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2002.06.25 Safety Facility Inspection Reports
Is-002 , FACILITY INSPECTION REPORT Facility # MM090027 Date: June 25, 2002 Facility: City Hall ' Address: Park Street City: McCall Zip: 83638 Contact:l�,4iic�avrt P o m t, � Title: Maintenance Tel: 634-7142 Inspected by Bill Messer, Safety Advisor, Division of Building Safety Tel: 208-332-7124 ADD DELETE CHANGE ONE TIME Sqft. 7,200 Type of Construction: Masonry - wood frame Significant Changes: FIRE PROTECTION EQUIPMENT / PROGRAMS Emergency Response Evacuation Plan: YES NO UNDERDEVELOPMENT Fire Drill:(Date) Automatic Sprinkler System :(Test Date) WET: DRY: By: Fire Alarm System Serviceability: (Test Date) By: Fire Extinguisher Serviceability: (Test Date) June 2000 By: Fire Safety Service Fire Control Valve Condition: Ignition Control Programs: No Smoking Policy Housekeeping: Good The following are recommendations only 1. /Main entrance exit sign is not illuminated Exit signs shall be internally or externally illuminated by two electric lamps or shall be of an approved self -luminous type. (U.F.C. 1212.4) 60/1l be l0/./oZ 2. Throughout the building tall book cases are required to be secured from falling over Shelving units over 4 feet tall are required to be secured to prevent toppling over on to people or toppling over and blocking an egress route. (IDAPA 17.10.01.004.01.) (IGSHS 030.07.b) 3. Jail corridor has deteriorating floor covering creating a tripping hazard Floors are required to be kept free of tripping hazards. (IDAPA 17.10.01.004.01.) (IGSHS 030.08.c) 4. Jail -evidence room has an orange flexible -electrical going through the wall which is not allowed Flexible electric extension cords are not allowed to be used as a substitute for fixed permanent electric wiring. (IDAPA 17.10.01.004.01) (IGSHS 150.05.d) Flexible electric cords are not allowed to be run through holes in walls, ceilings, floors, or attached to building surfaces. (IDAPA 17.10.01.004.01) (IGSHS 150.05.e) 5. Ceiling sheet rock above stairs is missing causing a fire hazard The building is required to be maintained in a safe condition. (IDAPA 17.10.01.004.01.) (UBC 104c) 6. Shooting range house keeping needs improvement All places are required to be kept clean and orderly. (IDAPA 17.10.01.004.01.) (IGSHS 060.03.b) sAFETy Page 1 of 2 6-30-© 'IveD IS-002 Page 2 of 2 7. Shooting range wall mounted electrical receptacle has a cover missing Cover plates are required to be used to cover all exposed conductors in electric receptacle enclosures, etc. (IDAPA 17.10.01.004.01) (IGSHS 150.07.c) 8. Shooting range is using "plastic" shelving units that are sagging and over loaded Shelving units over 4 feet tall are required to be secured to prevent toppling over on to people or toppling over and blocking an egress route. (IDAPA 17.10.01.004.01.) (IGSHS 030.07.b) BASEMENT STORAGE (9-11) eo,il oe 77q)? A) C. /26 ©V? O y wvoZ 9. Multiple electric ceiling mounted heating units ha e flammable storage next to them (Min 18") space is needed The building is required to be maintained in a safe condition. (IDAPA 17.10.01.004.01.) (UBC 104c) t itl) be iee-lXv6 bet ke3z._10. Main electrical distribution panel is blowith a snow blower A 36 inch clear work area is required to be maintained in front of electric control panel . IDAPA 17.10.01.004.01) (IGSHS 150.07.a) 05•Wol�oveo .t oZ 11. Stored / boxed records are creating a fa ling hazard Floors\are required to be kept free of tripping hazards. (IDAPA 17.10.01.004.01.) (IGSHS 030.08.c) ,epee 5- W i 11 6� au t// 9 t/o2 Aisle width is squired to be 28 inches minimum. (IDAPA 17.10.01.004.01.) (IGSHS 040.09.j) ncev 12. J Front outside (wooden) walk way has deteriorated causing a tripping/falling hazard Floors, ramps, docks, walkways, catwalks, etc. are required to be kept in good repair. (IDAPA 17.10.01.004.01.) (IGSHS 070.08.b) 13. Front outside wooden ramp/walkway directs traffic to a falling hazard Open sided platforms 30 or more inches above floor or grade are required to have standard guardrails. (IDAPA 1710.01.004.01) (IGSHS 070.13.a) Standard guardrails in public areas are required to be"42_-inches_high with -intermediate rails spaced not more than: (6 inches for those constructed before Jan 1992), (4 inches =%r those -constructed after_ Jan -1992). (IDAPA 17.10.01.004.01) (IGSHS 070.14.b) o orn l45 pcSS r -bier Is-oo2 FACILITY INSPECTION REPORT Facility # MM090049 Date: June 25, 2002 Facility: Senior Center • Address: 705 North First City: McCall Zip: 83638 Contact: Karen Allred Title: Coordinator Tel: Inspected by Bill Messer, Safety Advisor, Division of Building Safety Tel: 208-332-7124 ADD DELETE CHANGE ONE TIME Sqft. 3,150 Type of Construction: Wood frame Significant Changes: FIRE PROTECTION EQUIPMENT / PROGRAMS Emergency Response Evacuation Plan: YES NO UNDERDEVELOPMENT Fire Drill:(Date) Automatic Sprinkler System :(Test Date) WET: DRY: By: Fire Alarm System Serviceability: (Test Date) ` By: Fire Extinguisher Serviceability: (Test Date) Feb 01 By: Mid State Fire Fire Control Valve Condition: Ignition Control Programs: No Smoking Policy Housekeeping: Very Good Nonconformances 1. Occupancy load limits are required to be posted for locations capable of holding 50 or more people. (IDAPA 17.10.01.004.01.) (IGSHS 040.08.q) (5t' Year Repeat) 2. Panic hardware is required for areas where occupancy exceeds 50 or more persons for an assembly occupancy. (IDAPA 17.10.01.004.01.) (IGSHS 090.04.a)(5th Year Repeat) 3. Dead bolts are not allowed on exit doors Exit doors are required to be open able from the inside without the use of a key, special knowledge, or effort. (5th Year Repeat) (IDAPA 17.10.01.004.01.) (IGSHS 040.10.d) 4. Fire extinguishers require monthly quick -checks. (IGSHS 06.07a) (2' Year Repeat) 5. Rest room exhaust ventilation is not operational Rest rooms are required to be properly ventilated. (IDAPA 17.10.01.004.01.) (IGSHS 080.23.a) 6. Store room "orange" flexible -electrical" cord cannot be used (for refer) on a permanent basis Flexible electric extension cords are not allowed to be used as a substitute for fixed permanent electric wiring. (IDAPA 17.10.01.004.01) (IGSHS 150.05.d) 7. Computer room is using a non -approved electrical adapter Electric power taps are required to be plugged directly to an approved electric receptacle. (IDAPA 17.10.01.004.01) (IGSHS 150.06.a) 8. Throughout the building shelving units over 4 feet tall are required to be secured to prevent toppling over on to people or toppling over and blocking an egress route.(IDAPA .17.10.01.004.01.) (IGSHS 030.07.b) 0. e g1164)(AN6 1-0 Sz4A-Tuni t2,Akk woflc_ ay\ FACILITY INSPECTION REPORT .cility # MM090049 Date: June 25, 2002 Facility: Senior Center • Address: 705 North First City: McCall Zip: 83638 Contact: Karen Allred Title: Coordinator Tel: Inspected by Bill Messer, Safety Advisor, Division of Building Safety Tel: 208-332-7124 ADD DELETE CHANGE ONE TIME Sqft. 3,150 Type of Construction: Wood frame Significant Changes: FIRE PROTECTION EQUIPMENT / PROGRAMS Emergency Response Evacuation Plan: YES NO UNDERDEVELOPMENT Fire Drill:(Date) Automatic Sprinkler System :(Test Date) WET: . DRY: By: Fire Alarm System Serviceability: (Test Date) By: Fire Extinguisher Serviceability: (Test Date) Feb O 1 - By: Mid State Fire Fire Control Valve Condition: Ignition Control Programs: No Smoking Policy Housekeeping: Very Good Nonconformances 1. .1.A. Occupancy load limits are required to be posted for locations capable of holding 50 or more people. (IDAPA t 1 17.10.01.004.01.) (IGSHS 040.08.q) (5t' Year Repeat) 2. Panic hardware is required for areas where occupancy exceeds 50 or more persons for an assembly occupancy. G'`1 (IDAPA 17.10.01.004.01.) (IGSHS 090.04.a)(5th Year Repeat) 3. Dead bolts are not allowed on exit doors Exit doors are required to be open able from the inside without the use of a key, special knowledge, or effort. (5' Year Repeat) (IDAPA 17.10.01.004.01.) (IGSHS 040.10.d) 4. 96 Fire extinguishers require monthly quick -checks. (IGSHS 06.07a) (2"d Year Repeat) 5. \\\Rest room exhaust ventilation is not operational Rest rooms are required to be properly ventilated. (IDAPA 17.10.01.004.01.) (IGSHS 080.23.a) 5..SStore room "orange" flexible -electrical" cord cannot be used (for refer) on a permanent basis Flexible electric f✓ extension cords are not allowed to be used as a substitute for fixed permanent electric wiring. (IDAPA 17.10.01.004.01) (IGSHS 150.05.d) 7. LA, Computer room is using a non -approved electrical adapter Electric power taps are required to be plugged directly to an approved electric receptacle. (IDAPA 17.10.01.004.01) (IGSHS 150.06.a) S. Throughout the building shelving units over 4 feet tall are required to be secured to prevent toppling over on to ? people or toppling over and blocking an egress route.(IDAPA .17.10.01.004.01.) (IGSHS 030.07.b) SAFETY FincT FACILITY INSPECTION REPORT .cility # MM090049 Facility: Senior Center Address: 705 North First I City: McCall Contact: Karen Allred I Title: Coordinator Date: June 25, 2002 Inspected by Bill Messer, Safety Advisor, Division of Building Safety ADD I DELETE CHANGE I ONE TIME Type of Construction: Wood frame Significant Changes: Zip: 83638 Tel: Tel: 208-332-7124 Sqft. 3,150 FIRE PROTECTION EQUIPMENT / PROGRAMS Emergency Response Evacuation Plan: YES NO UNDERDEVELOPMENT Automatic Sprinkler System :(Test Date)'` WET: Fire Alarm System Serviceability: (Test -pate) DRY: IFire Drill:(Date) Fire Extinguisher Serviceability: (Test D Feb 01 Fire Control Valve Condition: Ignition Control Programs: No Smoking Policy By: By: By: Mid State Fire 1. Occupancy load limits are required to be posted for locations capable of holding 50 or more people. (IDAPA 17.10.01.004.01.) (IGSHS 040.08.q) (5th Year Repeat) ?. Panic hardware is required for areas where occupancy exceeds 50 or more persons for an assembly occupancy. (IDAPA:17.10.01.004.01.) (IGSHS 090.04.a)(5th Year Repeat) 3. -.Dead bolts are not allowed on exit doors Exit doors are required to be open able from the inside without the of a key, special knowledge, or effort. (5t'' Year Repeat) (IDAPA 17.10.01.004.01.) (IGSHS 040.10.d) use Fire extinguishers require monthly quick -checks. (IGSHS 06.07a) (2' Year Repeat) `'�IA Ste' (ocut(0.&._ Rest room exhaust ventilation is not operational Rest rooms are required to be properly v�lated. IDAPA 17.10.01.004.01.) (IGSHS 080.23.a) Ir Store room "orange" flexible -electrical" cord cannot be used (for refer) on a permanent basis Flexible UU extension cords are not allowed to be used as a substitute for fixed permanent electric wiring.(IDAPA 17.10.01.004.01) (IGSHS 150.05.d) Computer room is using a non -approved electrical adapter Electric power taps are required to be directl to an approved electric receptacle. (IDAPA 17.10.01.004.01) (IGSHS 150.06.a) plugged y Throughout the building shelving units over 4 feet tall are required to be secured to prevent toppling over on to 'people or toppling over and blocking an egress route.(IDAPA .17.10.01.004.01.) (IGSHS 030.07.b) StI4TUYIJ .6.112,41J'A_ work � SfFETY FIRST INTEROFFICE MEMORANDUM From Bill Keating, Public Works Director To: A. Kantola (Library), D. Pillard (Golf/Parks), M. Becker (Airport), Poole-(City±Hall/Senior Cen'ter),, J. Lewinski (Water & Sewer) Date: 7/2/02 Subject: Facility Inspection Report - Division of Building Safety Inspection Date: June 24, 2002 CC: Robert Strope Attached are copies of the Facility Inspection Reports for your department. The City must respond to the Inspection Report within twenty days from exit interview. Please submit your response to me in writing no later than July 1 5, 2002. worksdirector@mccall.id.us /A McCall Public Works Bill Keating Public Works Director July 22, 2002 Division of Building Safety PO Box 83720 Boise, ID 83720-0049 Attn: Mr. Bill Messer Re: Safety Inspection Report Dated June 24, 2002 Dear Mr. Messer: This letter reports on the corrections to the hazardous conditions identified in your inspection, of the City of McCall facilities, on June 24, 2002. The attached report indicates the plan of action for facilities indicated. If further response is needed please do not hesitate to call. Sincerely, Bill Keating BK/lt cc: Robert Strope, City Manager Dept. of Labor & Safety File Attachments State Building Inspection - June 2002 FACILITY NUMBER/DEPT. 'DESCRIPTION OF ACTION TO BE TAKEN WATER/WASTEWATER LEWIN S_Kh/BRINICLEY ' MM090005 Wastewater Treatment Plant Lab 1. Fire extinguisher refilled by a private contractor. 2. Contacted State Plumbing office for contact name of State Boiler Inspector. Internal vessel (of the autoclaves) is less than five cubic feet. 3. Grinding machine has been cleaned with a dressing tool. MM090011 Shore Lodge Station 1. Fire extinguisher refilled by a private contractor. 2. Smoke detector alarm has been repaired. MM090017 Main Pump Station 1. Fire extinguisher refilled by a private contractor. MM090031 Lift Station 7-A 1. Fire extinguisher refilled by a private contractor. 2. Flexible electrical cord has been disconnected. MM090033 Lift Station 9-A 1. Fire extinguisher refilled by a private contractor. MM090039 Chlortec Building 1. Handrails will be installed before the Chlortec building is finally accepted as agreed to by contract engineer. 2. Adequate ventilation was found to be incorporated into the soffets of the roof. MM090041 J-Ditch Pump House . 1. Fire extinguishers will be provided by contractor upon completion of the project. 2. Emergency lighting will be provided by contractor by completion of the project. 3. Exhaust fan guards will be provided by contractor upon completion of the project. 815 N. Samson Trail, P.O. Box 986, McCall, ID 83638 (208) 634-5580 FAX (208) 634-4170 mccallpw@cyberhighway.net Reports/SafetyInspReport99.doc 7/22/02 Page 2 FACILITY NUMBER/DEPT. DESCRIPTION OF ACTION TO BE TAKEN PUBL`I C WORKS, SHOP - BILL KEATING. = , MM090009 Maintenance Shop Bldg. 1. A paint storage cabinet will be purchased. 2. Installed switch and repaired. 3. Tested and operational. 4. Adjusted to specifications. Dressed wheel. 5. Possibility of a shop remodel in the future. MM090010 8-Bay Equip. Storage Shed 1. Not waste oil spill. CRF wash spilled crack sealant. MM090019 City Plumbing Shed 1. Insurance company claim pending for repairs. CITY :.HALL/SENIOR,.. CENTER ' - .JIM POOLE MM090027 City Hall 1. Completed 6/30/02. 2. To be completed by 10/1/02. 3. To be completed by 10/1/02. 4. To be completed by 10/1/02. 5. To be completed by 10/1/02. 6. Cleaned up 7/31/02 and will be maintained. 7. To be completed by 7/31/02 8. To be completed by 10/1/02. 9. To be completed by 8/1/02. 10.To be completed by 8/1/02. 11.To be completed by 9/1/02. 12.Repaired. 13.City hall maintenance person will attend to this immediately. MM090049 Senior Center Items 1-8 have been forwarded to the Senior Center for their immediate attention. Jean Allen, Assistant to City Manager, will follow up on the repairs. 815 N. Samson Trail, P.O. Box 986, McCall, ID 83638 (208) 634-5580 FAX (208) 634-4170 mccallpw@cyberhighway.net Reports/SafetyInspReport99.doc 7/22/02 Page 3 4! FACILITY NUMBER/DEPT. m ESCRIPTION OF ACTION TO BE TAKEN GOLF/PARKS- MN PILLPRD MM090001 McCall Golf Course Maintenance Shed 1. Inspection to be completed by 9/1/01. Current pressure 125psi. 2. Initiate monthly checks immediately. 3. Eye wash station container replaced immediately. Faucet attachment to be added. 4. Purchase safety cans Immediately, store cans outside. MM090003 McCall Golf Course Club House 1. 36" clearance to be maintained by 8/1/02. 2. Hand rails to be installed by 10/1/02. 3. Contact Gas Company for installation of sticker by 8/1/02. 4. Attic access door replaced 7/1/02. 5. Pursuing insurance claim, to be replaced ASAP. 6. Cracks and heaved areas to be patched by 10/1/02. MM090004 McCall Golf Course Storage Shed 1. Overhead storage area to be eliminated by 12/1/02. 2. Stairs to be removed by 12/1/02. GC maint. Will occupy new shop December 2002, hand rails to be eliminated by 12/1/02. Mm090012 McCall Rotary Park 1. Merry-go-round placed out of service. 2. Merry-go-round placed out of service. MM090029 McCall Mill Park 1. Remove cloth and fill with wood chips by 9/1/02. 2. Repair hasp immediately. 3. Smooth out handrails by 9/1/02. 4. Dock repairs to be completed by 11/1/02.99999 MM090036 Spring Mt. Ranch Well 1. Repair of bridge by 10/1/02. 2. Pump system scheduled to be replaced this year; pump station is turned off until construction. MM090037 Main Pump House 1. Boxes and liquid containers to be removed by 8/1/02. 2. A 36" clearance to be maintained immediately. 815 N. Samson Trail, P.O. Box 986, McCall, ID 83638 (208) 634-5580 FAX (208) 634-4170 mccallpw@cyberhighway.net Reports/SafetyInspReport99.doc 7/22/02 Page 4 'FACILITY NUMBER/DEPT. 'DESCRIPTION OF ACTION TO BE TAKEN MM090040 Legacy Park Restrooms 1. Inspection and repair of dock entrances to be completed by 8/1/02. 2. Guard rails to be completed by 9/1/02. MM090045 Fairway Park/Baseball Field 1. Purchase of replacement vented safety cans by 8/1/02. 2. Label electrical distribution panel by 8/1/02. 3. Construction of guard rails along back of bleachers and fillers ASAP. 4. Electrical cords to be installed in conduit ASAP. LIBRARY = Anne`Kantola, MM090025 Library 1. Fire extinguisher refilled by a private contractor. AIRPORT =. Mike Becker" MM090028 McCall Airport . 1. Repairs budgeted for in FY 2002-03. 2. Repairs budgeted for in FY 2002-03. 3. Fire extinguishers annual maintenance. 4. Office fire extinguisher properly mounted. 5. Repairs budgeted for in FY 2002-03. 6. Repairs budgeted for in FY 2002-03. 7. Repairs to be completed in August. 8. Nothing listed. 9. Nothing listed. 10.Cabinet will be provided in August. 11.Hot water tank covered. 12.Electrical receptacle will be operational by August. 815 N. Samson Trail, P.O. Box 986, McCall, ID 83638 (208) 634-5580 FAX (208) 634-4170 mccallpw@cyberhighway.net Reports/SafetyInspReport99.doc 7/22/02 Page 5 IS-002 FACILITY INSPECTION REPORT Facility # MM090005 Date: June 24, 2002 Facility: McCall Wastewater Treatment Plant Office/Lab Address: Boydstun City: McCall Zip: 83638 Contact: Bill Keating Tit1e:.P.W. Supt Tel: 634-5580 Inspected by Bill Messer, Safety Advisor, Division of Building Safety Tel: 208-332-7124 ADD DELETE CHANGE ONE TIME Sqft. 1,200 Type of Construction: Masonry Significant Changes: FIRE PROTECTION EQUIPMENT / PROGRAMS Emergency Response Evacuation Plan: YES NO UNDERDEVELOPMENT Fire Drill:(Date) Automatic Sprinkler System :(Test Date) WET: DRY: By: Fire Alarm System Serviceability: (Test Date) By: Fire Extinguisher Serviceability: (Test Date) Dec 2000 By:. Fire Control Valve Condition: Ignition Control Programs: Housekeeping: Good The following are recommendations only 1. Fire extinguisher have expired inspection certificates (Dec 2000) Fire extinguisher are required to have annual maintenance completed and recorded. (IDAPA 17.10.01.004.01.) (IGSHS 061.06.c) Fire extinguishers require monthly quick -checks. (IGSHS 06.07a) 2. Auto-Clave requires an inspection certificate Pressure vessels over 5 cu ft or 250 psi are required to be inspected every 3 years. (IDAPA 17.06.03.011.04.a) Inspection certificates are required to be posted in the room with the boiler/pressure vessel. (IDAPA 17.06.02.011.09.a) Inspection certificates are required to be protected under glass or similar material. (IDAPA 17.06.02.011.09.a) 3. Air blower room Grinding machine work/tool rests are required to be adjusted to no more than 1/8 inch from the abrasive wheel. (IDAPA 17.10.004.02) (IGSHS 250.21.c) All contact surfaces of abrasive wheels are required to be flat and free of foreign matter.(IDAPA 17.10.004.02) (IGSHS 250.21.ff) IS-002 FACILITY INSPECTION REPORT Facility # MM090011 Date: June 24, 2002 Facility: Shore Lodge Water Station Address: Lake Street City: McCall Zip: 83638 Contact: Bill Keating Title: Water Supt. Tel: 634-5580 Inspected by Bill Messer, Safety Advisor, Division of Building Safety Tel: 208-332-7124 ADD DELETE CHANGE ONE TIME Sqft. 400 Type of Construction: Masonry Significant Changes: FIRE PROTECTION EQUIPMENT / PROGRAMS Emergency Response Evacuation Plan: YES NO UNDERDEVELOPMENT Fire Drill:(Date) Automatic Sprinkler System :(Test Date) WET: DRY: By: Fire Alarm System Serviceability: (Test Date) By: Fire Extinguisher Serviceability: (Test Date) 98 By: McCall Fire Dept. Fire Control Valve Condition: Ignition Control Programs: Housekeeping: Good The following are recommendations only 1. Fire extinguisher has an expired inspection certificate (2' Year Repeat) Fire extinguisher are required to have annual maintenance completed and recorded. (IDAPA 17.10.01.004.01.) (IGSHS 061.06.c) 2. Smoke detector (hanging loosely) from the ceiling is not operational Fire alarm systems and components shall be inspected and tested annually by trained personnel. (IDAPA 17.10.01.004.01.) (IGSHS 064.12.a) Note: Is this dysfunctional smoke detector associated with a call station? 4.Y IS-002 FACILITY INSPECTION REPORT Facility # MM090017 Date: June 24, 2002 Facility: Main Pump Station #5 Address: Pine Street City: McCall Zip: 83638 Contact: Bill Keating Tit1e:.P.W. Supt. Tel: 634-5580 Inspected by Bill Messer, Safety Advisor, Division of Building Safety Tel: 208-332-7124 ADD DELETE CHANGE ONE TIME Sqft. 580 Type of Construction: Masonry Significant Changes: FIRE PROTECTION EQUIPMENT / PROGRAMS Emergency Response Evacuation Plan: YES NO UNDERDEVELOPMENT Fire Drill:(Date) Automatic Sprinkler System :(Test Date) WET: DRY: By: Fire Alarm System Serviceability: (Test Date) By: Fire Extinguisher Serviceability: (Test Date) Nov 2000 By: Shechans. Fire Control Valve Condition: Ignition Control Programs: Housekeeping: Good The following are recommendations only 1. Expired fire extinguisher certificate Fire extinguisher are required to have annual maintenance completed and recorded. (IDAPA 17.10.01.004.01.) (IGSHS 061.06.c) �.r IS-002 FACILITY INSPECTION REPORT Facility # MM090031 Date: June 25, 2002 Facility: Lift Station #41 /Gen Bld 7A Address: Fish Hatchery City: McCall Zip: 83638 Contact: Cary Kimball-- Title: Water Supt. Tel: 634-5580 Inspected by Bill Messer, Safety Advisor, Division of Building Safety Tel: 208-332-7124 ADD DELETE CHANGE ONE TIME Sqft. Type of Construction: Significant Changes: FIRE PROTECTION EQUIPMENT / PROGRAMS Emergency Response Evacuation Plan: YES NO UNDERDEVELOPMENT Fire Drill:(Date) Automatic Sprinkler System :(Test Date) WET: DRY: By: Fire Alarm System Serviceability: (Test Date) By: . Fire Extinguisher Serviceability: (Test Date) By: Fire Control Valve Condition: Ignition Control Programs: Housekeeping: Good The following are recommendations only 1. Fire extinguisher has an expired inspection certificate Fire extinguisher are required to have annual maintenance completed and recorded. (IDAPA 17.10.01.004.01.) (IGSHS 061.06.c) 2. Flexible electrical cord (through wall) cannot be used on a permanent basis Flexible electric extension cords are not allowed to be used as a substitute for fixed permanent electric wiring. (IDAPA 17.10.01.004.01) (IGSHS 150.05.d) Flexible electric cords are not allowed to be run through holes in walls, ceilings, floors, or attached to building surfaces. (IDAPA 17.10.01.004.01) (IGSHS 150.05.e) 0.'� r IS-002 FACILITY INSPECTION REPORT Facility # MM090033 Date: June 25, 2002 Facility: Gen. Bld. 9A • Address: River City: McCall Zip: 83638 Contact: Bill Keating Title: P.W. Dir Tel: 634-5580 Inspected by Bill Messer, Safety Advisor, Division of Building Safety Tel: 208-332-7124 ADD DELETE CHANGE ONE TIME Sqft. Type of Construction: Significant Changes: FIRE PROTECTION EQUIPMENT / PROGRAMS Emergency Response Evacuation Plan: YES NO UNDERDEVELOPMENT Fire Drill:(Dato Automatic Sprinkler System :(Test Date) WET: DRY: By: Fire Alarm System Serviceability: (Test Date) By: Fire Extinguisher Serviceability: (Test Date) By: Fire Control Valve Condition: Ignition Control Programs: Housekeeping: Good The following are recommendations only 1. Expired inspection certificate on fire extinguisher Fire extinguisher are required to have annual maintenance completed and recorded. (IDAPA 17.10.01.004.01.) (IGSHS 061.06.c) 0.'� IS-002 • FACILITY INSPECTION REPORT Facility # M090039 3000( Date: June 26, 2002 Facility: Chlortec Building • Address: Boydstun City: McCall Zip: 83638 Contact: Bill Keating Title: P.W. Supt. Tel: 634-7160 Inspected by Bill Messer, Safety Advisor, Division of Building Safety Tel: 332-7124 ADD 20m DELETE CHANGE ONE TIME Sqft. 600 Type of Construction: Masonry/metal roof Significant Changes: FIRE PROTECTION EQUIPMENT / PROGRAMS Emergency Response Evacuation Plan: YES NO UNDERDEVELOPMENT Fire Drill:(Date) Automatic Sprinkler System :(Test Date) WET: DRY: By: Fire Alarm System Serviceability: (Test Date) By: Fire Extinguisher Serviceability: (Test Date) By: Fire Control Valve Condition: Ignition Control Programs: Housekeeping: Good The following are recommendations only 1. Concrete steps outside requires a handrail Stairs with 4 or more risers less than 44 inches wide and open on both sides are required to have 2 handrails. (IDAPA 17.10.004.01) (IGSHS 070.15.) Stairs with 4 or more risers over 44 inches wide are required to have 2 handrails. (IDAPA 17.10.01.004.01) (IGSHS 070.15.e) NOTE: I suggest attic ventilation (area) be checked for local UBC requirements. ,r IS-002 FACILITY INSPECTION REPORT Facility # M090041 XXXXXX Date: June 26, 2002 Facility: "J Ditch" pump house • Address: Boydstun City: McCall Zip: 83638 Contact: Bill Keating Title: P.W. Supt. Tel: 634-7160 Inspected by Bill Messer, Safety Advisor, Division of Building Safety Tel: 332-7124 ADD 20m DELETE CHANGE ONE TIME Sqft. 450 Type of Construction: Masonry/metal roof Significant Changes: FIRE PROTECTION EQUIPMENT / PROGRAMS Emergency Response Evacuation Plan: YES NO UNDERDEVELOPMENT Fire Drill:(Date) Automatic Sprinkler System :(Test Date) WET: DRY: By: Fire Alarm System Serviceability: (Test Date) By: Fire Extinguisher Serviceability: (Test Date) By: Fire Control Valve Condition: Ignition Control Programs: Housekeeping: Good The following are recommendations only 1. Fire extinguishers are required to be available. (IDAPA 17.10.01.004.01.) (IGSHS 061.05.b) Fire extinguishers are required to be properly mounted. (IDAPA 17.10.01.004.01.) (IGSHS 061.03.d) 2. Emergency lighting is required for windowless rooms and areas (IDAPA 17.10.01.004.01.) (IGSHS O42.03.b) 3. Exhaust fan requires a guard Fan needs a guard to prevent fingers from contacting fan blades. (IDAPA 17.10.004.02) (IGSHS 250.04.g) NOTE: I suggest the attic ventilation be checked for local building code requirements FACILITY INSPECTION REPORT Facility # MM090009 Date: June 24, 2002 Facility: McCall Maintenance Shop Bldg. Address: 815 Sampson Street City: McCall Zip: 83638 Contact: Bill Keating Title: P.W. Supt. Tel: 634-5580 Inspected by Bill Messer, Safety Advisor, Division of Building Safety Tel: 208-332-7124 ADD I DELETE CHANGE ONE TIME Sgft. 4,900 Type of Construction: Masonry Significant Changes: FIRE PROTECTION EQUIPMENT / PROGRAMS Emergency Response Evacuation Plan: YES NO UNDERDEVELOPMENT Fire Drill:(Date) Automatic Sprinkler System :(Test Date) WET: None DRY: None By: Fire Alarm System Serviceability: (Test Date) By: Fire Extinguisher Serviceability: (Test Date) June 2002 By: Mid State Fire Fire Control Valve Condition: Ignition Control Programs: No Smoking Policy Housekeeping: Good The following are recommendations only 1. Paints, thinners, reducers, cleaning solvents etc 10 gallons or more flammable/combustible liquids are required to be stored in an approved cabinet or storage room. (IDAPA 17.10.01.004.01.) (IGSHS 220.14.c) (2"d Year Repeat) 2. Water tank truck brake lights are not operational All parts and accessories of vehicles are required to be kept in good repair and safe condition. (IDAPA 17.10.01.004.01) (IGSHS 280.12.cc) 3. Water truck back-up warning device is not operational Vehicles with an obstructed view to the rear are required to have a back-up alarm. (IDAPA 17.10.01.004.01) (IGSHS 280.12.aa) 4. Grinding machine work/tool rests are required to be adjusted to no more than 1/8 inch from the abrasive wheel. (IDAPA 17.10.004.02) (IGSHS 250.21.c) All contact surfaces of abrasive wheels are required to be flat and free of foreign matter.(IDAPA 17.10.004.02) (IGSHS 250.21.ff) 5. Elevated furnace room landing (maintenance area) requires additional guard railing Open sided platforms 30 or more inches above floor or grade are required to have standard guardrails. (IDAPA 17.10.01.004.01) (IGSHS 070.13.a) Standard guardrails in worker only areas are required to be 42 inches high with intermediate rails spaced not more than 12 inches. (IDAPA 17.10.01.004.01) (IGSHS 070.14.b) Is-602 FACILITY INSPECTION REPORT Facility # MM090010 Date: June 24, 2002 Facility: Eight Bay Equipment Storage Shed Address: 815 Sampson Street City: McCall Zip: 83638 Contact: Bill Keating Title: P.W. Supt. Tel: 634-5580 Inspected by Bill Messer, Safety Advisor, Division of Building Safety Tel: 208-332-7124 ADD DELETE CHANGE ONE TIME Sgft. 3,400 . Type of Construction: Pole barn / metal roof Significant Changes: FIRE PROTECTION EQUIPMENT / PROGRAMS Emergency Response Evacuation Plan: YES NO UNDERDEVELOPMENT Fire Drill:(Date) Automatic Sprinkler System :(Test Date) WET: DRY: By: Fire Alarm System Serviceability: (Test Date) By: Fire Extinguisher Serviceability: (Test Date) By: Fire Control Valve Condition: Ignition Control Programs: Housekeeping: Good The following are recommendations only 1. Adjacent outside oil storage area has excessive oil spillage on the ground and requires clean-up Crankcase drainings, flammable, or combustible spills shall be cleaned up promptly. (IDAPA 17.10.01.004.01.) (IGSHS 220.20.e) Waist oil is not allowed to be dumped into sewers or on the ground. (IDAPA 17.10.01.004.01.) (IGSHS 220.20. e) 0.� IS-002 FACILITY INSPECTION REPORT Facility # MM090019 Date: June 24, 2002 Facility: City Plumbing Shed Address: 815 Sampson Street City: McCall Zip: 83638 Contact: Bill Keating Title: P.W. Supt. Tel: 634-5580 Inspected by Bill Messer, Safety Advisor, Division of Building Safety Tel: 208-332-7124 ADD DELETE CHANGE ONE TIME Sqft. 1,400 Type of Construction: Wood frame / metal roof Significant Changes: FIRE PROTECTION EQUIPMENT / PROGRAMS Emergency Response Evacuation Plan: YES NO UNDERDEVELOPMENT Fire Drill:(Date) Automatic Sprinkler System :(Test Date) WET: N/A DRY: By: Fire Alarm System Serviceability: (Test Date) By: Fire Extinguisher Serviceability: (Test Date) July 2000 By: Mid State Fire Control Valve Condition: Ignition Control Programs: Housekeeping: Good • The following are recommendations only Over three quarters of the roof trusses have been broken by snow loading this past winter creating an extreme safety hazard to all employees that enter this structure. I discussed my observation of the roof damage with Mr. Bill Keating, took pictures, and suggested that your local "insurance carrier" be notified about the damage, so as to take the appropriate corrective action. I met with the city "Building Official" to discuss abating this structure through the use of the locally adopted Uniform Building Code, and until such corrective action can be decided upon , this building should be barricaded from any use! N O _ 9 y Is-002 FACILITY INSPECTION REPORT Facility # MM090027 Date: June 25, 2002 Facility: City Hall Address: Park Street City: McCall Zip: 83638 Contact: M:'oti a �1ii oo C Title: Maintenance Tel: 634-7142 Inspected by Bill Messer, Safety Advisor, Division of Building Safety Tel: 208-332-7124 ADD DELETE CHANGE ONE TIME Sqft. 7,200 Type of Construction: Masonry - wood frame Significant Changes: FIRE PROTECTION EQUIPMENT / PROGRAMS Emergency Response Evacuation Plan: YES NO UNDERDEVELOPMENT Fire Drill:(Date) Automatic Sprinkler System :(Test Date) WET: DRY: By: Fire Alarm System Serviceability: (Test Date) By: Fire Extinguisher Serviceability: (Test Date) June 2000 By: Fire Safety Service Fire Control Valve Condition: Ignition Control Programs: No Smoking Policy Housekeeping: Good The following are recommendations only 1. Main entrance exit sign is not illuminated Exit signs shall be internally or externally illuminated by two electric lamps or shall be of an approved self -luminous type. (U.F.C. 1212.4) 2. Throughout the building tall book cases are required to be secured from falling over Shelving units over 4 feet tall are required to be secured to prevent toppling over on to people or toppling over and blocking an egress route. (IDAPA 17.10.01.004.01.) (IGSHS 030.07.b) 3. Jail corridor has deteriorating floor covering creating a tripping hazard Floors are required to be kept free of tripping hazards. (IDAPA 17.10.01.004.01.) (IGSHS 030.08.c) 4. Jail -evidence room has an orange flexible -electrical going through the wall which is not allowed Flexible electric extension cords are not allowed to be used as a substitute for fixed permanent electric wiring. (IDAPA 17.10.01.004.01) (IGSHS 150.05.d) Flexible electric cords are not allowed to be run through holes in walls, ceilings, floors, or attached to building surfaces. (IDAPA 17.10.01.004.01) (IGSHS 150.05.e) 5. Ceiling sheet rock above stairs is missing causing a fire hazard The building is required to be maintained in a safe condition. (IDAPA 17.10.01.004.01.) (UBC 104c) 6. Shooting range house keeping needs improvement All places are required to be kept clean and orderly. (IDAPA 17.10.01.004.01.) (IGSHS 060.03.b) Page 1 of 2 / FIRST IS-002 Page 2 of 2 7. Shooting range wall mounted electrical receptacle has a cover missing Cover plates are required to be used to cover all exposed conductors in electric receptacle enclosures, etc. (IDAPA 17.10.01.004.01) (IGSHS 150.07.c) 8. Shooting range is using "plastic" shelving units that are sagging and over loaded Shelving units over 4 feet tall are required to be secured to prevent toppling over on to people or toppling over and blocking an egress route. (IDAPA 17.10.01.004.01.) (IGSHS 030.07.b) BASEMENT STORAGE (9-11) 9. Multiple electric ceiling mounted heating units have flammable storage next to them (Min 18") space is needed The building is required to be maintained in a safe condition. (IDAPA 17.10.01.004.01.) (UBC 104c) 10. Main electrical distribution panel is blocked with a snow blower A 36 inch clear work area is required to be maintained in front of electric control panels. (IDAPA 17.10.01.004.01) (IGSHS 150.07.a) 11. Stored / boxed records are creating a falling hazard Floors are required to be kept free of tripping hazards. (IDAPA 17.10.01.004.01.) (IGSHS 030.08.c) Aisle width is required to be 28 inches minimum.-(IDAPA 17.10.01.004.01.) (IGSHS 040.09.j) 12. Front outside (wooden) walk way has deteriorated causing a tripping/falling hazard Floors, ramps, docks, walkways, catwalks, etc. are required to be kept in good repair. (IDAPA 17.10.01.004.01.) (IGSHS 070.08.b) 13. Front outside wooden ramp/walkway directs traffic to a falling hazard Open sided platforms 30 or more inches above floor or grade are required to have standard guardrails. (IDAPA 1710.01.004.01) (IGSHS 070.13.a) Standard guardrails in public areas are required to be 42 inches high with intermediate rails spaced not more than: (6 inches for those constructed before Jan 1992), (4 inches for those constructed after Jan 1992) (IDAPA 17.10.01.004.01) (IGSHS 070.14.b) , vY IS-002 FACILITY INSPECTION REPORT Facility # MM090049 Date: June 25, 2002 Facility: Senior Center • Address: 705 North First City: McCall Zip: 83638 Contact: Karen Al Title: Coordinator Tel: vx Poo) c Inspected by Bill Messer, Safety Advisor, Division of Building Safety Tel: 208-332-7124 ADD DELETE CHANGE ONE TIME Sgft. 3,150 Type of Construction: Wood frame Significant Changes: FIRE PROTECTION EQUIPMENT / PROGRAMS Emergency Response Evacuation Plan: YES NO UNDERDEVELOPMENT Fire Drill:mato , Automatic Sprinkler System :(Test Date) WET: DRY: By: Fire Alarm System Serviceability: (Test Date) By: Fire Extinguisher Serviceability: (Test Date) Feb 01 By: Mid State Fire Fire Control Valve Condition: Ignition Control Programs: No Smoking Policy Housekeeping: Very Good _ Nonconformances 1. Occupancy load limits are required to be posted for locations capable of holding 50 or more people. (IDAPA 17.10.01.004.01.) (IGSHS O40.08.q) (5' Year Repeat) 2. Panic hardware is required for areas where occupancy exceeds 50 or more persons for an assembly occupancy. (IDAPA 17.10.01.004.01.) (IGSHS 090.04.a)(5th Year Repeat) 3. Dead bolts are not allowed on exit doors Exit doors are required to be open able from the inside without the use of a key, special knowledge, or effort. (5t' Year Repeat) (IDAPA 17.10.01.004.01.) (IGSHS O40.10.d) 4. Fire extinguishers require monthly quick -checks. (IGSHS 06.07a) (2'd Year Repeat) 5. Rest room exhaust ventilation is not operational Rest rooms are required to be properly ventilated. (IDAPA 17.10.01.004.01.) (IGSHS 080.23.a) 6. Store room "orange" flexible -electrical" cord cannot be used (for refer) on a permanent basis Flexible electric extension cords are not allowed to be used as a substitute for fixed permanent electric wiring. (IDAPA 17.10.01.004.01) (IGSHS 150.05.d) 7. Computer room is using anon -approved electrical adapter Electric power taps are required to be plugged directly to an approved electric receptacle. (IDAPA 17.10.01.004.01) (IGSHS 150.06.a) 8. Throughout the building shelving units over 4 feet tall are required to be secured to prevent toppling over on to people or toppling over and blocking an egress route.(IDAPA 17.10.01.004.01.) (IGSHS 030.07.b)_SAFETY 0. y FIRST FACILITY INSPECTION REPORT Facility # MM090001 Date: June 26, 2002 Facility: McCall Golf Course Maint. Shed. Address: Reedy Lane City:' McCall Zip: 83638 Contact: Dan Pillard Title: Golf Course Supt. Tel: 634-7160 Inspected by Bill Messer, Safety Advisor, Division of Building Safety Tel: 208-332-7124 ADD DELETE CHANGE ONE TIME Sgft. 800 Type of Construction: Wood frame / metal roof Significant Changes: FIRE PROTECTION EQUIPMENT / PROGRAMS Emergency Response Evacuation Plan: YES NO UNDERDEVELOPMENT Fire Drill:(Date) Automatic Sprinkler System :(Test Date) WET: DRY: By: Fire Alarm System Serviceability: (Test Date) By: Fire Extinguisher Serviceability: (Test Date) June 2000 By: Midstate Fire Fire Control Valve Condition: Ignition Control Programs: Housekeeping: Good Nonconformances 1. Air compressor requires an inspection certificate Pressure vessels over 5 cu ft or 250 psi are required to be inspected every 3 years. (IDAPA 17.06.03.011.04.a) (3rd Year Repeat) Inspection certificates are required to be posted in the room with the boiler/pressure vessel. (IDAPA 17.06.02.011.09.a) Inspection certificates are required to be protected under glass or similar material. (IDAPA 17.06.02.011.09.a) All newly installed boilers and pressure vessels are required to be inspected before being placed into service. (IDAPA 17.06.02.011.05.a) 2. Fire extinguishers require monthly quick -checks. (IGSHS 06.07a) (2"d Year Repeat) 3. Eye wash station fluid expiration date has expired Eye wash stations capable of 15-minutes continuous water flow are required to be provided where injurious chemicals/materials are used. (IDAPA 17.10.01.004.01.) (IGSHS 031.03.$) 4. Plastic gasoline storage containers are not allowed inside the building Storage of flammable/combustible liquids are required to be in vented closed metal safety cans. (IDAPA 17.10.01.004.01.) (IGSHS 220.12.c) 0.'� FACILITY INSPECTION REPORT Facility # MM090003 Date: June 26, 2002 Facility: McCall Golf Course Club House Address: Reedy Lane City: McCall Zip: 83638 Contact: Dan Pillard Title: Golf Course Supv. Tel: 634=5580 Inspected by Bill Messer, Safety Advisor, Division of Building Safety Tel: 208-332-7124 ADD DELETE CHANGE ONE TIME Sqft. 6500 Type of Construction: Masonry / wood frame Significant Changes: FIRE PROTECTION EQUIPMENT / PROGRAMS Emergency Response Evacuation Plan: YES NO X UNDERDEVELOPMENT Fire Drill:(Date) Automatic Sprinkler System :(Test Date) WET: May 02 DRY: By: T V. Fire Fire Alarm System Serviceability: (Test Date) By: Fire Extinguisher Serviceability: (Test Date) May 02 By: Mid State Fire Fire Control Valve Condition: Ignition Control Programs: Housekeeping: Good The following are recommendations only 1. Kitchen electrical panels A 36 inch clear work area is required to be maintained in front of electric control panels. (IDAPA 17.10.01.004.01) (IGSHS 150.07.a) (3' Year Repeat) 2. Outside steps from kitchen Stairs with 4 or more risers are required to have hand rails. (IDAPA 17.10.004.01) (IGSHS 070.15.a) Stairs with 4 or more risers less than 44 inches wide and open on both sides are required to have 2 handrails. (IDAPA 17.10.004.01) (IGSHS 070.15.) 3. Outside propane gas storage tank Above ground fuel storage tanks are required to be marked "FLAMMABLE - KEEP FIRE AND FLAME AWAY"(IDAPA 17.10.004.03) (IGSHS 220.03.a) (rd Year Repeat) 4. Attic access door is missing, and is required to be kept closed for fire safety The building is required to be maintained in a safe condition. (IDAPA 17.10.01.004.01.) (UBC 104c) 5. Kitchen area flooring material is deteriorating causing a tripping hazard Floors are required to be kept free of tripping hazards. (IDAPA 17.10.01.004.01.) (IGSHS 030.08.c) 6. Golf cart concrete slab to storage garage has heaved / cracked and is causing a tripping hazard Floors, ramps, docks, walkways, catwalks, etc. are required to be kept in good repair. (IDAPA 17.10.01.00401.) (IGSHS 070.08.b)(3rd Year Repeat) w� FACILITY INSPECTION REPORT Facility # MM090004 Date: June 26, 2002 Facility: McCall Golf Course Storage Shed Address: Reedy Lane City: McCall Zip: 83638 Contact: Dan Pillard Title: Golf Course Supt. Tel: 634-7160 Inspected by Bill Messer, Safety Advisor, Division of Building Safety Tel: 208-332-7124 ADD DELETE CHANGE ONE TIME Sqft. 700 Type of Construction: Wood frame / metal roof Significant Changes: FIRE PROTECTION EQUIPMENT / PROGRAMS Emergency Response Evacuation Plan: YES NO UNDERDEVELOPMENT Fire Drill:(Date) Automatic Sprinkler System :(Test Date) WET: DRY: By: Fire Alarm System Serviceability: (Test Date) By: Fire Extinguisher Serviceability: (Test Date) June 2002 By: Midstate Fire Fire Control Valve Condition: Ignition Control Programs: . Housekeeping: Good Nonconformances 1. Elevated storage Floor loading weights for storage areas are required to be conspicuously posted. (IDAPA 17.10.01.004.01.) (IGSHS 070.06.a)(3rd Year Repeat) 2. Stairs to elevated storage Stair rise is required to be between 30-50 degrees. (IDAPA 17.10.004.01) .(IGSHS 071.06.a) (rd Year Repeat) Stair handrails are required to be 30-34 inches high (34-38 inches constructed after Jan 1988). (IDAPA 17.10.004.01) (IGSHS 070.16.d) NOTE: I suggest nothing be stored on the elevated platform due to the type of construction. You should contact your building inspector to determine the structural integrity of that area! 3. Open sided platforms 30 or more inches above floor or grade are required to have standard guardrails. (IDAPA 17.10.01.004.01) (IGSHS 070.13.a) Standard guardrails in public areas are required to be 42 inches high with intermediate rails spaced not more than: (6 inches for those constructed before Jan 1992), (4 inches for those constructed after Jan 1992) (IDAPA 17.10.01.004.01) (IGSHS 070.14.b) Standard guardrails in worker only areas are required to be 42 inches high with intermediate rails spaced not more than 12 inches. (IDAPA 17.10.01.004.01) (IGSHS 070.14.b) I noted additional snow damage to the front fascia causing a falling hazard. 0..f IS-002 FACILITY INSPECTION REPORT • Facility # MM090012 Date: June 14, 2001 Facility: McCall Rotary Park • Address: Highway 55 & Lake Street City: McCall Zip: 83638 Contact: Dan Pillard Title: Golf Course Director Tel: 634-7160 Inspected by Bill Messer, Safety Advisor, Division of Building Safety Tel: 208-332-7124 ADD DELETE CHANGE ONE TIME Sgft. 260 Type of Construction: Wood frame Significant Changes: FIRE PROTECTION EQUIPMENT / PROGRAMS Emergency Response Evacuation Plan: YES NO UNDERDEVELOPMENT Fire Drill:(Date) Automatic Sprinkler System :(Test Date) WET: DRY: By: Fire Alarm System Serviceability: (Test Date) By: Fire Extinguisher Serviceability: (Test Date) By: Fire Control Valve Condition: Ignition Control Programs: Housekeeping: Good Nonconformances 1. Merry-go-round dirt needs to be replaced under and around equipment Playgrounds and equipment are required to be maintained in a safe condition. (IDAPA 17.10.01.004.01.) (IGSHS 140.03.a) (2nd Year Repeat) 2. Merry-go-round has broken , sharp sheet mental causing a safety hazard and should immediately be put out of service Each employer shall furnish to each employee a place of employment free from recognized hazards that are causing or likely to cause serious injury or death to his employees. (IDAPA 17.01.030.03.a. FACILITY INSPECTION REPORT Facility # MM090029 Date: June 27, 2002 Facility: McCall Mill Park Address: Hemlock Street City: McCall Zip: 83638 Contact: Dan Pillard Title: Golf Course Director , Tel: 634-7160 Inspected by Bill Messer, Safety Advisor, Division of Building Safety Tel: 208-332-7124 ADD DELETE CHANGE ONE TIME Sqft. Type of Construction: Significant Changes: FIRE PROTECTION EQUIPMENT / PROGRAMS Emergency Response Evacuation Plan: YES NO UNDERDEVELOPMENT Fire Drill:(Date) Automatic Sprinkler System :(Test Date) WET: DRY: By: Fire Alarm System Serviceability: (Test Date) By: Fire Extinguisher Serviceability: (Test Date) By: Fire Control Valve Condition: Ignition Control Programs: Housekeeping: Good Nonconformances 1. Fiber / cloth under swings has deteriorated causing a tripping hazard Playgrounds and equipment are required to be maintained in a safe condition. (IDAPA 17.10.01.004.01.) (IGSHS 140.03.a) (2nd Year Repeat) 2. Infant swing lock/hasp is broken and requires repair Playgrounds and equipment are required to be maintained in a safe condition. (1DAPA 17.10.01.004.01.) (IGSHS 140.03.a) 3. Wooden stair handrail requires repair Top and both sides of handrails are required to be smooth. (IDAPA 17.10.004.01) (IGSHS 070.16.e) 4. Fish pen dock planks & rope handrails require repair decking also have exposed nails & bolts Floors, ramps, docks, walkways, catwalks, etc: are required to be kept in good repair. (IDAPA 17.10.01.004.01.) (IGSHS 070.08.b) AP 0.'y FACILITY INSPECTION REPORT Facility # MM090036 Date: June 25, 2002 Facility: Spring Mt. Ranch Well • Address: Golf Course City: McCall Zip: 83638 Contact: Dan Pillard Title: Superintendent Tel: 634-7160 Inspected by Bill Messer, Safety Advisor, Division of Building Safety Tel: 208-332-7124 ADD DELETE CHANGE ONE TIME Sqft. 70 Type of Construchon: Wood frame Significant Changes: FIRE PROTECTION EQUIPMENT / PROGRAMS Emergency Response Evacuation Plan: YES NO UNDERDEVELOPMENT Fire Drill:(Date) Automatic Sprinkler System :(Test Date) WET: DRY: By: Fire Alarm System Serviceability: (Test Date) By: Fire Extinguisher Serviceability: (Test Date) By: Fire Control Valve Condition: Ignition Control Programs: Housekeeping: Good Nonconformances 1. Wood bridge stringers are broken & walking surface is uneven causing a tripping hazard Floors, ramps, docks, walkways, catwalks, etc. are required to be kept in good repair. (IDAPA 17.10.01.004.01.) (IGSHS 070.08.b) (2"a Year Repeat) 2. Pump/motor is not properly secured to its base, and the wooden brace holding the draft pipe to the pump has broken causing the motor & pump to hang precariously Each employer shall furnish to each employee a place of employment free from recognized hazards that are causing or likely to cause serious injury or death to his employees. (IDAPA 17.01.030.03.a. IS-002 FACILITY INSPECTION REPORT Facility # MM090037 Date: June 26, 2002 Facility: Main Pump House Address: Golf Course City: McCall Zip: 83638 Contact: Dan Pillard Title: Superintendent Tel: 634-7160 Inspected by Bill Messer, Safety Advisor, Division of Building Safety Tel: 208-332-7124 ADD DELETE CHANGE ONE TIME Sqft. 280 Type of Construction: Steel frame /metal sheeted . Significant Changes: FIRE PROTECTION EQUIPMENT / PROGRAMS Emergency Response Evacuation Plan: YES NO UNDERDEVELOPMENT Fire Drill:(Date) Automatic Sprinkler System :(Test Date) WET: DRY: By: Fire Alarm System Serviceability: ('rest Date) \ By: Fire Extinguisher Serviceability: (Test Date) By: Fire Control Valve Condition: Ignition Control Programs: Housekeeping: Poor The following are recommendations only 1. House keeping needs improvement All places are required to be kept clean and orderly. (IDAPA 17.10.01.004.01.) (IGSHS 060.03.b) Floors are required to be kept free of tripping hazards. (IDAPA 17.10.01.004.01.) (IGSHS 030.08.d) 2. A 36 inch clear work area is required to be maintained in front of electric control panels. (IDAPA 17.10.01.004.01) (IGSHS 150.07.a) 0.�r i Is-Oo2 FACILITY INSPECTION REPORT Facility # MM090040 Date: June 25, 2002 Facility: Legacy Park Restrooms • Address: Lake Street City: McCall Zip: 83638 Contact: Dan Pillard Title: Golf Course Director Tel: 634-7160 Inspected by Bill Messer, Safety Advisor, Division of Building Safety Tel: 208-332-7124 ADD DELETE CHANGE ONE TIME Sgft. 400 Type of Construction: Masonry / metal roof _ Significant Changes: FIRE PROTECTION EQUIPMENT / PROGRAMS Emergency Response Evacuation Plan: YES NO UNDERDEVELOPMENT Fire Drill:(Date) Automatic Sprinkler System :(Test Date) WET: DRY: By: . Fire Alarm System Serviceability: (Test Date) By: Fire Extinguisher Serviceability: (Test Date) By: Fire Control Valve Condition: Ignition Control Programs: Housekeeping: Good The following are recommendations only 1. Existing walk -way of docks to floating pump house has multiple tripping hazards like boulders, & timbers creating an "attractive nuisance " and tripping/falling hazard Floors, ramps, docks, walkways, catwalks, etc. are required to be kept in good repair. (IDAPA 17.10.01.004.01.) (IGSHS 070.08.b) 2. Dock decking requires repair & roped handrail posts are broken providing an illusion of false security Floors, ramps, docks, walkways, catwalks, etc. are required to be of substantial construction. (IDAPA 17.10.01.004.01.) (IGSHS 070.08.b) IS-002 FACILITY INSPECTION REPORT Facility # M090045 XXXXX Date: June 26, 2002 Facility: Fairway Park/Baseball field Address: - City: McCall Zip: 83638 Contact: Dan Pillard Title: GC maint. supt Tel: 634-7160 Inspected by Bill Messer, Safety Advisor, Division of Building Safety Tel: 332-7124 ADD 20m DELETE CHANGE ONE TIME Sqft. Type of Construction: Significant Changes: FIRE PROTECTION EQUIPMENT / PROGRAMS Emergency Response Evacuation Plan: YES NO UNDERDEVELOPMENT Fire Drill:pato Automatic Sprinkler System :(Test Date) WET: DRY: By: Fire Alarm System Serviceability: (Test Date) By: Fire Extinguisher Serviceability: (Test Date) By: Fire Control Valve Condition: Ignition Control Programs: Housekeeping: The following are recommendations only 1. Plastic gasoline storage containers are not allowed in building Storage of flammable/combustible liquids are required to be in vented closed metal safety cans. (IDAPA 17.10.01.004.01.) (IGSHS 220.12.c) 2. Electrical distribution panel circuits are required to be identified A directory is required to be used to identify circuits in panels. (IDAPA 17.10.01.004.01) (IGSHS 150.07.1) 3. Portable bleachers require updating to local (UBC standards) as per handout I provided, Guardrails along back and sides of bleachers are required to be 42 inches high. (IDAPA 17.10.01.004.02.) (IGSHS 090.05.b.) Standard guardrails required for all bleacher seats 30 inches or more above grade. (UBC 3323e) (IDAPA 17.10.01.004.02.) (IGSHS 090.05.b.) Fillers are needed between seat boards and foot boards to prevent a 6-inch sphere from passing. (IDAPA 17.10.01.004.02.) (IGSHS 090.05.b.) 4. Three flexible -electrical cords are protruding from the ground adjacent to an electrical receptacle. These are not direct burial or protected and requires repair Each employer shall furnish to each employee a place of employment free from recognized hazards that are causing or likely to cause serious injury or death to his employees. (IDAPA 17.01.030.03.a. IS-002 FACILITY INSPECTION REPORT Facility # MM090025 Date: June 26, 2002 Facility: Library • . Address: Park Street City: McCall Zip: 83638 Contact: Crlor - "`--e't nh MAIN sl Title: Librarian Tel: 634-7142 Inspected by Bill Messer, Safety Advisor, Division of Building Safety Tel: 208-332-7124 ADD DELETE CHANGE ONE TIME Sqft. 3,500 Type of Construction: Wood frame Significant Changes: FIRE PROTECTION EQUIPMENT / PROGRAMS Emergency Response Evacuation Plan: YES NO UNDERDEVELOPMENT Fire Drill:(Date) Automatic Sprinkler System :(Test Date) WET: DRY: By: Fire Alarm System Serviceability: (Test Date) By: Fire Extinguisher Serviceability: (Test Date) June 01 By: McCall Fire Dept. Fire Control Valve Condition: Ignition Control Programs: Housekeeping: Good _ Nonconformances 1. Fire extinguisher are required to have annual maintenance completed and recorded. (IDAPA 17.10.01.004.01.) (IGSHS 061.06.c) (3`d Year Repeat) Fire extinguishers require monthly quick -checks. (IGSHS 06.07a) riFETy FIRST isloo FACILITY INSPECTION REPORT Facility # MM090028 Date: June 26, 2002 Facility: McCall Airport Address: .Highway 55 City: McCall Zip: 83638 Contact: Title: Airport Manager Tel: 634-1488 -Bill-K-ealetfe (z_ Inspected by Bill Messer, Safety Advisor, Division of Building Safety Tel: 208-332-7124 ADD DELETE CHANGE ONE TIME Sqft. 900 Type of Construction: Steel Frame / Metal Sheeted Significant Changes: FIRE PROTECTION EQUIPMENT / PROGRAMS Emergency Response Evacuation Plan: YES NO UNDERDEVELOPMENT Fire Drill:(Date) Automatic Sprinkler System :(Test Date) WET: None DRY: None By: Fire Alarm System Serviceability: (Test Date) NA By: Fire Extinguisher Serviceability: (Test Date) By: . Fire Control Valve Condition: Ignition Control Programs: Housekeeping: Good Nonconformances 1. Main entrance (man door) Exterior exits are required to be protected from accumulations of ice/snow by a roof. (IDAPA 17.10.01.004.01.) (IGSHS O40.15.c) (3rd Year repeat) Exit -ways are required to be kept free of accumulations of ice/snow. (IDAPA 17.10.01.004.01.) (IGSHS O40.15.d) 2. Rear storage area (elevated area) requires standard guardrailing Open sided platforms 30 or more inches above floor or grade are required to have standard guardrails. (IDAPA 17.10.01.004.01) (IGSHS 070.13.a) (3rd Year Repeat) Standard guardrails in worker only areas are required to be 42 inches high with intermediate rails spaced not more than 12 inches. (IDAPA 17.10.01.004.01) (IGSHS 070.14.b) Standard guard rails utilizing vertical balusters are required to have them spaced not more than 6 inches (4 inches in public areas after Jan 1992). (IDAPA 17.10.01.004.01) (IGSHS 070.14.b) Standard guardrails are required to withstand a force of 200 pounds. (IDAPA 17.10.01.004.01) (IGSHS 070.16.b) Standard toe board are required to be a minimum of 4 inches in vertical height from the surface (a 1/4 inch maximum clearance above the surface is allowable). (IDAPA 17.10.01.004.01) (IGSHS 070.16.c) 3. Fire extinguisher are required to have annual maintenance completed and recorded. (IDAPA 17.10.01.004.01.) (IGSHS 061.06.c) a.r . Fire extinguishers require monthly quick -checks. (IGSHS 06.07a) Page 1 of 3 Is -do Page 2 of 3 4. Office fire extinguisher on floor Fire extinguishers are required to be properly mounted. (IDAPA 17.10.01.004.01.) (IGSHS 061.03.d) 5. Rear store room stairs Stair thread riser width is required to be uniform throughout the flight of the stair. (IDAPA 17.10.004.01) (IGSHS 071.06.e) (3`d Year Repeat) Stair tread riser height is required to not be less than 4 inches nor more than 7 inches. (IDAPA 17.10.004.01) (IGSHS 071.06.c) Stair tread riser height for stairs in maintenance areas is required to be 9 'h inches maximum. (IDAPA 17.10.004.01) (IGSHS 071.06.g) Stair tread riser width is required to be 11 inches minimum. (IDAPA 17.10.004.01) (IGSHS 071.06.d) Stair tread riser width for stairs in maintenance areas is required to be 9 inches maximum. (IDAPA 17.10.004.01) (IGSHS 071.06.g) Stair rise is required to be between 30-50 degrees. (IDAPA 17.10.004.01) (IGSHS 071.06.a) Stair treads are required to be slip resistant. (IDAPA 17.10.004.01) (IGSHS 071.06.f) 6. Stair handrails Stairs with 4 or more risers are required to have hand rails. (IDAPA 17.10.004.01) (IGSHS 070.15.a) (2' Year Repeat) Stair handrails are required to be 30-34 inches high (34-38 inches constructed after Jan 1988). (IDAPA 17.10.004.01) (IGSHS 070.16.d) Stairs with 4 or more risers less than 44 inches wide and enclosed on one side is required to have'1 handrail minimum on the open side. (IDAPA 17.10.004.01) (IGSHS 070.15.c) 7 Rotating beacon (outside) (3' Year Repeat) Ladders over 20 feet high are required to have safety cages or other safety devices. (IDAPA 17.10.01.004.01.) (IGSHS 072.06.aa) Ladder extensions/walk-throughs are required to extend 42 inches above landings/parapets. (IDAPA 17.10.01.004.01.) (IGSHS 072.06.jj) Standard guardrails in worker only areas are required to be 42 inches high with intermediate rails spaced not more than 12 inches. (IDAPA 17.10.01.004.01) (IGSHS 070.14.b) 10. 10 gallons or more flammable/combustible liquids are required to be stored in an approved cabinet or storage room. (IDAPA 17.10.01.004.01.) (IGSHS 220.14.c) 0.X IS-60 Page 3 of 3 11. Hot water tank electrical cover is missing Cover plates are required to be used to cover all exposed conductors in junction boxes, panels, electric enclosures, etc. (IDAPA 17.10.01.004.01) (IGSHS 150.05.d) 12. Electrical receptacle adjacent to sink in rest room is not operational (won't trip) GFCI protection needs to be provided for electrical receptacles in bathrooms. (IDAPA 17.10.01.004.01) (IGSHS 150.09.e)