HomeMy WebLinkAboutRECORDS REQUEST - 1433 CALLE JOAQUIN - FIRE INSPECTION 1-11-2019INSPECTION WORKSHEET (FIRE-04735-2017)
San Luis Obispo
Cellphone: XXX-XXX-XXXX. Address: 990 Palm
Case Number:
Inspection Date:
Inspector:
Case Module:
Inspection Status:
Inspection Type:
PLOCC-114512-2014
01/11/2019
Julianna Hutchinson
Plan
In Violation
Fire Business Inspection
Job Address:Parcel Number:1433 Calle Joaquin
San Luis Obispo, CA 93405
053-151-026
Contact Type Company Name Name
Tenant [Motel 6]
Checklist Item Passed Comments
F.E. Maintenance Due - Maintenance and required service intervals.
(a) Fire extinguishers shall be subjected to maintenance annually as
described in this chapter or immediately after use or when specifically
indicated by an inspection or at the time of hydrostatic test.
NO Service extinguishers that have lost their charge.
Water heater room extinguisher last serviced in 2017.
F.E. Mount on Wall 3'-5' Above Floor - Extinguishers weighing 40
pounds or less. Portable fire extinguishers having a gross weight not
exceeding 40 pounds shall be installed so that their tops are not more
than 5 feet above the floor.
YES
F.E. Provide #_______Type______ - Where Required. Portable fire
extinguishers shall be installed in the following locations: in new and
existing Group A,B, E.F, H,I, L, M, R-1, R-2, R-2.1, R-3.1, R-4, and S
occupancies.
YES
F.E. Relocate Extinguisher/Provide Access - Conspicuous locations.
Portable fire extinguishers shall be located in conspicuous locations
where they will be readily accessible and immediately available for
use. These locations shall be along normal paths of travel, unless the
fire code official determines that the hazard posed indicates the need
for placement away from normal paths of travel.
YES
F.E. Six Year Service Due - Dry Chemical and dry powder portable fire
extinguishers. (a) Stored pressure extinguishers. (Service interval:
every 6 years.
YES
F.S. Chain and Lock Valves Open - Removal of or tampering with
appurtenances. Locks, gates, doors, barricade, chains, enclosures,
signs, tags or seals which have been installed by or at the direction of
the fire code official shall not be removed, unlocked, destroyed,
tampered with or otherwise vandalized in any manner.
YES
F.S. Provide 3' Clearance for Riser/Control Valves - Equipment
access. Approved access shall be provided and maintained for all fire
protection equipment to permit immediate safe operation and
maintainance of such equipment. Storage, trash and other materials or
objectsshall not be placed or kept in such a manner that would prevent
such equipment from being readily accessible.
YES
Jan 11, 2019 Page (1)
INSPECTION WORKSHEET (FIRE-04735-2017)
Checklist Item Passed Comments
F.S. Provide 5-Year Certification - Scope. This document establishes
the minimum requirements for periodic inspection, testing, and
maintenance of water based fire protection systems, including
land-based and marine applications.
YES
F.S. Provide Caps/Clearance -Fire Dep. Connection - Installation. Fire
department connections shall be installed in accordance with the
NFPA standard applicable to the system design and shall comply with
Sections 912.2 through 912.6. Clear space around connections. A
working space of not less than 36 inches in width, 396 inches in depth,
and and 78 inches in height shall be provided and maintained in front
of and to the sides of wall-mounted fire department connections and
around the circumfrence of free-standing fire department connections,
except as otherwise required or approved by the fire chief.
YES
F.S. Provide Spare Heads/Wrench/Signage - A supply of at least 6
spare sprinklers shall be maintained on the premises so that any
sprinklers that have operated or been damaged in any way can be
promptly replaced. A special wrench shall be provided and kept in the
cabinet to be used in the removal and installation of sprinklers. One
sprinkler wrench as specified by the sprinkler manufacturer shall be
provided in the cabinet for each type of sprinkler installed to be used
for the removal and installation of sprinklers in the system.
YES
F.S. Reduce Storage 18" Below Heads - Ceiling clearance. Storage
shall be maintained a minimum of 18 inches below sprinkler head
deflectors in sprinklered areas of the building.
YES
F.S. Replace Escutcheons - Fire detection, alarm and extinguishing
systems shall be maintained in an operative condition at all times and
shall be replaced or repaired where defective.
YES
F.S. Replace Painted/Corroded Head - Inspection, testing and
maintenance. Fire detection, alarm and extinguishing systems shall be
maintained in an operative condition at all times and shall be replaced
or repaired where defective.
YES
F.A. Annual Test Record Required - Testing frequency. Unless
otherwise permitted by other sections of this Code, testing shall be
performed in accordance with with the schedules in Table 14.4.5 or
more often if required by the authority having jurisdiction.
NO Provide a copy of your most recent fire alarm test report.
F.A. Clearance/Access to Components/Signage - Access. Access
shall be provided to each fire alarm device and notification appliance
for periodic inspection,maintenance and testing.
YES
F.A. Repair/Replace___________________ - Maintenance,
inspection, and testing. The building owner shall be responsible to
maintain the fire and life safety systems in an operable condition at all
times. Service personnel shall meet the qualification requirements of
NFPA 72 for maintaining, inspecting and testing such systems. A
written record shall be made available to the fire code official.
YES
H.S. Clean/Repair - Required inspection, testing, and maintenance
frequencies. (2) Engineered and pre-engineered fixed extinguishing
systems (hood systems) shall be inspected, tested and maintained at
least semi-annually, and immediately after a system activation.
YES
Jan 11, 2019 Page (2)
INSPECTION WORKSHEET (FIRE-04735-2017)
Checklist Item Passed Comments
H.S. Provide 6 Month Service - Required inspection, testing, and
maintenance frequencies. (2) Engineered and pre-engineered fixed
extinguishing systems (hood systems) shall be inspected, tested and
maintained at least semi-annually, and immediately after a system
activation.
YES
F.L. Maintain Access Ways - Obstruction of the fire apparatus access
roads. Fire apparatus access roads shall not be obstructed in any
manner, including the parking of vehicles.
YES
F.L. Paint Fire Lanes - Marking. Where required by the fire code
official, approved signs or other approved notices or markings that
include the words NO PARKING-FIRE LANE shall be provided for fire
apparatus roads to identify such roads or prohibit the obstruction
thereof. The means by which fire lanes are designated shall be
maintained in a clean and legible condition at all times and be
replaced or repaired when necessary to provide adequate visibility.
YES
F.L. Provide 3' Clearance Around Hydrant - Clear space around
hydrants. A 3-foot clear space shall be maintained around the
circumference of fire hydrants except as otherwise required or
approved.
YES
F.L. Provide Address/Unit Numbers______ - Address identification.
New and existing buildings shall have approved address numbers,
building numbers or approved building identification placed in a
position that is plainly legible and visible from the street or road
fronting the property. These numbers shall contrast with their
background. Address numbers shall be Arabic numbers or
alphabetical letters. Where access is by means of a private road and
the building cannot be viewed from the public way, a monument, pole
or other sign or means shall be used to identify the structure.
YES
F.L. Provide Clearance/Signage Roof Access - Required access to
building openings and roofs. Exterior doors and openings required by
this code or the California Building Code shall be maintained readily
accessible for emergency access by the Fire Department.
YES
F.L. Provide Key Box/Keys - Key box maintanence. The operator of
the building shall immediately notify the fire code official and provide
the new key when a lock is changed or rekeyed. The key to such lock
shall be secured in the key box.
YES
F.L. Provide Signage - Marking. Where required by the fire code
official, approved signs or other approved notices or markings that
include the words NO PARKING-FIRE LANE shall be provided for fire
apparatus roads to identify such roads or prohibit the obstruction
thereof. The means by which fire lanes are designated shall be
maintained in a clean and legible condition at all times and be
replaced or repaired when necessary to provide adequate visibility.
YES
F.L. Test/Maintain Private Fire Hydrant - Inspection, testing and
maintenance. Fire hydrant systems shall be subject to periodic tests
as required by the fire code official. Fire hydrant systems shall be
maintained in an operative condition at all times and shall be repaired
where defective. Additions, repairs , alterations and and servicing shall
comply with approved standards.
YES
Jan 11, 2019 Page (3)
INSPECTION WORKSHEET (FIRE-04735-2017)
Checklist Item Passed Comments
E. Change Door Swing to direction of Egress if >49 - Posting of
occupant load. Every room or space that is an assembly occupancy
shall have the occupant load of the room or space posted in a
conspicuous place, near the main exit or exit access doorway from the
room or space. Posted signs shall be of an approved legible
permanant design and shall be maintained by the owner or authorized
owner.
YES
E. Provide Occupant Load Sign>49 - Door operations. Except as
specifically permitted by this section egress doors shall be readily
openable from the egress side without the use of a key or special
knowledge or effort.
YES
E. Provide/Repair Emergency Lights if >2 Exits - Illumination required.
The means of egress, including the exit discharge, shall be illuminated
at all times the building space served by the means of egress is
occupied.
YES
E. Provide/Repair Illum Exit Signs w Back-Up Power - Internally
illuminated exit signs. Electrically powered, self luminous and
photoluminescent exit signs shall be listed and labelled in accordance
with UL 924 and shall be installed in accordance with the
manufacturer's instructions and Chapter 27 of the California Building
Code. Exit signs shall be illuminated at all times.
YES
E. Remove Key-Lock or Special Knowledge Hardware - Bolt locks.
Manually operated flush bolts or surface bolts are not permitted.
YES
E. Remove Storage/Obstructions to Aisles/Exit - General. The
required width of aisles shall be unobstructed.
YES
E. Repair/Replace Exit Door or Panic Hardware - Door operations.
Except as specifically permitted by this section egress doors shall be
readily openable from the egress side without the use of a key or
special knowledge or effort.
YES
E. Sign "This Door To Remain Unlocked.." Main Exit - Locks and
latches. The one main exterior door is permitted to be equiped with
key-operated locking devices from the egress side provided: A readily
visible durable sign is posted on the egress side on or adjacent to the
door stating: "THIS DOOR TO REMAIN UNLOCKED WHEN
BUILDING IS OCCUPIED".
YES
EL. 30"X 78" Clearance around Electrical Panel - Working space and
clearance. A working space of not less than 30 inches in width, 36
inches in depth and 78 inches in height shall be provided in front of
electrical service equipment. Where the electrical service equipment is
wider than 30 inches, the working space shall not be less than the
width of the equipment. No storage of any materials shall be located
within the designated working space.
NO Maintain clear access to main electrical panel shut off.
EL. Label Breakers, Shut-Off Mains/ Provide Blanks - 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.
YES
Jan 11, 2019 Page (4)
INSPECTION WORKSHEET (FIRE-04735-2017)
Checklist Item Passed Comments
EL. Provide Cover Plates - Unapproved conditions. Open junction
boxes and open-wiring splices shall be prohibited. Approved covers
shall be provided for all switch and electrical outlet boxes.
NO Provide a cover for exposed wiring in guest laundry room.
EL. Remove/Provide Approved Ext. Cord/Multiplug - Power supply.
Extension cords shall be plugged directly into an approved receptacle,
power tap, or multi plug adaptor and, except for approved multiplug
extension cords, shall serve only one portable appliance.
YES
EL. Replace/Repair/Provide Permanent Wiring - Extension cords.
Extension cords and flexible cords shall not be a substitute for
permanent wiring.
YES
EL. Sign For Electrical Room Door 1" Letters - 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.
YES
S.H. Clearance b/w Combustibles & Ignition Sources - Clearance from
ignition sources. Clearance between ignition sources, such as
luminaries, heaters, flame-producing devices and combustible
materials, shall be maintained in an approved manner.
NO Clean lint off of water heaters behind laundry room.
S.H. Flammable Liquids Storage Cabinet if >10 gal - Liquid storage
quantity limitations shall comply with Sections 3403.3.4.1 through
3404.3.4.4.
YES
S.H. Metal Container-Self-Closing Lid for Oil Rags - Spontaneous
ignition. Materials susceptible to spontaneous ignition, such as oily
rags, shall be stored in a listed disposal container. Contents of such
containers shall be removed and disposed of daily.
YES
S.H. Move Dumpster a Min of 5' from Walls/Eaves - Dumpsters and
containers with an individual capacity of 1.5 cubic yards (40.5 cubic
feet) or more shall not be stored in buildings or placed within 5 feet of
combustible walls, openings or combustible roof eave lines.
YES
S.H. No Storage 24" Below Ceiling if No Sprinklers - Ceiling
clearance. Storage shall be maintained 2 feet or more below the
ceiling in nonsprinklered areas of the building.
YES
S.H. Non-Combustible Trash Cont. w/Lid if >40 gal - Capacity
exceeding 5.33 cubic feet. Containers with a capacity exceeding 5.33
cubic feet (40 gallons) shall be provided with lids. Containers and lids
shall be constructed of noncombustible materials or of combustible
materials with a peak rate of heat release not exceeding 300 kW/m²
when tested in accordance with ASTM E 1354 at an incident heat flux
of 50 kW/m² in th ehorizontal orientation.
YES
S.H. Protect/Perm. Mark Gas Meters -Unit Served - Identification. Gas
piping at multiple meter installations shall be marked by a metal tag or
other permanent means attached by the installing agency, designating
the building or the part of the building being supplied.
YES
Jan 11, 2019 Page (5)
INSPECTION WORKSHEET (FIRE-04735-2017)
Checklist Item Passed Comments
S.H. Provide No Smoking Signs - "No Smoking" signs. The fire code
official is authorized to order the posting of "No Smoking" signs in a
conspicuous location in each structure or location in which smoking is
prohibited. The content, lettering, size, color and location of required
"No Smoking" signs shall be approved.
YES
S.H. Remove Combustible Storage__________________ - Outside
storage. Outside storage of combustible materials shall not be located
within 10 feeet of a property line.
YES
S.H. Remove Combustible Waste/Trash - Security. Compressed gas
containers, cylinders, tanks and systems shall be secured against
accidental dislodgement and against access by unauthorized
personnel.
YES
S.H. Remove Cut/Uncut Weeds/Grass/Vegetation - Weed, grass,
vines or other growth that is capable of being ignited and endangering
property, shall be cut down and removed by the owner or occupant of
the premises.
YES
S.H. Repair/Maintain Fire Rated Wall/Ceiling/Door - Maintenance. The
required fire-resistance rating of fire-resistance-rated construction
(including walls, firestops, shaft enclosures, partitions, smoke barriers,
floors, fire resistive coatings and sprayed fire-resistant materials
applied to structural members and fire resistant joint systems) shall be
maintained.
YES
S.H. Secure Compressed Gas Cylinders - Compressed gas
containers, cylinders, tanks and systems shall be secured against
accidental dislodgement and against access by unauthorized
personnel.
YES
S.H. Seismic Strapping/Maint./Repair Waterheaters - Protection from
seismic damage. Water heaters shall be anchored or strapped to
resist horizontal displacement due to earthquake motion. Strapping
shall be at points within the upper one third and lower one third of its
vertical dimensions. At the lower point, a minimum distance of 4
inches shall be maintained above the controls with the strapping.
NO Provide approved seismic strapping for water heaters.
S.H. Store Water Polution Prevention - Only rainfall is allowed to run
off-site to a storm drain and then a waterway. The following are
considered prohibited discharges; soapy water, construction debris,
trash, sediment from grading or landscaping, hazardous materials.
YES
A. General Inspection Comments - General Inspection Comments YES Continue to maintain smoke/CO detectors in each unit. A reinspection
will be conducted in approximately 21 days. For any questions please
contact this inspector at (805)431-2217 or by email at
jhutchinson@slocity.org.
Jan 11, 2019 Page (6)
Hutchinson, Julianna (Inspector)