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