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HomeMy WebLinkAbout2024-10-09 Inspection Report 3500 Panama Ln Albertsons 3129.pdfCurrent Date:10/09/2024 15:24 Occupant:Albertsons 6323 Inspection Date: 10/09/2024 Occupant Name:Albertsons 6323 Inspection Date:10/09/2024 Street Number:3500 Occupant Code:12383 Street Name:Panama City:BAKERSFIELD Street Type:Lane Postal Code:93313 Inspector:Pisano , Liseth State:California Passed:Yes Inspection Type:Hazmat Annual Violations Violation Code Description 606.3.3.1 Inspection. Hoods, grease-removal devices, fans, ducts and other appurtenances shall be inspected at intervals specified in Table 606.3.3.1 or as approved by the fire code official. Inspections shall be completed by qualified individuals. Violation Count:1 Inspection Fee:0.00 Type First Name Last Name Signature Date Signature Graphic Owner/Rep.Ronald Sousa 10/09/2024 Inspector Liseth Pisano 10/09/2024 Conducted a hazardous materials, hazardous waste, fire safety, commercial hood, sprinkler, and fire alarm inspection. The following must be corrected. 1. Open electrical in the cash office. Close the junction box. 2. Correctly place the escutcheon in the bead area. 3. Remove extension cord in the electrical room. The extension cord is currently being used for the AC unit. 4. The commercial hoods are pass due for cleaning. They must be cleaned by a professional commercial hood contractor. The hoods were last cleaned 4/2024 and should be cleaned every 180 days. 5. Replace missing escutcheon in front of the bakery oven. 6. Replace the sprinkler riser main drain knob that is missing. 7. Cover open junction box that is in the ceiling at the motor room. Complete Inspection Report - With Documents Facility Information Inspection Information Signatures Inspection Notes Page 1 of 6 Occupant:Albertsons 6323 Inspection Date: 10/09/2024 Current Date:10/09/2024 15:24 8. Cover open junction box in the meat department cutting room that is by the phone. 9. Close hole in the ceiling tile meat market area. 10. Close all holes on the ceiling tiles in the floral backroom. 11. Correctly place the escutcheon in the floral backroom. 12. Correctly place the escutcheon in the pharmacy area. 13. Replace ceiling tile outside customer restrooms. 14. Close hole in the employee breakroom locker room. Inspection Documents Violation Documents Location Attributes:Commercial Hood; Fire Safety; HMBP; Fire Alarm; Sprinkler System Documents Admin Information Page 2 of 6 Occupant:Albertsons 6323 Inspection Date: 10/09/2024 Current Date:10/09/2024 15:24 HazMat - HMBP Administration/Documentation Question Answer Notes Did the facility adequately establish and implement a business plan when storing/handling a hazardous material at or above reportable quantities in CERS? Yes Did the facility annually review and electronically certify in CERS that the business plan is complete and accurate on or before the required due date? Yes Does the facility have a copy of the business plan readily available with responsibilities for emergency response or training for review? Yes Did the facility update CERS within 30 days of any one or more of the following events: 1) A 100 percent or more increase in the quantity of a previously disclosed material. 2) Any handling of a previously undisclosed hazardous materials at or above reportable quantities. 3) A change of business address, business ownership, or business name. 4) A substantial change in the handler's operations that requires modification to any portion of the business plan. Yes Did the facility inform the property owner in writing that an HMBP is required for the facility? Yes Did the facility provide the property owner a copy of the HMBP upon request?? Yes Did the facility report complete or accurate information in the Business Activities Page and/or Business Owner Operator Identification Page in CERS? Yes Did the facility report complete and accurate hazardous material inventory information for all hazardous materials on site at or above reportable quantities in CERS? Yes Did the facility adequately establish an emergency response plan in CERS?Yes Did the facility submit a site map with all the required content in CERS?Yes Training Question Answer Notes Did the facility submit an adequate training program with safety procedures in the event of a release or threatened release of a hazardous material in CERS? Yes Page 3 of 6 Occupant:Albertsons 6323 Inspection Date: 10/09/2024 Current Date:10/09/2024 15:24 Did the facility provide initial and refresher training to all employees and maintain records for 3 years? Yes Operations/Maintenance Question Answer Notes Does the facility have adequate signage for hazardous materials storage?Yes Are hazardous materials separated form incompatibles?Yes Release/Leaks/Spills Question Answer Notes Did the facility fail to report a release or threatened release of a hazardous material to the unified program agency and to Cal OES? N/A Page 4 of 6 Occupant:Albertsons 6323 Inspection Date: 10/09/2024 Current Date:10/09/2024 15:24 Commercial Hood Reinspection Exterior Question Answer Notes Address visible from street?Yes Hazardous or dead vegetation or combustible material on property No Fire lanes painted and maintained Yes OS&Y in good condition and secured unobstructed Yes FDC are accessible Yes Audible alarm for sprinkler system in good condition Yes Knoxbox present, keys secured and correct keys Yes Private fire hydrants maintained and tested Yes 3ft Clearence maintained around fire hydrants Yes Interior Question Answer Notes Fire Extinguishers must be maintained, tested and inspected Yes Exit signs fully illuminated in normal and emergency mode Yes Exit doors operable from inside without special knowledge or a key Yes Exit isles, hallways and stairs clean of obstructions Yes Circuit breakers properly labeled Yes Electrical outlets and junction boxes properly covered No Extension cords not being used in lieu of permanent wiring.No No items stored 24" non-sprinklered or 18" sprinklered ceilings.Yes No visible penetrations in ceiling tile or holes in drywall No Fire Alarm Question Answer Notes Fire alarm system tested and maintained Yes Fire Alarm General 2/2024 Fire Sprinkler Question Answer Notes Fire sprinkler system serviced and maintained Yes Page 5 of 6 Occupant:Albertsons 6323 Inspection Date: 10/09/2024 Current Date:10/09/2024 15:24 Fire Sprinkler General Annual inspection: 2/2024 - Five year inspection: 2021 Commercial Hood Question Answer Notes Kitchen hood extinguishing system serviced within the last 6 months Yes Kitchen hood has been properly cleaned and serviced No K class fire extinguisher is present and serviced Yes Hazmat Question Answer Notes Facility has reported into CERs Yes Carbon monoxide detector present and working N/A CERs has been updated or certified for current year Yes Page 6 of 6