OSHA INSPECTION CHECKLIST FOR STATE ARMORIES/FY 00-01 OSHA Assistance Suspense Date Original Type of Deficiency Next Inspection/ Suspense Date Armory Visit for corrections plan Checklist Received For Corrections Checklist Due Met Apalachicola 5/15/01 2/15/01 Arcadia 3/21/01 12/21/00 No GFCI receptacles in latrines, exits are obstructed/blocked, all doors, passageways, or stairways that are not exits, are not marked"not an exit", not all doors are marked, lighting on exit signs do not conform to government standards, all fire extinguishers are not checked monthly, no first aid supplies available, no OSHA form 200, no covered waste receptacles in ladies latrine. No GFCI receptacles in bathrooms,all doors not marked, doors, passageways or stairways not marked "not an exit", all exit signs not proper size, all tactical vehicles not equipped with wheel chocks, no OSHA form 200 12/21/01 20-Mar-01
Avon Park 5/20/01 2/20/01 No GFCI receptacles in bathrooms, doors, passageways or stairways that are not an exit are not marked properly 2/20/02 17-May-01 Bartow 2/22/01 Temporary wiring used 2/22/02 Bonifay 2/20/201 11/20/00 for drink machine in Drill Hall, no GFCI receptacles in bathrooms, face plate missing/cracked from receptacle, exit signs not to standards, no monthly fire extinguisher inspection, no trained first aid personnel, no OSHA form 200. Cords and cables are 2/20/01 Bradenton Brooksville 3/27/01 2/21/01 3/8/01 12/8/00 12/3/00 not free of splicing tape, doors, passageways, or stairways that are not exits are not properly marked, fire extinguishers are not inspected monthly, alarm for fire extinguisher system for range goes off periodically, not all tactical vehicles are equipped with wheel chocks.. 12/8/01 12/3/02 15-Feb-01
CBTS/HHD 927th 1/12/01 Concrete road has holes and cracks, roof deterioration, facility not conducive for training soldiers, inside lighting inadequate, electrical and grounding not certified within last 12 months, fire extinguishers missing and out of date, no telephone or emergency alarm system for employees, tripping hazard at back door facility, storage of materials all over roof, no medical or first aid kit, no exit signs or emergency lighting, no panic hardware on exiting doors, no dike around POL shed, no smoking sign posted at POL shed. 1/12/02
Camp Blanding/HHC/ISU 6/30/01 3/30/01 Holes, cracks in floor tripping hazard, no GFCI receptacles in kitchen, circuit panels need to be identified, materials blocking access to electrical equipment, all exits not marked properly, all doors are not marked properly, fire extinguishers not clearly visible, no properly trained first aid personnel, no OSHA form 200, uncovered waste receptacles in ladies 3/30/02 Chipley 2/14/01 11/14/00 Cracks in floor(men's latrine), no GFCI receptacles in bathrooms 11/14/01 Clearwater 3/27/01 3/8/01 12/8/00 No GFCI receptacles in bathrooms 12/8/01 15-May-01 Cocoa 4/18/01 Not all doors are 4/18/02 Crestview 6/16/01 3/16/01 marked,tactical vehicles do not have wheel chocks, no listing of hazardous materials, uncovered waste receptacles in ladies latrine 3/16/02 Crystal River 3/16/01 3/16/02
Dade City 7/23/01 4/23/01 Daytona Beach 6/6/01 3/6/01 Defuniak Spgs. 2/17/00 11/17/00 Deland 6/2/01 3/2/01 No listing of hazardous substances, no MSDS 4/23/01 No GFCI receptacles in bathrooms, no properly trained first aid personnel, no covered waste receptacles in ladies latrines. 3/6/02 No GFCI receptacles in bathrooms, some exits are locked, fire extinguishers are not inspected monthly, no properly trained first aid personnel. 11/17/01 No GFCI receptacle in bathrooms, circuits in panel not marked as to their purpose, wires running through wall holes, windows, or similar openings, not all doors, passageways, or stairways that are not exits are properly marked "not an exit" or "storeroom", there are no properly trained first aid personnel, no covered waste receptacles in ladies room. 3/2/02
Eustis 704/01 4/4/01 Ft. Lauderdale 2/26/01 3/12/01 12/13/00 No GFCI receptacles in bathrooms, face plates missing, wire running through wall holes, no stair handrails of standard height, exits are blocked/obstructed, all doors are not marked, doors that are "not an exit" are not marked properly,fire extinguishers not clearly designated,fire extinguishers are not inspected monthly, step ladders over 20' in use, no OSHA Form 200, uncovered waste receptacles in ladies room Cracks in SF orderly room, electric plug in copy room not seated in plug,doors, passageways, or stairways that are not exits are not properly marked, open ground in electric receptacles in supply officer and 1SG office, emergency lighting out in SF orderly room, sink hole in parking lot (696), tower outside of armory rusted (696) 4/4/02 1-Mar-01
Ft. Myers 3/26/01 6/26/01 Not all outlets are grounded properly, cracks, holes are tripping hazards on sidewalk around armory,torn carpet,entire roof leaking, no monthly fire extinguisher inspection, storage room is full of clutter, uncovered waste receptacles in ladies latrine Old carpeting is 3/26/02 causing a tripping hazard, no GFCI receptacles in latrines, face plate missing/cracked from receptacle, broken Ft. Pierce 6/15/01 3/15/01 receptacles. 3/15/02 Haines City 2/14/01 11/14/00 Uncovered waste receptacles in ladies latrine 11/14/01 12-Feb-01 Hollywood 2/20/00 11/20/01
Homestead 2/27/01 5/27/01 Phone cords need to be covered, no GFCI outlets, face plate missing on outlets, circuits not marked as to their purpose, circuit breakers not accessible to personnel, not all doors, passageways, or stairways are marked "not an exit" or "storeroom", all doors are not marked, no covered waste receptacles in ladies latrine, ceiling tiles missing, outlet is hot/neutral/reverse, hole in wall, outlets need to be flush with wall 2/27/02
Jacksonville/Snyder 3/6/01 12/6/00 Jacksonville/Craig 5/15/01 2/15/01 No GFCI receptacles in bathrooms, missing/cracked faceplates, broken receptacles, loose receptacles, stair handrails of standard height have no handrails, standard railings are not provided on the open side of exposed stairs, no floor/platform load limits are determined/and posted, doors, passageways, or stairways that are not exits are not marked accordingly, all doors are not marked,exit signs are not proper size, lighting on exit signs does not conform to govt. standards, all fire extinguishers are not clearly designated, all tactical vehicles do not have wheel chocks 12/6/01 Storage rooms are not free or clutter and trash, no covered waste receptacles in ladies room 2/15/02
Lake City 2/3/01 11/3/00 Lake Wales 6/21/01 3/21/01 Lakeland 6/10/01 3/10/01 Holes in floor, broken/loose receptacle on Armory floor, fire extinguishers not inspected monthly, wheel chocks missing on some vehicles, no listing of hazardous substances 11/3/01 5-Dec-00 No GFCI in latrines, face plate missing from receptacle, exposed wiring with frayed or deteriorated insulation not repaired, doors, passageways or stairways that are "not an exit" are not marked. 3/21/02 Holes, cracks in floors, no GFCI receptacles in bathrooms, floor/platform load limits not determined, fire extinguishers not inspected monthly. 3/10/02
Leesburg 2/14/01 11/14/00 Live Oak 6/16/01 3/16/01 Marianna 6/12/01 8/11/01 2/15/01 Melbourne 4/18/01 1/18/01 No GFCI receptacles in bathrooms, stair handrails not standard height in motor bldg, floor/platfom load limits not determined or posted, fire extinguishers not inspected monthly, all solvent wastes not kept in fire resistant containers, no OSHA form 200 11/14/01 No GFCI receptacles, all doors are not marked 3/16/02 All fire extinguishers are not inspected monthly, no covered waste receptacle in ladies latrine, lighting panels are missing and falling down, electrical outlets have hot/neutral reverse, extension cord runs from Drill hall to temporary computer classroom 2/12/02 No GFCI receptacles in latrines, not all doors are marked, fire extinguishers were not inspected monthly, no covered waste receptacle in ladies latrine. 1/18/02 9-Apr-01
Miami 2/26/01 5/26/01 Width of aisles not maintained, aisles/passageways are not clear, no GFCI receptacles, thermostat needs cover over electric wires, exits are blocked/obstructed, all doors, offices, storage rooms are not identified or marked "exit" or "not an exit", electrical outlet has hot/neutral/reverse, all emergency lighting tests negative, burnt out overhead lighting, broken handle on exit door, outlet in Drill Hall has no power, outlet near kitchen sink not used and is "dead", ceiling in kitchen by sink needs new tile and repaired from water damage 2/26/02
North Miami 2/26/01 5/26/01 Ocala 5/15/01 2/15/01 Missing face plate in DH, broken receptacle in SW hallway, all circuit breakers are not accessible to all personnel, wall switch cover plate in DH missing, fire extinguishers are not inspected monthly, no properly trained first aid personnel, no first aid supplies, emergency lighting in foyer needs a replacement bulb, electrical outlet by right handed stairs in DH is an open ground, exit sign over doorway to DH needs bulb replacement, electrical outlet in DH needs to be recessed and have a cover plate, hot water needed in ladies latrine. 2/26/02 No GFCI receptacles in bathrooms, no first aid trained personnel 2/15/02 16-Mar-01
Orlando/Det 1, AAMDC 6/20/01 3/20/01 Missing covers on electrical fuse and outlet boxes, doors, passageways or stairways that are not exits, are not marked properly, no bulbs in TOC exit sign, no listing of hazardous substances, no MSDS 3/20/02 Orlando/Lewis Armory 7/18/01 4/18/01 Palatka 6/8/01 3/8/01 No GFCI receptacles in bathrooms, flexible cords and cables are not free of splices, exits are locked, doors, passageways, or stairways that are not exits, are not properly marked, fire extinguishers are not inspected monthly, no OSHA form 200 maintained Holes, cracks in floor, 4/18/02 3-May-01 wire running through wall holes, windows, or similar openings, no floor/platform load limits,no properly trained first aid personnel, uncovered waste receptacles in ladies latrine 3/8/02
Palmetto 3/27/01 6/27/01 Missing covers on electrical fuse and outlet boxes, doors, passageways or stairways that are not exits, are not marked properly, no bulbs in TOC exit sign, no listing of hazardous substances, no MSDS Tripping hazard e/w 3/27/02 5-Jul-01 hallway, all doors not identified, doors, passageways, or stairways not an exit are not marked, GFCI receptacles not in latrines, no properly trained personnel 11/6/01 14-Feb-01 Panama City 2/6/01 11/6/00 Pensacola-Ellyson 11/6/00 11/6/01 No GFCI receptacles in bathrooms, broken receptacle, missing covers on electrical fuse and outlet boxes 3/8/02 5-Apr-01 Pensacola-Gregory 6/8/01 3/8/01 Plant City 6/22/01 3/22/01 No OSHA form 200 3/22/02 Quincy 4/27/01 4/27/02
Sanford 5/2/01 2/2/01 Sarasota 3/27/01 5/16/01 2/16/01 St. Augustine-Ensslin 2/6/01 11/6/00 Circuit panels are not marked to their purpose, every stairway having 4 or more risers does not have a handrail, floor/platform load limits are not posted, all doors, passageways or stairways that are not exits are not marked, all fire extinguishers are not inspected monthly, no listing of hazardous materials, no MSDS, no separate toilets for each sex. Holes, cracks in floor, no GFCI receptacles in bathrooms, all doors, passageways, or stairways that are not exits are not marked, no listing of hazardous substances used in the facility, no MSDS, no covered waste receptacles in ladies latrines Face plate missing in 2/2/02 25-Apr-01 mail room, Rm 218 mechanical open wires, cardboard box on transformer, wall switch cover plate cracked in mail room. 11/6/01 29-Nov-00
St. Augustine-Lance 3/14/01 3/14/02 St. Augustine-HQ 12/1/00 3/1/01 See OSHA Checklist 12/1/01 16-Feb-01 Renovations being St. Petersburg 3/22/01 completed No GFCI outlets, 3/22/02 faceplates missing, broken receptacles, missing covers on electrical fuse box, materials blocking access to electrical equipment, no load limits posted, not all doors are marked, not all fire extinguishers are clearly designated, all fire extinguishers are not inspected monthly, no wheel chocks under tactical vehicles, no first aid supplies, uncovered waste receptacles in ladies latrine, main breaker switches broken, lighting not Starke 3/9/01 6/9/01 sufficient Cover needed on phone 3/9/02 Tallahassee 2/6/01 3/21/01 12/21/00 cord, all fire extinguishers need to be monthly inspected, wooden ladder has no safety feet, tables blocking egress off Drill Hall 2/6/02 8-Feb-01
Tampa 3/29/01 9/29/01 Bad circuitry throughout the armory, lighting is out in upstairs hallway, substandard wiring in lighting, rain runs through window over electric outlet, extension cord used for refrigerator, flat roof over maintenance shop leaks into lighting causing the bulbs to blow, ceiling tiles are rotten and falling down due to leaking roof, hot wires in ceiling for electric winch, no GFCI outlets, broken receptacle, stairs are rotten and pulling away from wall, doors, passageway and stairways that are not an exit are not marked accordingly, not all doors are marked. 3/29/02 Wauchula 12/8/00 12/8/01 W. P. Bch/Btry B 2/265th
W.P.Bch/HHB, 2/265th 7/18/01 4/18/01 Winter Haven 6/22/01 3/22/01 Circuit breakers are not accessible to personnel, protected fromphysical damage, and located away from ignitable material, exits are locked, fire extinguishers are not inspected monthly Holes, cracks in upstairs classroom, stairway with 4 or more risers in upstairs classroom does not have a handrail, standard railings are not provided on open side of exposed stairs in upstairs classroom, no platform or load limits, not all doors are marked properly, no listing of hazardous materials, no OSHA form 200 3/22/02
Deficiencies FNG 696 Completed SQM/FMO
1-Mar-01 2/9/01 15-May-01
3/14/01
27-Feb-01
5-Dec-00
30-Apr-01
1-Aug-01
5-Jul-01 3/1/01 3/30/01
4/25/01 16-Feb-01
2/13/01 2/7/01