Bringing transparency to federal inspections
Tag No.: K0300
The inspector observed, while accompanied by the Emergency Management Coordinator and the Compliance Officer during the hours of the inspection from 1:00 pm to 4:00 pm on 3/11/2020 that there were the following issues. They were: In the kitchen storage room, there was a sprinkler head that had paint on it, and therefore, it must be replaced.
"Where sprinklers have had paint applied by other than the sprinkler manufacturer, they shall be replaced with new listed sprinklers of the same characteristics, including orifice size, thermal response, and water distribution." - NFPA 13, 2010, 6.2.6.2.2.
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Central storage: Stored items were too close to the sprinkler heads.
"The clearance between the deflector and the top of storage shall be 18 inches or greater." - NFPA 13, 2010: 8.5.6.1.
Tag No.: K0331
The inspector observed, while accompanied by the Emergency Management Coordinator and the Compliance Officer during the hours of the inspection from 1:00 pm to 4:00 pm on 3/11/2020 that there were the following issues. They were: Documentation for flame spread ratings for interior wall and ceiling finishes was not available for review,
Tag No.: K0355
The inspector observed, while accompanied by the Emergency Management Coordinator and the Compliance Officer during the hours of the inspection from 1:00 pm to 4:00 pm on 3/11/2020 that there were the following issues. They were: The type K kitchen fire extinguisher needs to be moved to within 15 feet of the griddles and frying locations.
Tag No.: K0751
The inspector observed, while accompanied by the Emergency Management Coordinator and the Compliance Officer during the hours of the inspection from 1:00 pm to 4:00 pm on 3/11/2020 that there were the following issues. They were: Documentation for flame spread ratings for curtains and loosely hanging fabrics was not available for review.
Tag No.: K0752
The inspector observed, while accompanied by the Emergency Management Coordinator and the Compliance Officer during the hours of the inspection from 1:00 pm to 4:00 pm on 3/11/2020 that there were the following issues. They were: Documentation for flame spread ratings for upholstered furniture and mattresses was not available for review.
Tag No.: K0901
The inspector observed, while accompanied by the Emergency Management Coordinator and the Compliance Officer during the hours of the inspection from 1:00 pm to 4:00 pm on 3/11/2020 that there were the following issues. They were: Documentation for Risk Assessment per NFPA 99, Chapter 4, A4.1 and A4.2 was not available for review.
Tag No.: K0902
The inspector observed, while accompanied by the Emergency Management Coordinator and the Compliance Officer during the hours of the inspection from 1:00 pm to 4:00 pm on 3/11/2020 that there were the following issues. They were approximately 50 large and small medical gas tanks stored in an indoor room without proper ventilation.
"Mechanical Ventilation. Mechanical exhaust to maintain a negative pressure in the space shall be provided continuously, unless an alternative design is approved by the authority having jurisdiction." - NFPA 99, 2012: 9.3.7.5.3.1
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Tag No.: K0911
The inspector observed, while accompanied by the Emergency Management Coordinator and the Compliance Officer during the hours of the inspection from 1:00 pm to 4:00 pm on 3/11/2020 that there were the following issues. They were: Items were stored in front of the electrical panels in the electrical room.
"Dedicated Equipment Space: All switchboards, panelboards, distribution boards, and motor control centers shall be located in dedicated spaces and protected from damage." - NFPA 70, 2012, 110.26(E)