
|
Cap open pipes at SW exterior corner of building
|
|
379253
|
03/10/2016
|
398306
|
3
|
116
|
M
|
Replace missing escutcheon on fire sprinkler head
|
|
379247
|
03/10/2016
|
398292
|
3
|
190
|
M
|
Panel 3L1-2 breaker 72 tripped. Repair circuit
|
|
379249
|
03/10/2016
|
398297
|
3
|
190
|
M
|
Label all circuits on electrical panel 3L1-2
|
|
379137
|
03/10/2016
|
398049
|
3
|
206
|
M
|
Repair broken window blinds
|
|
379410
|
03/10/2016
|
398646
|
3
|
216
|
M
|
Repair inoperable toilet
|
|
379411
|
03/10/2016
|
398648
|
3
|
290
|
M
|
Secure loose large grounds to ground bar
|
|
379408
|
03/10/2016
|
398642
|
3
|
291
|
M
|
Repair or replace surge suppressor for panel 3L2-2. Not illuminated
|
|
379406
|
03/10/2016
|
398638
|
3
|
292
|
M
|
Install floor drain grate
|
|
379136
|
03/10/2016
|
398047
|
4
|
104
|
M
|
Remove occupancy sign that reads 109
|
|
379453
|
03/10/2016
|
398740
|
4
|
170
|
M
|
Provide current inspection tag for elevator
|
|
379413
|
03/10/2016
|
398653
|
4
|
207
|
M
|
Refinish damaged wall
|
|
379412
|
03/10/2016
|
398651
|
4
|
208
|
M
|
Refinish wall
|
|
379414
|
03/10/2016
|
398655
|
4
|
215B
|
M
|
Repair or replace button lock on bathroom door. Hard to get door to lock
|
|
379405
|
03/10/2016
|
398636
|
4
|
293
|
M
|
Outside air intake motor belt is hitting housing. Replace belt
|
|
379358
|
03/10/2016
|
398527
|
5
|
003
|
M
|
Adjust corridor door to exterior to latch properly
|
|
379246
|
03/10/2016
|
398290
|
5
|
101
|
M
|
Adjust flow for emergency eye wash
|
|
379370
|
03/10/2016
|
398553
|
5
|
103
|
M
|
Adjust flow of emergency eye wash - shower
|
|
379372
|
03/10/2016
|
398557
|
5
|
113
|
M
|
Small piece of ceramic wall tile at sink is missing. Replace tile or grout opening
|
|
379373
|
03/10/2016
|
398559
|
5
|
191
|
M
|
Secure loose ground to ground bar. Large ground on top with black tape
|
|
379379
|
03/10/2016
|
398575
|
5
|
192
|
M
|
Install floor drain grate
|
|
379417
|
03/10/2016
|
398663
|
5
|
216B
|
M
|
Repair inoperable toilet
|
|
379415
|
03/10/2016
|
398659
|
5
|
218
|
M
|
Replace missing ceramic base tile at entry
|
|
379400
|
03/10/2016
|
398622
|
5
|
218
|
M
|
Repair hole in bathroom vestibule wall at base
|
|
379419
|
03/10/2016
|
398668
|
5
|
290
|
M
|
Replace floor drain grate
|
|
379421
|
03/10/2016
|
398672
|
5
|
290
|
M
|
Pad and mark corners of ductwork at door which are lower than 6 feet 8 inches
|
|
379418
|
03/10/2016
|
398666
|
5
|
291
|
M
|
Replace missing screws for cover of panel 5L2
|
|
379446
|
03/10/2016
|
398725
|
6
|
008
|
M
|
Secure loose spout for drinking fountain in corridor at 6-214
|
|
379384
|
03/10/2016
|
398585
|
6
|
110
|
M
|
Repair handicapped toilet that runs too long
|
|
379374
|
03/10/2016
|
398561
|
6
|
111
|
M
|
Secure loose faucet to handicapped sink
|
|
367745
|
03/10/2016
|
373279
|
6
|
112A
|
M
|
Repair deteriorated wall finish
|
|
367746
|
03/10/2016
|
373281
|
6
|
112B
|
M
|
Repair deteriorated wall finish
|
|
379380
|
03/10/2016
|
398577
|
6
|
114B
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
379368
|
03/10/2016
|
398548
|
6
|
192
|
M
|
Repair or replace 3 surge suppressors. Not illuminated
|
|
379369
|
03/10/2016
|
398550
|
6
|
192
|
M
|
Secure loose lock to door
|
|
379423
|
03/10/2016
|
398676
|
6
|
202
|
M
|
Secure loose bracket for projector screen
|
|
379424
|
03/10/2016
|
398678
|
6
|
215A
|
M
|
Repair exhaust fan in bathroom
|
|
379426
|
03/10/2016
|
398682
|
6
|
215A
|
M
|
Repair wall behind toilet. Perhaps cover with aluminum diamond plate
|
|
379425
|
03/10/2016
|
398680
|
6
|
215B
|
M
|
Repair exhaust fan in bathroom
|
|
379437
|
03/10/2016
|
398705
|
6
|
216
|
M
|
Replace missing escutcheon on fire sprinkler head
|
|
379428
|
03/10/2016
|
398686
|
6
|
292
|
M
|
Install floor drain grate
|
|
379429
|
03/10/2016
|
398688
|
6
|
292
|
M
|
Standing water on floor from condensate or leaking air handler. Repair air conditioning system to ensure it operates as designed
|
|
379361
|
03/10/2016
|
398533
|
7
|
116
|
M
|
Repair or replace damaged toilet paper dispenser
|
|
379360
|
03/10/2016
|
398531
|
7
|
117
|
M
|
Secure loose handicapped grabrail
|
|
379359
|
03/10/2016
|
398529
|
7
|
119B
|
M
|
Seal crack in corner of shower stall wall
|
|
379364
|
03/10/2016
|
398539
|
7
|
180
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles. Check for possible fire sprinkler leak
|
|
379367
|
03/10/2016
|
398546
|
7
|
190
|
M
|
Repair or replace surge suppressor for panel EQH1. Red light is illuminated
|
|
379435
|
03/10/2016
|
398701
|
7
|
205
|
M
|
Repair electrical outlets. No power. See teacher
|
|
379432
|
03/10/2016
|
398694
|
7
|
205A
|
M
|
Repair exhaust fan in bathroom
|
|
379433
|
03/10/2016
|
398697
|
7
|
205B
|
M
|
Repair exhaust fan in bathroom
|
|
379434
|
03/10/2016
|
398699
|
7
|
206
|
M
|
Repair electrical outlet on counter top. No power
|
|
379436
|
03/10/2016
|
398703
|
7
|
215
|
M
|
Repair or replace leaking faucet
|
|
379431
|
03/10/2016
|
398692
|
7
|
216
|
M
|
Repair inoperable toilet
|
|
379430
|
03/10/2016
|
398690
|
7
|
217
|
M
|
Replace missing push button for faucet
|
|
379438
|
03/10/2016
|
398707
|
7
|
280
|
M
|
Replace missing escutcheon on fire sprinkler head
|
|
379439
|
03/10/2016
|
398709
|
7
|
280
|
M
|
Repair damaged wall at floor sink
|
|
379443
|
03/10/2016
|
398717
|
7
|
292
|
M
|
Install floor drain grate
|
|
367476
|
03/10/2016
|
372689
|
7
|
292
|
M
|
Replace rusty areas of AHU EF7-2-3
|
|
379385
|
03/10/2016
|
398587
|
8
|
102
|
M
|
Adjust door to exterior to latch properly
|
|
379392
|
03/10/2016
|
398602
|
8
|
112
|
M
|
Secure loose faucet
|
|
379387
|
03/10/2016
|
398591
|
9
|
001
|
M
|
Adjust corridor door to interior courtyard to latch properly
|
|
379395
|
03/10/2016
|
398608
|
9
|
105
|
M
|
Repair toilet
|
|
379388
|
03/10/2016
|
398593
|
9
|
107
|
M
|
Secure loose lock cylinder on door at 9-106
|
|
379399
|
03/10/2016
|
398619
|
9
|
108
|
M
|
Caulk handicapped sink to wall
|
|
379398
|
03/10/2016
|
398616
|
9
|
109
|
M
|
Caulk handicapped sink to wall
|
|
379396
|
03/10/2016
|
398611
|
9
|
109
|
M
|
Replace missing ceramic base tile at entry
|
|
379238
|
03/10/2016
|
398272
|
P
|
6461
|
M
|
Repair condensate leak for A-C and remove mold and algae from exterior wall
|
|
379239
|
03/10/2016
|
398274
|
P
|
6462
|
M
|
Repair emergency lighting X 2
|
|
379240
|
03/10/2016
|
398276
|
P
|
6462
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
379444
|
03/10/2016
|
398720
|
00
|
0000
|
O
|
Sheeted roof sections for houses constructed in building 9 are stored outside. Provide temporary hurricane anchorage for roof assemblies. Roof sections gone
|
|
379142
|
03/10/2016
|
398059
|
10
|
180
|
O
|
Post sign indicating number of machines allowed to be charged in room or prohibit charging batteries in room
|
|
379261
|
03/10/2016
|
398323
|
14
|
101
|
O
|
Provide clear access to electrical panel
|
|
379243
|
03/10/2016
|
398283
|
3
|
192
|
O
|
Provide clear access to electrical panel
|
|
379244
|
03/10/2016
|
398285
|
3
|
192
|
O
|
Prohibit charging batteries in room
|
|
379409
|
03/10/2016
|
398644
|
3
|
218B
|
O
|
Keep area within 18 inches of fire sprinkler head clear and unobstructed
|
|
379377
|
03/10/2016
|
398571
|
5
|
106
|
O
|
Uncover window in door. Acceptable for code red situation only
|
|
379416
|
03/10/2016
|
398661
|
5
|
206
|
O
|
Post sign indicating primary and secondary evacuation routes in contrasting colors
|
|
379381
|
03/10/2016
|
398579
|
6
|
103
|
O
|
Uncover window in door. Acceptable for code red situation only
|
|
379382
|
03/10/2016
|
398581
|
6
|
105A
|
O
|
Maintain clear access to emergency eye wash - shower
|
|
379375
|
03/10/2016
|
398567
|
6
|
108
|
O
|
Remove trash from behind washer and dryer
|
|
379365
|
03/10/2016
|
398541
|
7
|
111
|
O
|
Post sign indicating primary and secondary evacuation routes in contrasting colors
|
|
379393
|
03/10/2016
|
398604
|
9
|
102C
|
O
|
Store corrosive chemicals in corrosive storage cabinet
|
|
379394
|
03/10/2016
|
398606
|
9
|
103
|
O
|
Prohibit plugging surge protector into surge protector
|
|
379329
|
03/10/2016
|
398467
|
10
|
101
|
MS
|
Provide current inspection tag for fire extinguisher at NW corner of room
|
|
379266
|
03/10/2016
|
398332
|
2
|
002
|
MS
|
Adjust Auditorium doors to corridor 2-101 to latch properly
|
|
379268
|
03/10/2016
|
398337
|
2
|
108A
|
MS
|
Adjust stage door to corridor 2-004 to latch properly
|
|
379286
|
03/10/2016
|
398374
|
2
|
113
|
MS
|
Adjust north door to corridor to latch properly
|
|
379263
|
03/10/2016
|
398327
|
2
|
114
|
MS
|
Adjust north fire door to interior corridor to latch properly
|
|
379242
|
03/10/2016
|
398280
|
3
|
192
|
MS
|
Remove storage from mechanical room
|
|
379404
|
03/10/2016
|
398632
|
4
|
208
|
MS
|
Adjust corridor door to latch properly
|
|
379371
|
03/10/2016
|
398555
|
5
|
104
|
MS
|
Recharge fire extinguisher
|
|
379422
|
03/10/2016
|
398674
|
6
|
201
|
MS
|
Provide current inspection tag for fire extinguisher
|
|
379363
|
03/10/2016
|
398537
|
7
|
191
|
MS
|
Recharge fire extinguisher
|
|
379441
|
03/10/2016
|
398713
|
7
|
291
|
MS
|
Remove storage from electrical room
|
|
379386
|
03/10/2016
|
398589
|
8
|
108
|
MS
|
Provide current inspection tag for fire extinguisher in corridor to interior courtyard
|
|
379144
|
03/10/2016
|
398067
|
10
|
190
|
OS
|
Remove storage from boiler room
|
|
379259
|
03/10/2016
|
398319
|
11
|
101
|
OS
|
Provide clear access to fire extinguisher and fire alarm pull station
|
|
379354
|
03/10/2016
|
398519
|
2
|
010
|
OS
|
Prohibit hold open device on fire door in corridor at top of stairs
|
|
379283
|
03/10/2016
|
398366
|
2
|
108
|
OS
|
Remove and prohibit storage at north Auditorium exit to 2-004 to maintain clear aisle to exit
|
|
379454
|
03/10/2016
|
398742
|
2
|
294
|
OS
|
Prohibit hold open devices on fire doors. Door to room and door in adjacent corridor
|
|
379254
|
03/10/2016
|
398308
|
3
|
111
|
OS
|
Remove and prohibit storage at exit to maintain clear aisle to exit
|
|
379241
|
03/10/2016
|
398278
|
3
|
192
|
OS
|
Remove storage from mechanical room
|
|
379407
|
03/10/2016
|
398640
|
3
|
292
|
OS
|
Remove and prohibit storing old light tubes in mechanical room
|
|
379447
|
03/10/2016
|
398727
|
4
|
104
|
OS
|
Remove and prohibit storage at exit
|
|
379402
|
03/10/2016
|
398626
|
4
|
293
|
OS
|
Remove storage from mechanical room
|
|
379378
|
03/10/2016
|
398573
|
5
|
192
|
OS
|
Remove storage from mechanical room
|
|
379420
|
03/10/2016
|
398670
|
5
|
290
|
OS
|
Remove storage from mechanical room
|
|
379383
|
03/10/2016
|
398583
|
6
|
105A
|
OS
|
Provide clear access to fire extinguisher
|
|
379427
|
03/10/2016
|
398684
|
6
|
292
|
OS
|
Remove storage from mechanical room
|
|
379366
|
03/10/2016
|
398544
|
7
|
190
|
OS
|
Remove storage from mechanical room
|
|
379362
|
03/10/2016
|
398535
|
7
|
191
|
OS
|
Remove storage from electrical room
|
|
379440
|
03/10/2016
|
398711
|
7
|
291
|
OS
|
Remove storage from electrical room
|
|
379442
|
03/10/2016
|
398715
|
7
|
292
|
OS
|
Remove storage from mechanical room
|
|
379391
|
03/10/2016
|
398600
|
8
|
191
|
OS
|
Remove storage from mechanical room
|
|
367421
|
03/10/2016
|
372564
|
9
|
107C
|
OS
|
Remove hasp locks from exit doors, interior and exterior
|
|
379397
|
03/10/2016
|
398613
|
9
|
192
|
OS
|
Remove storage from mechanical room
|
|
367380
|
09/17/2015
|
372473
|
00
|
9699
|
M
|
Replace missing top rails of fence on south side of bike rack and at driveway adjacent to football field
|
|
340978
|
09/17/2015
|
314877
|
10
|
103B
|
M
|
Provide protective cage around fire sprinkler head in walk-in freezer
|
|
340979
|
09/17/2015
|
314879
|
10
|
103C
|
M
|
Provide protective cage around fire sprinkler head in walk-in cooler
|
|
379353
|
09/17/2015
|
398516
|
10
|
192
|
M
|
Cover exposed connections on unit DX10-3. NA low voltage at 10 feet above floor
|
|
367378
|
09/17/2015
|
372469
|
00
|
9699
|
O
|
Repair or remove rotting, deteriorated wood trailer and pieces of wood stored adjacent to storage container at tennis courts
|
|
352206
|
09/17/2015
|
339368
|
6
|
220
|
O
|
Prohibit plugging surge protector into surge protector
|
|
340922
|
08/11/2015
|
314762
|
3
|
101
|
CS
|
Provide automatic fire sprinkler coverage for outside kiln room. NA not required per Mark Lodge
|
|
341023
|
02/04/2015
|
314980
|
00
|
0000
|
C
|
Provide bottom rail on guardrail on raised platform in interior courtyard at 2 inches above floor
|
|
330073
|
01/05/2015
|
291210
|
00
|
0000
|
M
|
Replace missing gate for retention pond at SW corner of property near softball fields
|
|
330094
|
01/05/2015
|
291262
|
00
|
0000
|
M
|
Repair damaged concrete on exterior stairs at classroom buildings
|
|
367558
|
01/05/2015
|
372872
|
00
|
0000
|
M
|
Repair damaged, broken concrete on ramp for exterior stage
|
|
367400
|
01/05/2015
|
372517
|
00
|
8087
|
M
|
Remove wasp nests at covered walk south of 10-101 and north of 1-101
|
|
367379
|
01/05/2015
|
372471
|
00
|
9599
|
M
|
Replace missing cover plate at base of light pole south of 11-180
|
|
367373
|
01/05/2015
|
372458
|
00
|
9699
|
M
|
Replace deteriorated wood cover for in ground box south of baseball dugouts
|
|
367374
|
01/05/2015
|
372461
|
00
|
9699
|
M
|
Replace rotting, deteriorated areas of wood deck located between baseball and softball dugouts
|
|
367375
|
01/05/2015
|
372463
|
00
|
9699
|
M
|
Replace missing cover for in ground control box south of softball backstop
|
|
367376
|
01/05/2015
|
372465
|
00
|
9699
|
M
|
Replace missing base support on bench south of baseball field
|
|
367377
|
01/05/2015
|
372467
|
00
|
9699
|
M
|
Replace rusty, damaged control box covers located in fenced area between baseball and softball fields
|
|
367386
|
01/05/2015
|
372487
|
1
|
109
|
M
|
Secure loose cover on light fixture
|
|
367385
|
01/05/2015
|
372485
|
1
|
190
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
367401
|
01/05/2015
|
372519
|
10
|
101
|
M
|
Repair deteriorated wall finish at vending machine adjacent to 10-102
|
|
367403
|
01/05/2015
|
372523
|
10
|
101
|
M
|
Adjust door closers on south exit doors to control speed of closing doors
|
|
352164
|
01/05/2015
|
339273
|
10
|
101
|
M
|
Replace missing signage on west exterior wall indicating room name and number at appropriate height with raised and Braille characters
|
|
367382
|
01/05/2015
|
372478
|
10
|
183
|
M
|
Replace bulbs in light fixture
|
|
367384
|
01/05/2015
|
372483
|
10
|
184
|
M
|
Replace missing covers on light fixtures
|
|
367405
|
01/05/2015
|
372527
|
10
|
191
|
M
|
Remove wasp nest in window louvers
|
|
367381
|
01/05/2015
|
372475
|
10
|
195
|
M
|
Repair east door to open and close properly
|
|
352152
|
01/05/2015
|
339246
|
10
|
195
|
M
|
Re-attach gauge to water supply CWP3
|
|
352184
|
01/05/2015
|
339318
|
11
|
102
|
M
|
Determine cause of damaged ceiling adjacent to south door and make necessary repairs
|
|
367368
|
01/05/2015
|
372446
|
11
|
105
|
M
|
Repair door to open and close properly
|
|
367370
|
01/05/2015
|
372451
|
12
|
201
|
M
|
Repair lights in exit signs in pressbox
|
|
367371
|
01/05/2015
|
372453
|
12
|
201
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles in pressbox
|
|
367372
|
01/05/2015
|
372455
|
12
|
201
|
M
|
Repair emergency lighting in pressbox
|
|
367399
|
01/05/2015
|
372515
|
2
|
005
|
M
|
Repair hole in wall at east exterior doors
|
|
367390
|
01/05/2015
|
372495
|
2
|
101
|
M
|
Repair damaged wall at 2-102, 2-104 and east exterior doors
|
|
367394
|
01/05/2015
|
372505
|
2
|
108E
|
M
|
Secure mirror to wall
|
|
367397
|
01/05/2015
|
372511
|
2
|
108J
|
M
|
Secure band saw to counter top surface
|
|
367392
|
01/05/2015
|
372499
|
2
|
109
|
M
|
Repair door hardware on north door
|
|
367557
|
01/05/2015
|
372870
|
2
|
111
|
M
|
Replace missing sink faucet handle
|
|
367367
|
01/05/2015
|
372444
|
2
|
8088
|
M
|
Replace missing box cover for electrical outlet on exterior wall adjacent to 2-005 corridor doors
|
|
341230
|
01/05/2015
|
315413
|
3
|
0000
|
M
|
Repair roof on 1 story section of building. Several large bubbles in membrane (Approved as is per manufacturer via B. Pinto January 2015)
|
|
367388
|
01/05/2015
|
372491
|
3
|
101
|
M
|
Replace missing protective cover for electrical outlet on east exterior wall
|
|
367389
|
01/05/2015
|
372493
|
3
|
101
|
M
|
Replace missing signage on exterior wall indicating room name and number at appropriate height with raised and Braille characters
|
|
367562
|
01/05/2015
|
372881
|
3
|
101A
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
367583
|
01/05/2015
|
372929
|
3
|
102
|
M
|
Adjust exterior door to close and latch properly
|
|
352322
|
01/05/2015
|
339624
|
3
|
102
|
M
|
Replace missing signage at exterior door indicating room name and number at appropriate height with raised and Braille characters
|
|
367561
|
01/05/2015
|
372879
|
3
|
103
|
M
|
Replace broken mirror in dance studio
|
|
352312
|
01/05/2015
|
339604
|
3
|
104
|
M
|
Replace missing sign indicating maximum occupancy, adjacent to main corridor entrance (Max Occ 193)
|
|
367585
|
01/05/2015
|
372932
|
3
|
104A
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
367587
|
01/05/2015
|
372938
|
3
|
104C
|
M
|
Anchor toilet to floor, accessible stall
|
|
367594
|
01/05/2015
|
372951
|
3
|
109
|
M
|
Adjust door closer on corridor door to control speed of closing door
|
|
367595
|
01/05/2015
|
372954
|
3
|
109
|
M
|
Repair deteriorated wall finish
|
|
367591
|
01/05/2015
|
372946
|
3
|
191
|
M
|
Prohibit storage of expelled fire extinguisher
|
|
367553
|
01/05/2015
|
372860
|
3
|
218
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles, adjacent to window
|
|
367551
|
01/05/2015
|
372858
|
3
|
218B
|
M
|
Replace missing cover for light fixture
|
|
367555
|
01/05/2015
|
372866
|
3
|
292
|
M
|
Replace missing fire sprinkler heads in spare heads box
|
|
341225
|
01/05/2015
|
315401
|
4
|
0000
|
M
|
Repair roof on 1 story section of building. Several large bubbles in membrane (Approved as is per manufacturer via B. Pinto Jan. 2015)
|
|
352197
|
01/05/2015
|
339345
|
4
|
005
|
M
|
Replace damaged sign at east door indicating room name and number at appropriate height with raised and Braille characters
|
|
367764
|
01/05/2015
|
373322
|
4
|
101
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles, at east windows
|
|
367765
|
01/05/2015
|
373324
|
4
|
101
|
M
|
Repair deteriorated wall finish at east door
|
|
367761
|
01/05/2015
|
373316
|
4
|
102
|
M
|
Replace missing signage, adjacent to exterior door, indicating room name and number at appropriate height with raised and Braille characters
|
|
367763
|
01/05/2015
|
373320
|
4
|
104
|
M
|
Replace missing cover for light at exterior door
|
|
367766
|
01/05/2015
|
373326
|
4
|
107
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
352305
|
01/05/2015
|
339585
|
4
|
111
|
M
|
Replace missing signage at exterior door indicating room name and number at appropriate height with raised and Braille characters
|
|
367539
|
01/05/2015
|
372823
|
4
|
212A
|
M
|
Replace missing cover for light fixture
|
|
367483
|
01/05/2015
|
372703
|
4
|
291
|
M
|
Repair door to close and latch properly
|
|
367482
|
01/05/2015
|
372701
|
4
|
8088
|
M
|
Replace missing protective cover for electrical outlet on exterior wall adjacent to 4-212
|
|
367760
|
01/05/2015
|
373314
|
4
|
8088
|
M
|
Replace missing protective cover for outlet on exterior wall adjacent to 4-192
|
|
367762
|
01/05/2015
|
373318
|
4
|
9599
|
M
|
Repair damaged concrete walk adjacent to 4-171
|
|
341246
|
01/05/2015
|
315447
|
5
|
0000
|
M
|
Repair roof on 1 story section of building. Membrane has several large bubbles in it (Approved as is per manufacturer via B. Pinto Jan. 2015)
|
|
367601
|
01/05/2015
|
372967
|
5
|
101
|
M
|
Repair emergency eye wash
|
|
367602
|
01/05/2015
|
372969
|
5
|
104
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
367610
|
01/05/2015
|
372984
|
5
|
111
|
M
|
Adjust flow of emergency eye wash
|
|
352299
|
01/05/2015
|
339573
|
5
|
116
|
M
|
Replace missing signage at exterior door indicating room name and number at appropriate height with raised and Braille characters
|
|
367733
|
01/05/2015
|
373255
|
5
|
191
|
M
|
Mount fire extinguisher at maximum five feet above floor
|
|
367480
|
01/05/2015
|
372697
|
5
|
203
|
M
|
Adjust door closer to control speed of closing door
|
|
352203
|
01/05/2015
|
339360
|
5
|
219
|
M
|
Replace missing signage indicating room name and number at appropriate height with raised and Braille characters
|
|
367478
|
01/05/2015
|
372693
|
5
|
280
|
M
|
Replace missing threshold
|
|
367479
|
01/05/2015
|
372695
|
5
|
280
|
M
|
Repair deteriorated wall finish at sink
|
|
367735
|
01/05/2015
|
373259
|
6
|
101
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles, adjacent to window
|
|
367738
|
01/05/2015
|
373265
|
6
|
103
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles, adjacent to emergency eye wash
|
|
367747
|
01/05/2015
|
373284
|
6
|
105
|
M
|
Replace missing base on wall adjacent to 6-105B
|
|
367740
|
01/05/2015
|
373269
|
6
|
105
|
M
|
Adjust door closer on exterior door to control speed of closing door
|
|
367741
|
01/05/2015
|
373271
|
6
|
105
|
M
|
Remove wasp nests on light fixtures in patio
|
|
367742
|
01/05/2015
|
373273
|
6
|
105
|
M
|
Replace missing cover for light fixture
|
|
367743
|
01/05/2015
|
373275
|
6
|
105
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
367744
|
01/05/2015
|
373277
|
6
|
105
|
M
|
Secure loose light cover on fixture adjacent to wet ceiling tile
|
|
367739
|
01/05/2015
|
373267
|
6
|
105A
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
367737
|
01/05/2015
|
373263
|
6
|
114
|
M
|
Adjust door closer on exterior door to control speed of closing door
|
|
367759
|
01/05/2015
|
373312
|
7
|
0000
|
M
|
Secure loose center handrail on stairs, lower run
|
|
367423
|
01/05/2015
|
372568
|
7
|
008
|
M
|
Adjust north exterior corridor doors to control speed of closing doors
|
|
367753
|
01/05/2015
|
373297
|
7
|
107
|
M
|
Adjust door closer to control speed of closing door
|
|
367756
|
01/05/2015
|
373304
|
7
|
111
|
M
|
Remove grounding plug from electrical outlet adjacent to door
|
|
367751
|
01/05/2015
|
373293
|
7
|
116
|
M
|
Repair deteriorated wall finish at entrance vestibule
|
|
367752
|
01/05/2015
|
373295
|
7
|
116
|
M
|
Replace missing signage indicating room name and number at appropriate height with raised and Braille characters
|
|
367749
|
01/05/2015
|
373289
|
7
|
117
|
M
|
Repair deteriorated wall finish at entrance vestibule
|
|
367754
|
01/05/2015
|
373299
|
7
|
191
|
M
|
Repair inoperable air conditioner in electrical room
|
|
367426
|
01/05/2015
|
372574
|
7
|
206
|
M
|
Adjust door closer to control speed of closing door
|
|
367425
|
01/05/2015
|
372572
|
7
|
210
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
367409
|
01/05/2015
|
372535
|
8
|
102B
|
M
|
Adjust door closer to control speed of closing door
|
|
367414
|
01/05/2015
|
372549
|
8
|
104
|
M
|
Adjust door closer for door to 8-102 to control speed of closing door
|
|
367415
|
01/05/2015
|
372551
|
8
|
191
|
M
|
Repair chilled water line at air handler to eliminate water leak
|
|
367416
|
01/05/2015
|
372553
|
8
|
191
|
M
|
Repair deteriorated wall finish adjacent to hot water heater
|
|
367758
|
01/05/2015
|
373310
|
9
|
102
|
M
|
Secure trim pieces to bottom of cubicles to prevent tripping hazard
|
|
352226
|
01/05/2015
|
339410
|
9
|
107
|
M
|
Replace missing signage at corridor door indicating room name and number at appropriate height with raised and Braille characters
|
|
367422
|
01/05/2015
|
372566
|
9
|
107C
|
M
|
Repair doors, both interior and exterior, to close and latch properly
|
|
367418
|
01/05/2015
|
372558
|
9
|
109
|
M
|
Repair deteriorated wall finish at entrance to boys bathroom
|
|
367419
|
01/05/2015
|
372560
|
9
|
109
|
M
|
Replace missing signage indicating room name and number at appropriate height with raised and Braille characters
|
|
367420
|
01/05/2015
|
372562
|
9
|
191
|
M
|
Repair deteriorated wall finish under fire extinguisher
|
|
367597
|
01/05/2015
|
372956
|
P
|
6461
|
M
|
Adjust door closer on west door to control speed of closing door
|
|
367598
|
01/05/2015
|
372960
|
00
|
0000
|
O
|
Prohibit parking on grass area adjacent to portables
|
|
367387
|
01/05/2015
|
372489
|
1
|
129
|
O
|
Replace bulbs in light fixture
|
|
367383
|
01/05/2015
|
372480
|
10
|
184
|
O
|
Replace bulbs in light fixture
|
|
367369
|
01/05/2015
|
372448
|
11
|
105
|
O
|
Provide clear access to electrical panel
|
|
367406
|
01/05/2015
|
372529
|
13
|
101
|
O
|
Maintain storage room in an orderly manner
|
|
367407
|
01/05/2015
|
372531
|
13
|
101
|
O
|
Arrange for pick up and proper disposal of used motor oil
|
|
367391
|
01/05/2015
|
372497
|
2
|
101
|
O
|
Repair bent, damaged trim piece protruding from door frame at east exterior doors
|
|
367769
|
01/05/2015
|
373332
|
2
|
104
|
O
|
Prohibit plugging drink cooler into surge protector - plug directly into permanent electrical outlet
|
|
367767
|
01/05/2015
|
373328
|
2
|
108B
|
O
|
Prohibit grey multi outlet extension cord or replace with minimum 15A single outlet cord
|
|
352125
|
01/05/2015
|
339176
|
2
|
108C
|
O
|
Replace missing sign indicating primary and secondary evacuation routes
|
|
367398
|
01/05/2015
|
372513
|
2
|
108H
|
O
|
Relocate storage to provide access to this room
|
|
367395
|
01/05/2015
|
372507
|
2
|
108J
|
O
|
Keep sawdust cleaned from surfaces
|
|
352126
|
01/05/2015
|
339179
|
2
|
108J
|
O
|
Replace missing sign indicating primary and secondary evacuation routes
|
|
367393
|
01/05/2015
|
372502
|
2
|
112A
|
O
|
Relocate storage to keep area within 18 inches of fire sprinkler head clear and unobstructed
|
|
352193
|
01/05/2015
|
339337
|
2
|
113H
|
O
|
Replace missing sign indicating primary and secondary evacuation routes
|
|
352323
|
01/05/2015
|
339626
|
3
|
101
|
O
|
Prohibit plugging surge protector into surge protector at teachers desk
|
|
367581
|
01/05/2015
|
372926
|
3
|
101A
|
O
|
Remove and prohibit light hanging from ceiling grid
|
|
367590
|
01/05/2015
|
372944
|
3
|
106
|
O
|
Remove and prohibit air freshener (plug in)
|
|
367548
|
01/05/2015
|
372846
|
3
|
202
|
O
|
Treat cloth wall coverings with flame retardant and provide certification of treatment or remove and prohibit flammable wall coverings
|
|
367484
|
01/05/2015
|
372705
|
4
|
007
|
O
|
Remove and prohibit flags hanging in second floor corridor
|
|
352239
|
01/05/2015
|
339438
|
5
|
108
|
O
|
Replace missing sign indicating primary and secondary evacuation routes
|
|
367609
|
01/05/2015
|
372971
|
5
|
111
|
O
|
Replace missing sign indicating primary and secondary evacuation routes
|
|
367600
|
01/05/2015
|
372962
|
5
|
115A
|
O
|
Prohibit plugging reach-in freezer into extension cord, plug directly into permanent electrical outlet
|
|
367481
|
01/05/2015
|
372699
|
5
|
219B
|
O
|
Prohibit plugging microwave into surge protector - plug directly into permanent electrical outlet
|
|
367748
|
01/05/2015
|
373287
|
6
|
107
|
O
|
Replace missing sign indicating primary and secondary evacuation routes
|
|
367477
|
01/05/2015
|
372691
|
6
|
201
|
O
|
Prohibit plugging surge protector into surge protector at computer adjacent to window
|
|
352209
|
01/05/2015
|
339374
|
6
|
212
|
O
|
Replace missing sign indicating primary and secondary evacuation routes
|
|
341264
|
01/05/2015
|
315489
|
6
|
213
|
O
|
Replace missing sign indicating primary and secondary evacuation routes
|
|
367750
|
01/05/2015
|
373291
|
7
|
106
|
O
|
Prohibit plugging microwave into orange extension cord, plug microwave directly into permanent electrical outlet
|
|
352228
|
01/05/2015
|
339415
|
7
|
111
|
O
|
Prohibit use of multi outlet electrical adaptor (at refrigerator)
|
|
367755
|
01/05/2015
|
373301
|
7
|
111
|
O
|
Prohibit white 13A extension cord at decorative blue lights or replace with minimum 15A single outlet cord
|
|
367427
|
01/05/2015
|
372577
|
7
|
203
|
O
|
Relocate storage to keep area within 18 inches of fire sprinkler head clear and unobstructed
|
|
341269
|
01/05/2015
|
315499
|
7
|
213
|
O
|
Replace missing sign indicating primary and secondary evacuation routes
|
|
367424
|
01/05/2015
|
372570
|
7
|
214
|
O
|
Prohibit plugging surge protectors into surge protectors
|
|
352215
|
01/05/2015
|
339386
|
8
|
102A
|
O
|
Prohibit plugging surge protector into surge protector into surge protector
|
|
352160
|
01/05/2015
|
339265
|
8
|
103
|
O
|
Prohibit plugging yellow extension cord into surge protector
|
|
367410
|
01/05/2015
|
372539
|
8
|
105
|
O
|
Replace bulbs in light fixture
|
|
367413
|
01/05/2015
|
372547
|
8
|
108
|
O
|
Prohibit plugging full sized refrigerator into surge protector - plug directly into permanent electrical outlet
|
|
367412
|
01/05/2015
|
372545
|
8
|
109
|
O
|
Remove and prohibit eye bolts in double doors. Create work order requesting holes in doors to be repaired
|
|
367757
|
01/05/2015
|
373308
|
9
|
102C
|
O
|
Prohibit light hanging from ceiling grid
|
|
352224
|
01/05/2015
|
339406
|
9
|
107C
|
O
|
Prohibit plugging microwave and refrigerators (2 full size refrigerators) into surge protector - plug directly into permanent electrical outlets
|
|
367396
|
01/05/2015
|
372509
|
2
|
108J
|
C
|
Provide dust collection and exhaust system
|
|
352198
|
01/05/2015
|
339347
|
4
|
201
|
C
|
Provide signage (x2) indicating roof access, with raised and Braille characters, mounted at appropriate height. Mount one sign on wall at exterior door, mount second sign at 4-201B door
|
|
341202
|
01/05/2015
|
315349
|
7
|
190
|
C
|
Provide shield for sprinkler line above panel 7-EQH1
|
|
367586
|
01/05/2015
|
372935
|
3
|
104
|
MS
|
Recharge fire extinguisher located adjacent to 3-104A sign
|
|
367734
|
01/05/2015
|
373257
|
5
|
191
|
MS
|
Provide current inspection tag for fire extinguisher
|
|
367408
|
01/05/2015
|
372533
|
8
|
001
|
MS
|
Recharge fire extinguisher in corridor across from to 8-190
|
|
352191
|
01/05/2015
|
339333
|
00
|
0000
|
OS
|
Prohibit recycle bins and desks in classroom corridors, store in recessed areas of corridors, to maintain clear aisle to exits
|
|
367402
|
01/05/2015
|
372521
|
10
|
101
|
OS
|
Relocate tables to maintain clear aisle to exit doors
|
|
340996
|
01/05/2015
|
314919
|
10
|
101B
|
OS
|
Prohibit charging batteries in room
|
|
367404
|
01/05/2015
|
372525
|
10
|
101D
|
OS
|
Relocate table to maintain clear aisle to exterior exit
|
|
340994
|
01/05/2015
|
314915
|
10
|
180
|
OS
|
Prohibit charging batteries in room
|
|
367593
|
01/05/2015
|
372948
|
3
|
110
|
OS
|
Maintain clear aisle to exit
|
|
341149
|
01/05/2015
|
315240
|
3
|
192
|
OS
|
Remove storage from mechanical room
|
|
367550
|
01/05/2015
|
372856
|
3
|
201
|
OS
|
Maintain clear aisle to(exterior) exit
|
|
367544
|
01/05/2015
|
372842
|
4
|
212
|
OS
|
Maintain clear aisle to exit doors
|
|
367736
|
01/05/2015
|
373261
|
6
|
114
|
OS
|
Maintain clear aisle to exterior exit door
|
|
367411
|
01/05/2015
|
372542
|
8
|
109
|
OS
|
Remove hasp lock from corridor exit door
|
|
367417
|
01/05/2015
|
372555
|
8
|
191
|
OS
|
Remove storage from mechanical room
|
|
340987
|
09/15/2014
|
314900
|
1
|
191
|
M
|
2 concrete beams were notched where they attach to larger concrete beam. Contact Building Department for necessary repairs (NA inspected and accepted by A. Morse Jan. 2015)
|
|
352219
|
09/15/2014
|
339395
|
8
|
108
|
O
|
Prohibit use of orange multi outlet extension cord at wheel allignment machine or replace with minimum 15A single outlet cord
|
|
341022
|
09/15/2014
|
314978
|
00
|
0000
|
C
|
Provide balusters on guardrail at raised platform in interior courtyard at 4 inches apart (NA per T. Hogarth Sept. 2014)
|
|
340934
|
09/12/2014
|
314785
|
00
|
0000
|
M
|
Provide hurricane anchors for containers at tennis court and building 11
|
|
352167
|
09/12/2014
|
339280
|
00
|
0000
|
M
|
Provide current inspection tags for elevators (including pressbox and theater control booth)
|
|
352181
|
09/12/2014
|
339312
|
1
|
110
|
M
|
Secure loose water faucet for sink
|
|
352150
|
09/12/2014
|
339240
|
10
|
194
|
M
|
Replace rusty bracket for ladder at cooling tower adjacent to 10-195 door
|
|
352185
|
09/12/2014
|
339321
|
11
|
102
|
M
|
Repair or replace damaged door handle at north door
|
|
329974
|
09/12/2014
|
290986
|
12
|
190
|
M
|
Repair uneven concrete floor
|
|
352303
|
09/12/2014
|
339581
|
4
|
0000
|
M
|
Secure loose center handrail on lower run of stairs
|
|
352173
|
09/12/2014
|
339294
|
6
|
192
|
M
|
Mount fire extinguisher at maximum five feet above floor
|
|
352321
|
09/12/2014
|
339622
|
3
|
102
|
O
|
Prohibit covering sign for 3-102B, sign needs to be visible
|
|
352318
|
09/12/2014
|
339616
|
3
|
102
|
O
|
Remove and prohibit excessive flammable decorations (papers on walls and hanging from ceiling) coverage area is limited to 50 percent of each wall
|
|
352196
|
09/12/2014
|
339343
|
3
|
201
|
O
|
Prohibit plugging surge protector into surge protector at teachers desk
|
|
352201
|
09/12/2014
|
339356
|
4
|
211
|
O
|
Provide certification that brown curtains and green wall covering have been treated with flame retardant or prohibit curtains and wall covering
|
|
352294
|
09/12/2014
|
339563
|
5
|
112
|
O
|
Prohibit plugging microwave into media cart - plug directly into permanent electrical outlet
|
|
352208
|
09/12/2014
|
339372
|
6
|
202
|
O
|
Remove and prohibit (orange) plastic sheet on bulletin board, cloth or paper is permitted
|
|
352171
|
09/12/2014
|
339290
|
7
|
106
|
OS
|
Relocate bookshelf at corridor door to maintain clear aisle to exit
|
|
352188
|
02/18/2014
|
339327
|
00
|
0000
|
M
|
Replace missing protective cover for electrical outlet and missing cover for junction box on southside of baseball dugout
|
|
340991
|
02/18/2014
|
314908
|
1
|
006
|
M
|
Repair loose door handle on corridor door adjacent to 1-143. Handle comes off when pulled
|
|
352149
|
02/18/2014
|
339238
|
1
|
101B
|
M
|
Make repairs as noted on fire alarm report
|
|
340989
|
02/18/2014
|
314904
|
1
|
135
|
M
|
Repair damaged wall behind toilet
|
|
352165
|
02/18/2014
|
339275
|
10
|
101
|
M
|
Replace missing protective cover for electrical outlet on west exterior wall adjacent to missing sign
|
|
352166
|
02/18/2014
|
339278
|
10
|
102
|
M
|
Provide cover on exposed electrical junction box on wall with ocean scene
|
|
352146
|
02/18/2014
|
339231
|
10
|
182
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
352151
|
02/18/2014
|
339244
|
10
|
195
|
M
|
Verify that chiller units (3) without anchor bolts are acceptable or provide anchor bolts (acceptable without bolts unless support legs are splayed per T. Hogarth Jan. 2014)
|
|
352153
|
02/18/2014
|
339248
|
10
|
195
|
M
|
Provide cover on exposed electrical junction box on east wall adjacent to 10-194 door
|
|
352163
|
02/18/2014
|
339271
|
10
|
8087
|
M
|
Repair raised area of (covered) concrete walk to prevent tripping hazard, at intersection from buildings 9 and 10 adjacent to Adult and Community Education Sign
|
|
352182
|
02/18/2014
|
339314
|
12
|
101
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
352156
|
02/18/2014
|
339256
|
13
|
101
|
M
|
Repair light fixture, lights do not turn on
|
|
352113
|
02/18/2014
|
339149
|
2
|
101
|
M
|
Repair east exterior doors to close and latch properly
|
|
352114
|
02/18/2014
|
339152
|
2
|
101
|
M
|
Replace missing cover on light fixture adjacent to east exterior doors
|
|
352127
|
02/18/2014
|
339182
|
2
|
108
|
M
|
Adjust door closer on SE exterior door to control speed of closing door (too fast)
|
|
352122
|
02/18/2014
|
339172
|
2
|
110
|
M
|
Replace missing soap dispenser
|
|
352120
|
02/18/2014
|
339166
|
2
|
114
|
M
|
Repair damaged exit sign at exterior door
|
|
352121
|
02/18/2014
|
339169
|
2
|
114
|
M
|
Repair holes in south wall above top row of bleachers
|
|
352136
|
02/18/2014
|
339200
|
2
|
180
|
M
|
Repair leaking hot water heater
|
|
352118
|
02/18/2014
|
339162
|
2
|
290
|
M
|
Repair air handler (AHU 2-4) to eliminate water leak
|
|
352195
|
02/18/2014
|
339341
|
3
|
0000
|
M
|
Repair damaged concrete on east stair adjacent to handrail, lower run. Damaged concrete and nosing are raised creating a tripping hazard
|
|
352320
|
02/18/2014
|
339620
|
3
|
102B
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
352319
|
02/18/2014
|
339618
|
3
|
102C
|
M
|
Replace missing ceiling tiles
|
|
352324
|
02/18/2014
|
339629
|
3
|
103
|
M
|
Verify that mirrors are tempered or have safety backing or provide safety glazing for mirrors
|
|
352313
|
02/18/2014
|
339606
|
3
|
104
|
M
|
Repair corridor door to close and latch properly
|
|
352316
|
02/18/2014
|
339612
|
3
|
104F
|
M
|
Repair exterior door to close and latch properly
|
|
352310
|
02/18/2014
|
339599
|
3
|
108
|
M
|
Repair exit sign at exterior door
|
|
352311
|
02/18/2014
|
339601
|
3
|
108
|
M
|
Repair damaged bench
|
|
352306
|
02/18/2014
|
339587
|
3
|
109
|
M
|
Repair deteriorated wall finish, holes in walls
|
|
352309
|
02/18/2014
|
339593
|
3
|
111
|
M
|
Replace missing doorstop in corridor
|
|
352187
|
02/18/2014
|
339325
|
3
|
111
|
M
|
Replace missing signage at exterior door indicating room name and number at appropriate height with raised and Braille characters
|
|
352180
|
02/18/2014
|
339310
|
3
|
192
|
M
|
Replace missing protective cover for electrical outlet on exterior wall of 3-192
|
|
352190
|
02/18/2014
|
339331
|
4
|
101
|
M
|
Repair SE exterior door to close and latch properly
|
|
352300
|
02/18/2014
|
339575
|
4
|
102
|
M
|
Adjust door closer on exterior to control speed of closing door (too fast)
|
|
352301
|
02/18/2014
|
339577
|
4
|
102
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
352304
|
02/18/2014
|
339583
|
4
|
102B
|
M
|
Replace missing cover for electrical outlet on exterior wall of 4-102B
|
|
352178
|
02/18/2014
|
339306
|
4
|
104
|
M
|
Replace missing signage at exterior door indicating room name and number at appropriate height with raised and Braille characters
|
|
352176
|
02/18/2014
|
339300
|
4
|
191
|
M
|
Repair door to close and latch properly
|
|
352177
|
02/18/2014
|
339304
|
4
|
192
|
M
|
Repair air handler to eliminate water leak
|
|
352199
|
02/18/2014
|
339352
|
4
|
204
|
M
|
Replace missing base on wall below window
|
|
341238
|
02/18/2014
|
315431
|
4
|
218
|
M
|
Repair faucet missing push button
|
|
352200
|
02/18/2014
|
339354
|
4
|
290
|
M
|
Replace missing electrical outlet cover
|
|
352295
|
02/18/2014
|
339565
|
5
|
103
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
352297
|
02/18/2014
|
339569
|
5
|
115
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
352175
|
02/18/2014
|
339298
|
5
|
192
|
M
|
Repair door to close and latch properly
|
|
352204
|
02/18/2014
|
339364
|
5
|
218
|
M
|
Replace missing soap dispenser in accessible stall
|
|
352237
|
02/18/2014
|
339433
|
6
|
103
|
M
|
Repair loose handle for emergency eye wash
|
|
352235
|
02/18/2014
|
339429
|
6
|
106
|
M
|
Adjust door closers on exterior doors to control speed of closing doors (too fast)
|
|
352233
|
02/18/2014
|
339425
|
6
|
107
|
M
|
Adjust door closer to control speed of closing door (too fast)
|
|
352234
|
02/18/2014
|
339427
|
6
|
111
|
M
|
Replace missing soap dispenser
|
|
352238
|
02/18/2014
|
339435
|
6
|
113
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
352207
|
02/18/2014
|
339370
|
6
|
201
|
M
|
Repair exterior door to close and latch properly
|
|
352231
|
02/18/2014
|
339421
|
7
|
103
|
M
|
Repair door to close and latch properly
|
|
352232
|
02/18/2014
|
339423
|
7
|
103
|
M
|
Replace missing thermostat cover
|
|
330128
|
02/18/2014
|
291330
|
7
|
191
|
M
|
Repair inoperable air conditioner
|
|
352214
|
02/18/2014
|
339384
|
7
|
208
|
M
|
Adjust door closer to control speed of closing door (too fast)
|
|
341270
|
02/18/2014
|
315501
|
7
|
291
|
M
|
Repair inoperable DX air conditioning unit
|
|
352158
|
02/18/2014
|
339260
|
8
|
101
|
M
|
Adjust door closer to control speed of closing door
|
|
352159
|
02/18/2014
|
339262
|
8
|
102
|
M
|
Replace missing door handle on corridor door
|
|
352162
|
02/18/2014
|
339269
|
9
|
001
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles, adjacent to 9-106
|
|
352155
|
02/18/2014
|
339254
|
9
|
107C
|
M
|
Replace missing protective cover for electrical outlet on north exterior wall of 9-107C
|
|
352314
|
02/18/2014
|
339608
|
P
|
6461
|
M
|
Repair emergency lighting
|
|
352315
|
02/18/2014
|
339610
|
P
|
6462
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
352325
|
02/18/2014
|
339631
|
1
|
121
|
O
|
Remove and prohibit air freshener
|
|
352327
|
02/18/2014
|
339635
|
1
|
124
|
O
|
No access was available to these rooms, 1-124 and 1-126. Please provide access to these rooms during the report review meeting
|
|
352329
|
02/18/2014
|
339639
|
1
|
127
|
O
|
Prohibit plugging freezer into extension cord - plug directly into permanent electrical outlet
|
|
352123
|
02/18/2014
|
339174
|
2
|
108B
|
O
|
Prohibit grey multi outlet extension cord or replace with minimum 15A cord
|
|
352194
|
02/18/2014
|
339339
|
2
|
109A
|
O
|
Prohibit plugging microwave into surge protector - plug directly into permanent electrical outlet
|
|
352192
|
02/18/2014
|
339335
|
2
|
113B
|
O
|
Prohibit use of red plastic table covering, replace with cloth or paper
|
|
352202
|
02/18/2014
|
339358
|
4
|
212
|
O
|
Remove and prohibit curtain covering window in door
|
|
352240
|
02/18/2014
|
339440
|
5
|
111
|
O
|
Remove and prohibit air freshener
|
|
352241
|
02/18/2014
|
339442
|
5
|
111
|
O
|
Replace missing sign indicating primary and secondary evacuation routes
|
|
352230
|
02/18/2014
|
339419
|
7
|
106
|
O
|
Prohibit plugging microwave into orange multi outlet extension cord, plug directly into permanenet electrical outlet
|
|
352229
|
02/18/2014
|
339417
|
7
|
109
|
O
|
Remove and prohibit air freshener
|
|
352169
|
02/18/2014
|
339286
|
7
|
180
|
O
|
Keep area within 18 inches of fire sprinkler head clear and unobstructed
|
|
352212
|
02/18/2014
|
339380
|
7
|
218
|
O
|
Prohibit white 13A extension cord at tea kettle or replace with minimum 15A cord
|
|
352216
|
02/18/2014
|
339389
|
8
|
102
|
O
|
Prohibit charging batteries in room or provide certification that room has been evaluated and approved for battery charging
|
|
352157
|
02/18/2014
|
339258
|
8
|
104
|
O
|
Prohibit plugging microwave into surge protector - plug directly into permanent electrical outlet
|
|
352218
|
02/18/2014
|
339393
|
8
|
108A
|
O
|
Keep floor clean and free of oil
|
|
352222
|
02/18/2014
|
339401
|
9
|
103A
|
O
|
Prohibit plugging microwave into surge protector - plug directly into permanent electrical outlet
|
|
352220
|
02/18/2014
|
339397
|
8
|
108
|
C
|
Provide additional light switches adjacent to corridor door, only switches are adjacent to exterior door
|
|
340986
|
02/18/2014
|
314897
|
00
|
0000
|
MS
|
Provide current quarterly inspection tags for fire sprinkler systems
|
|
352147
|
02/18/2014
|
339233
|
10
|
180
|
MS
|
Recharge fire extinguisher adjacent to exterior door
|
|
352183
|
02/18/2014
|
339316
|
12
|
190
|
MS
|
Recharge fire extinguisher
|
|
352189
|
02/18/2014
|
339329
|
3
|
001
|
MS
|
Replace missing fire extinguisher in corridor adjacent to 3-115
|
|
352317
|
02/18/2014
|
339614
|
3
|
104
|
MS
|
Recharge fire extinguisher adjacent to 3-104A
|
|
352174
|
02/18/2014
|
339296
|
5
|
192
|
MS
|
Recharge fire extinguisher
|
|
352236
|
02/18/2014
|
339431
|
6
|
105
|
MS
|
Recharge fire extinguisher at exterior door
|
|
352225
|
02/18/2014
|
339408
|
9
|
107C
|
MS
|
Remove and prohibit hasp lock on exit door
|
|
352326
|
02/18/2014
|
339633
|
1
|
125
|
OS
|
Remove and prohibit use of candles
|
|
352328
|
02/18/2014
|
339637
|
1
|
132
|
OS
|
Remove and prohibit use of candles
|
|
352186
|
02/18/2014
|
339323
|
14
|
102
|
OS
|
Prohibit storage of flammable materials (boxes of field marker paint) store in flammable storage cabinet or room
|
|
352117
|
02/18/2014
|
339154
|
2
|
101
|
OS
|
Prohibit storage (racks of chairs) adjacent to 2-114 corridor doors to maintain clear aisle to exits
|
|
352307
|
02/18/2014
|
339589
|
3
|
109
|
OS
|
Maintain clear aisle to corridor exit
|
|
352308
|
02/18/2014
|
339591
|
3
|
110
|
OS
|
Maintain clear aisle to corridor exit
|
|
352302
|
02/18/2014
|
339579
|
4
|
102B
|
OS
|
Relocate storage to maintain clear aisle to both exit doors
|
|
352296
|
02/18/2014
|
339567
|
5
|
102
|
OS
|
Remove and prohibit use of candles
|
|
352298
|
02/18/2014
|
339571
|
5
|
116
|
OS
|
Remove and prohibit use of candles
|
|
352205
|
02/18/2014
|
339366
|
5
|
211
|
OS
|
Maintain clear aisle to corridor exit
|
|
352172
|
02/18/2014
|
339292
|
7
|
106
|
OS
|
Prohibit hold open device on classroom door
|
|
352170
|
02/18/2014
|
339288
|
7
|
109
|
OS
|
Prohibit hold open device on classroom door
|
|
352168
|
02/18/2014
|
339284
|
7
|
115
|
OS
|
Prohibit hold open device on classroom door
|
|
352213
|
02/18/2014
|
339382
|
7
|
208
|
OS
|
Relocate table to maintain clear aisle to corridor exit
|
|
352161
|
02/18/2014
|
339267
|
8
|
107
|
OS
|
Prohibit hold open device on classroom door
|
|
352217
|
02/18/2014
|
339391
|
8
|
108A
|
OS
|
Prohibit storage of used oil, arrange pick up and removal on regular basis
|
|
352221
|
02/18/2014
|
339399
|
9
|
102
|
OS
|
Prohibit storage adjacent to exterior door to maintain clear aisle to exit
|
|
352223
|
02/18/2014
|
339404
|
9
|
107
|
OS
|
Prohibit storage of (flammable materials) boxes of liquid nails, store in flammable storage cabinet or room
|
|
352227
|
02/18/2014
|
339413
|
9
|
107
|
OS
|
Provide clear access to fire extinguisher adjacent to grinder at exterior door
|
|
341003
|
09/05/2013
|
314933
|
00
|
0000
|
M
|
Seal open joint between tilt up panels in interior courtyard at 2nd floor between buildings 6 and 7
|
|
341211
|
09/05/2013
|
315368
|
00
|
0000
|
M
|
Repair or replace extremely rusted lower bracket for football field scoreboard
|
|
329968
|
09/05/2013
|
290971
|
14
|
101
|
M
|
Provide signage indicating room name and number at appropriate height with raised and Braille characters
|
|
329969
|
09/05/2013
|
290973
|
14
|
102
|
M
|
Provide signage indicating room name and number at appropriate height with raised and Braille characters
|
|
341219
|
09/05/2013
|
315387
|
2
|
109
|
M
|
Replace missing signage indicating room name and number
|
|
341217
|
09/05/2013
|
315383
|
2
|
192
|
M
|
Replace missing signage indicating room name and number
|
|
341148
|
09/05/2013
|
315238
|
3
|
112
|
M
|
Pipes rattle when toilet is flushed. Secure pipes or provide hammer arrestor
|
|
330104
|
09/05/2013
|
291282
|
3
|
201
|
M
|
Replace missing signage for exterior door indicating room name and number at appropriate height with raised and Braille characters
|
|
330103
|
09/05/2013
|
291280
|
3
|
211
|
M
|
Replace missing signage for exterior door indicating room name and number at appropriate height with raised and Braille characters
|
|
341223
|
09/05/2013
|
315397
|
4
|
206
|
M
|
Repair or replace damaged projection screen that will not stay down
|
|
330102
|
09/05/2013
|
291278
|
5
|
008
|
M
|
Replace missing signage for exterior door indicating room name and number at appropriate height with raised and Braille characters
|
|
341169
|
09/05/2013
|
315281
|
5
|
106
|
M
|
Repair or replace video screen. Will not stay down
|
|
341157
|
09/05/2013
|
315257
|
5
|
191
|
M
|
Repair DX unit, not running and room very hot
|
|
330099
|
09/05/2013
|
291272
|
5
|
291
|
M
|
Repair broken A/C unit in electrical room, control panel for A/C unit is missing
|
|
330084
|
09/05/2013
|
291239
|
9
|
107
|
M
|
Replace missing sign at north exterior door at appropriate height with raised and Braille characters
|
|
340974
|
09/05/2013
|
314869
|
00
|
0
|
O
|
No access was available to 12-170 (elevator). Please provide access to this room during the report review meeting
|
|
341263
|
09/05/2013
|
315487
|
00
|
0000
|
O
|
Indicate primary and secondary routes on evacuation maps in all classrooms (will cite rooms individually)
|
|
341013
|
09/05/2013
|
314957
|
3
|
202
|
O
|
Remove and prohibit hanging paper or plastic from ceiling
|
|
341172
|
09/05/2013
|
315287
|
5
|
107
|
O
|
Eliminate multiple outlet adapter plugged into electric outlet. Use surge suppressor
|
|
341198
|
09/05/2013
|
315341
|
7
|
109
|
O
|
Post sign indicating evacuation routes
|
|
341171
|
09/05/2013
|
315285
|
5
|
107
|
OS
|
Maintain 3 foot clear aisle to rear exit
|
|
341271
|
09/05/2013
|
315503
|
7
|
280
|
OS
|
Prohibit charging batteries in room
|
|
341167
|
03/07/2013
|
315277
|
00
|
0000
|
M
|
Provide signage indicating emergency gas disconnect valve inside on front of teachers station for rooms 5-101, 5-102, 5-103, 5-107, 5-108, 5-109, 5-116, 6-105 and 6-106
|
|
341216
|
03/07/2013
|
315379
|
00
|
0000
|
M
|
Install cap on fire department standpipe connection east of 2-192
|
|
340972
|
03/07/2013
|
314865
|
00
|
0000
|
M
|
Provide hurricane anchors for shed south of home bleachers
|
|
340973
|
03/07/2013
|
314867
|
00
|
0000
|
M
|
Exterminate ants throughout campus
|
|
340920
|
03/07/2013
|
314755
|
00
|
0000
|
M
|
Provide chain and lock on gate of fencing around gas valve west of building 5
|
|
340939
|
03/07/2013
|
314797
|
1
|
108
|
M
|
Replace missing push button on faucet
|
|
340990
|
03/07/2013
|
314906
|
1
|
190
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
340981
|
03/07/2013
|
314883
|
10
|
102A
|
M
|
Repair damaged wall behind toilet
|
|
340980
|
03/07/2013
|
314881
|
10
|
103
|
M
|
Repair inoperable food warming box. See kitchen manager
|
|
340997
|
03/07/2013
|
314921
|
10
|
104
|
M
|
Caulk toilets to wall
|
|
340998
|
03/07/2013
|
314923
|
10
|
105
|
M
|
Caulk toilets to wall
|
|
340988
|
03/07/2013
|
314902
|
10
|
180
|
M
|
Repair damaged wall at floor sink
|
|
340977
|
03/07/2013
|
314875
|
10
|
182A
|
M
|
Repair door to open and close properly. Door rubs on frame
|
|
340995
|
03/07/2013
|
314917
|
10
|
190
|
M
|
Replace missing screw that holds lockset to door
|
|
340918
|
03/07/2013
|
314747
|
10
|
191
|
M
|
Repair emergency generator. Leaking oil and water
|
|
340937
|
03/07/2013
|
314793
|
10
|
193
|
M
|
Repair leaking air handler 10-2
|
|
340992
|
03/07/2013
|
314910
|
10
|
194
|
M
|
Remove ficus tree growing in frieze band on exterior wall at NE corner
|
|
340993
|
03/07/2013
|
314912
|
10
|
195
|
M
|
Repair rusted door frame for east door
|
|
341221
|
03/07/2013
|
315392
|
11
|
102
|
M
|
Secure loose faucet to sink
|
|
341212
|
03/07/2013
|
315370
|
11
|
104
|
M
|
Secure loose faucet for sink 2 and handicapped sink
|
|
341213
|
03/07/2013
|
315373
|
11
|
104
|
M
|
Repair sink faucet that runs continually
|
|
340982
|
03/07/2013
|
314886
|
2
|
110
|
M
|
Caulk toilets to wall
|
|
340983
|
03/07/2013
|
314888
|
2
|
111
|
M
|
Caulk toilets to wall
|
|
340985
|
03/07/2013
|
314895
|
2
|
112
|
M
|
Relocate fire extinguisher to be adjacent to exit
|
|
341014
|
03/07/2013
|
314959
|
3
|
0000
|
M
|
Provide chain and lock on gate of fencing around electrical equipment adjacent to 3-114
|
|
341015
|
03/07/2013
|
314961
|
3
|
0000
|
M
|
Provide chain and lock on gate of fencing around gas valve adjacent to 3-193
|
|
341004
|
03/07/2013
|
314936
|
3
|
101
|
M
|
Clean out clay traps for all sinks
|
|
341005
|
03/07/2013
|
314938
|
3
|
101
|
M
|
Replace GFCI outlet at triple sink that will not trip
|
|
341006
|
03/07/2013
|
314940
|
3
|
101
|
M
|
Adjust rear door to latch properly
|
|
330156
|
03/07/2013
|
291387
|
3
|
101
|
M
|
Provide signage indicating purge fan (adjacent to corridor door)
|
|
341007
|
03/07/2013
|
314944
|
3
|
101A
|
M
|
Anchor single shelf to wall
|
|
341011
|
03/07/2013
|
314952
|
3
|
104F
|
M
|
Caulk toilets to wall
|
|
341117
|
03/07/2013
|
315174
|
3
|
105
|
M
|
Secure loose faucet to sink
|
|
341008
|
03/07/2013
|
314946
|
3
|
108
|
M
|
Replace missing ceramic floor tile in corridor to 3-108D
|
|
341009
|
03/07/2013
|
314948
|
3
|
108F
|
M
|
Repair high urinal to flush
|
|
341152
|
03/07/2013
|
315247
|
3
|
108F
|
M
|
Replace missing clean-out cover in handicapped stall
|
|
341010
|
03/07/2013
|
314950
|
3
|
108H
|
M
|
Secure loose faucet
|
|
341121
|
03/07/2013
|
315184
|
3
|
192
|
M
|
Complete concrete floor around floor drain
|
|
341120
|
03/07/2013
|
315179
|
3
|
193
|
M
|
Complete concrete floor around floor drain
|
|
341229
|
03/07/2013
|
315409
|
3
|
214B
|
M
|
Secure loose faucet to sink
|
|
341227
|
03/07/2013
|
315405
|
3
|
216
|
M
|
Secure loose faucet to sink
|
|
341226
|
03/07/2013
|
315403
|
3
|
217
|
M
|
Replace missing ceramic base tile along wall
|
|
341231
|
03/07/2013
|
315415
|
3
|
292
|
M
|
Replace missing floor drain grate
|
|
341234
|
03/07/2013
|
315423
|
4
|
005
|
M
|
Repair hole in corridor wall adjacent to 4-220
|
|
341026
|
03/07/2013
|
314986
|
4
|
104
|
M
|
Repair damaged and sharp weatherstripping on door to interior courtyard
|
|
341027
|
03/07/2013
|
314988
|
4
|
104A
|
M
|
Secure loose faucet to sink
|
|
341028
|
03/07/2013
|
314989
|
4
|
104A
|
M
|
Seal wall at sink, make repair impervious
|
|
341024
|
03/07/2013
|
314982
|
4
|
192
|
M
|
Seal access door in air handler, large air leak
|
|
341236
|
03/07/2013
|
315427
|
4
|
201A
|
M
|
Secure sink to wall
|
|
341224
|
03/07/2013
|
315399
|
4
|
206
|
M
|
Secure loose cabinet door, see teacher
|
|
341222
|
03/07/2013
|
315395
|
4
|
212
|
M
|
Remove pencil sharpener without cover adjacent to door
|
|
341239
|
03/07/2013
|
315433
|
4
|
218
|
M
|
Caulk toilets to wall
|
|
341240
|
03/07/2013
|
315435
|
4
|
292
|
M
|
Cover opening in panel 4EQH2
|
|
341266
|
03/07/2013
|
315493
|
5
|
0000
|
M
|
Secure loose guardrail on intermediate landing for stairs adjacent to 5-003
|
|
341241
|
03/07/2013
|
315437
|
5
|
006
|
M
|
Repair hole in corridor wall between 5-218 and 5-219
|
|
341178
|
03/07/2013
|
315300
|
5
|
101
|
M
|
Secure several loose outlet boxes and replace several GFCI outlets that will not trip on table tops
|
|
341187
|
03/07/2013
|
315319
|
5
|
102
|
M
|
Replace GFCI outlet on top of table 2 that will not trip
|
|
341188
|
03/07/2013
|
315321
|
5
|
103
|
M
|
Replace GFCI outlet on top of table 1 that will not trip
|
|
341168
|
03/07/2013
|
315279
|
5
|
106
|
M
|
Replace GFCI outlet on side of last table
|
|
341166
|
03/07/2013
|
315275
|
5
|
106
|
M
|
Secure loose sockets for ring stands on lab tables. See teacher
|
|
341170
|
03/07/2013
|
315283
|
5
|
107
|
M
|
Adjust flow of emergency eye wash. Low flow
|
|
341173
|
03/07/2013
|
315289
|
5
|
107
|
M
|
Secure loose electrical outlet to table top
|
|
341175
|
03/07/2013
|
315294
|
5
|
108
|
M
|
Replace GFCI outlet on top of table next to north most table
|
|
341176
|
03/07/2013
|
315296
|
5
|
108
|
M
|
Secure loose outlet box and replace 1 GFCI outlet that will not trip on south table top
|
|
341153
|
03/07/2013
|
315249
|
5
|
108A
|
M
|
Repair door to 5-109 to open and close properly. Door rubs on frame
|
|
341154
|
03/07/2013
|
315251
|
5
|
109
|
M
|
Secure loose electrical outlet adjacent to south table
|
|
341155
|
03/07/2013
|
315253
|
5
|
109
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles adjacent to door to courtyard. Check sprinkler system for possible leak
|
|
341156
|
03/07/2013
|
315255
|
5
|
110
|
M
|
Secure loose electrical outlet on north table top
|
|
341191
|
03/07/2013
|
315327
|
5
|
111
|
M
|
Replace GFCI outlet on top of north table that will not trip
|
|
341185
|
03/07/2013
|
315314
|
5
|
113
|
M
|
Caulk toilets to wall
|
|
341186
|
03/07/2013
|
315317
|
5
|
114
|
M
|
Replace broken ceramic base tile adjacent to entry
|
|
341184
|
03/07/2013
|
315312
|
5
|
114
|
M
|
Caulk toilets to wall
|
|
341183
|
03/07/2013
|
315310
|
5
|
115
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
341182
|
03/07/2013
|
315308
|
5
|
115A
|
M
|
Replace GFCI outlet left of 1st sink that will not trip
|
|
341179
|
03/07/2013
|
315302
|
5
|
116
|
M
|
Secure several loose outlet boxes to table tops
|
|
341180
|
03/07/2013
|
315304
|
5
|
116
|
M
|
Replace GFCI outlet at end of table 2 and top of table 3 that will not trip
|
|
341181
|
03/07/2013
|
315306
|
5
|
116
|
M
|
Adjust door to exterior to latch properly
|
|
341000
|
03/07/2013
|
314927
|
5
|
116
|
M
|
Adjust flow of emergency eye wash. Hits ceiling
|
|
341190
|
03/07/2013
|
315325
|
5
|
180
|
M
|
Repair damaged wall finish at floor sink. Provide ceramic tile or stainless steel for back splash to prevent further damage
|
|
341243
|
03/07/2013
|
315441
|
5
|
201
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
341244
|
03/07/2013
|
315443
|
5
|
201
|
M
|
Replace door lock. Laundry room has bathroom lock on it and cannot be secured. Provide keyed lock
|
|
341245
|
03/07/2013
|
315445
|
5
|
207
|
M
|
Replace missing projection screen bracket
|
|
341249
|
03/07/2013
|
315453
|
5
|
211A
|
M
|
Replace missing light switch plate
|
|
341242
|
03/07/2013
|
315439
|
5
|
217
|
M
|
Repair 1st toilet to flush and caulk it to wall
|
|
341163
|
03/07/2013
|
315269
|
6
|
002
|
M
|
Determine cause of water damaged ceiling tiles in corridor and replace tiles adjacent to 6-112
|
|
341159
|
03/07/2013
|
315261
|
6
|
101A
|
M
|
Adjust door to courtyard to latch properly
|
|
341161
|
03/07/2013
|
315265
|
6
|
102
|
M
|
Adjust door to latch properly
|
|
341162
|
03/07/2013
|
315267
|
6
|
103A
|
M
|
Adjust door to latch properly
|
|
341001
|
03/07/2013
|
314929
|
6
|
105
|
M
|
Replace GFCI outlet on NW table at west end that will not trip
|
|
341164
|
03/07/2013
|
315271
|
6
|
110
|
M
|
Caulk toilet to wall
|
|
341165
|
03/07/2013
|
315273
|
6
|
111
|
M
|
Caulk toilet to wall
|
|
341251
|
03/07/2013
|
315457
|
6
|
217
|
M
|
Repair inoperable handicapped toilet
|
|
341250
|
03/07/2013
|
315455
|
6
|
218
|
M
|
Replace missing ceramic base tile along wall at entry
|
|
341262
|
03/07/2013
|
315485
|
6
|
280
|
M
|
Replace missing escutcheon on fire sprinkler head
|
|
341197
|
03/07/2013
|
315339
|
7
|
106A
|
M
|
Repair deteriorated wall finish behind tiolet
|
|
341196
|
03/07/2013
|
315337
|
7
|
116
|
M
|
Caulk toilets to wall
|
|
341194
|
03/07/2013
|
315333
|
7
|
117
|
M
|
Repair inoperable toilet and urinal
|
|
341195
|
03/07/2013
|
315335
|
7
|
117
|
M
|
Caulk toilets to wall
|
|
341200
|
03/07/2013
|
315345
|
7
|
192
|
M
|
Secure loose ground to ground bar, large wire
|
|
341277
|
03/07/2013
|
315516
|
7
|
216
|
M
|
Caulk toilets to wall
|
|
341276
|
03/07/2013
|
315514
|
7
|
217
|
M
|
Caulk toilets to wall
|
|
330115
|
03/07/2013
|
291304
|
7
|
290
|
M
|
Provide signage at corridor door indicating room name and number at appropriate height with raised and Braille characters
|
|
341205
|
03/07/2013
|
315355
|
8
|
102
|
M
|
Secure loose electrical outlet for refrigerator adjacent to 8-102A
|
|
341019
|
03/07/2013
|
314972
|
8
|
113
|
M
|
Secure loose toilet seat
|
|
341018
|
03/07/2013
|
314970
|
9
|
102
|
M
|
Repair sticky latch on panic hardware to interior corridor
|
|
341033
|
03/07/2013
|
315001
|
9
|
103
|
M
|
Adjust door to interior corridor to latch properly
|
|
341036
|
03/07/2013
|
315009
|
9
|
103
|
M
|
Relocate fire extinguisher at center of room to rear exit
|
|
341032
|
03/07/2013
|
314999
|
9
|
107
|
M
|
Secure cord restraints on Eaton box on wall adjacent to 9-107H
|
|
341016
|
03/07/2013
|
314964
|
9
|
107
|
M
|
Repair damaged floor electrical outlet. See teacher.
|
|
341017
|
03/07/2013
|
314967
|
9
|
107
|
M
|
Repair damaged ceiling drop cord. See teacher
|
|
341206
|
03/07/2013
|
315357
|
9
|
107
|
M
|
Adjust south door to interior courtyard to latch properly
|
|
341031
|
03/07/2013
|
314997
|
9
|
107J
|
M
|
Seal opening around electrical outlet box in north wall
|
|
341207
|
03/07/2013
|
315359
|
9
|
107M
|
M
|
Repair toilet that runs continually. I shut it off.
|
|
340999
|
03/07/2013
|
314925
|
00
|
0000
|
O
|
Prohibit custodian from blocking open doors with a wedge or stick at the top, hinge side of the door between the door and frame. This will damage the door, frame and hinges
|
|
340975
|
03/07/2013
|
314871
|
00
|
0000
|
O
|
Remove and prohibit combustible storage under bleachers
|
|
341215
|
03/07/2013
|
315377
|
2
|
190
|
O
|
Remove glue pad with dead mouse on it
|
|
341228
|
03/07/2013
|
315407
|
3
|
0000
|
O
|
Remove and prohibit hanging flammable decorations from ceiling on 2nd floor interior corridor
|
|
341150
|
03/07/2013
|
315242
|
3
|
192
|
O
|
Provide clear access to electrical panel
|
|
341233
|
03/07/2013
|
315421
|
4
|
0000
|
O
|
Remove and prohibit hanging flammable decorations from 2nd floor corridor ceiling
|
|
341235
|
03/07/2013
|
315425
|
4
|
201A
|
O
|
Keep shower drain filled with water. Every 2 months pour 1 quart of water down drain
|
|
341237
|
03/07/2013
|
315429
|
4
|
203
|
O
|
Keep shower drain filled with water. Every 2 months pour 1 quart of water down drain
|
|
341174
|
03/07/2013
|
315292
|
5
|
003
|
O
|
Remove props from and remove and prohibit hanging decorations from ceiling in corridor
|
|
341012
|
03/07/2013
|
314955
|
6
|
108
|
O
|
Remove rags behind dryer
|
|
341177
|
03/07/2013
|
315298
|
6
|
108A
|
O
|
Keep shower drain filled with water. Every 2 months pour 1 quart of water down drain
|
|
341160
|
03/07/2013
|
315263
|
6
|
114A
|
O
|
Keep shower drain filled with water. Every 2 months pour 1 quart of water down drain
|
|
341201
|
03/07/2013
|
315347
|
7
|
003
|
O
|
Remove and prohibit hanging flammable decorations from corridor ceiling
|
|
341199
|
03/07/2013
|
315343
|
7
|
110A
|
O
|
Keep shower drain filled with water. Every 2 months pour 1 quart of water down drain
|
|
341002
|
03/07/2013
|
314931
|
7
|
114
|
O
|
Prohibit plugging refrigerator into surge protector - plug directly into permanent electrical outlet
|
|
341193
|
03/07/2013
|
315331
|
7
|
118
|
O
|
Prohibit plugging refrigerator into surge protector - plug directly into permanent electrical outlet
|
|
341192
|
03/07/2013
|
315329
|
7
|
119B
|
O
|
Keep shower drain filled with water. Every 2 months pour 1 quart of water down drain
|
|
341020
|
03/07/2013
|
314974
|
8
|
113
|
O
|
Keep shower drain filled with water. Every 2 months pour 1 quart of water down drain
|
|
341021
|
03/07/2013
|
314976
|
8
|
114
|
O
|
Keep shower drain filled with water. Every 2 months pour 1 quart of water down drain
|
|
341210
|
03/07/2013
|
315365
|
9
|
104
|
O
|
Keep shower drain filled with water. Every 2 months pour 1 quart of water down drain
|
|
341209
|
03/07/2013
|
315363
|
9
|
105
|
O
|
Keep floor drain and all fixture drains filled with water. Room used for storage
|
|
341208
|
03/07/2013
|
315361
|
9
|
107M
|
O
|
Keep shower drain filled with water. Every 2 months pour 1 quart of water down drain
|
|
340976
|
03/07/2013
|
314873
|
10
|
103
|
MS
|
Remove type K fire extinguisher adjacent to door to exterior and replace with ABC fire extinguisher
|
|
341218
|
03/07/2013
|
315385
|
2
|
192
|
MS
|
Provide current inspection tag for fire sprinkler system. Tag marked as quarterly, provide annual tag
|
|
321257
|
03/07/2013
|
271406
|
2
|
192
|
MS
|
Make repairs listed on Fire Pump report dated 5/17/10, report says transfer switch not working
|
|
341151
|
03/07/2013
|
315245
|
3
|
192
|
MS
|
Provide current inspection tag for fire sprinkler system. Tag marked as quarterly, provide annual tag
|
|
341232
|
03/07/2013
|
315419
|
3
|
292
|
MS
|
Provide current inspection tag for fire sprinkler system. Tag marked as quarterly, provide annual tag
|
|
341189
|
03/07/2013
|
315323
|
5
|
104
|
MS
|
Recharge fire extinguisher
|
|
341158
|
03/07/2013
|
315259
|
5
|
192
|
MS
|
Provide current inspection tag for fire sprinkler system. Tag marked as quarterly, provide annual tag
|
|
341248
|
03/07/2013
|
315451
|
6
|
292
|
MS
|
Provide current inspection tag for fire sprinkler system. Tag marked as quarterly, provide annual tag
|
|
341204
|
03/07/2013
|
315353
|
7
|
190
|
MS
|
Provide current inspection tag for fire sprinkler system. Tag marked as quarterly, provide annual tag
|
|
341267
|
03/07/2013
|
315495
|
7
|
292
|
MS
|
Provide current inspection tag for fire sprinkler system. Tag is marked as quarterly, provide annual tag
|
|
340926
|
03/07/2013
|
314770
|
8
|
191
|
MS
|
Provide current inspection tag for fire sprinkler system. Tag marked as quarterly, provide annual tag.
|
|
341220
|
03/07/2013
|
315390
|
11
|
105
|
OS
|
Prohibit storage of flammable spray paint. Store in flammable storage cabinet
|
|
341029
|
03/07/2013
|
314991
|
13
|
101
|
OS
|
Provide clear access to fire extinguisher
|
|
340984
|
03/07/2013
|
314891
|
14
|
102
|
OS
|
Prohibit storage of flammable spray paint. Store in flammable storage room or flammable storage cabinet
|
|
341214
|
03/07/2013
|
315375
|
2
|
108J
|
OS
|
Keep flammable cabinet closed and latched
|
|
341025
|
03/07/2013
|
314984
|
4
|
102B
|
OS
|
Maintain clear aisle to exit to interior courtyard
|
|
341247
|
03/07/2013
|
315449
|
5
|
210
|
OS
|
Prohibit hold open device on corridor door
|
|
341265
|
03/07/2013
|
315491
|
6
|
292
|
OS
|
Remove storage from mechanical room
|
|
341268
|
03/07/2013
|
315497
|
7
|
008
|
OS
|
Remove and prohibit storage in corridor
|
|
341203
|
03/07/2013
|
315351
|
7
|
190
|
OS
|
Remove storage from mechanical room
|
|
341275
|
03/07/2013
|
315512
|
7
|
201
|
OS
|
Prohibit hold open devices on corridor door
|
|
341274
|
03/07/2013
|
315510
|
7
|
204
|
OS
|
Prohibit hold open devices on corridor door
|
|
341273
|
03/07/2013
|
315508
|
7
|
206
|
OS
|
Prohibit hold open devices on corridor door
|
|
341272
|
03/07/2013
|
315506
|
7
|
210
|
OS
|
Prohibit hold open devices on corridor door
|
|
341278
|
03/07/2013
|
315518
|
7
|
292
|
OS
|
Remove storage from mechanical room
|
|
341034
|
03/07/2013
|
315003
|
9
|
103
|
OS
|
Maintain clear aisle to rear exit
|
|
341035
|
03/07/2013
|
315005
|
9
|
103
|
OS
|
Provide clear access to fire extinguisher at center of room
|
|
341030
|
03/07/2013
|
314993
|
9
|
192
|
OS
|
Remove storage from mechanical room
|
|
330151
|
10/05/2012
|
291377
|
4
|
102B
|
C
|
Provide records that CCTV studio rigging has been inspected and conforms to required safety standards
|
|
330070
|
09/28/2012
|
291202
|
00
|
0000
|
M
|
Turn barbs down on Fire Department Access gate adjacent to bike racks
|
|
330091
|
09/28/2012
|
291255
|
00
|
0000
|
M
|
Repair bent, damaged chain link fencing for retention pond near greenhouse, bottom of fence has been lifted and will allow animal access to school property
|
|
291935
|
09/28/2012
|
207692
|
2
|
108
|
M
|
Replace missing foldaway desktops on chairs in auditorium. Brackets for missing desks protrude into aisles
|
|
330037
|
09/28/2012
|
291122
|
2
|
108A
|
M
|
Provide dated flame resistance label on stage curtain
|
|
330150
|
09/28/2012
|
291375
|
4
|
102B
|
M
|
Provide dated flame resistance label on CCTV studio curtain
|
|
330068
|
09/28/2012
|
291196
|
00
|
0000
|
O
|
Clean mold from bleachers at softball and baseball fields
|
|
329970
|
09/28/2012
|
290977
|
14
|
101
|
OS
|
Prohibit storage of flammable materials (spray paint)
|
|
329966
|
03/26/2012
|
290967
|
00
|
0000
|
M
|
Install cap on fire department standpipe connection adjacent to 2-192
|
|
330064
|
03/26/2012
|
291185
|
00
|
0000
|
M
|
Secure loose electrical outlet box under front of football bleachers near track. Box and conduit are laying on the ground
|
|
330065
|
03/26/2012
|
291187
|
00
|
0000
|
M
|
Secure loose grounding wire on scoreboard at football field
|
|
330095
|
03/26/2012
|
291264
|
00
|
0000
|
M
|
Repair damaged concrete ramps from exterior stage in courtyard
|
|
330082
|
03/26/2012
|
291233
|
00
|
0000
|
M
|
Repair damaged concrete area adjacent to covered walk at busloop
|
|
330109
|
03/26/2012
|
291292
|
00
|
0000
|
M
|
Remove one latch from emergency rescue windows, 3-204, 3-208, 4-205, 4-209, 5-208, 5-204, 6-207, 7-209, 7-205
|
|
330092
|
03/26/2012
|
291258
|
10
|
193
|
M
|
Provide covers on exposed electrical junction boxes on SW and North walls
|
|
329973
|
03/26/2012
|
290984
|
11
|
102
|
M
|
Repair deteriorated ceiling finish adjacent to south exit door
|
|
329976
|
03/26/2012
|
290990
|
11
|
105
|
M
|
Fill void in panel 11H
|
|
330063
|
03/26/2012
|
291183
|
12
|
170
|
M
|
Provide current inspection tag for elevator
|
|
330090
|
03/26/2012
|
291253
|
13
|
101
|
M
|
Mount fire extinguisher at maximum five feet above floor
|
|
330067
|
03/26/2012
|
291194
|
14
|
9599
|
M
|
Repair damaged chain link fencing at Bldg. 14 adjacent to ticket booth
|
|
330031
|
03/26/2012
|
291110
|
2
|
101
|
M
|
Repair deteriorated wall finish and loose base on wall at east exterior door
|
|
330074
|
03/26/2012
|
291217
|
2
|
101
|
M
|
Repair hole in wall adjacent to 2-106
|
|
330035
|
03/26/2012
|
291117
|
2
|
108
|
M
|
Determine cause of water leak on SE side of auditorium, the carpet and wall are both wet
|
|
330032
|
03/26/2012
|
291112
|
2
|
114A
|
M
|
Repair door to open and close properly
|
|
330033
|
03/26/2012
|
291114
|
2
|
114A
|
M
|
Repair deteriorated wall finish
|
|
330050
|
03/26/2012
|
291156
|
3
|
104
|
M
|
Repair leaking drinking fountain adjacent to corridor door
|
|
330049
|
03/26/2012
|
291154
|
3
|
111
|
M
|
Replace missing ceiling tiles
|
|
330052
|
03/26/2012
|
291161
|
3
|
114
|
M
|
Secure out of place ceiling tile
|
|
330054
|
03/26/2012
|
291165
|
4
|
104A
|
M
|
Lock on door not functioning properly, see Media Specialist for details
|
|
321239
|
03/26/2012
|
271371
|
4
|
217
|
M
|
Repair faucet in accessible stall, no water
|
|
330096
|
03/26/2012
|
291266
|
4
|
291
|
M
|
Fill voids in panel 4H2
|
|
330134
|
03/26/2012
|
291342
|
5
|
101
|
M
|
Secure loose electrical/GFCI outlet at counter top work station closest to fire extinguisher
|
|
330138
|
03/26/2012
|
291350
|
5
|
102
|
M
|
Adjust flow of emergency eye wash
|
|
330139
|
03/26/2012
|
291352
|
5
|
103
|
M
|
Replace missing cover for GFCI outlet at counter top work station closest to corridor door
|
|
330140
|
03/26/2012
|
291354
|
5
|
103
|
M
|
Adjust flow of emergency eye wash
|
|
330141
|
03/26/2012
|
291356
|
5
|
104
|
M
|
Secure loose GFCI outlets at counter top work stations
|
|
330142
|
03/26/2012
|
291358
|
5
|
107
|
M
|
Secure loose GFCI outlets at counter top work stations
|
|
330143
|
03/26/2012
|
291360
|
5
|
108
|
M
|
Repair clogged drain at emergency eye wash
|
|
330144
|
03/26/2012
|
291362
|
5
|
108
|
M
|
Secure loose GFCI outlets at counter top work stations
|
|
330146
|
03/26/2012
|
291366
|
5
|
110
|
M
|
Secure loose GFCI outlets at counter top work stations
|
|
330147
|
03/26/2012
|
291368
|
5
|
111
|
M
|
Adjust flow of emergency eye wash
|
|
330133
|
03/26/2012
|
291340
|
5
|
116
|
M
|
Repair emergency shut off button
|
|
330113
|
03/26/2012
|
291300
|
6
|
202
|
M
|
Repair door to close and latch properly
|
|
330114
|
03/26/2012
|
291302
|
6
|
205
|
M
|
Repair door to close and latch properly
|
|
330110
|
03/26/2012
|
291294
|
6
|
215A
|
M
|
Replace missing escutcheon on fire sprinkler head
|
|
330101
|
03/26/2012
|
291276
|
6
|
8088
|
M
|
Replace missing protective cover for electrical outlet in second floor covered walk adjacent to 6-008 exterior wall
|
|
321145
|
03/26/2012
|
271171
|
7
|
003
|
M
|
Repair drinking fountain adjacent to 7-110, no water
|
|
330132
|
03/26/2012
|
291338
|
7
|
119
|
M
|
Adjust door closer on exterior door to control speed of closing door
|
|
330116
|
03/26/2012
|
291306
|
7
|
206
|
M
|
Replace missing thermostat cover
|
|
330127
|
03/26/2012
|
291328
|
8
|
102A
|
M
|
Adjust door closer to control speed of closing door
|
|
330124
|
03/26/2012
|
291322
|
8
|
108
|
M
|
Replace or remove damaged plastic window in fire extinguisher cabinet adjacent to 8-108A
|
|
330125
|
03/26/2012
|
291324
|
8
|
108
|
M
|
Verify capacity indicated on maximum occupancy sign
|
|
330123
|
03/26/2012
|
291320
|
8
|
108A
|
M
|
Replace damaged ceiling tiles
|
|
330060
|
03/26/2012
|
291177
|
9
|
001
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles, across from 9-106
|
|
330122
|
03/26/2012
|
291318
|
9
|
102
|
M
|
Replace missing ceiling tiles
|
|
330059
|
03/26/2012
|
291175
|
9
|
103
|
M
|
Replace missing ceiling tiles
|
|
330061
|
03/26/2012
|
291179
|
9
|
106
|
M
|
Replace missing ceiling tiles
|
|
330083
|
03/26/2012
|
291237
|
9
|
8088
|
M
|
Replace missing protective cover for outlets on exterior wall at 9-107 north door
|
|
330069
|
03/26/2012
|
291198
|
P
|
6461
|
M
|
Replace missing floor tile adjacent to A/C unit
|
|
329972
|
03/26/2012
|
290982
|
11
|
101
|
O
|
Prohibit plugging refrigerator into green multi outlet extension cord - plug directly into permanent electrical outlet
|
|
330105
|
03/26/2012
|
291284
|
2
|
112
|
O
|
Prohibit brown 13A extension cord plugged into green extension cord (for train and strands of lights). Replace with minimum 15A single outlet extension cord or surge protector plugged directly into permanent electrical outlet
|
|
330107
|
03/26/2012
|
291288
|
2
|
112C
|
O
|
Prohibit multi outlet electrical adaptor on media cart
|
|
330106
|
03/26/2012
|
291286
|
2
|
112D
|
O
|
Prohibit plugging surge protector into surge protector, prohibit plugging refrigerator into surge protector, plug each into permanent electrical outlets
|
|
330155
|
03/26/2012
|
291385
|
3
|
101
|
O
|
Prohibit plugging surge protector into surge protector at teacher's desk
|
|
330047
|
03/26/2012
|
291147
|
3
|
102
|
O
|
Remove and prohibit excessive flammable decorations on walls, prohibit hanging decorations from ceiling. Coverage area is 50% of each wall in room with fire sprinklers
|
|
330108
|
03/26/2012
|
291290
|
3
|
202
|
O
|
Prohibit use of umbrella which dislocates ceiling tile, ceiling tile must be kept in place
|
|
330135
|
03/26/2012
|
291344
|
5
|
101A
|
O
|
Store chemicals properly
|
|
330136
|
03/26/2012
|
291346
|
5
|
102
|
O
|
Remove and prohibit air freshener (sticks in oil)
|
|
330153
|
03/26/2012
|
291381
|
5
|
102A
|
O
|
Prohibit plugging orange extension cord into surge protector
|
|
330145
|
03/26/2012
|
291364
|
5
|
108
|
O
|
Replace missing sign indicating primary and secondary evacuation routes
|
|
330154
|
03/26/2012
|
291383
|
5
|
110
|
O
|
Prohibit grey multi outlet power strip at wall mounted CD changer, use single outlet 15A extension cord or surge protector
|
|
330148
|
03/26/2012
|
291370
|
5
|
111
|
O
|
Prohibit plugging surge protectors into surge protectors at fish tanks in corner of room
|
|
330149
|
03/26/2012
|
291372
|
5
|
112
|
O
|
Prohibit plugging microwave into surge protector - plug directly into permanent electrical outlet
|
|
330056
|
03/26/2012
|
291169
|
6
|
106
|
O
|
Prohibit plugging surge protector into surge protector adjacent to grow lights
|
|
330057
|
03/26/2012
|
291171
|
6
|
112
|
O
|
Prohibit plugging microwave into extension cord - plug directly into permanent electrical outlet
|
|
330112
|
03/26/2012
|
291298
|
6
|
201
|
O
|
Prohibit plugging surge protector into surge protector at computers adjacent to exterior door
|
|
330111
|
03/26/2012
|
291296
|
6
|
220
|
O
|
Prohibit plugging surge protector into surge protector in computer lab
|
|
330131
|
03/26/2012
|
291336
|
7
|
106
|
O
|
Prohibit plugging microwave into surge protector - plug directly into permanent electrical outlet
|
|
330130
|
03/26/2012
|
291334
|
7
|
112
|
O
|
Remove and prohibit air freshener (scented wax warmer)
|
|
330126
|
03/26/2012
|
291326
|
8
|
102A
|
O
|
Remove and prohibit net hanging from ceiling
|
|
330121
|
03/26/2012
|
291316
|
9
|
102
|
O
|
Prohibit white multi outlet extension cord at teacher's desk or replace with minimum 15A single outlet cord
|
|
330118
|
03/26/2012
|
291310
|
9
|
107
|
O
|
Keep dust collection hoses connected to equipment (saws, drill)
|
|
330119
|
03/26/2012
|
291312
|
9
|
107C
|
O
|
Relocate storage to provide access to this room during the report review meeting
|
|
330157
|
03/26/2012
|
291391
|
00
|
0000
|
C
|
Provide NFPA 704 placard which identifies hazard at fenced area for under ground propane tanks adjacent to Bldg. 13
|
|
261951
|
03/26/2012
|
144242
|
12
|
201
|
C
|
Provide emergency lights in pressbox (emergency lights are part of lighting in ceiling,test button is identified by red sticker)
|
|
330030
|
03/26/2012
|
291108
|
10
|
101C
|
MS
|
Provide current inspection tag for fire extinguisher in serving line adjacent to 10-102
|
|
329967
|
03/26/2012
|
290969
|
14
|
101
|
MS
|
Replace missing fire extinguisher
|
|
330029
|
03/26/2012
|
291106
|
2
|
103
|
MS
|
Provide current inspection tag for fire extinguisher
|
|
330041
|
03/26/2012
|
291127
|
2
|
108J
|
MS
|
Provide current inspection tag for fire extinguisher
|
|
330158
|
03/26/2012
|
291395
|
2
|
192
|
MS
|
Water control 1/4 turn valve on Standpipe is in closed position. Immediately return to open position to allow water flow from standpipe connection on exterior wall if necessary
|
|
330120
|
03/26/2012
|
291314
|
8
|
108
|
MS
|
Repair panic hardware on double corridor door to allow proper egress
|
|
330058
|
03/26/2012
|
291173
|
9
|
001
|
MS
|
Recharge fire extinguisher adjacent to 9-101
|
|
329975
|
03/26/2012
|
290988
|
00
|
0000
|
OS
|
Remove and prohibit storage under bleachers
|
|
330093
|
03/26/2012
|
291260
|
1
|
130
|
OS
|
Prohibit storage of tires, store in flammable storage room
|
|
291810
|
03/26/2012
|
207434
|
10
|
180
|
OS
|
Prohibit charging batteries in room
|
|
329971
|
03/26/2012
|
290979
|
11
|
105
|
OS
|
Prohibit storage of flammable materials (propane, spray paint)
|
|
330089
|
03/26/2012
|
291251
|
13
|
101
|
OS
|
Provide clear access to fire extinguisher
|
|
330051
|
03/26/2012
|
291159
|
3
|
108C
|
OS
|
Prohibit storage of flammable materials (field marker paint)
|
|
330048
|
03/26/2012
|
291152
|
3
|
111
|
OS
|
Maintain clear aisle to corridor exit door
|
|
330053
|
03/26/2012
|
291163
|
3
|
193
|
OS
|
Remove storage from boiler room
|
|
330097
|
03/26/2012
|
291268
|
4
|
292
|
OS
|
Remove storage from mechanical room
|
|
330137
|
03/26/2012
|
291348
|
5
|
102
|
OS
|
Remove and prohibit use of candles
|
|
330152
|
03/26/2012
|
291379
|
5
|
102B
|
OS
|
Maintain clear aisle to exterior exit
|
|
330055
|
03/26/2012
|
291167
|
5
|
192
|
OS
|
Remove storage from mechanical room
|
|
330098
|
03/26/2012
|
291270
|
5
|
292
|
OS
|
Remove storage from mechanical room
|
|
330100
|
03/26/2012
|
291274
|
6
|
292
|
OS
|
Remove storage from mechanical room
|
|
330129
|
03/26/2012
|
291332
|
7
|
112
|
OS
|
Maintain clear aisle to corridor exit door
|
|
330117
|
03/26/2012
|
291308
|
7
|
205
|
OS
|
Keep area clear at emergency escape window
|
|
330062
|
03/26/2012
|
291181
|
9
|
192
|
OS
|
Remove storage from mechanical room
|
|
321150
|
11/23/2011
|
271185
|
10
|
103B
|
M
|
Replace damaged release handle
|
|
321237
|
11/23/2011
|
271366
|
4
|
007
|
M
|
Replace damaged spout on drinking fountain
|
|
321089
|
11/23/2011
|
271053
|
5
|
101
|
M
|
Repair loose exterior door handle
|
|
321090
|
11/23/2011
|
271057
|
5
|
114
|
M
|
Secure sink to wall in accessible stall
|
|
321230
|
11/23/2011
|
271352
|
5
|
218
|
M
|
Secure loose faucet in accessible stall
|
|
321106
|
11/23/2011
|
271089
|
6
|
105A
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
321119
|
11/23/2011
|
271116
|
6
|
111
|
M
|
Secure loose faucet
|
|
321197
|
11/23/2011
|
271280
|
7
|
216
|
M
|
Repair faucet
|
|
258342
|
11/23/2011
|
138069
|
2
|
108C
|
C
|
Provide tempered glass, safety glass, or stainless steel for mirrors
|
|
258343
|
11/23/2011
|
138072
|
2
|
108E
|
C
|
Provide tempered glass, safety glass, or stainless steel for mirrors
|
|
261956
|
11/23/2011
|
144252
|
2
|
108J
|
C
|
Provide suitable dust collection system for woodworking equipment or prohibit use of wood working equipment in room
|
|
321213
|
04/04/2011
|
271317
|
1
|
006
|
M
|
Repair damaged tile flooring, N.W. corner, tile missing under desk
|
|
321255
|
04/04/2011
|
271403
|
1
|
190
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
321224
|
04/04/2011
|
271339
|
11
|
101
|
M
|
Mount fire extinguisher at maximum five feet above floor adjacent to exit
|
|
321220
|
04/04/2011
|
271328
|
11
|
104
|
M
|
Repair 2nd sink on South side, no water
|
|
321223
|
04/04/2011
|
271336
|
11
|
105
|
M
|
Mount fire extinguisher at maximum five feet above floor adjacent to west door
|
|
321217
|
04/04/2011
|
271325
|
2
|
105
|
M
|
Repair 8th sink, runs too long
|
|
321216
|
04/04/2011
|
271323
|
2
|
107
|
M
|
Repair 3rd sink, no water
|
|
321215
|
04/04/2011
|
271320
|
2
|
110
|
M
|
Repair sink, no water
|
|
306216
|
04/04/2011
|
238477
|
3
|
104
|
M
|
Provide permanent number on maximum occupancy sign, Maximum Occupancy = 193
|
|
321040
|
04/04/2011
|
270945
|
3
|
108
|
M
|
Repair damaged ceramic floor tile
|
|
321075
|
04/04/2011
|
271020
|
3
|
108
|
M
|
Repair broken bench
|
|
321076
|
04/04/2011
|
271022
|
3
|
108D
|
M
|
Repair damaged ceramic tile flooring
|
|
321036
|
04/04/2011
|
270931
|
3
|
108F
|
M
|
Repair plumbing at two sinks, no water
|
|
321244
|
04/04/2011
|
271381
|
3
|
214A
|
M
|
Repair sink, no water
|
|
321245
|
04/04/2011
|
271383
|
3
|
215
|
M
|
Replace missing flourescent light cover
|
|
321247
|
04/04/2011
|
271387
|
3
|
217
|
M
|
Replace missing signage indicating room name and number
|
|
321248
|
04/04/2011
|
271389
|
3
|
217
|
M
|
Repair two sinks, no water
|
|
321250
|
04/04/2011
|
271393
|
3
|
218A
|
M
|
Anchor shelving to wall
|
|
321088
|
04/04/2011
|
271050
|
4
|
101
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
321084
|
04/04/2011
|
271035
|
4
|
102B
|
M
|
Provide dated flame resistance label on stage curtain, current date 4/04 has expired
|
|
321078
|
04/04/2011
|
271025
|
4
|
104
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
321079
|
04/04/2011
|
271033
|
4
|
104
|
M
|
Eliminate ants at rear exterior door
|
|
321085
|
04/04/2011
|
271044
|
4
|
191
|
M
|
No access available to panel 4LSH1
|
|
321238
|
04/04/2011
|
271369
|
4
|
204
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
321235
|
04/04/2011
|
271362
|
4
|
215
|
M
|
Replace two missing flourescent light covers
|
|
321241
|
04/04/2011
|
271374
|
4
|
218
|
M
|
Repair doorstop at accessible stall door
|
|
321099
|
04/04/2011
|
271074
|
5
|
003
|
M
|
Replace insert in exit sign
|
|
321093
|
04/04/2011
|
271063
|
5
|
105
|
M
|
Replace missing fluorescent light cover
|
|
321091
|
04/04/2011
|
271059
|
5
|
113
|
M
|
Repair loose faucet
|
|
321102
|
04/04/2011
|
271081
|
5
|
116
|
M
|
Repair exterior door to close properly
|
|
321227
|
04/04/2011
|
271347
|
5
|
207
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
321226
|
04/04/2011
|
271343
|
5
|
210
|
M
|
Repair door hardware, latch and handle loose
|
|
321231
|
04/04/2011
|
271354
|
5
|
217
|
M
|
Repair doorstop at accessible stall door
|
|
321228
|
04/04/2011
|
271349
|
5
|
218
|
M
|
Repair doorstop at accessible stall door
|
|
321225
|
04/04/2011
|
271341
|
5
|
291
|
M
|
Replace missing signage indicating room name and number
|
|
321104
|
04/04/2011
|
271085
|
6
|
101
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
321125
|
04/04/2011
|
271130
|
6
|
103
|
M
|
Replace missing thermostat cover
|
|
321105
|
04/04/2011
|
271087
|
6
|
105
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
321122
|
04/04/2011
|
271124
|
6
|
108
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
321107
|
04/04/2011
|
271091
|
6
|
110
|
M
|
Secure sink to wall in accessible stall
|
|
321120
|
04/04/2011
|
271118
|
6
|
111
|
M
|
Repair doorstop at accessible stall door
|
|
321123
|
04/04/2011
|
271126
|
6
|
190
|
M
|
Repair door to close properly
|
|
321203
|
04/04/2011
|
271293
|
6
|
201
|
M
|
Repair exterior door to close properly
|
|
321210
|
04/04/2011
|
271308
|
6
|
217
|
M
|
Repair doorstop at accessible stall door
|
|
321208
|
04/04/2011
|
271304
|
6
|
218
|
M
|
Repair doorstop at accessible stall door
|
|
321211
|
04/04/2011
|
271312
|
6
|
220
|
M
|
Replace missing signage indicating room name and number
|
|
321201
|
04/04/2011
|
271290
|
6
|
8088
|
M
|
Repair or replace exterior outlet cover adjacent to 6-191
|
|
321124
|
04/04/2011
|
271128
|
7
|
001
|
M
|
Secure hanging escutcheon on fire sprinkler head in corridor
|
|
321127
|
04/04/2011
|
271134
|
7
|
105
|
M
|
Secure data outlet cover in SW corner
|
|
321128
|
04/04/2011
|
271136
|
7
|
110
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
321129
|
04/04/2011
|
271138
|
7
|
110A
|
M
|
Secure sink to wall
|
|
321126
|
04/04/2011
|
271132
|
7
|
117
|
M
|
Repair inoperable urinal
|
|
321198
|
04/04/2011
|
271284
|
7
|
217
|
M
|
Repair faucet in accessible stall
|
|
321199
|
04/04/2011
|
271286
|
7
|
217
|
M
|
Repair doorstop at accessible stall door
|
|
321200
|
04/04/2011
|
271288
|
7
|
219
|
M
|
Secure hanging escutcheon on fire sprinkler head
|
|
321193
|
04/04/2011
|
271272
|
7
|
290
|
M
|
Replace missing flourescent light covers
|
|
321195
|
04/04/2011
|
271277
|
7
|
290
|
M
|
Replace missing escutcheon on fire sprinkler head
|
|
321184
|
04/04/2011
|
271255
|
8
|
108
|
M
|
Replace missing signage indicating room name and number, north exterior
|
|
321180
|
04/04/2011
|
271246
|
8
|
111
|
M
|
Repair door stop at accessible stall door
|
|
321190
|
04/04/2011
|
271268
|
8
|
191
|
M
|
Replace missing signage indicating room name and number
|
|
321187
|
04/04/2011
|
271260
|
9
|
102
|
M
|
Replace missing signage indicating room name and number, north exterior
|
|
321175
|
04/04/2011
|
271236
|
9
|
103A
|
M
|
Provide cover on exposed electrical junction box
|
|
321170
|
04/04/2011
|
271225
|
9
|
107M
|
M
|
Repair loose faucet
|
|
321171
|
04/04/2011
|
271227
|
9
|
109
|
M
|
Repair loose faucet
|
|
321172
|
04/04/2011
|
271229
|
9
|
109
|
M
|
Repair doorstop in accessible stall
|
|
321151
|
04/04/2011
|
271187
|
9
|
110
|
M
|
Replace missing signage indicating room name and number
|
|
321153
|
04/04/2011
|
271190
|
9
|
110
|
M
|
Repair deteriorated wall
|
|
321252
|
04/04/2011
|
271397
|
1
|
124
|
O
|
No access was available to this room. Please be prepared to access this room during the report review meeting.
|
|
321253
|
04/04/2011
|
271399
|
1
|
126
|
O
|
No access was available to this room. Please be prepared to access this room during the report review meeting.
|
|
321254
|
04/04/2011
|
271401
|
1
|
129
|
O
|
No access was available to this room. Please be prepared to access this room during the report review meeting.
|
|
321249
|
04/04/2011
|
271391
|
3
|
201B
|
O
|
Prohibit plugging microwave into surge protector - plug directly into permanent electrical outlet
|
|
321246
|
04/04/2011
|
271385
|
3
|
206
|
O
|
Replace missing sign indicating evacuation routes
|
|
321243
|
04/04/2011
|
271379
|
3
|
207
|
O
|
Replace missing sign indicating evacuation routes
|
|
321233
|
04/04/2011
|
271357
|
5
|
219B
|
O
|
Prohibit plugging refrigerator and microwave into surge protector - plug directly into permanent electrical outlet
|
|
321121
|
04/04/2011
|
271122
|
6
|
107
|
O
|
Replace missing sign indicating evacuation routes
|
|
321206
|
04/04/2011
|
271299
|
6
|
201
|
O
|
Prohibit plugging surge protector into surge protector at computer desk
|
|
321146
|
04/04/2011
|
271178
|
7
|
118
|
O
|
No access was available to this room. Please be prepared to access this room during the report review meeting.
|
|
321174
|
04/04/2011
|
271233
|
9
|
103A
|
O
|
Prohibit plugging refrigerator into surge protector - plug directly into permanent electrical outlet
|
|
321161
|
04/04/2011
|
271201
|
9
|
107E
|
O
|
Remove storage above caged area to allow proper coverage of fire sprinkler heads
|
|
321164
|
04/04/2011
|
271212
|
9
|
107F
|
O
|
Remove storage above caged area to allow proper coverage of fire sprinkler heads
|
|
321165
|
04/04/2011
|
271215
|
9
|
107G
|
O
|
Remove storage above caged area to allow proper coverage of fire sprinkler heads
|
|
261949
|
04/04/2011
|
144238
|
10
|
184
|
C
|
Provide signage indicating room name and number at appropriate height with raised and Braille characters for storage room next to kitchen rear door
|
|
321148
|
04/04/2011
|
271181
|
10
|
103
|
MS
|
Provide current inspection tag for type "K" fire extinguisher
|
|
321251
|
04/04/2011
|
271395
|
2
|
212
|
MS
|
Provide current inspection tag for fire extinguisher
|
|
321168
|
04/04/2011
|
271220
|
9
|
107
|
MS
|
Provide current inspection tag for fire extinguisher, west wall adjacent to 9-107M
|
|
321173
|
04/04/2011
|
271231
|
9
|
190
|
MS
|
Seal penetration in enclosure wall to prevent spread of fire or smoke
|
|
321017
|
04/04/2011
|
270898
|
P
|
6461
|
MS
|
Provide current inspection tag for fire extinguisher
|
|
321019
|
04/04/2011
|
270901
|
P
|
6462
|
MS
|
Provide current inspection tag for fire extinguisher
|
|
321149
|
04/04/2011
|
271183
|
10
|
180
|
OS
|
Prohibit charging batteries in room, floor machines
|
|
306019
|
04/04/2011
|
238069
|
10
|
184
|
OS
|
Prohibit charging batteries in room, Golf Cart and Floor Machines
|
|
306090
|
01/05/2011
|
238217
|
7
|
210
|
M
|
Replace broken window glass, S.W. corner
|
|
306273
|
01/05/2011
|
238602
|
12
|
170
|
O
|
No access was available to Press Box elevator. Please be prepared to access this area during the report review meeting.
|
|
306107
|
01/05/2011
|
238253
|
6
|
101A
|
O
|
Prohibit plugging ice machine and coffee machine into surge protector - plug directly into permanent electrical outlet
|
|
272769
|
01/05/2011
|
166778
|
00
|
0000
|
C
|
Replace sliding door with side hinged door at greenhouse
|
|
291809
|
01/05/2011
|
207431
|
10
|
001
|
C
|
Provide magnetic release hold open device for fire door leading into cafeteria
|
|
306267
|
01/05/2011
|
238592
|
11
|
105
|
MS
|
Provide current inspection tag for fire extinguisher, and mount fire extiinguisher to wall
|
|
306002
|
01/05/2011
|
238034
|
10
|
101B
|
FS
|
Provide certification that fire alarm system has been tested and is fully operational, latest test report dated 2008
|
|
306245
|
03/26/2010
|
238546
|
00
|
0000
|
M
|
Repair doors to open/close properly, courtyard doors between bldngs 4 & 5
|
|
306246
|
03/26/2010
|
238548
|
00
|
0000
|
M
|
Repair doors to open/close properly, courtyard doors between bldngs 3 & 2
|
|
306258
|
03/26/2010
|
238572
|
00
|
0000
|
M
|
Modify temporary fencing and gates to allow access to fire hydrant by new portables at all times
|
|
306050
|
03/26/2010
|
238135
|
1
|
190
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
305993
|
03/26/2010
|
238012
|
10
|
101A
|
M
|
Provide cover for exposed electrical outlet, 220V
|
|
305997
|
03/26/2010
|
238022
|
10
|
104
|
M
|
Repair loose faucets, sink #1 & sink #3
|
|
305976
|
03/26/2010
|
237983
|
10
|
191
|
M
|
Repair emergency lighting
|
|
306033
|
03/26/2010
|
238083
|
10
|
195
|
M
|
Repair exterior door to close properly
|
|
306034
|
03/26/2010
|
238102
|
10
|
195
|
M
|
Chain refrigerant cylinders to wall
|
|
306259
|
03/26/2010
|
238575
|
11
|
101
|
M
|
Mount fire extinguisher at maximum five feet above floor
|
|
306265
|
03/26/2010
|
238577
|
11
|
104
|
M
|
Secure sink in the accessible stall to wall
|
|
306270
|
03/26/2010
|
238597
|
12
|
190
|
M
|
Provide cover for exposed exterior electrical outlet
|
|
291937
|
03/26/2010
|
207696
|
2
|
103
|
M
|
Provide additional outlets for lighting equipment, per theater teacher. Lighting draws too much power causing breakers to trip
|
|
306065
|
03/26/2010
|
238165
|
2
|
105
|
M
|
Repair damage stall door, 3rd stall in womens bathroom
|
|
306064
|
03/26/2010
|
238163
|
2
|
108
|
M
|
Eliminate ants at exit door adjacent to 2-192
|
|
258432
|
03/26/2010
|
138255
|
2
|
108
|
M
|
Replace missing caps on fire sprinkler heads
|
|
306059
|
03/26/2010
|
238153
|
2
|
108A
|
M
|
Repair stage door to close properly
|
|
306062
|
03/26/2010
|
238159
|
2
|
113
|
M
|
Provide dated flame resistance label on stage curtain, "Should be retested four years from date - 4/04", as stated on tag
|
|
306066
|
03/26/2010
|
238167
|
2
|
191
|
M
|
Eliminate insect infestation, ants
|
|
306165
|
03/26/2010
|
238380
|
3
|
104A
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
306163
|
03/26/2010
|
238375
|
3
|
106
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
306189
|
03/26/2010
|
238415
|
3
|
108D
|
M
|
Replace missing signage indicating room name and number at appropriate height with raised and Braille characters at exterior door
|
|
306203
|
03/26/2010
|
238457
|
3
|
108F
|
M
|
Repair broken toilet paper dispenser
|
|
306210
|
03/26/2010
|
238470
|
3
|
108F
|
M
|
Repair loose faucet on sink
|
|
306226
|
03/26/2010
|
238502
|
3
|
112
|
M
|
Repair sink in girls bathroom, no water at faucet
|
|
306255
|
03/26/2010
|
238566
|
3
|
202
|
M
|
Repair electrical outlets
|
|
306256
|
03/26/2010
|
238568
|
3
|
208
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
306257
|
03/26/2010
|
238570
|
3
|
211A
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
306196
|
03/26/2010
|
238439
|
3
|
8088
|
M
|
Repair exterior drinking fountain adjacent to 3-104F
|
|
306233
|
03/26/2010
|
238513
|
4
|
102B
|
M
|
Provide dated flame resistance label on curtain, "Curtain should be retested 4 years from date - 11/04" as stated on tag
|
|
306239
|
03/26/2010
|
238531
|
4
|
104
|
M
|
Replace missing ceiling tile adjacent to T.V. conduit
|
|
306243
|
03/26/2010
|
238542
|
4
|
107
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
306254
|
03/26/2010
|
238564
|
4
|
202
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
306248
|
03/26/2010
|
238552
|
4
|
214C
|
M
|
Replace missing ceiling tile
|
|
306249
|
03/26/2010
|
238554
|
4
|
217
|
M
|
Repair toilet
|
|
306250
|
03/26/2010
|
238556
|
4
|
217
|
M
|
Repair loose faucet
|
|
306251
|
03/26/2010
|
238558
|
4
|
218
|
M
|
Repair toilet
|
|
306138
|
03/26/2010
|
238320
|
5
|
104
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
306134
|
03/26/2010
|
238312
|
5
|
111
|
M
|
Replace missing ceiling tiles
|
|
306136
|
03/26/2010
|
238315
|
5
|
116
|
M
|
Replace missing ceiling tiles
|
|
306161
|
03/26/2010
|
238369
|
5
|
218
|
M
|
Repair broken soap dispenser
|
|
306100
|
03/26/2010
|
238241
|
6
|
003
|
M
|
Repair exterior corridor door to close properly
|
|
306093
|
03/26/2010
|
238224
|
6
|
008
|
M
|
Repair damaged water fountain spout
|
|
306104
|
03/26/2010
|
238248
|
6
|
190
|
M
|
Adjust ceiling tiles
|
|
306082
|
03/26/2010
|
238201
|
7
|
001
|
M
|
Repair drinking fountain
|
|
306080
|
03/26/2010
|
238195
|
7
|
116
|
M
|
Replace missing toilet seat in second stall
|
|
306081
|
03/26/2010
|
238199
|
7
|
117
|
M
|
Repair leaking faucet, first lavatory
|
|
306083
|
03/26/2010
|
238203
|
7
|
119
|
M
|
Repair exterior door to close properly
|
|
306084
|
03/26/2010
|
238205
|
7
|
119
|
M
|
Repair deteriorated wall, corner bead damaged
|
|
306087
|
03/26/2010
|
238211
|
7
|
215A
|
M
|
Adjust ceiling tiles
|
|
306089
|
03/26/2010
|
238215
|
7
|
219
|
M
|
Repair exterior door to close properly
|
|
306045
|
03/26/2010
|
238125
|
8
|
002
|
M
|
Repair drinking fountain
|
|
306044
|
03/26/2010
|
238123
|
8
|
109
|
M
|
Repair door to cooridor 003 to open/close properly
|
|
306042
|
03/26/2010
|
238118
|
9
|
105
|
M
|
Repair escutcheon on fire sprinkler head
|
|
306039
|
03/26/2010
|
238112
|
9
|
107
|
M
|
Secure Band Saw to floor
|
|
306053
|
03/26/2010
|
238141
|
1
|
105
|
O
|
Remove and prohibit combustible (residential) furniture or treat with flame retardant and provide certification of that treatment
|
|
306052
|
03/26/2010
|
238139
|
1
|
116
|
O
|
Remove and prohibit combustible (residential) furniture or treat with flame retardant and provide certification of that treatment
|
|
306051
|
03/26/2010
|
238137
|
1
|
117
|
O
|
Prohibit plugging refrigerator into surge protector - plug directly into permanent electrical outlet
|
|
306055
|
03/26/2010
|
238145
|
1
|
124
|
O
|
No access was available to this room. Please be prepared to access this room during the report review meeting.
|
|
306056
|
03/26/2010
|
238147
|
1
|
126
|
O
|
No access was available to this room. Please be prepared to access this room during the report review meeting.
|
|
306049
|
03/26/2010
|
238133
|
1
|
138
|
O
|
Prohibit plugging microwave appliance into surge protector - plug directly into permanent electrical outlet
|
|
306054
|
03/26/2010
|
238143
|
1
|
139
|
O
|
Prohibit plugging appliances into multi outlet electrical adapter - plug directly into permanent electrical outlet - Prohibit multi outlet adapter
|
|
306005
|
03/26/2010
|
238038
|
10
|
180A
|
O
|
Remove and prohibit combustible (residential) furniture or treat with flame retardent and provide certification of treatment
|
|
306009
|
03/26/2010
|
238045
|
10
|
180A
|
O
|
Eliminate 13A extension cord on cart or replace with minimum 15A cord
|
|
306022
|
03/26/2010
|
238076
|
10
|
184
|
O
|
Keep area within 18" of fire sprinkler head clear
|
|
306061
|
03/26/2010
|
238157
|
2
|
113
|
O
|
Post sign indicating evacuation routes
|
|
306060
|
03/26/2010
|
238155
|
2
|
113G
|
O
|
No access was available to this room. Please be prepared to access this room during the report review meeting.
|
|
306253
|
03/26/2010
|
238562
|
4
|
201
|
O
|
Remove and prohibit paper covering window in door
|
|
306252
|
03/26/2010
|
238560
|
4
|
201A
|
O
|
Keep shower drain filled with water
|
|
306247
|
03/26/2010
|
238550
|
4
|
215
|
O
|
Prohibit plugging microwave appliance into surge protector - plug directly into permanent electrical outlet
|
|
306153
|
03/26/2010
|
238351
|
5
|
108
|
O
|
Post sign indicating evacuation routes
|
|
306131
|
03/26/2010
|
238298
|
5
|
110A
|
O
|
Keep area within 18" of fire sprinkler head clear
|
|
306133
|
03/26/2010
|
238308
|
5
|
111
|
O
|
Remove and prohibit combustible beanbag chairs, toy shark
|
|
306108
|
03/26/2010
|
238259
|
6
|
108
|
O
|
Remove and prohibit combustible beanbag chair
|
|
306094
|
03/26/2010
|
238226
|
6
|
215
|
O
|
Prohibit plugging refrigerator into surge protector - plug directly into permanent electrical outlet
|
|
306086
|
03/26/2010
|
238209
|
7
|
109
|
O
|
Post sign indicating evacuation routes
|
|
306092
|
03/26/2010
|
238220
|
7
|
212
|
O
|
Prohibit plugging surge protector into surge protector
|
|
306046
|
03/26/2010
|
238127
|
8
|
101
|
O
|
Remove mirror or provide mirror made of tempered glass, safety glass, or stainless steel
|
|
306047
|
03/26/2010
|
238129
|
8
|
102A
|
O
|
Remove mirror or provide mirror made of tempered glass, safety glass, or stainless steel
|
|
306048
|
03/26/2010
|
238131
|
8
|
102A
|
O
|
Prohibit plugging surge protector into surge protector
|
|
306043
|
03/26/2010
|
238121
|
9
|
101A
|
O
|
Remove and prohibit combustible (residential) furniture or treat with flame retardant and provide certification of treatment
|
|
306037
|
03/26/2010
|
238108
|
9
|
103
|
O
|
Eliminate multi-outlet extension cord
|
|
306040
|
03/26/2010
|
238114
|
9
|
107C
|
O
|
No access was available to this room. Please be prepared to access this room during the report review meeting.
|
|
291985
|
03/26/2010
|
207798
|
00
|
0000
|
C
|
Provide exterior signage indicating property address
|
|
261959
|
03/26/2010
|
144258
|
2
|
190
|
C
|
Provide signage indicating room name and number at appropriate height with raised and Braille characters for room across from 2-108B
|
|
262432
|
03/26/2010
|
144824
|
3
|
101
|
C
|
Eliminate floor outlets in potter's wheel area and provide wall or ceiling outlets
|
|
272755
|
03/26/2010
|
166749
|
3
|
291
|
C
|
Provide signage indicating room name and number at appropriate height with raised and Braille characters
|
|
272398
|
03/26/2010
|
165962
|
5
|
203
|
C
|
Post sign indicating evacuation routes
|
|
262014
|
03/26/2010
|
144370
|
6
|
190
|
C
|
Provide signage indicating room name and number at appropriate height with raised and Braille characters for data room adjacent to 6-192
|
|
306096
|
03/26/2010
|
238229
|
6
|
201
|
C
|
Provide signage indicating room name and number at appropriate height with raised and Braille characters at exterior door
|
|
258283
|
03/26/2010
|
137945
|
6
|
206
|
C
|
Provide sign indicating evacuation routes
|
|
262018
|
03/26/2010
|
144378
|
7
|
110B
|
C
|
Provide cover for inspector's test cabinet - sprinkler system
|
|
262019
|
03/26/2010
|
144381
|
7
|
114
|
C
|
Post sign indicating evacuation routes
|
|
258279
|
03/26/2010
|
137936
|
7
|
214
|
C
|
Provide sign indicating evacuation routes
|
|
306063
|
03/26/2010
|
238161
|
2
|
101
|
MS
|
Provide current inspection tag for fire extinguisher adjacent to concession stand
|
|
291936
|
03/26/2010
|
207694
|
2
|
103
|
MS
|
Provide current inspection tag for fire extinguisher
|
|
306167
|
03/26/2010
|
238385
|
3
|
104F
|
MS
|
Provide current inspection tag for fire extinguisher
|
|
306244
|
03/26/2010
|
238544
|
4
|
191
|
MS
|
Provide current inspection tag for fire extinguisher
|
|
306139
|
03/26/2010
|
238324
|
5
|
105
|
MS
|
Provide current inspection tag for fire extinguisher
|
|
306124
|
03/26/2010
|
238290
|
5
|
191
|
MS
|
Provide current inspection tag for fire extinguisher
|
|
306102
|
03/26/2010
|
238244
|
6
|
192
|
MS
|
Recharge fire extinguisher
|
|
306057
|
03/26/2010
|
238149
|
1
|
192
|
OS
|
Prohibit desk storage in Mechanical room
|
|
305986
|
03/26/2010
|
237985
|
10
|
103A
|
OS
|
Remove and prohibit combustible (residential) furniture or treat with flame retardent and provide certification of treatment
|
|
306036
|
03/26/2010
|
238106
|
13
|
101
|
OS
|
Tires to be relocated to the flammable storage room or removed from property
|
|
306058
|
03/26/2010
|
238151
|
2
|
113C
|
OS
|
Prohibit storage of flammable spray paint
|
|
306199
|
03/26/2010
|
238449
|
3
|
114
|
OS
|
Prohibit storage of flammable spray paint
|
|
306222
|
03/26/2010
|
238489
|
3
|
116
|
OS
|
Prohibit storage of flammable spray paint
|
|
306147
|
03/26/2010
|
238336
|
5
|
106A
|
OS
|
Prohibit storage of flammable materials, store MAPP gas in flammable storage cabinet
|
|
306085
|
03/26/2010
|
238207
|
7
|
001
|
OS
|
Remove and prohibit boxes in exit corridor outside 7-104
|
|
306077
|
03/26/2010
|
238192
|
7
|
190
|
OS
|
Remove desks stored in mechanical room
|
|
306088
|
03/26/2010
|
238213
|
7
|
280
|
OS
|
Prohibit charging batteries in room, floor cleaner
|
|
306038
|
03/26/2010
|
238110
|
9
|
107
|
OS
|
Prohibit storage of flammable materials (gasoline, mineral spirits and paint thinner)
|
|
306041
|
03/26/2010
|
238116
|
9
|
191
|
OS
|
Remove storage from mechanical room
|
|
262029
|
03/26/2010
|
144401
|
8
|
102B
|
CS
|
Provide appropriate cover for opening in ceiling for paint spray booth
|
|
291816
|
01/04/2010
|
207446
|
3
|
104
|
M
|
Secure loose escutcheon on fire sprinkler head
|
|
291967
|
01/04/2010
|
207762
|
3
|
202
|
M
|
Secure escutcheon on fire sprinkler head
|
|
291941
|
01/04/2010
|
207706
|
5
|
103
|
M
|
Adjust flow of emergency eye wash
|
|
291911
|
01/04/2010
|
207643
|
9
|
107H
|
M
|
Replace missing section of whiteboard frame, exposed edges are sharp
|
|
291970
|
01/04/2010
|
207768
|
3
|
206
|
O
|
Mount and secure sign indicating evacuation routes, sign has fallen off the wall
|
|
258266
|
01/04/2010
|
137910
|
5
|
111
|
O
|
Prohibit piggy backed surge protectors behind aquarium, plug each surge protector directly into wall outlet
|
|
258314
|
01/04/2010
|
138013
|
6
|
220
|
O
|
Prohibit plugging one surge protector into another under computer stations, plug each surge protector directly into wall outlet
|
|
258243
|
01/04/2010
|
137882
|
7
|
115
|
O
|
Prohibit plugging surge protectors into extension cords at computer stations, plug each surge protector directly into wall outlet
|
|
262431
|
01/04/2010
|
144822
|
00
|
0000
|
C
|
Provide additional outlets in computer labs to eliminate use of excessive extension cords and surge protectors
|
|
261961
|
01/04/2010
|
144262
|
3
|
0000
|
C
|
Post sign indicating evacuation routes for each classroom indicating primary and secondary means of egress - some signs indicate both routes as primary and others do not show secondary route
|
|
261980
|
01/04/2010
|
144300
|
5
|
0000
|
C
|
Post sign indicating evacuation routes for each classroom indicating primary and secondary means of egress - some signs indicate both routes as primary and others do not show secondary route
|
|
262005
|
01/04/2010
|
144352
|
6
|
0000
|
C
|
Post sign indicating evacuation routes for each classroom indicating primary and secondary means of egress - some signs indicate both routes as primary and others do not show secondary route
|
|
258480
|
01/04/2010
|
138351
|
4
|
102
|
OS
|
Arrange desks to maintain 3 ft clear aisle to exterior door - reduce number of desks as necessary
|
|
291957
|
04/23/2009
|
207742
|
00
|
0000
|
M
|
Provide chain and padlock for backflow preventor south of 2-114
|
|
291813
|
04/23/2009
|
207440
|
10
|
184
|
M
|
Replace missing ceiling tiles
|
|
291896
|
04/23/2009
|
207592
|
10
|
192
|
M
|
Label interior walls of electrical room to indicate 2 hour fire rating
|
|
291954
|
04/23/2009
|
207736
|
11
|
101
|
M
|
Replace missing signage indicating room name and number at appropriate height with raised and Braille characters
|
|
291956
|
04/23/2009
|
207740
|
12
|
170
|
M
|
Provide certification that inspection tag for elevator is current
|
|
291938
|
04/23/2009
|
207698
|
2
|
004
|
M
|
Repair hole in wall behind door to 2-113
|
|
291931
|
04/23/2009
|
207684
|
2
|
108A
|
M
|
Reset smoke hatch releases
|
|
291929
|
04/23/2009
|
207680
|
2
|
108G
|
M
|
Secure loose escutcheon on fire sprinkler head
|
|
291928
|
04/23/2009
|
207678
|
2
|
112
|
M
|
Provide stickers above fire extinguishers (x2) indicating their location
|
|
291910
|
04/23/2009
|
207641
|
2
|
114B
|
M
|
Replace missing signage indicating room name and number at appropriate height with raised and Braille characters
|
|
291990
|
04/23/2009
|
207810
|
3
|
101B
|
M
|
Relocate permanent power source plug from inside 3-101B to 3-101. Current installation creates a hazard because equipment it is powering is used in classroom, not in storage closet. See teacher
|
|
291822
|
04/23/2009
|
207458
|
3
|
103
|
M
|
Replace missing sign on exterior wall indicating room name and number
|
|
291819
|
04/23/2009
|
207452
|
3
|
110
|
M
|
Repair hole in wall
|
|
291821
|
04/23/2009
|
207456
|
4
|
102
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
293121
|
04/23/2009
|
210233
|
4
|
104
|
M
|
Remove maximum occupancy sign
|
|
291984
|
04/23/2009
|
207795
|
4
|
104
|
M
|
Verify capacity indicated on maximum occupancy sign, map indicates 109 as maximum occupancy but sign reads 60
|
|
291940
|
04/23/2009
|
207704
|
4
|
107
|
M
|
Replace missing signage indicating room name and number at appropriate height with raised and Braille characters
|
|
291973
|
04/23/2009
|
207773
|
4
|
212
|
M
|
Replace missing sign by exterior door indicating room name and number at appropriate height with raised and Braille characters
|
|
291962
|
04/23/2009
|
207752
|
4
|
216
|
M
|
Replace missing ceiling tiles
|
|
291942
|
04/23/2009
|
207708
|
5
|
104
|
M
|
Replace missing ceiling tiles
|
|
291944
|
04/23/2009
|
207712
|
5
|
107
|
M
|
Adjust flow of emergency eye wash
|
|
291945
|
04/23/2009
|
207715
|
5
|
109
|
M
|
Adjust flow of emergency eye wash
|
|
291946
|
04/23/2009
|
207717
|
5
|
110
|
M
|
Adjust flow of emergency eye wash
|
|
291943
|
04/23/2009
|
207710
|
5
|
110
|
M
|
Replace missing ceiling tiles
|
|
291983
|
04/23/2009
|
207793
|
5
|
116
|
M
|
Provide security cover for emergency shut off button to prevent student access
|
|
291974
|
04/23/2009
|
207775
|
5
|
201
|
M
|
Replace missing maximum occupancy sign(max. occ. 95)
|
|
291975
|
04/23/2009
|
207777
|
5
|
201
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
291982
|
04/23/2009
|
207791
|
6
|
101C
|
M
|
Chain helium cylinder to wall
|
|
291980
|
04/23/2009
|
207787
|
6
|
105A
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
291976
|
04/23/2009
|
207779
|
7
|
215
|
M
|
Replace ceiling tile with hole above NW door
|
|
291959
|
04/23/2009
|
207746
|
7
|
290
|
M
|
Replace missing ceiling tiles in vestibule for 7-290
|
|
291922
|
04/23/2009
|
207665
|
8
|
101
|
M
|
Repair door to close and latch properly
|
|
291953
|
04/23/2009
|
207734
|
9
|
002
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles in corridor across from 9-105
|
|
291952
|
04/23/2009
|
207731
|
9
|
106
|
M
|
Replace missing signage indicating room name and number at appropriate height with raised and Braille characters
|
|
291912
|
04/23/2009
|
207645
|
9
|
107
|
M
|
Repair hole in column across from 9-107H
|
|
291914
|
04/23/2009
|
207649
|
9
|
107
|
M
|
Connect vacuum hoses to dust collection system
|
|
291927
|
04/23/2009
|
207675
|
9
|
191
|
M
|
Repair leaking water line
|
|
291949
|
04/23/2009
|
207725
|
1
|
146
|
O
|
Remove and prohibit air freshener
|
|
291933
|
04/23/2009
|
207688
|
2
|
108B
|
O
|
Prohibit multi outlet extension cord, use 15A single outlet extension cord
|
|
291939
|
04/23/2009
|
207700
|
3
|
111
|
O
|
Remove and prohibit paper covering window in door
|
|
291965
|
04/23/2009
|
207758
|
3
|
201A
|
O
|
Remove and prohibit air freshener
|
|
291966
|
04/23/2009
|
207760
|
3
|
201A
|
O
|
Prohibit plugging microwave into surge protector - plug directly into permanent electrical outlet
|
|
291963
|
04/23/2009
|
207754
|
3
|
201B
|
O
|
Remove and prohibit air freshener
|
|
291969
|
04/23/2009
|
207766
|
3
|
205
|
O
|
Mount and secure sign indicating evacuation routes, sign has fallen off the wall
|
|
291981
|
04/23/2009
|
207789
|
6
|
106
|
O
|
Prohibit hanging class projects (decorations) on emergency eye wash
|
|
291961
|
04/23/2009
|
207750
|
6
|
215
|
O
|
Prohibit plugging microwave and refrigerator into surge protector - plug directly into permanent electrical outlet
|
|
291978
|
04/23/2009
|
207783
|
7
|
119
|
O
|
Post sign indicating evacuation routes
|
|
291917
|
04/23/2009
|
207655
|
8
|
108A
|
O
|
Maintain storage room in an orderly manner
|
|
291951
|
04/23/2009
|
207729
|
9
|
101B
|
O
|
Prohibit plugging microwave into surge protector - plug directly into permanent electrical outlet
|
|
291915
|
04/23/2009
|
207651
|
9
|
107
|
O
|
Maintain classroom in an orderly manner
|
|
258291
|
04/23/2009
|
137963
|
7
|
217
|
C
|
Provide signage for boys bathroom indicating room name and number at appropriate height with raised and Braille characters
|
|
291926
|
04/23/2009
|
207673
|
00
|
0000
|
MS
|
Provide current inspection tag for fire extinguisher in greenhouse
|
|
291955
|
04/23/2009
|
207738
|
12
|
201
|
MS
|
Provide current inspection tag for fire extinguisher
|
|
291934
|
04/23/2009
|
207690
|
2
|
0000
|
MS
|
Provide current inspection tag for fire extinguishers on catwalk and adjoining room
|
|
291930
|
04/23/2009
|
207682
|
2
|
108A
|
MS
|
Provide current inspection tag for fire extinguisher
|
|
291908
|
04/23/2009
|
207619
|
2
|
114
|
MS
|
Replace missing section of wall above SE doors
|
|
291909
|
04/23/2009
|
207638
|
2
|
114
|
MS
|
Provide current inspection tag for fire extinguisher adjacent to SW doors
|
|
291823
|
04/23/2009
|
207460
|
2
|
290
|
MS
|
Provide current inspection tag for fire extinguisher
|
|
291824
|
04/23/2009
|
207462
|
2
|
291
|
MS
|
Provide current inspection tag for fire extinguisher
|
|
291825
|
04/23/2009
|
207464
|
2
|
292
|
MS
|
Provide current inspection tag for fire extinguisher
|
|
291826
|
04/23/2009
|
207466
|
2
|
293
|
MS
|
Provide current inspection tag for fire extinguisher
|
|
291818
|
04/23/2009
|
207450
|
3
|
104H
|
MS
|
Provide current inspection tag for fire extinguisher
|
|
291950
|
04/23/2009
|
207727
|
3
|
108
|
MS
|
Provide current inspection tag for fire extinguisher
|
|
291968
|
04/23/2009
|
207764
|
3
|
218
|
MS
|
Provide current inspection tag for fire extinguisher
|
|
291925
|
04/23/2009
|
207671
|
8
|
192
|
MS
|
Provide current inspection tag for fire extinguisher
|
|
291913
|
04/23/2009
|
207647
|
9
|
107
|
MS
|
Replace missing fire extinguisher adjacent to
9-107G
|
|
291814
|
04/23/2009
|
207442
|
10
|
103D
|
OS
|
Prohibit storage of sterno fuel
|
|
291811
|
04/23/2009
|
207436
|
10
|
184
|
OS
|
Prohibit storage of golf cart
|
|
291812
|
04/23/2009
|
207438
|
10
|
184
|
OS
|
Prohibit charging batteries in room
|
|
291916
|
04/23/2009
|
207653
|
13
|
9698
|
OS
|
Prohibit storage of tires outside of building 13, store tires inside flammable storage room
|
|
291817
|
04/23/2009
|
207448
|
3
|
104G
|
OS
|
Prohibit storage of flammable field marker paint
|
|
291964
|
04/23/2009
|
207756
|
3
|
201A
|
OS
|
Remove and prohibit use of toaster oven
|
|
291820
|
04/23/2009
|
207454
|
4
|
102B
|
OS
|
Maintain clear aisle to exit
|
|
291972
|
04/23/2009
|
207771
|
4
|
211
|
OS
|
Remove and prohibit candles
|
|
291977
|
04/23/2009
|
207781
|
7
|
105
|
OS
|
Remove and prohibit candles
|
|
291958
|
04/23/2009
|
207744
|
7
|
280
|
OS
|
Prohibit charging batteries in room
|
|
291924
|
04/23/2009
|
207669
|
8
|
102
|
OS
|
Prohibit storage of golf cart tires, store in flammable storage room
|
|
291923
|
04/23/2009
|
207667
|
8
|
102B
|
OS
|
Prohibit charging batteries in room
|
|
291921
|
04/23/2009
|
207663
|
8
|
105
|
OS
|
Relocate desks to maintain clear aisle to exit
|
|
291918
|
04/23/2009
|
207657
|
8
|
108
|
OS
|
Properly store used fluids (oil, antifreeze)
|
|
291919
|
04/23/2009
|
207659
|
8
|
108A
|
OS
|
Properly store used fluids (oil, antifreeze)
|
|
291920
|
04/23/2009
|
207661
|
8
|
109
|
OS
|
Prohibit storage of flammable materials, store in flammable storage cabinet
|
|
284861
|
12/04/2008
|
192601
|
00
|
0000
|
M
|
Provide screen on ventilation fans on Greenhouse to prevent contact with fan blades
|
|
261940
|
12/04/2008
|
144219
|
00
|
0000
|
M
|
Label all interior walls of electrical rooms to indicate 2 hour fire rating
|
|
291932
|
12/04/2008
|
207686
|
2
|
108A
|
O
|
Relocate pulley on green stage curtain rod or relocate curtain rod which impedes movement of adjacent curtain
|
|
291979
|
12/04/2008
|
207785
|
6
|
107
|
O
|
Post sign indicating evacuation routes
|
|
258287
|
12/04/2008
|
137955
|
6
|
208
|
O
|
Prohibit plugging one surge protector into another at computer stations, plug each surge protector directly into wall outlet
|
|
272394
|
12/04/2008
|
165954
|
7
|
209
|
O
|
Prohibit plugging surge protector into surge protector under computer stations on north wall
|
|
258204
|
12/04/2008
|
137798
|
3
|
206
|
C
|
Post sign indicating evacuation routes
|
|
258422
|
12/04/2008
|
138237
|
2
|
192
|
MS
|
Repair water leak at fire pump
|
|
261974
|
12/04/2008
|
144288
|
3
|
280
|
MS
|
Replace missing ceiling hatch cover
|
|
272770
|
01/18/2008
|
166780
|
00
|
0000
|
M
|
Remove sliding barrel lock on north door of greenhouse
|
|
272371
|
01/18/2008
|
165906
|
1
|
005
|
M
|
Replace safety pin on fire extinguisher in corridor adjacent to 1-132
|
|
272368
|
01/18/2008
|
165900
|
1
|
180
|
M
|
Adjust door to latch properly
|
|
272383
|
01/18/2008
|
165932
|
1
|
191
|
M
|
Repair air conditioner in electrical room to work properly - room is very hot
|
|
261945
|
01/18/2008
|
144230
|
10
|
103
|
M
|
Adjust two burner cook top to be under hood fire suppression nozzle
|
|
272753
|
01/18/2008
|
166745
|
11
|
102
|
M
|
Replace missing illuminated exit sign adjacent to south door
|
|
272754
|
01/18/2008
|
166747
|
12
|
201
|
M
|
Repair water damaged flooring and subflooring in pressbox adjacent to south exit door
|
|
261952
|
01/18/2008
|
144244
|
12
|
201
|
M
|
Repair illuminated exit signs in football field pressbox
|
|
272387
|
01/18/2008
|
165940
|
2
|
005
|
M
|
Replace missing globe on light fixture in corridor outside girls dressing room (2-108C)
|
|
261957
|
01/18/2008
|
144254
|
2
|
108J
|
M
|
Anchor woodworking equipment and paint safety lines around all equipment
|
|
255991
|
01/18/2008
|
133129
|
3
|
104J
|
M
|
Replace plastic flexible exhaust duct for dryer with a metal duct
|
|
272374
|
01/18/2008
|
165912
|
3
|
111
|
M
|
Remove or repair fire extinguisher cabinet door adjacent to exterior door
|
|
272389
|
01/18/2008
|
165944
|
3
|
218
|
M
|
Replace missing ceiling tiles
|
|
272376
|
01/18/2008
|
165916
|
4
|
101
|
M
|
Replace missing ceiling tiles adjacent to circulation desk
|
|
272378
|
01/18/2008
|
165921
|
4
|
103
|
M
|
Replace missing ceiling tiles
|
|
272391
|
01/18/2008
|
165948
|
4
|
213
|
M
|
Replace broken sign indicating room name and number at appropriate height with raised and Braille characters
|
|
272400
|
01/18/2008
|
165966
|
5
|
101
|
M
|
Adjust water flow for emergency eye wash
|
|
272399
|
01/18/2008
|
165964
|
5
|
108
|
M
|
Adjust water flow for emergency eye wash
|
|
272402
|
01/18/2008
|
165970
|
5
|
110
|
M
|
Adjust water flow for emergency eye wash
|
|
272404
|
01/18/2008
|
165975
|
5
|
110
|
M
|
Secure loose electrical junction box on science table adjacent to emergency eye wash
|
|
272403
|
01/18/2008
|
165972
|
5
|
116
|
M
|
Secure loose electrical junction box at end of science table adjacent to fire door
|
|
272757
|
01/18/2008
|
166753
|
6
|
114A
|
M
|
Replace missing escutcheon on fire sprinkler head
|
|
272397
|
01/18/2008
|
165960
|
6
|
208
|
M
|
Repair broken window
|
|
272395
|
01/18/2008
|
165956
|
7
|
291
|
M
|
Repair air conditioner unit to work properly in electrical room
|
|
272771
|
01/18/2008
|
166782
|
00
|
0000
|
O
|
Maintain housekeeping in greenhouse - clean spider webs/cobwebs from walls, doors and ceiling, etc...
|
|
272369
|
01/18/2008
|
165902
|
1
|
114
|
O
|
Prohibit plugging surge protector into surge protector under desk
|
|
272406
|
01/18/2008
|
165979
|
10
|
101B
|
O
|
Remove and prohibit use of tape to prevent door from latching
|
|
272752
|
01/18/2008
|
166742
|
12
|
170
|
O
|
No access was available to this room. Please be prepared to access this room during the report review meeting.
|
|
272766
|
01/18/2008
|
166771
|
12
|
190
|
O
|
Maintain housekeeping in room - clean spider web / cobwebs from ceiling, doors, electrical equipment, etc....
|
|
272388
|
01/18/2008
|
165942
|
2
|
108A
|
O
|
Relocate mats to provide clear access to fire hose cabinet on stage adjacent to boys & girls locker rooms
|
|
272773
|
01/18/2008
|
166786
|
3
|
101
|
O
|
Remove and prohibit use of bandsaw in room or have room modified to meet woodshop requirements ( emergency electrical disconnect button, safety lines, bolt machinery to floor, dust collector, etc....)
|
|
272382
|
01/18/2008
|
165930
|
3
|
104J
|
O
|
Remove clothes on dryer duct
|
|
272373
|
01/18/2008
|
165910
|
3
|
106
|
O
|
Prohibit plugging microwave into surge protector. Plug microwave directly into wall outlet (X3)
|
|
258212
|
01/18/2008
|
137818
|
3
|
201
|
O
|
Remove and prohibit paper covering window in door
|
|
272390
|
01/18/2008
|
165946
|
3
|
210
|
O
|
Eliminate extension cord for christmas lights next to teacher's desk or replace with minimum 15A cord
|
|
272380
|
01/18/2008
|
165925
|
4
|
102B
|
O
|
Remove broken mirror on floor adjacent to exterior door
|
|
272381
|
01/18/2008
|
165927
|
5
|
110A
|
O
|
Remove and prohibit excessive flammable stuffed aquatic decorations
|
|
272401
|
01/18/2008
|
165968
|
5
|
112
|
O
|
Prohibit plugging microwave into surge protector - plug directly into permanent electrical outlet
|
|
258316
|
01/18/2008
|
138018
|
5
|
210
|
O
|
Prohibit plugging one surge protector into another at computer stations, plug each surge protector directly into wall outlet
|
|
272758
|
01/18/2008
|
166755
|
6
|
103
|
O
|
Prohibit plugging microwave into surge protector along exterior wall - plug directly into permanent electrical outlet
|
|
258245
|
01/18/2008
|
137886
|
6
|
108
|
O
|
Remove paper inside light fixture on ceiling
|
|
272764
|
01/18/2008
|
166767
|
7
|
103
|
O
|
Prohibit removing ceiling tiles in classroom - have maintenance adjust air flow
|
|
272760
|
01/18/2008
|
166759
|
7
|
114
|
O
|
Prohibit plugging microwave into surge protector under teacher's desk - plug directly into permanent electrical outlet
|
|
272765
|
01/18/2008
|
166769
|
7
|
119
|
O
|
Prohibit removing ceilings tiles in classroom - have maintenance adjust air flow
|
|
272396
|
01/18/2008
|
165958
|
7
|
214
|
O
|
Prohibit plugging surge protector into surge protector under teacher's desk
|
|
272761
|
01/18/2008
|
166761
|
8
|
107
|
O
|
Prohibit plugging surge protector into surge protector under teacher's desk
|
|
262031
|
01/18/2008
|
144406
|
9
|
101B
|
O
|
Eliminate and prohibit use of multiple outlet adaptor to power microwave and refrigerator - plug appliances directly into wall outlet
|
|
272763
|
01/18/2008
|
166765
|
9
|
103
|
O
|
Eliminate extension cord with multiple outlet end or replace with a surge protector
|
|
272762
|
01/18/2008
|
166763
|
9
|
107K
|
O
|
Prohibit plugging surge protector into surge protector under computer stations
|
|
272767
|
01/18/2008
|
166773
|
6
|
103
|
C
|
Modify emergency disconnect valves under teacher's station to completely shut-off with (1/4) turn
|
|
272768
|
01/18/2008
|
166775
|
00
|
0000
|
MS
|
Provide current inspection tag for fire extinguisher in greenhouse
|
|
272385
|
01/18/2008
|
165936
|
2
|
113
|
MS
|
Remove dog leg hold open devices from west double fire doors
|
|
272372
|
01/18/2008
|
165908
|
3
|
108A
|
MS
|
Provide current inspection tag for fire extinguisher
|
|
272370
|
01/18/2008
|
165904
|
1
|
192
|
OS
|
Remove custodial storage from mechanical room
|
|
272405
|
01/18/2008
|
165977
|
10
|
101B
|
OS
|
Relocate storage to keep a minimum 3 ft clear path to panels ( elecrtical, fire alarm, etc...) in storage room
|
|
272386
|
01/18/2008
|
165938
|
2
|
113
|
OS
|
Remove storage and musical instruments to maintain clear aisle to west exit doors
|
|
272772
|
01/18/2008
|
166784
|
3
|
101
|
OS
|
Remove bandsaw to maintain clear aisle to exterior door
|
|
272375
|
01/18/2008
|
165914
|
3
|
193
|
OS
|
Remove storage from boiler room
|
|
258211
|
01/18/2008
|
137812
|
3
|
201
|
OS
|
Relocate teacher's desk to maintain a minimum 3 ft clear aisle to exterior door
|
|
272392
|
01/18/2008
|
165950
|
4
|
220
|
OS
|
Relocate table to maintain clear aisle to exterior door
|
|
258273
|
01/18/2008
|
137921
|
5
|
103
|
OS
|
Arrange desks to maintain a minimum 3 ft clear aisle to emergency eye wash and exterior door
|
|
272759
|
01/18/2008
|
166757
|
6
|
105A
|
OS
|
Prohibit storage of flammable rubber cement or relocate to flammable storage cabinet in adjacent room 6-105B
|
|
272756
|
01/18/2008
|
166751
|
6
|
292
|
OS
|
Remove storage from mechanical room
|
|
272393
|
01/18/2008
|
165952
|
7
|
206
|
OS
|
Remove and prohibit use of space heater
|
|
258388
|
01/18/2008
|
138164
|
12
|
201
|
CS
|
Provide fire extinguisher in pressbox
|
|
258352
|
09/28/2007
|
138092
|
10
|
101E
|
M
|
Replace missing escutcheon on fire sprinkler head
|
|
261947
|
09/28/2007
|
144234
|
10
|
191
|
M
|
Provide current inspection log and certification that emergency generator is operable
|
|
258387
|
09/28/2007
|
138162
|
12
|
170
|
M
|
Provide certification that elevator has current inspection tag
|
|
258321
|
09/28/2007
|
138027
|
2
|
103
|
M
|
Provide certification that lift has current inspection tag
|
|
262000
|
09/28/2007
|
144341
|
5
|
113
|
M
|
Replace damaged sign indicating room name and number - Sign was replaced but does not indicate room number
|
|
258323
|
09/28/2007
|
138033
|
9
|
107C
|
M
|
Replace missing escutcheon on fire sprinkler head (x4)
|
|
262034
|
09/28/2007
|
144412
|
9
|
192
|
M
|
Repair air conditioner to work properly, electrical room is too hot
|
|
255990
|
09/28/2007
|
133126
|
3
|
102C
|
O
|
Prohibit use of surge protector to power microwave, plug microwave directly into wall outlet
|
|
258208
|
09/28/2007
|
137801
|
3
|
218
|
O
|
Prohibit plugging one surge protector into another at computer stations, plug each surge protector directly into wall outlet
|
|
258222
|
09/28/2007
|
137837
|
4
|
220
|
O
|
Prohibit plugging one surge protector into another at computer stations, plug each surge protector directly into wall outlet
|
|
261996
|
09/28/2007
|
144332
|
5
|
110
|
O
|
Remove and prohibit excessive flammable decorations hanging from ceiling
|
|
261999
|
09/28/2007
|
144338
|
5
|
111
|
O
|
Remove and prohibit excessive flammable decorations hanging from ceiling
|
|
258311
|
09/28/2007
|
138007
|
6
|
201
|
O
|
Prohibit plugging one surge protector into another under computer stations and at teacher's desk, plug each surge protector directly into wall outlet
|
|
258391
|
09/28/2007
|
138170
|
9
|
103
|
O
|
Prohibit plugging one surge protector into another at computer stations, plug each surge protector directly into wall outlet
|
|
262010
|
09/28/2007
|
144362
|
6
|
191
|
C
|
Provide signage indicating room name and number at appropriate height with raised and Braille characters
|
|
262012
|
09/28/2007
|
144366
|
6
|
192
|
C
|
Provide signage indicating room name and number at appropriate height with raised and Braille characters
|
|
258430
|
09/28/2007
|
138253
|
1
|
192
|
MS
|
Provide current inspection tag for fire sprinkler system
|
|
258429
|
09/28/2007
|
138250
|
10
|
101D
|
MS
|
Provide current inspection tag for fire sprinkler system
|
|
258421
|
09/28/2007
|
138233
|
2
|
192
|
MS
|
Provide current inspection tag for fire sprinkler system
|
|
258423
|
09/28/2007
|
138239
|
3
|
192
|
MS
|
Provide current inspection tag for fire sprinkler system
|
|
258417
|
09/28/2007
|
138227
|
3
|
292
|
MS
|
Provide current inspection tag for fire sprinkler system
|
|
258426
|
09/28/2007
|
138245
|
5
|
192
|
MS
|
Provide current inspection tag for fire sprinkler system
|
|
258419
|
09/28/2007
|
138230
|
5
|
290
|
MS
|
Provide current inspection tag for fire sprinkler system
|
|
258425
|
09/28/2007
|
138243
|
7
|
190
|
MS
|
Provide current inspection tag for fire sprinkler system
|
|
258415
|
09/28/2007
|
138221
|
7
|
292
|
MS
|
Provide current inspection tag for fire sprinkler system
|
|
258424
|
09/28/2007
|
138241
|
9
|
191
|
MS
|
Provide current inspection tag for fire sprinkler system
|
|
261975
|
09/28/2007
|
144290
|
4
|
102B
|
OS
|
Keep curtain away from exterior door when not in use
|
|
262032
|
09/28/2007
|
144408
|
9
|
102
|
OS
|
Remove storage from hallway adjacent to exterior door
|
|
261970
|
09/28/2007
|
144280
|
3
|
115
|
CS
|
Provide auto closer on door
|
|
262429
|
10/20/2006
|
144813
|
1
|
143
|
M
|
Repair or replace emergency eye wash to be functional at nurse's sink - emergency eye wash sprays on floor
|
|
258334
|
10/20/2006
|
138052
|
10
|
101
|
M
|
Change number on maximum occupancy sign to 718 occupants
|
|
261944
|
10/20/2006
|
144228
|
10
|
101E
|
M
|
Replace missing ceiling tiles
|
|
258340
|
10/20/2006
|
138065
|
10
|
182A
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
261946
|
10/20/2006
|
144232
|
10
|
183
|
M
|
Replace bulbs in explosion proof light fixtures
|
|
261948
|
10/20/2006
|
144236
|
10
|
195
|
M
|
Repair air handler to eliminate water leak
|
|
258386
|
10/20/2006
|
138160
|
11
|
105
|
M
|
Remove hasp and padlock from door
|
|
258345
|
10/20/2006
|
138075
|
2
|
108H
|
M
|
Determine cause of water damaged ceiling tiles and replace tiles
|
|
258351
|
10/20/2006
|
138087
|
2
|
114
|
M
|
Repair damaged door to fire extinguisher cabinet adjacent to 2-114B
|
|
261958
|
10/20/2006
|
144256
|
2
|
114
|
M
|
Repair illuminated exit sign adjacent to 2-006
|
|
261966
|
10/20/2006
|
144272
|
3
|
111
|
M
|
Cover hole in corridor door at location of uninstalled lock cylinder
|
|
261967
|
10/20/2006
|
144274
|
3
|
111
|
M
|
Replace damaged weatherstripping at exterior door
|
|
261968
|
10/20/2006
|
144276
|
3
|
112
|
M
|
Replace missing wrench for fire sprinkler heads box
|
|
255989
|
10/20/2006
|
133124
|
3
|
113
|
M
|
Replace missing escutcheon on fire sprinkler head
|
|
261969
|
10/20/2006
|
144278
|
3
|
115
|
M
|
Seal gap between fire sprinkler escutcheon and ceiling
|
|
261971
|
10/20/2006
|
144282
|
3
|
180
|
M
|
Anchor metal shelving to wall
|
|
258214
|
10/20/2006
|
137820
|
3
|
217
|
M
|
Replace missing toilet paper dispenser in handicapped stall
|
|
258377
|
10/20/2006
|
138143
|
4
|
192
|
M
|
Mount fire extinguisher at maximum five feet above floor
|
|
258230
|
10/20/2006
|
137849
|
4
|
201B
|
M
|
Provide padlock for roof hatch to prohibit unauthorized access
|
|
258233
|
10/20/2006
|
137859
|
4
|
218
|
M
|
Replace missing signage for boys bathroom indicating room name and number at appropriate height with raised and Braille characters
|
|
258269
|
10/20/2006
|
137916
|
5
|
102
|
M
|
Adjust water flow for emergency eye wash
|
|
261991
|
10/20/2006
|
144322
|
5
|
106A
|
M
|
Replace missing cover on electrical outlet
|
|
262002
|
10/20/2006
|
144345
|
5
|
116
|
M
|
Replace missing nozzles for emergency eye wash
|
|
262003
|
10/20/2006
|
144347
|
5
|
180
|
M
|
Anchor metal shelving to wall
|
|
262004
|
10/20/2006
|
144349
|
5
|
8088
|
M
|
Replace missing cover on GFCI outlet on exterior wall in courtyard adjacent to 5-211
|
|
258294
|
10/20/2006
|
137970
|
6
|
216
|
M
|
Secure loose threshold
|
|
262013
|
10/20/2006
|
144368
|
6
|
8088
|
M
|
Replace missing cover on GFCI outlet on exterior wall in courtyard adjacent to 6-191
|
|
262016
|
10/20/2006
|
144374
|
7
|
001
|
M
|
Remove or replace broken glazing in door for fire extinguisher cabinet in corridor adjacent to 7-101
|
|
262020
|
10/20/2006
|
144383
|
7
|
115B
|
M
|
Seal gap between fire sprinkler escutcheon and ceiling
|
|
262023
|
10/20/2006
|
144389
|
7
|
208
|
M
|
Secure missing cover for auto closer on fire door - cover is lying above wall cabinet
|
|
262027
|
10/20/2006
|
144397
|
7
|
291
|
M
|
Repair water damage to wall below DX 7-2
|
|
262030
|
10/20/2006
|
144403
|
8
|
108A
|
M
|
Replace missing ceiling tiles
|
|
262033
|
10/20/2006
|
144410
|
9
|
102
|
M
|
Replace damaged weatherstripping at exterior door
|
|
258322
|
10/20/2006
|
138030
|
9
|
107
|
M
|
Adjust water flow for emergency eye wash (see teacher)
|
|
258481
|
10/20/2006
|
138361
|
9
|
107
|
M
|
Secure machinery to floor
|
|
258482
|
10/20/2006
|
138363
|
9
|
107
|
M
|
Paint safety lines around equipment
|
|
262035
|
10/20/2006
|
144414
|
9
|
8088
|
M
|
Replace missing cover on GFCI outlet on exterior wall in courtyard adjacent to 9-001
|
|
262036
|
10/20/2006
|
144416
|
9
|
8088
|
M
|
Replace missing cover on GFCI outlet on exterior wall in courtyard adjacent to 9-192
|
|
261941
|
10/20/2006
|
144221
|
00
|
9599
|
O
|
Remove storage in fenced transformer enclosure adjacent to kitchen dumpsters
|
|
261942
|
10/20/2006
|
144223
|
1
|
116
|
O
|
Prohibit use of surge protector to power microwave and toaster oven , plug appliances directly into wall outlet
|
|
258339
|
10/20/2006
|
138062
|
10
|
103A
|
O
|
Prohibit plugging one surge protector into another, plug each surge protector directly into wall outlet
|
|
258200
|
10/20/2006
|
137788
|
2
|
104
|
O
|
Remove and prohibit combustible residential couch
|
|
261955
|
10/20/2006
|
144250
|
2
|
108G
|
O
|
Maintain room in an orderly manner
|
|
258331
|
10/20/2006
|
138040
|
2
|
108J
|
O
|
Relocate wooden boards blocking access to emergency electrical disconnect and fire extinguisher
|
|
262430
|
10/20/2006
|
144820
|
3
|
101
|
O
|
Keep tables, surface areas and floor clean of clay dust-follow cleaning instructions of ECO report
|
|
255992
|
10/20/2006
|
133131
|
3
|
104J
|
O
|
Prohibit plugging washer into an extension cord, plug appliances directly into wall outlet
|
|
258217
|
10/20/2006
|
137826
|
3
|
203
|
O
|
Remove mirror adjacent to door or provide mirror made of tempered glass, safety glass, or stainless steel
|
|
261972
|
10/20/2006
|
144284
|
3
|
214
|
O
|
Prohibit use of surge protector to power microwave, plug microwave directly into wall outlet
|
|
261976
|
10/20/2006
|
144292
|
4
|
104
|
O
|
Remove tires outside S. exterior door - store tires in flammable storage room
|
|
258224
|
10/20/2006
|
137842
|
4
|
201B
|
O
|
Remove and prohibit combustible residential couches
|
|
258460
|
10/20/2006
|
138315
|
4
|
210
|
O
|
Prohibit use of 13A brown extension cord with multi-outlet end adjacent to teacher's desk
|
|
261977
|
10/20/2006
|
144294
|
4
|
215
|
O
|
Eliminate and prohibit use of multiple outlet adaptor to power coffee maker and refrigerator - replace multiple outlet adaptor with a surge protector
|
|
261987
|
10/20/2006
|
144314
|
5
|
103A
|
O
|
Remove plywood boards which causes excessive fuel load - Relocate plywood to flammable storage room
|
|
258241
|
10/20/2006
|
137870
|
5
|
201
|
O
|
Remove inappropriate sign ( Do not use this door to exit classroom)on exterior door - You may re-word to read " Emergency Exit Only "
|
|
258451
|
10/20/2006
|
138290
|
5
|
209C
|
O
|
Prohibit use of surge protector to power microwave, plug microwave directly into wall outlet
|
|
258452
|
10/20/2006
|
138300
|
6
|
201
|
O
|
Prohibit use of surge protector to power microwave, plug microwave directly into wall outlet
|
|
258309
|
10/20/2006
|
137976
|
6
|
203
|
O
|
Prohibit plugging one surge protector into another at computer stations, plug each surge protector directly into wall outlet
|
|
258457
|
10/20/2006
|
138308
|
6
|
205
|
O
|
Prohibit plugging surge protector into an extension cord at teacher's desk, plug surge protector directly into wall outlet and prohibit use of 13A extension cord
|
|
258244
|
10/20/2006
|
137884
|
7
|
109
|
O
|
Replace burned out light bulbs in emergency light fixture
|
|
258392
|
10/20/2006
|
138173
|
9
|
101
|
O
|
Prohibit plugging one surge protector into another at computer stations, plug each surge protector directly into wall outlet
|
|
258427
|
10/20/2006
|
138247
|
10
|
101C
|
C
|
Provide signage indicating room name and number at appropriate height with raised and Braille characters
|
|
258355
|
10/20/2006
|
138098
|
10
|
104
|
C
|
Provide signage indicating room name and number at appropriate height with raised and Braille characters
|
|
258353
|
10/20/2006
|
138094
|
10
|
106
|
C
|
Provide signage indicating room name and number at appropriate height with raised and Braille characters
|
|
261953
|
10/20/2006
|
144246
|
13
|
101
|
C
|
Provide signage indicating room name and number at appropriate height with raised and Braille characters for flammable storage room
|
|
261960
|
10/20/2006
|
144260
|
2
|
291
|
C
|
Label walls to indicate 2 hour fire rating
|
|
261963
|
10/20/2006
|
144266
|
3
|
104F
|
C
|
Provide sign indicating maximum occupancy
|
|
258202
|
10/20/2006
|
137793
|
3
|
104J
|
C
|
Install GFCI outlet next to washer
|
|
261964
|
10/20/2006
|
144268
|
3
|
106A
|
C
|
Install GFCI outlet at ice machine and at water line for future washing machine
|
|
261965
|
10/20/2006
|
144270
|
3
|
108D
|
C
|
Provide sign indicating maximum occupancy
|
|
258397
|
10/20/2006
|
138184
|
4
|
209
|
C
|
Provide signage indicating room name and number at appropriate height with raised and Braille characters
|
|
261981
|
10/20/2006
|
144302
|
5
|
101
|
C
|
Provide sign in front of teacher's desk indicating emergency shut off valves inside
|
|
261983
|
10/20/2006
|
144306
|
5
|
102
|
C
|
Provide sign in front of teacher's desk indicating emergency shut off valves inside
|
|
261985
|
10/20/2006
|
144310
|
5
|
103
|
C
|
Provide sign in front of teacher's desk indicating emergency shut off valves inside
|
|
261988
|
10/20/2006
|
144316
|
5
|
104
|
C
|
Provide sign in front of teacher's desk indicating emergency shut off valves inside
|
|
261992
|
10/20/2006
|
144324
|
5
|
107
|
C
|
Provide sign in front of teacher's desk indicating emergency shut off valves inside
|
|
261993
|
10/20/2006
|
144326
|
5
|
108
|
C
|
Provide sign in front of teacher's desk indicating emergency shut off valves inside
|
|
261994
|
10/20/2006
|
144328
|
5
|
109
|
C
|
Provide sign in front of teacher's desk indicating emergency shut off valves inside
|
|
261995
|
10/20/2006
|
144330
|
5
|
110
|
C
|
Provide sign in front of teacher's desk indicating emergency shut off valves inside
|
|
261998
|
10/20/2006
|
144336
|
5
|
111
|
C
|
Provide sign in front of teacher's desk indicating emergency shut off valves inside
|
|
262001
|
10/20/2006
|
144343
|
5
|
116
|
C
|
Provide sign in front of teacher's desk indicating emergency shut off valves inside
|
|
262006
|
10/20/2006
|
144354
|
6
|
105
|
C
|
Provide sign in front of teacher's desk indicating emergency shut off valves inside
|
|
262008
|
10/20/2006
|
144358
|
6
|
106
|
C
|
Provide sign in front of teacher's desk indicating emergency shut off valves inside
|
|
262011
|
10/20/2006
|
144364
|
6
|
192
|
C
|
Label doors to indicate that fixed leaf is to remain latched except when moving equipment - Sign provided indicates " this door to remain locked except when moving equipment" and is located on the operable leaf of the double doors
|
|
262015
|
10/20/2006
|
144372
|
6
|
210
|
C
|
Provide signage indicating room name and number at appropriate height with raised and Braille characters for storage room adjacent to 6-212
|
|
262021
|
10/20/2006
|
144385
|
7
|
190
|
C
|
Label doors to indicate that fixed leaf is to remain latched except when moving equipment - Sign provided indicates " this door to remain locked except when moving equipment" and is located on the operable leaf of the double doors
|
|
262022
|
10/20/2006
|
144387
|
7
|
191
|
C
|
Label walls to indicate 2 hour fire rating
|
|
262024
|
10/20/2006
|
144391
|
7
|
215
|
C
|
Replace missing threshold or floor tile at door
|
|
262025
|
10/20/2006
|
144393
|
7
|
215A
|
C
|
Replace missing glazing in door
|
|
262026
|
10/20/2006
|
144395
|
7
|
291
|
C
|
Label walls to indicate 2 hour fire rating
|
|
262028
|
10/20/2006
|
144399
|
7
|
292
|
C
|
Label doors to indicate that fixed leaf is to remain latched except when moving equipment - Sign provided indicates " this door to remain locked except when moving equipment" and is located on the operable leaf of the double doors
|
|
258326
|
10/20/2006
|
138038
|
2
|
113
|
MS
|
Adjust fire doors adjacent to 2-113A to latch properly
|
|
258198
|
10/20/2006
|
137781
|
3
|
108C
|
MS
|
Remove hasp and padlock from door
|
|
255993
|
10/20/2006
|
133133
|
3
|
108D
|
MS
|
Relocate bench blocking clear access to exterior door - bench is currently bolted to floor
|
|
258383
|
10/20/2006
|
138154
|
3
|
192
|
MS
|
Provide current inspection tag for fire extinguisher
|
|
258393
|
10/20/2006
|
138178
|
3
|
291
|
MS
|
Provide current inspection tag for fire extinguisher
|
|
258394
|
10/20/2006
|
138180
|
3
|
292
|
MS
|
Provide current inspection tag for fire extinguisher
|
|
258337
|
10/20/2006
|
138058
|
4
|
180
|
MS
|
Close hatch on ceiling
|
|
258267
|
10/20/2006
|
137912
|
5
|
105
|
MS
|
Provide current inspection tag for fire extinguisher
|
|
258268
|
10/20/2006
|
137914
|
5
|
115
|
MS
|
Provide current inspection tag for fire extinguisher - tag not punched
|
|
258373
|
10/20/2006
|
138133
|
10
|
190
|
OS
|
Remove storage from boiler room
|
|
261950
|
10/20/2006
|
144240
|
11
|
101
|
OS
|
Prohibit storage of propane gas can
|
|
258385
|
10/20/2006
|
138158
|
11
|
105
|
OS
|
Remove storage from electrical room
|
|
261954
|
10/20/2006
|
144248
|
2
|
108G
|
OS
|
Remove light pole extending above ceiling tile to prevent spread of fire and smoke
|
|
258412
|
10/20/2006
|
138217
|
3
|
110
|
OS
|
Prohibit use of wedge to hold fire door in open position
|
|
258384
|
10/20/2006
|
138156
|
3
|
192
|
OS
|
Remove storage from mechanical room
|
|
258402
|
10/20/2006
|
138192
|
3
|
210
|
OS
|
Prohibit use of wedge to hold fire door in open position
|
|
258403
|
10/20/2006
|
138199
|
3
|
213
|
OS
|
Prohibit use of wedge to hold fire door in open position
|
|
261973
|
10/20/2006
|
144286
|
3
|
214
|
OS
|
Remove and prohibit use of toaster oven
|
|
258395
|
10/20/2006
|
138182
|
3
|
292
|
OS
|
Remove storage from mechanical room
|
|
258335
|
10/20/2006
|
138055
|
4
|
107
|
OS
|
Arrange desks to maintain a minimum 3 ft clear aisle to exterior door
|
|
261978
|
10/20/2006
|
144296
|
4
|
292
|
OS
|
Prohibit recharging batteries for floor cleaning machines in room
|
|
261979
|
10/20/2006
|
144298
|
4
|
292
|
OS
|
Remove storage from mechanical room
|
|
258411
|
10/20/2006
|
138213
|
5
|
103
|
OS
|
Prohibit use of wedge to hold fire door in open position
|
|
258374
|
10/20/2006
|
138136
|
5
|
191
|
OS
|
Remove storage from electrical room
|
|
258376
|
10/20/2006
|
138141
|
5
|
192
|
OS
|
Remove storage from mechanical room
|
|
258406
|
10/20/2006
|
138203
|
5
|
209
|
OS
|
Prohibit use of wedge to hold fire door in open position
|
|
258398
|
10/20/2006
|
138188
|
5
|
291
|
OS
|
Remove storage from mechanical room
|
|
258375
|
10/20/2006
|
138139
|
6
|
191
|
OS
|
Remove storage from electrical room
|
|
258389
|
10/20/2006
|
138166
|
6
|
192
|
OS
|
Prohibit charging golf cart batteries in room
|
|
258409
|
10/20/2006
|
138211
|
7
|
105
|
OS
|
Prohibit use of wedge to hold fire door in open position
|
|
262017
|
10/20/2006
|
144376
|
7
|
106
|
OS
|
Remove and prohibit use of toaster oven
|
|
258242
|
10/20/2006
|
137880
|
7
|
112
|
OS
|
Relocate table and desks to maintain a minimum 3 ft clear aisle to corridor door
|
|
258408
|
10/20/2006
|
138209
|
7
|
115
|
OS
|
Prohibit use of wedge to hold fire door in open position
|
|
258390
|
10/20/2006
|
138168
|
7
|
190
|
OS
|
Remove storage from mechanical room
|
|
258407
|
10/20/2006
|
138206
|
7
|
203
|
OS
|
Prohibit use of wedge to hold fire door in open position
|
|
261962
|
10/20/2006
|
144264
|
3
|
101C
|
CS
|
Provide new fire extinguisher in kiln area
|
|
258382
|
10/20/2006
|
138151
|
4
|
171
|
CS
|
Provide fire extinguisher in elevator machine room
|
|
258379
|
10/20/2006
|
138145
|
4
|
191
|
CS
|
Provide fire extinguisher in electrical room
|
|
261943
|
10/20/2006
|
144226
|
10
|
101B
|
FS
|
Repair problems with fire alarm system - Troubles indicated on panel
|
