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Home My WebLink About2024-11-14 Inspection Report 2621 Oswell St STE 105 Subway 1741.pdfCurrent Date:11/14/2024 16:47 Occupant:Subway 1741 Inspection Date: 11/14/2024 Occupant Name:Subway 1741 Inspection Date:11/14/2024 Street Number:2621 Occupant Code:104001 Street Name:Oswell City:Bakersfield Street Type:Street Postal Code:93306 Inspector:Pisano , Liseth State:California Occupant Suite:105 Passed:No Inspection Type:Hazmat Annual Violations Violation Code Description HSC 6.95 25508.2 Failure to annually review and electronically certify that the business plan is complete and accurate on or before the required due date. HSC 25515 Failure to report to CERs and submit a business plan, inventory and site map. HSC 25505 Failure to complete and electronically submit initially, annually or triennially, a business plan when storing/handling a hazardous material at or above reportable quantities. Violation Count:3 Inspection Fee:0.00 Type First Name Last Name Signature Date Signature Graphic Owner/Rep.Jiovanni Ferguson 11/14/2024 Inspector Liseth Pisano 11/14/2024 Conducted a hazardous materials, fire safety, sprinkler, commercial hood and fire alarm inspections. The following must be corrected. 1. Resubmit in CERS annually. It was last submitted 8/10/23. 2. Install a cover plate in the breaker panel. 3. Replace the missing sprinkler escutcheon on the ceiling in the back of the business. Complete Inspection Report - With Documents Facility Information Inspection Information Signatures Inspection Notes Documents Page 1 of 6 Occupant:Subway 1741 Inspection Date: 11/14/2024 Current Date:11/14/2024 16:47 Inspection Documents Violation Documents Location Attributes:Commercial Hood; Fire Safety; HMBP Admin Information Page 2 of 6 Occupant:Subway 1741 Inspection Date: 11/14/2024 Current Date:11/14/2024 16:47 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? No 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:Subway 1741 Inspection Date: 11/14/2024 Current Date:11/14/2024 16:47 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? Yes Page 4 of 6 Occupant:Subway 1741 Inspection Date: 11/14/2024 Current Date:11/14/2024 16:47 Fire Safety Inspection 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 Na 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 No Electrical outlets and junction boxes properly covered Yes Extension cords not being used in lieu of permanent wiring.Yes No items stored 24" non-sprinklered or 18" sprinklered ceilings.Yes No visible penetrations in ceiling tile or holes in drywall Yes Fire Alarm Question Answer Notes Fire alarm system tested and maintained Yes Fire Alarm General Fire Sprinkler Question Answer Notes Fire sprinkler system serviced and maintained Yes Page 5 of 6 Occupant:Subway 1741 Inspection Date: 11/14/2024 Current Date:11/14/2024 16:47 Fire Sprinkler General Commercial Hood Question Answer Notes Kitchen hood extinguishing system serviced within the last 6 months N/A Kitchen hood has been properly cleaned and serviced Yes K class fire extinguisher is present and serviced N/A Hazmat Question Answer Notes Facility has reported into CERs Yes CERs has been updated or certified for current year No Carbon monoxide detector present and working Yes Page 6 of 6