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HomeMy WebLinkAbout2025-02-25 HMBP 4501 Stine Rd STE 304 Camino Real Kitchen & Tequila.pdfCurrent Date:02/25/2025 16:39 Occupant:Camino Real Inspection Date: 02/25/2025 Occupant Name:Camino Real Inspection Date:02/25/2025 Street Number:4501 Occupant Code:101253 Street Name:Stine City:Bakersfield Street Type:Road Postal Code:93313 Inspector:Pisano , Liseth State:California Occupant Suite:303 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. 603.4.1 Labeling. Doors into electrical control panel rooms shall be marked with a plainly visible and legible sign stating “ELECTRICAL ROOM” or similar approved wording. The disconnecting means for each service, feeder or branch circuit originating on a switchboard or panelboard shall be legibly and durably marked to indicate its purpose unless such purpose is clearly evident. Where buildings or structures are supplied by more than one power source, markings shall be provided at each service equipment location and at all interconnected electric power production sources identifying all electric power sources at the premises in accordance with the California Electrical Code. 603.2.2 Open electrical terminations. Open junction boxes and open-wiring splices shall be prohibited. Approved covers shall be provided for all switch and electrical outlet boxes. 603.6 Extension cords. Extension cords shall not be a substitute for permanent wiring and shall be listed and labeled in accordance with UL 817. Extension cords shall not be affixed to structures, extended through walls, ceilings or floors, or under doors or floor coverings, nor shall such cords be subject to environmental damage or physical impact. Extension cords shall be used only with portable appliances. Extension cords marked for indoor use shall not be used outdoors. 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, Complete Inspection Report - With Documents Facility Information Inspection Information Page 1 of 9 Occupant:Camino Real Inspection Date: 02/25/2025 Current Date:02/25/2025 16:39 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 Page 2 of 9 Occupant:Camino Real Inspection Date: 02/25/2025 Current Date:02/25/2025 16:39 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. [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. 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:6 Inspection Fee:0.00 Type First Name Last Name Signature Date Signature Graphic Inspector Liseth Pisano 02/25/2025 Owner/Rep.Fernando Ocampo 02/25/2025 Signatures Page 3 of 9 Occupant:Camino Real Inspection Date: 02/25/2025 Current Date:02/25/2025 16:39 Conducted a hazardous materials and fire safety inspections. The following must be corrected within 30 days. 1. The California Environmental Reporting System must be reported annually. It is pass due. Last reported 5/12/2023. 2. Service the K-class fire extinguisher. The tag has been removed. 3. Replace missing open cover plates within the electrical panel. 4. Close junction box above the walk in cooler that is in the storage room. 5. Remove all extension cords. Extension cords are not allowed. Inspection Documents Violation Documents Location Attributes:Commercial Hood; Fire Safety; HMBP Inspection Notes Documents Admin Information Page 4 of 9 Occupant:Camino Real Inspection Date: 02/25/2025 Current Date:02/25/2025 16:39 HazMat - APSA Tier I & II Tier I or II Question Answer Notes Failure to obtain a permit for petroleum storage in aboveground tanks Failure to pay the APSA Program fee Adequate completion/submission of APSA data/documents annually in the California Environmental Reporting System (CERS). Failure to submit a tank facility statement on or before January 1 annually unless a current Business Plan has been submitted. Failure to prepare a Spill Prevention, Control, and Countermeasures (SPCC) Plan. [(ref. 40 CFR 1 112.3, 112.6)] Failure to prepare an SPCC Plan that meets all applicable requirements. [(ref. 40 CFR 1 112.3, 112.6)] Failure to maintain a complete copy of the SPCC Plan at the facility if the facility is normally attended at least four hours per day, or at the nearest field office if the facility is not so attended. [(ref. 40 CFR 1 112.3(e)(1)] Failure to complete a review and evaluation of the SPCC Plan at least once every five years, document the completion of the review, and sign a statement as to whether the SPCC Plan will be amended. [(ref. 40 CFR 1 112.5(b)] Failure to prepare an appropriate SPCC Plan within 6 months when the facility no longer meets the Tier I or Tier II qualified facility criteria. [(ref. 40 CFR 1 112.6(a)(2), 112.6(b)(2)] Failure to complete and maintain at the facility the Substantial Harm Criteria certification form when owner or operator determines that the facility could not be reasonably expected to cause substantial harm to the environment form. [(ref. 40 CFR 1 112.20(e)] Failure to have management or a professional engineer certify the SPCC Plan and comply with certification requirements at a qualified facility. [(ref. 40 CFR 1 112.6(a)(1), 112.6(b)] Failure to properly close tanks when making a claim of "permanently closed." [(ref. 40 CFR 1 112.1(b)(3),112.2)] Page 5 of 9 Occupant:Camino Real Inspection Date: 02/25/2025 Current Date:02/25/2025 16:39 Failure to implement the SPCC Plan. [(ref. 40 CFR 1 112.3)] Failure to implement SPCC Plan amendments within 6 months. [(ref. 40 CFR 1 112.5(a),112.5(b)] Failure to have secondary containment and leak detection if piping connected to a tank in an underground area (TIUGA) cannot be directly viewed for the entire length of the piping that is beneath the surface of the ground. Failure of an owner/operator of an excluded tank in an underground area (TIUGA) with less than 55-gallon capacity to have secondary containment, conduct monthly inspections, and/or maintain a log of inspections. Failure to meet one of the following criteria for a tank in an underground area (TIUGA) Failure to report immediately upon discovery spills or other releases of one barrel (42 gallons) or more of petroleum in or on any waters of the State in accordance with Section 13272(a) of the California Water Code to Cal OES and UPA or 911. Tier I Question Answer Notes Failure of a Tier I qualified facility to certify the SPCC Plan according to 40 CFR 112.6(a)(1) if a technical change has been made to the facility design, construction, operation, or maintenance. [(ref. 40 CFR 1 112.6(a)(2)] Failure to include in the SPCC Plan a prediction of direction and total quantity of oil potentially discharged from the facility as a result of each type of major equipment failure. [(ref. 40 CFR 1 112.6(a)(3)(i)] Failure to adequately describe in the SPCC Plan, overfill prevention methods, including a description of the systems or procedures used to prevent overfills for each container. [(ref. 40 CFR 1 112.6(a) (3)(iii)] Failure to provide bulk storage containers with adequate secondary containment large enough to contain the entire capacity of the largest container plus additional capacity to contain precipitation when applicable, and/or failure to position/locate mobile or portable containers to prevent a discharge. [(ref. 40 CFR 1 112.6(a)(3)(ii)] Page 6 of 9 Occupant:Camino Real Inspection Date: 02/25/2025 Current Date:02/25/2025 16:39 Failure to provide systems or follow procedures to prevent overfills as described in the SPCC Plan, and/or failure to routinely test to ensure proper operation. [(ref. 40 CFR 1 112.6(a)(3)(iii)] Tier II Question Answer Notes Failure to have technical amendment(s) certified by the owner or operator or a professional engineer for a Tier II qualified facility when required. [(ref. 40 CFR 1 112.6(b)(2),112.6(b)(2)(i)] Failure to have a professional engineer review and certify in writing one or more of the following alternative measures for a Tier II qualified facility Failure of the owner or operator to ensure a professional engineer makes all required attestations in the SPCC Plan when a professional engineer certification is necessary due to an alternative measure claim at a Tier II qualified facility. [(ref. 40 CFR 1 112.6(b) (4)(i)] Page 7 of 9 Occupant:Camino Real Inspection Date: 02/25/2025 Current Date:02/25/2025 16:39 Fire Safety Inspection Exterior Question Answer Notes Address visible from street?Yes Hazardous or dead vegetation or combustible material on property Yes Fire lanes painted and maintained Yes OS&Y in good condition and secured unobstructed Na FDC are accessible NA Audible alarm for sprinkler system in good condition Na 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 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 Yes Fire Alarm Question Answer Notes Fire alarm system tested and maintained N/A Fire Sprinkler Question Answer Notes Fire sprinkler system serviced and maintained N/A Commercial Hood Page 8 of 9 Occupant:Camino Real Inspection Date: 02/25/2025 Current Date:02/25/2025 16:39 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 No 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 9 of 9