Coos Bay School District

Coos Bay School District Date: Safety Inspection Findings and Correction Report

Location Hazard Suggested Correction Seriousness Assigned To Main Gym Propane tank (35 gallon) has been stored Remove in the gym for 3 weeks, have asked several Mr Roblan times for it to be removed. High Date Corrected 05/19/2004 Stadium Wood seating in falling apart in the replace ASAP Assigned To N stadium area. Ben Hammer

Medium Date Corrected Tabled to summer

Location Hazard Suggested Correction Seriousness Assigned To Stadium Hand rail to observation booth needs to be Reattach hand rail. reattached Ben Hammer High Date Corrected Tabled to summer Stadium Revist the stadium lights for investigate options Assigned To replacment of structure. Ben Hammer

High Date Corrected open as of 05/19

Location Hazard Suggested Correction Seriousness Assigned To Stadium Conduit needs reattached and cover plate lelectrician to correct NW end replaced. Greg Stambaugh High Date Corrected 05/19/2004 Stadium Boxes stacked infront of electrical Moved by Safety Committee. Assigned To under NW panel.

High Date Corrected 4/6/04

Location Hazard Suggested Correction Seriousness Assigned To Stadium Extention cord pinched in locked door way Move freezer to better outlet location or under NW (to freezer). notch the door. Greg Bishop Medium Date Corrected ???? needs follow up Stadium Concession storage has a BBQer Remove propane tank to approprate Assigned To NE concession and propane tank in the storage stprage. Greg Bishop area. Medium Date Corrected ???? needs follow up

Location Hazard Suggested Correction Seriousness Assigned To Stadium Mens restroom door is coming appar, Replace door. lower NE major splinter problem. Ben Hammer Medium Date Corrected Tabled to summer Stadium Gas cans not contained in cabinet Assigned To under NE and TO CLOSE TO ELECTRICAL Keep gas stored properly. MOVE Greg Bishop STORAGE CONTAINER FOR GAS PANELS. AWAY FROM ELECTRICAL PANEL High Date Corrected Garbage cans need to be away Garbage can removed by Committee. Cleared as od from electrical panel area. 05/19/04

Location Hazard Suggested Correction Seriousness Assigned To Stadium Storage area need cleaned. QUESTION if Keep gas operated equipment stored in under NE weed eaters, gas blowers, lawn mower approprate area, Greg Bishop etc., should be stored in this area with gas Medium in them. Date Corrected 05/19/2004 Pirate Hall Book case needs secured. Assigned To Mulkeys office Trophies need to be removed from Pat Dowd on top of Medium Date Corrected 05/19/2004

Location Hazard Suggested Correction Seriousness Assigned To Pirate Hall Boiler chemicals in front of electrical panels Move chemical away from electrical panel basement boiler area. Mark Crocker rooml High Date Corrected 05/19/2004 Pirate Hall TV on top of 7' cabinet. Strap down TV, or secure in some way. Assigned To 413,41 Pat Dowd

Medium Date Corrected 05/19/2004

Location Hazard Suggested Correction Seriousness Assigned To Pirate Hall Book shelf not secured. Secure book shelf. book room Pat Dowd main floor Medium Date Corrected 05/19/2004 Pirate Hall Stacking items on top of cabinets. No stacking boxes, no overhang of items Assigned To 502,503 stacked. Pat Dowd

Medium Date Corrected 05/19/2004

Location Hazard Suggested Correction Seriousness Assigned To Pirate hall No evacuation plan posted. Post evacuation plan, primary and 509 secondary. Pat Dowd High Date Corrected 05/19/2004 Pirate Hall Portable TV stands do not have a Put rubber mat under TV. Assigned To 509,408,404 rubber mat. Medium Date Corrected still open as of 05/19/2004

Location Hazard Suggested Correction Seriousness Assigned To Pirate Hall Material to close to sprinkler Heads. Remove all materials away from sprinkler 601 heads. Mr. Roblan High Date Corrected 05/19/2004 Pirate Hall Storage room needs clean. Remove materials Assigned To 602 Mr. Roblan

Medium Date Corrected still open as of 05/19/2004