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HomeMy WebLinkAbout2024-09-30 HMBP 1607 Panama Ln McDonald's.pdfCurrent Date:09/30/2024 15:57 Occupant:McDonalds Inspection Date: 09/30/2024 Occupant Name:McDonalds Inspection Date:09/30/2024 Street Number:1607 Occupant Code:99026 Street Name:Panama City:Bakersfield Street Type:Lane Postal Code:93307 Inspector:Pisano , Liseth State:California Passed:No Inspection Type:Hazmat Annual Violations Violation Code Description 903.1 General. Automatic sprinkler systems shall comply with this section. Complete Inspection Report - With Documents Facility Information Inspection Information Page 1 of 9 Occupant:McDonalds Inspection Date: 09/30/2024 Current Date:09/30/2024 15:57 901.6 Inspection, testing and maintenance. Fire protection and life safety systems shall be maintained in an operative condition at all times, and shall be replaced or repaired where defective. Nonrequired fire protection and life safety systems and equipment shall be inspected, tested and maintained or removed in accordance with Section 901.8. All fire alarm systems, fire detection systems, automatic sprinkler or extinguishing systems, communication systems, and all other equipment, material or systems required by these regulations shall be maintained in an operable condition at all times in accordance with this code and California Code of Regulations, Title 19, Division 1. Upon disruption or diminishment of the fire protective qualities of such equipment, material or systems, immediate action shall be instituted to affect a reestablishment of such equipment, material or systems to their original normal and operational condition. [California Code of Regulations, Title 19, Division 1, §1.14] Maintenance. Every fire alarm system or device, sprinkler system, fire extinguisher, fire hose, fire-resistive assembly or any other fire safety assembly, device, material or equipment installed and retained in service in any building or structure subject to California Code of Regulations, Title 19, Division 1 regulations shall be maintained in an operable condition at all times in accordance with California Code of Regulations, Title 19, Division 1 regulations and with their intended use. [California Code of Regulations, Title 19, Division 1, §3.24] Maintenance of Equipment. All fire alarm systems, fire detection systems, automatic sprinkler or extinguishing systems, communication systems, and all other equipment, material or systems required by California Code of Regulations, Title 19, Division 1 shall be maintained in an operable condition at all times. Upon disruption or diminishment of the fire protective qualities of such equipment, material or systems, immediate action shall be instituted to affect a reestablishment of such equipment material or systems to their original normal and operational condition. [California Code of Regulations, Title 19, Division 1, §904(a)] Required Inspection, Testing and Maintenance Frequencies. (a) All automatic fire extinguishing systems, including systems installed as an alternate to other building requirements, shall be inspected, tested and maintained in accordance with the following frequencies. Local authorities may require more frequent inspection, testing and maintenance and additional procedures. [California Code of Regulations, Title 19, Division 1, §904(a)(1)] Required Inspection, Testing and Maintenance Frequencies. (1) Water-based fire protection systems shall be inspected, tested and maintained in accordance with the frequencies required by NFPA 25 (2011 edition) including Annexes A, B, C, D, E, F and G as amended by the State of California. (Published as NFPA 25, 2013 California Edition.) [California Code of Regulations, Title 19, Division 1, §904(b)] Required Inspection, Testing and Maintenance Frequencies. (b) When proof of the installation date of standpipe systems or automatic fire sprinkler systems cannot be furnished, such systems shall receive initial testing and maintenance by July 1, 1985. [California Code of Regulations, Title 19, Division 1, §904.2(a)] Testing and Maintenance Requirements. (a) All testing and maintenance on automatic fire extinguishing systems in accordance with Health & Safety Code Section 13195 shall be performed by those licensed in accordance with Health and Safety Code Section 13196.5. Exceptions: (1) The State Fire Marshal may waive, in writing, licensing of fire departments which conduct fire sprinkler and standpipe system testing and maintenance. (2) Service on fire alarm systems and industrial systems as specified in Health and Safety Code Sections 13196.5(b) and (c) may be conducted without a license. (3) Testing and maintenance on automatic fire extinguishing systems exempted in writing by the State Fire Marshal, when the building owner or occupant has the staff and equipment to conduct testing and maintenance. [California Code of Regulations, Title 19, Division 1, §904.2(b)] Testing and Maintenance Requirements. (b) Any testing and maintenance of automatic fire extinguishing systems shall be performed in accordance with these requirements. Exceptions: (1) The State Fire Marshal may waive, in writing, the requirement that testing and maintenance be performed in accordance with these requirements when a licensee can demonstrate that a system cannot functionally be tested and maintained in accordance with the California Code of Regulations, Title 19, Division 1, Chapter 5. (2) If at any time a licensee encounters a specialized or modified system which cannot be tested and maintained in accordance with California Code of Regulations, Title 19, Division 1, Chapter 5, the licensee shall contact the State Fire Marshal and test and maintain the system as directed. (A) The intent of this section is to cover automatic fire extinguishing systems as originally designed, installed and approved by the Authority Having Jurisdiction. It is not, however, intended to require that such systems be upgraded to current adopted standards. [California Code of Regulations, Title 19, Division 1, §904.2(h)] Testing and Maintenance Requirements. (h) At the time of testing and maintenance, building management shall be consulted to avoid unnecessary disturbance of normal building operation. Page 2 of 9 Occupant:McDonalds Inspection Date: 09/30/2024 Current Date:09/30/2024 15:57 disturbance of normal building operation. [California Code of Regulations, Title 19, Division 1, §904.2(i)] Testing and Maintenance Requirements. (i) The licensee shall contact the local fire authority having jurisdiction prior to testing and maintenance of a system when required by the local fire authority having jurisdiction to do so. Violation Count:2 Inspection Fee:0.00 Type First Name Last Name Signature Date Signature Graphic Owner/Rep.Emma Rodriguez 09/30/2024 Inspector Liseth Pisano 09/30/2024 Conducted a hazardous materials inspection. No violations found at the time of inspection. Conducted a commercial hood inspection. No violations were found at the time of inspection. The commercial hood cleaning is scheduled for October 2024. The commercial hood pull station was serviced in September 2024. Also conducted a fire safety inspection. The following must be corrected. 1. The sprinkler system is past due for the annual and five-year inspections. The sprinkler riser does not have an annual sticker and the five-year sticker is from 2017. 2. The sprinkler spare box is needs the sprinkler wrench. Corrections must be done on or before October 30, 2024. Let me know when everything has been corrected to reinspect. Inspection Documents Violation Documents Location Attributes:Commercial Hood; Fire Safety; HMBP Signatures Inspection Notes Documents Admin Information Page 3 of 9 Occupant:McDonalds Inspection Date: 09/30/2024 Current Date:09/30/2024 15:57 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? 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? Does the facility have a copy of the business plan readily available with responsibilities for emergency response or training for review? 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. Did the facility inform the property owner in writing that an HMBP is required for the facility? Did the facility provide the property owner a copy of the HMBP upon request?? Did the facility report complete or accurate information in the Business Activities Page and/or Business Owner Operator Identification Page in CERS? Did the facility report complete and accurate hazardous material inventory information for all hazardous materials on site at or above reportable quantities in CERS? Did the facility adequately establish an emergency response plan in CERS? Did the facility submit a site map with all the required content in CERS? 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? Page 4 of 9 Occupant:McDonalds Inspection Date: 09/30/2024 Current Date:09/30/2024 15:57 Did the facility provide initial and refresher training to all employees and maintain records for 3 years? Operations/Maintenance Question Answer Notes Does the facility have adequate signage for hazardous materials storage? Are hazardous materials separated form incompatibles? 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? Page 5 of 9 Occupant:McDonalds Inspection Date: 09/30/2024 Current Date:09/30/2024 15:57 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 No FDC are accessible Yes Audible alarm for sprinkler system in good condition Na Knoxbox present, keys secured and correct keys Na Private fire hydrants maintained and tested Na 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 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 N/A Fire Sprinkler Question Answer Notes Fire sprinkler system serviced and maintained No Page 6 of 9 Occupant:McDonalds Inspection Date: 09/30/2024 Current Date:09/30/2024 15:57 Fire Sprinkler General Commercial Hood Question Answer Notes Kitchen hood extinguishing system serviced within the last 6 months Yes Kitchen hood has been properly cleaned and serviced Yes K class fire extinguisher is present and serviced Yes Hazmat Question Answer Notes Facility has reported into CERs Yes CERs has been updated or certified for current year Yes Carbon monoxide detector present and working Yes Page 7 of 9 Occupant:McDonalds Inspection Date: 09/30/2024 Current Date:09/30/2024 15:57 Commercial Hood Reinspection Exterior Question Answer Notes Address visible from street? Hazardous or dead vegetation or combustible material on property Fire lanes painted and maintained OS&Y in good condition and secured unobstructed FDC are accessible Audible alarm for sprinkler system in good condition Knoxbox present, keys secured and correct keys Private fire hydrants maintained and tested 3ft Clearence maintained around fire hydrants Interior Question Answer Notes Fire Extinguishers must be maintained, tested and inspected Exit signs fully illuminated in normal and emergency mode Exit doors operable from inside without special knowledge or a key Exit isles, hallways and stairs clean of obstructions Circuit breakers properly labeled Electrical outlets and junction boxes properly covered Extension cords not being used in lieu of permanent wiring. No items stored 24" non-sprinklered or 18" sprinklered ceilings. No visible penetrations in ceiling tile or holes in drywall Fire Alarm Question Answer Notes Fire alarm system tested and maintained Fire Alarm General Fire Sprinkler Question Answer Notes Fire sprinkler system serviced and maintained Page 8 of 9 Occupant:McDonalds Inspection Date: 09/30/2024 Current Date:09/30/2024 15:57 Fire Sprinkler General Commercial Hood Question Answer Notes Kitchen hood extinguishing system serviced within the last 6 months Kitchen hood has been properly cleaned and serviced K class fire extinguisher is present and serviced Hazmat Question Answer Notes Facility has reported into CERs Carbon monoxide detector present and working CERs has been updated or certified for current year Page 9 of 9