d, CA 94612 To: 316446855 Cybernet Entertainment, LLC dba Kink
Transcription
d, CA 94612 To: 316446855 Cybernet Entertainment, LLC dba Kink
State of California . j - -. '_ ··---_ Dhdsion .dLOccupational Safety and Health Cal/OSIJA. High )3'azard Compliance Unit ·l5>L~·;Oia,Y,.\lnreet, . . ~~fte·1303 ·G!B:4<>.:45.08) Tel (si:ci) 6zz:.3oo9 Fax (5 WJ 622-3025 Oaklfii!d, CA 94612 To: Cybernet Entertainment, LLC dba Kink. com and its successors 1800 Mission St. San Francisco, CA 94103-3502 In~pection Number: 316446855 Inspection Date(s): 08/28/2013- 01/30/2014 Issuance Date: 01/30/2014 CSHO ID: D0164 Optional-Report #: 004-14 Reporting ID: 0950661 Inspection Site: 1800 Mission St. San Francisco, CA 94103-3502 This Citation and Notification of Penalty (hereinafter Citation) is being issued in accordance with California Labor Code Section 6317 for violations tj1at were found during the inspection/investigation. This Citation or a copy must be prominently posted npon receipt by the employer at or near the location of each violation until the violative condition is corrected or for three working days, whichever is longer. Violations of Title 8 of the California Code of Regulations or of the California Labor Code may result in some instances in prosecution for a misdemeanor. YOU HAVE A RIGHT to contest this Citation and Notification of Penalty by filing an appeal with the Occupational Safety and Health Appeals Board. To initiate your appeal, you must contact the Appeals Board, in writing or by telephone, within 15 working days from the date of receipt of this Citation. If you miss the 15 working day deadline to appeal, the Citation and Notif1cation of Penalty becomes a final order of the Appeals Board, not subject to review by any court or agency. Citation and N otif1cation of Penalty Page 1 of 181 Cal/OSHA-2 Rev 9/2012 Informal Conf\)rence - You may request an informal conference with the Manager of the District .offiCe whiokissued the Citation within 10 workinjs d~ys after receipt of the Citation. However, if.the citation is appealed, you may request an informal conference at any time prior to the day of the hearing. l:lJ'!l~l9~$"•'!!li~Aenc8~¥~gr,A.'t?·:S.i!]:W4MJe.'~:c~9!i,W~~~8~-.~h!~~;c~\llilif~h·EP&JWt.~ 1im~·7R:~~~!Jre.~.·'"~x~~~~p.l!s resolution of anY 1ssues; At 'the mforrn,al coifference.; you ma,.y ihsouss the exiStence of the alleged violation, Classification of the violation, aoatement date or proposed penalty. Be sure to bring to the conference any and all supporting documentation ofexisting conditions as well as any abate!flent steps take11.thus far. IfcoJ1ditions warrant, we can enter into an .agreement which resolves this matter without litigation or contest. . MPEA:L ·RlGH'I'-8 The Occupational Safety and Health Appeals Board (Appeals Board) consists of three members appointed by the Governor. The Appeals Board is a separate entity from the Division of Occupational Safety and Health (Division) and employs experienced attorneys as administrative law judges to hear appeals fairly and impartially .. To initiate an appyal fr<Jm a Cjtation and Notification of Penalty, you m11st contact the Appeals Board, in writing or by telephone, within 15 working days from the date of receipt ofa Citation. After you have initiated your appeal, you must then file a completed appeal form with the Appeals Board, at the address listed below, for each contested citation. Failure to file a completed appeal form with the Aopeals Board irmy result in dismissal.ofthe appeal. Appealforms are available from districtoffices of the Division, or from the Appeals Board> Occupational Safety and Health Appeals Board 2520 Venture Oaks Way, Suite 300 Sacramento, CA 95833 Telephone: (916) 274-5751 or (877) 252-1987 If the Citation you are appealingalleges more than one item, you must specify on the appeal form which items you are appealing. You.must also attach to the appeal form a legible copy of the Citation you are appealing. In addition, please send a copy of Page 1 of this Citation and Notification of Penalty, the cover sbeet. Among the specific grounds for an appeal are the following: the safety order was not violated, the classification of the alleged violation (e.g., serious, repeat, willful) is incorrect, the abatement requirements are unreasonable or the proposed penalty is unreasonable. Important: You must notify the Appeals Board, not the Division, of your intent to appeal within 15 working days from the date of receipt of the Citation. Otherwise, the Citation and Notification of Penalty becomes a final order of the Appeals Board not subject to review by any court or agency. An informal conference with the Division does not constitute an appeal and does not stay the 15 working day appeal period. If you have any questions concerning your appeal rights, call the Appeals Board, (916) 274-5751 or (877) 252-1987. Citation and Notification of Penalty Page 2 of 18 Cal/OSHA-2 Rev 9/2012 PENALTY PAYMENT OPTIONS Pen~lties are due witbirl 15 wnr.kir)g da,ys of recejptof this Citation and Nptiflcaticm of Penal\)' unless contesteu. ··'lfJj\ou 'are ii\J?P ea1Jngi:any ;'iteJ!ll''Of :1Jh.~''cltaW:I)Jrt; .'l(eltiit!at!(le.·is· ·suHtdae •on··aN i terns· that are •not appealed. Enclosed for your use is a .PimaltyRemittance Form for payment. If you are paying electronically, please have the. Penalty Remittance Form on·hand when you are ready to ma)ce your payment. The company name.• index code, reporting ID, and Citation number(s) will be required in order to ensure tl:iat the payment is accurately posted to your account. Please go to www .dir.ca.gov/ctosh to access the se()l!fePaY!llel1tproct;,ssir)g site. If you .are p~yi!)g by cl+ecl~, rel:!!rn ppe CQ!lY ,of \h.<'> Citation, along with th<'> Notice of Proposed Penalties Sheet and tne Penalty Rernittarice Form and mail to: Department of Industrial Relations CashieJ:, Accounting Office P. 0. Box 420603 San Francisco, CA 94142·0603 CAL/OSHA does not agree to any restrictions, conditions or endorsements put on any check or money order for less than the full amount due, and will cash the check or money order as if these restrictions, conditions, or endorsements do not exist. NOTIFICATION OF CORRECTIVE ACTION For violations which you do not csntest, you should. notify the Division of Occupational Safety and Health promptly by letter that you ~:tayetaken appropriate corrective action within the time frame set forth on this Citation and N otificatiol1 of Penalty. Please inform the District Qffice ·listed on the Citation by submitting the CAL!OSHA 160 and/or 161 with the abatement steps you have takeri and the date the violationwas abated, together withadequate supporting documentation, e.g., drawings or photographs of corrected conditions, ]Jurchase/workordersrelated to abatement actions, ~ir sarnplingresu!ts, etc. The adjusted penalty for serious and general violations is 1·educed by 50% on the presumption that the employer will correct the violations by the abatement date. If the CAL/OSHA 161 is notreceived in the District Office within 10 days following the abatement date, the abatement credit is revoked, causing the penalty to double. Note: Return theCAL/OSHA 160/161 to the District Office listed on the Citation and as shown below: Division of Occupational Safety and Health High Hazard Unit North 1515 Clay Street, Suite 1303 Oakland, CA 94612-1477 Telephone: (510) 622-3009 Citation and Notification of Penalty Page 3 of 18 Cal/OSHA·2 Rev 9/2012 EMPLOYEE .RIGHTS $1il;gl£!yer J:)J~s~~liti!i!l. 'UJ;i1aWEii'l- The law pn\1]\Bits discrimination by an employer .against art eJ11~1Q;yee for fil)ng:,acpJ11plajnt 0rfor exeroisjng allY rights uJ14er Labor Code Section 6310 or 6311. An employee wh6 be)ieves th,at he/she has been discrimimited qgainst may file a complaint no later than six (6) months after the discrimination occurred with the Division of ·Labor Standards Enforcement. ED),ployee ABm~als - An employe.e or authorized employee's representative may, within 15 worldng days cif th&'issuflllCe"oh ·citation; ·sj.)edal order, or order to take ·special action, :appeal to the ·Occupational S;:tfet;y and. He~lth, Appeals Board th,e reasonaoiei~ess of the period of time fixed by the Division of C>cC1JpaticmaL:Safety :and .'l'Iealth~(Division) .for. abatement. .An:employee appeal may be filed with the Ap]leals 'Beard·or with'tlle Div·ision. No particular format is necessar;y to initiate the appeal, but the riotice of appeal must be in writing, If an Employee Appeal is filed with the Division, the Division shall note on the face of the document the date of receipt, include any envelope or other proof of the date of mailing, and promptly transmit the document to the Appeals Board. The Division shall, no later than 10 working days from receipt of the Employee Appeal, file with the Appeals Board and serve on ~ach party a clear and concise statement of the reasons why the abatement period prescribed by it is reasonable. Employee Appeal Forms are available from the Appeals Board, or from a District Office of the Division. Employees Participation in Informal Conference. Affected employees or their representatives may notify the District Manager that they wish to attend the informal conference. If the employer objects, a separate informal conference will be held. DISABILITY ACCOMMODATION Disability accommodation is available upon request. Any person with a disability reqmrmg an accommodation, auxiliary aid or service, or a modification ofpolicies or procedures to ensure effective comm]lnication and access to tfle programs of the Division of Occup~tional Safety and Health, should conta~t the Disability Acc6mmodation Coordinator at the local district office or the Statewide Disability Accommodation Coordinator at 1-866-326-1616 (toll free). The Statewide Coordinator can also be reached through the California Relay Service, by dialing 711 or 1-800-735-2929 (TTY) or 1-800-855 3000 (TTY-Spanish). Accommodations can include modifications of policies or procedures or provision of auxiliary aids or services. Accommodations include, but are not limited to, an Assistive Listening System (ALS), a .computer-Aided Transcription System or Communication Access Realtime Translation (CART), a sign language interpreter, documents in Braille, large print or on computer disk, and audio cassette recording. Accommodation requests should be made as soon as possible. Requests for an ALS or CART should be made no later than flve (5) days before the hearing or conference. Citation and Notif1cation of Penalty Page 4 of 18 Cal/OSHA-2 Rev 9/2012 State of,Califol.'liia In~pectjon Div:i;1on of 02d)pational Safety and Health RJilll895Gl66il Jildex 4503 t'ST!i'~cfaY':isiil'efff?sline 1303 Oaldand, CA 94612 os'I,\IorJ!illi: Number: 316446855 rllspectionDates: 08/28/2013- Ol/30/2014 Is~u~nlce,Date: 01/30/2014 Tl>oti54 Optional Inspection Nbr: 004-14 Telephone: (510) 622-3009 Fax: (510) 622-3025 Citation and Notification af Penalty Com,paqy Name: lmpection_Site; Cybemet Entertainment, LLC dba Kinlc corn 180.0 Mission St., :San Francisco, CA 94103-5502 Citation 1 Hem 1 Type of Violation: General T8 CCR 2500,8(a)(3) Uses Not ·Permitted (a) Unless specifically permitted otherwise in Section2500.7, flexible cords and cables shall not be used: (3) where run through doorways, windows or similar openings; At and prior to the time of inspection, Cybernet Entertairnnent had energized 120 volt flexible power cords running through multiple window transoms on the fourth floor. The use of flexible cords in this manner is not specifically permitted in Section 2500.7. This violation was observed on 8/28/13. See pages 1 through 4 of this Citation and Notification of Penalty for infonnation on employer and employee rights and responsibilities. Citation and Notification of Penalty Page 5 of 18 Cal/OSHA-2 Rev 9/12 State ofCali:fprnia Division of:Gccupational Safety and Health Rii]).•09§066\L.!R!!le.x 4503 fKiji~:1dfiiy~S!.r~~f;tf§U'lie 13U3. Oaklimd,· CA949L2 Telep)10ne: (518) 622~3009 Inspectiou.Jl.l:!llnber: 316446855 In$,P.~9~!61iimll.tes: 08/28/2013-01/30/2014 ls~i~l'#9eP*: . 01/30/2014 '0Slilll>'1iDJl);"· .·mrwtou ···· Qptia'rtm In~pimtion Nbr: 004-14 Fax: (510) 622-3025 citation alid Notific:l.tion of Penalty CQ!p,Pill),Y N.\lme: Irui]Jecrlhn Bite: Cybernpt Entertainment, LLC dba Kink. com 180@ :Mission St., San Fran6isoo, CA 94103-5502 Citation 1 Item 2 Type of Violation: Regulatory T8 CCR 3203(b)(2) Records of the steps taken to implement and maintain the Program shall include: (2) Documentation of safety and health training requir~d by subsection (a)(7) for each employee, including employee name or other identifier; ~niining dates, type(s) of training, and traini11g providers. This documentation shall be maintained for at least one (1} year. · · At and prior to the time of inspection, Cybernet Entertainment, LLC improperly maintained records of safety traiiling given to employees. Documentation of the EPA!Videographer Production Safety Training (sign-in sheet dated 4/13/2012)did not include the type of training nor the training provider. Documentation of the Janitor Safety Training -In Use of Chemical & Procedures (sign-in sheet dated 7/31/12) did not include the traiiling provider. · This violation was observed on 10/30/13. See pages 1 through 4 of this Citation and Notification of Penalty for information on employer and employee rights and responsibilities. Citation and Notification of Penalty Page 6 of 18 Cal/OSHA-2 Rev 9/12 State ,()f 'Califolll1ia Ins,pectio]l Nlllllher: 316446855 Imp~~tl()n:l'i!lt~;OS/28/2013 -Ol/30/2014 Di'V)sion.()f Gcctipatfbnal Safety and Health I~su;\lloei!ate: . . RJD;Jlll§Ot\~1 Jndex •4li.03 o~FJ:f!l1tilj;"' ')J))OW6'1 ·····. · (i)pJ!lin~Iri~Jlection Nbr: 004-14 l:s1~"cTay's'tr~l£;;~Ui1'e ta03 Oalcland CA 94612 ,-'','c ,_ .,,, - -- 01/30/2014 ,' Telephone: (510) 622-3009 Pax: (510) 622-3025 ·citihiion arrd Notification of Pemdtv ~ !_ ••• Co1Upl!I~~ JWa~e: · Cyber11et Ilntertainment, LLC db a Kink. com 180:flMissionS:t., San :Francisco, CA 94103"5502 lnsp~ction Bite: Citatio:nl Item .3 Type of Violation: General T8 CCR 3400(c) Medical Services and First Aid. (c) There shall be adequate first-aid materials, approved by the consulting physician, readily av~ilable for employees on every job. Sucl1 l)la~eria!s shall be kept in a sanitary and usable condition. A frequent inspection shall be made of all first-aid materials, which shall be replenished as necessary. At and prior to the time of the inspection, Cybernet Entertaimnent, LLC did not have a consulting physician approve their on-site first aid materials. This violation was observed on 9/16/2013. See pages 1 through 4 of this Citation and Notification of Penalty .for information on employer and employee rights and responsibilities. Citation and Notification of Penalty Page 7 of 18 Cal/OSHA-2 Rev 9/12 Staj;e ofCalifornia Di;;lsion of·Oociupatfo)1al Safety and Health RJ,TI).,QQ~Q6.6.l Judex· 4.;i.o3 ·r~:J.§~it:ffaY~$ireetf''SUife';rsos 6£Rland . ... _,. _, CA . 94612 lnS,peotjonJSimnber: .316446855 In~p~ctiiinilli~tes: os/28/2013 -01/3012014 lsg~ap.o~,;pl!'t~; 0.1130/2014 ·d$'!fl;¢~~"')}))'ill'1'64· Qpjiioiiill'Ini\~eotion _,_ Nbr: 004-14 Telephone: (510) 622-3009 FJJ.X: (510) 622-3025 Citation andNotfficafion of Penalty ,-.,-"''• . C(lmp!JlJY N11,me: InspectioncSite: Oybernet Entertainment, LLC dba Kinlc.com 1800 Mission St., San flrancisc(), CA :2410.3c5502 Citation lltem 4 Type of Violation: R~gulatory TS CCR 519l(f)(2)(D) Bloodborne Pathoj;ens. (f) Hepatitis B Vaccination and Blooctborne Pathogen Post-exposure Evaluation and Follow-up. (2) Hepatitis B Vaccination, (D) The employer shall assure that employees who decline to accept hepatitis B vaccination offered by the employer sign the statement in Appendix A At and prior t.o the time of inspection, the Employer did not provide employees the required declination statement in Appendix A See pages 1 through 4 of this Citation and Notiftcation of Penalty for information on employer and employee rights and responsibilities. Citation and Notiflcation of Penalty Page 8 of 18 Cal/OSHA-2 Rev 9/12 State.(:)f Call:lioniia I:n~peGtion :Division oibcc~patlonal Safety and Health R;JE),09t!Gl96J. Inc\((Ji.A!i03 1~1]:'5JtJ111fi'"tFetrf"'SuT1e"13o3 ,-._ -_- i; p . ' -·''' ' . oar.·.c!(Ulil,,. CA·94.912 . ]'ill)lli)ler: 3.16446855 r~p'ii9#1liiiJ:la1:e<::osns/2oB.-oii3o/2o14 I.~~II!!nqe;Pllt\l: . 011.3012014 <C$~{])?]]5r:'·'i[j)®I)!6W · Optional Inspection Nbr: 004-14 Telephone: (510) 622-3009 Fax: (510) 622-3025 Citation and Nofifi:cati~n Co~clll\1)~ N!!;~e: Ill~pectioJJ:Sjte.: of Penalty Cypernet Entertaillii!ent, LLC dba Kink. com ·L80G.:Mission St., San .FranQisc0., c;A 94103-5502 Gitati0B 1 Item .5 Type of Violation: Regulatory T8 CCR 14300.l(a)(2) (a) Basic requirement. (2) If your company had more than ten (10) employees at any time during the last calbndar year, you must keep Cal/OSHA injury and illness records unless your establishment is classified as a partially exempt industry under Section 14300.2. At and prior to the time of the inspection, Cybernet Entertainment, LLC had more than 10 employees, was not classified as a partially exempt industry, and did not keep the Cal/ OSHA Form 301 Injury and Illness Incident Reports (or their equivalent) for the years 2008'2012. No Cal/OSHA Form 301 Injury and Illness Incident Reports (or their equivalent) for the years 2008-2011 were provided to DOSH in response to two (2) different Document· Requests; Additionally, Cybernet Entertainment, LLC did not maintain the Cal/ OSHA Form 301 Injury and Illness Incident Reports (or their equivalent) for 2013 Case Nos. 1-7. Cal/OSHA Form 30l.Injury and illness InciGenfReports (or their equivalent) for 2013Case Nos. 1-7 were not provided to DOSH in response to two (2) different Document Requests. This violation was observed on 11115/13. See pages 1 through 4 of this Citation and Notification of Penalty for information on employer and employee rights and responsibilities. Citation and Notification of Penalty Page 9 of 18 Cal/OSHA-2 Rev 9112 State~ot':C:alifornia riivi;i6n o!'dccti~~H~n&I safety In$Jl!'OtiQn]):<IJt»be~: 31644685:5 x:n~il~c5~!oli\l!l~t~s: o8/28/2o13 • o1 13012014 Issuilnc!',,Date: Oli30/20J4 alia Health .RIJll;OS1~.061iilJnde)l.450~ ~dsif!I'&imn:c ·3W0i!i6# • ····, Opti\1niil Tnsp~ctiou Nbr: 004-14 'lS'd'~·iol~yifStre~~;Wllile ''t3U3 Oak]~d, GA 94912 Telephone: (510) 622-3009 Fax: (510) 622-3025 Citation· and Notification of Penalty C()ll)J,1a!fy Nilllle: Inspe.ClilcinSite: Cybernet Entertainment, LLC dba :£(ink. com 1&0.0 Mis8o11 St, S<m Fl'M9iscQ, .cA 94103-5502 Citation 1 Item 6 Type of Violation: Regulatory T8 OCR 14300.40(a) (a) Basic requirement. When an authorized government representative asks for the records you keep under the provisi()uS of this article, you must provide within four (4) business hours, access to the original recordkeeping documents requested as well as, if requested, one set of copies free of charge. Exception: If your establislllnent is in SIC Code 781, you must !Uake a reasonable effort to comply as .required by this section within 4 business hours of receiving the request. If it is not possible to comply with that deadline with reasonable effort, you must comply no later than by the end of the next business day. At the time of the inspection, the employer did not provide access to, nor copies of, the 2008 Cal/OSHA Form 300 (Log of Work-Related Injuries and Illnesses) within 4 business hours, nor by no later than by the end of the next business day. This violation was observed on 8/29/13 and .9/20/13. See pages 1 through 4 of this Citation and Notification of Penalty for information on employer and employee rights and responsibilities. Citation and Notification of Penalty Page 10 of 18 Cal/OSHA-2 Rev 9/12 State.ofCalliomiia 1Jl§Pectiol)l~ulllj)er; 316446(\55 tli~P:~Bt§~'[')~te~:osns;2o13"o:t/3o;zo14 I~~q@qe:Pate: . 0!13012014 Divisioilof Gcoi)pattona\ Safety. and Health RJ1)i:OB5Q~('j:(.lnqex~4503 'U§'i\[fil'i~1\}''~0iF6lf f5!f!l?cJa:YirSHfe1i';'s~ite··tttr03 · oa1diui@~ c~ 9116~2 O~f\p~!jllns.p~dtion Nl>r: OQH4 Telephone: (510) 6:22"3009 Fax: (510) 62B025 Cit~t:iol1 and Nonificatioli. of1Benlilty ComPl!aY ·NaJJl.e; IllS.pe~HC.n £ite: Cybernet :Bntertail)l)lent, LLC dba J9nk.com llM:lll·M:i~sif!ln St,, S!tn :Fr<~JJdsc0, CA 9410:>"§502 Citation 1 Item 7 Type of Violation: General T8 CCR 3203(a) Effecti\Te July 1, 1991, every empl?yer shall establish, implement and maintain an effective Injury and lilness Preve)lti61) Prograrn (Progranl), Tlw Programshall be ip "Yriting and, shall, at a miniillum: (1) Identify the persoi\:Or persons with authority and respopsibilit)i for implementing the Program. (2) Jncl~de a system fo~ ensuring that eir)ployees comply with safe and healthy work practices. Substantial compliance with this pmv!sion includes recqgnition of employees who follow safe arid healthful work practices, training and retrainingpmgrams, disciplinary actions, or any other such means that ensures employee comp!iarice with safe andhe~lthful work practiCes.. (3) Include asystem for communicating witb employees ina form readily understandable by allaffected en:tploye~s on illatters relating to. occupational safety aJ14 health, including provisions designed to encourage e1Il~lpyees t() infon1l.the· employer'·of l:tazards at. the W.?r1csite >Vithoptfearof reprisal. Spbstap.titll compliance .with Hils ·provision irtcl\)cl.~S n:t~iting~,tr.air(ipg proogrlU11Si]?pSting, '\rit~etl eol!lln11111catiotls~ a :system of antmymous notifica;ionby employees about hazards, labor/management safety and health committees, or any other )ii~al1s thaf{<;n~ures C01).111lUf[ic<ttion witb employees. . .. · · ... . · · EXCEPTHJN: Employers havingfewerthanlOemployees shallbepermitted·to communicate to and instruct elJlpJ()yees orally in general safe work practices with speGific instructions with respectto hazards unique to the employees' job assigmnentsas CO,t!lpliance witb subsettion(a)(:l).. ·· . · . . . . . . . . ·. (4) Include procedures for identifying and evaluating work place hazards including scheduled periodic inspections to identify unsafe conditions and work practices. Inspections shall be made to identify and evaluate hazards:· · (A) When. the Program is first established; . EXCEPTION: Those employers having in place on July 1, 1991, a written Injury and Illness Prevention Program complying with previously existing section 3203. (B) Whenever new substances, processes, procedures, or equipment are introduced to the workplace that represent a new occupational safety and health hazard; and (C) Whenever the employer is made aware of a new or previously umecognized hazard. (5) Include a procedure to investigate occupational injury or occupational illness. (6) Includemethods and/or procedures for correcting unsafe. or unhealthy conditions, work practices and work pr~cedures in a timely. manner based on the severiio/ of the haiard: (A) When observed or discovered; and, See pages 1 through 4 of this Citation and Notification of Penalty for infonnation on employer and employee rights and responsibilities. Citation and Notification of Penalty Page 11 of 18 Cal/OSHA-2 Rev 9/12 i!it!;lt~:?~·FaJ~.\~fnia Il)!lJ,e>'f~oJ!:])lllWl'ler: 316446855 DivWon·of:Ocqupali&nal Safety and Health r~!i~c#~~~~iesio.sns;2o:t3~o~;3ono14 JUJ;h8Q~066jl~.(lride;x,450$ J~sri~ncieJ)aie:: . 01/30/.2014 ,,~~:i!~1tltf~~~i:'g~2~14. ~1'sw§&crk~?s4~~e;·:$ilite'r3crg. 6aHraila · :,-.-__ ,,-:,;>F-':---CA94612 - ··--: .. , . Tel(!phone: (510) 622c3009 Fax: (510) 622-3025 diatibh:t.tiaNotif'ication of:Penalty qilm?~E~ N~!lle: cy)J~;~etEntertairiment, LLC dba Kink. com JBQfJ:Mi!l~i9n St.'. sim FVal!!cisco, CA 94103-5~Q2 ln~pectio!l.'Siic: .Q1!. Wj1()Il artipynjl}~)lt J;!ry:,~rd ~)(i~ts ...:?!Iicll.~~anot be in;n:nedi!ltely . a\J<tted without endangering. employe~(s) m1q/or:property, removnill exposed personnel from the area except those necessary to correct the existing conditi?!L Emplqyees neces:,;ary to correct the hazardous condition shall be provided the necessary safeguards. (7) Provide training and instmction: . (A), \Y['len the progra,rr; is fn•st esta,blished; .. . .. .. •. . . ..· . E)CCEPTJON: Employershaving in place on July 1, 1991, a written Injury and Illr\ess Prevention Program complylrig \\'ith theprevimislyexisting Accident Prevention Program in Section 3203. . (B)'fo ~11 new employ~es; . (C) To ~11 elllployyes giy~n new job asslgmnents for which training has not previously been received; (D)'VVherleverrleW:sl!bstances, processes,· procedures or equipment are introduced to the worlq>lace imd repre~~n(a new hazarcli . .. . . . . . . . (E) y.rhebever t~e !OIIlPloyer is made aware of a new or previously unrecognized h3,2iard; and, (F)for supervisgrs.to fl)111iliarize them~elves )?ith the safety and health hazards to which e!Ilployeesun~er their immedia,te directio~ an(\ control may be exposed. . . f~ilt;gJo. .e~t'\Blish, imple~pent write; . At ancl;riorto the time of .the inspection, Ccybernet EntertaiUlllent,LLC andlormainta,iran,!"ff~cti'[e !njqry and,. Illness. Pt;eventio11 P~ograrn (IIPP) wl;!ich m~tthe ~eq1.1ir~!Tl~l1tsof tllis standard forits eii1ployees exposed to workplace bllZards including, but not lilnited to, eJectriciu and sexually transmitted illnesses in the courseof producing adult videos. -_ -, .. ·" .. - hazards ,, ' ' ' ' _, '.;,. ' - - ' - '; See pages 1 through A of this Citation and Notification of Pena1ty for information on employer and employee rights and responsibilities. Citation and Notification of Penalty Page 12 of 18 Cal/OSHA-2 Rev 9112 Stat¢ ,of'C~i1il;Q},1nia, lm;pectjon:Nnmbe~:: $16,<1'4;6855 lti~~¢Btiilii:l!lat~s:os/2:s/zo1'3 ~ 01/30/2014 1s$u~nce~ate: Ol/30/2014 :DI~l~iiln of'Occi!patt~niw safety and Health RiliG>.;Qi;l$0.66.ikJ'l1dei45,03 ~~~~fy~ij;~u~uu~·1~os Te~ep)lqne: '!r(')~~9)\~~"~W1f!1l:<l··· ~j?Uj~iiapii&pection N!Jr: 004-14 (510) 622'3009 Fax: (510) 622-3025 Citil.ti.on ·and Nhtiilidi!iion of Penali'Y : ,.-.,-. -.__ ,,._;_- ' ,,_. ;·-, -_ -··-;.> .. ·.--... G().JifP11JlY N~!We: Ins.pecHon,Site: Citation 1 Item Cyk~rnetEntertaimnent, LLC dbaKink.com 180.0 Mission·St., &an ·Franoisoo, ·CA 94il03,5502 8 Type of Violation: Regulatory T8 CCR 3203(b )(1) h1l1Jryand Illness Prevention Program. (b) Records of the steps taken to implement and maintain the [Injury an(! illness Preyention]Progra!1l shall include: (1) Records· ofscheduled and periodic inspections required by subssction (a)(4).toidentify :unsafe conditions and work practices, including person(s) conducting the inspection, th~ urtsafe conditions and work practices that have been identified and action taken to correct the ·identified unsafe conditions and work practices. These records shall be maintained for at least one (1) year. At and prior to the time of inspection, Cybernet Entertainment, LLC did not maintain records of its required scheduled and periodic inspections for at least one (1) year. See pages 1 through 4 of this Citation and Notification of Penalty for information on employer and employee rights and responsibilities. Citation and Notification of Penalty Page 13 of 18 Cal/OSHA-2 Rev 9/12 Sta,te..of;,Cl!]jf()l1!Ea blvisrori'6£.02i\lipai'ion!l!. Safety and Health In~p~qt~QJ,l:J\l'umper,; 3164/ip855 tri~Ii~<ii:!ilii:·P~tes:os;zs/z()13~0l/30/2014 JS~I!!lnqe.;\D.llt.e; . ·OJI30i2014 1c~at~lfi ifl!J'('l!1(64[.: • • • . • ~.095Q6pJ,l)ldex:45Q3 ··i•5!rs'i6ra.)I"Strii'et'~uife trJm oaicifuiit' ci946lz . ,.. -·-,.,.': ------~' ' o:Piiopaliililpe(lti~n Nbr: 004-14 -- Telf)phone: (510) 6:;;2-3009 Fax: (510) 622-3025 Citali1&1l anill Norificauion ofPenii'lty C)(.JI);l.{)~~.Y/l)\ll,!l~e: Insp!llitJO!LSite: Cybel'n~t.:EI)tert~inment, LLC dba Kinlc, com 1.800 Mission St. _, -------San •Francisco -·---- ---·-----. ··-- -· .. _, CA 9410.·.3-5502 -------- ----------- Citatiom.2 Hem 1 Type of Violation: ' ' - Serious T8 CCR 5193(c)(l) (A) Each employer having emplo:yee(s) with occupational exposure as defined by subsection (b) of this section shall establish, implement and !llf!intain an effective Exposure Control Plan which is designed to eliminate or minimize·. employee •exposure and whiCh is also consistent with Section 3203. (B) TheExposure Control Plan (ECP) shall be in writing and.shall contain at least tile following elements: 1.. Th~ exposure determ.illation required by subsection (c)(3); 2. The schedule ano method of hnpleniel)\ation for each of the applicable subsections: (d) Methods. of Coinpliance, (e) HIV, HBV andi-ICV Research Laboratories and Production Facilities, (f) Hepatitis B Vacci!lation. and Post-exposuwEvaluatimi. and Follow-up, (g) Communication of Hazards to Employees, and (h).Reconl]ceeping, o~thi~ stai)~ard; -.. . . . . . . .•· . 3. T~e.]Jrocedure for tile evahmtion of circumstances simotmdirig exposure incidents as required by subsection (f)(3)(A), -- . - . -.. . . - . . -· 4. Aneffective procedure for .gath~riQg the information re(Juired by the Sharps Injury Log. 5. Au effective procedure for periodic detennination ofthdrequency of use ofthe types and brands of sharps involved in the exposure incidents documented on theShatps Injury Log; Note: Frequency· o(use. may ]je .approxi;n~ted ]jy ah)ireasOJ1.able,and .effective method, 6. An effective procedure for identifying currently available engineering controls, and selecting such controls, where appropriate, for the procedures performed by employees in their respective work areas or departments; 7. An effective procedure for documenting patient safety. determinations made pursuant to Exception 2. of subsection (d)(3)(A); and 8. An effective procedure for obtaining the active involvement of employees in reviewing and updating the exposure control plan with respect to the procedures performed by employees in their respective work areas or departments. At and prior to the time of the Cal/OSHA inspection, Cybernet Entertainment LLC had not established and implemented an effective exposure control plan to protect employees who had reasonable anticipated contacted with blood or Other Potentially Infectious Materials (OPIM) from the hazards of bloodborne pathogens. Cybernet Entertainment ILC had rii:ifi:1.e"veiopea and implemented procedures or schedule for: (d) methods of compliance, including engineering controls and work practices; (f) hepatitis B vaccination and post-exposure evaluation and follow-up; and See pages 1 through 4 of this Citation and Notification of Penalty for information on employer and employee rights and responsibilities. Citation and Notification of Penalty Page 14 of 18 Cal/OSHA-2 Rev 9112 State,;@fJ~CalilJ@l;nia lJ:!~p~qt)Q!l.Jl,lUIJiller: .3.1644.685.5 ~Piltillioiijj\)ii'l:~tos;zs/ioi3 ~ 01/3G/2014 :Di~is1$~j;9f;@ci6t(p~f~qna1 Safety and H:ealth •I!JiQ ,GJ5lS0.6G:t ilil.ld.~&r45.0~. .;~~tJa:~~~:::;/,~~;~14 ..,~~~;r2fr~~i~i~e"ir3'03 1'el~))£b~e: (5107 .~z;>3009 Fax: (510) 622-3025 eitatiion ,a.Ji(:I No~ffiica'tion of ·~enalr~' . -·· • " --· o- -_ ·- ... - .' Conjj{~~r ~~e: '" . ~ _.·, .• -..-,. - . - . - . ., Gyhe]n,~tEJ1tent~dll):l1~nt, ln&p~iltion:Sil:.e; LLC dba Kink. com CA 941(.)3-5502 HlQ0-'CMi~siofiSL, Si!b·Fmnciso_o, (U) recorc\keeping. This violation was observed on 8/28/2013. See pages 1 through 4 of this Citation and Notification of Penalty for information on employer and employee rights and responsibilities. Citation and Notiftcation of Penalty Page 15 of 18 Cal/OSHA-2 Rev 9/12 ·~tate\ifJ;Qa1jff@riia J,nspectionJ!)lUJ1lber,; 31644z(;)855 Iri~'t!lfiilli©!lt~s; os;zs/i~.'k~ ~o};:;o;2o14 :QivlsioriwEGccppatii:ilJ.al Safety and Health @!~i)<le~)!late: · Rifim•;WJ5@661;~~e¥cfi'§03. ··1'5nT~li;'liiY'·'swt~fF<S~itW>1303 Qa!C!~\1, OJ/30/2QJ4 . Y(!$1\t(!)fi'f~·?jj}i'@)i~!f ::.•••.••·····' y•···,·. q@~~bil~)jecnion Nbl': 0\14'14 · .QA"Q:4i§.1% .. Telephone: (510) 622"3009 Fax: (510) 622-3025 ·dit~iion .~aiNoilticaiiion of Pen31fur ·:·.-~-c<~"-VJLi·;:'-~ .,._-_ . _ - - .,_, '. · ·-·' (J(}~p~~~ ~~e: lnspecti(')n:Stte.: -' Q;Yq~p.:~et Entertaimnent, LLC dba Kinlc.com 1£00 :J\![issicm S:t., SalLFranci.s!l<'l, DA 941:03"5502 CitatioN 3 Item 1 Type of Violation; Serious T8 CCR 5193(d)(1) qeneraLUniv~rsal precautions shall be observed to prevent contact with blood or OPIM. Under circumstances iriw#iql.J.(llfferentiation between body fluid !ypes is difficult or impossible, all body fluids shall be considered potentiallY infectious materials. · · · · · or On before 8/9/13, employees of Cybernet Entertainment, LLC who had reasonably anticipated contacted with blood or Other Potentially lrifectious Materials (OPIM) were exposed to the hazards of~loodborne pathogens... Cybernet Entertaimnent, LLC ~id not observe Universal Precautions which exposed employees to blood and Other Potentially lrifectious Materials during production activities associated with aclult content videos. · . See pages 1 thmugh 4 of this Citation and Notification of Penalty for information on employer and employee rights and responsibilities. Citation and Notification of Penalty Page 16 of 18 Ca1/0SHA-2 Rev 9/12 lt1S;p~A~i!'l11!'Hinill,\lr: . 3l:M'4:(;l?$5 ~;f}¢1rtf~!!~aJ~~:os;zsr20t~·'"d1!3o/2o14 JsJiuj,Jiqe1fi!ate;~. . O.l/30/2014 't~~Ji«~~~h·~t682:'1~ ,:· - ' - ~ ·•Cit~i:r6ii••.rtna 'Ntltiti2rtfi6nof'P~nalty ·¢~m~~~~:N~e: lii~j'iegti(in;,sue; C)i~~rh;t'PJ'\l()titailll]!ent, ·LLCdba Kink.com J£QQ·Mlli~i<ilB·Stc·,;'linJ.'K@Qj§go, CA 9419:0~5502 Citation4Iteml Type .ofViolation: Serious T8 CCR 5193(d)(2) Engi~eer)f)g . and Vv orlcPJ'actice ·ControlS .-Gel)er~l . Requirements. (A}.]1h~inee~ingand \Vot'lcpraptice controls s~allbeused to eliminate or minimiz~ employee exposure. (B) ]:lrigi~eering controls shailb~ exanrlned and maintained or replaced on a regular schedu1e to ensure their effeCtiveness; . . · ,....· . ' . .. . · (C)v,rorkpracti~e edntrols.shallbeeval@te,d,and qpdat~d on a regular schedule. to ensure their effectiveness. (D) All.procedures!nvol\lil}g blooclor OPIM shall be performed in such a manner asto minimize splashing; spraying, spattering; andgerieration of droplets of these substances. · 0~ or,·b.efor~ 8f9Jl3, ·.e!J11'!b~ee~iof<-i)rbb!,llet]:l~t~rt~i)l1J!~ilt,.' LLC who had reasol1abllya.nticlpaied con;actecl with ~lood or Other Potentially Infectious Materials (OPIM) we~e exposed to the hazards ofbloo~borrie · pathogens. •·•·· CyberNet'Et1t~rt~il11Ilerit LLC didnotreg'uire the use ofehgineering controls and•Workpractice · ·controls duringpr(JdlJ.cti~n activities associated with adult·eontent videos to ·e!iminate.·and/or rrunimize employee exp6suretoblo0d arid Other P0tentia!ly Infectious Materials. ¥~~' 7 Compliance Officer/District Manager See pages 1 through 4 of this Citation and Notification of Penalty for information on employer and employee rights and responsibilities. Citation and Notification of Penalty Page 17 of 18 Cai/OSHA-2 Rev 9/12 Citation and Notification of Penalty Page 18 of 18 OSHA-2 (Rev. 6/93) In§peg~io!lllite: 1800 Mission St., San Francisco, CA 94103-3502 CA 94103-3502 MariirtgArfflress: 1800 Mission St., San FranCisco, Issuance Date: 01/30/2014 Reporti1ig ID: . Index Code: Suw~ary 0950661 4503 of Penalties for Inspection Nnniber 316446855 Cit~tiQ!l), l{~gpll\tory = $ dt~pt~:>: ~~~~~~ $ $ -. $ c·tar z s· Citation>4.•.'Sel'i6tis· . : 3110.00 isooiLoo zshlllll'do zsono.oo W\i~llf~~~~~.§~Jiii':'li!~~JEII§iiiiil1i!'iii1f0!Wi!~l.i\\!\\i%&l!~l~ Penalt~e~ aw dl,\r '(lithiJ115;vorkingdays of receipt of this notification unless contested. If you are appealing any iieffiofthis citation, remittance is.still due ailitems that are not appealed. EnClosed for your use is a Penalty Remittance Form. · on If you are paying by credit card (DISCOVER, MC, and AMEX, CONVENIENCE FEE APPLIES): Please have this form on-hand when you are ready to .make your payment. The company name, index code, reporting ID and Citation nnmber(s) will be required to ensure that the payment is accurately posted to your account. Please go to www.dir.ca.gov/dosh to access the secure payment processing site. If you are paying by electronic funds transfer (NO CONVENIENCE FEE): Please have this form on-hand with you·when you me ready to make·your payment. The company name, index code, reporting ID and Citation number(s) will be required to ensure that the payment is accurately posted to your account. Please go to www.dir.ca.gov/dosh to access the secure payment processing site. Page 1 of 4 If_;y,~~4~-te-;pf,LY~l1g-~Qyi9P-ct.9~-;_ ->::rw~g:.t~-~--1~HP9~-i9±-.J~l:op.os~P--'~-f?Il~lL~~I}, --~l~_Xt:lJ_~~Y _,.t'-~l111J-~~-w-~ _,L·'~J..v!, .,.'-V ... tt:> ~_._......_.... copy ofthe Citation and 'Notifiot '} df\PehirlJYto( .. - . i -·n··E·p··<'<n"'"''N;F.i"""";.;.""_.,,.,,+rn'~-'"s>nn"'''',. . .n,L- •·rrrr"'"'S :cwsJililiitR:'.%.\ct1~N"G',;6:ffiEic:E •.-·--,-."···-···· ;ilJ.,;.Q,,~fD';-A&Q!q't,"·····-· _ .· _ ,:.Bln,.-'.L'JN,Ii.Cl,L•:'\~I...),V_.;J..'_-,:,.Ll~t.U"·_0; · 'll.f.J;~':;J,~ . ... ,.y_. ....•,, --- · - - -·· . ··- ·-··· ''·-·· ~-"(<---·- -~·-- •. ; ,,__.... ,.,"'----.----.. «~-""'""''"''~,-- &:_t.::1\ii.'L" · ~--o- -_, -.._ ··•.:s~~CJrS:i;l:m;«c5~'i'~~:t'!!2WoQliF• CAL/0,;\ll'Ifo. doee nQt (\gree to anY .restriciions, conditiqns OJ endgrsements put on l\DY check or money order for less th<tJ1 the full am~mnt due, (\lld ·will cash the chec!c or mon(;'y order as if these restrictions, conditions or endorsements do -not exist. Page 2 of 4 .DEJ'AJ.{'l'J\1Jj;N'l'\)Jf,l,NUJUI):J)"U.IUJ ~UUL.&J...LVl'" DMSIO' . 'FOCCUPATIONALSAFETY AND HEALTH L/OSHA CB.shlfn< Accm.l~t~g office ·· ..··•·.··· ..·..•.· J.''O:I!ox..4f0603 San Francisco: CA: '9414~'060ll Phone (415) 7034291 or(4l5j703-4295 FAX (415) 703·3037 \:PEN'~if:\s*~l\¥tful'kkNOEr®cy~ . . ESTABLISHMENT NAME Cybernet ETiteruii~~ht. LLC dbB. Kink. com CONTACT PERSON PHONE NO. --.....,--......,..-,-.....,.,..------ FAX NO.--~---------- SITE ADDRESS 1800 Mission St.. San Francisco. CA 941033502 MAJLING ADDRESS 1800IvtissionsL CITATION INFORMATION (Penalties are item 0f thi~-citatiOfi, reirriitance is still due on ~J?_ay~ent-1~ ~a~ ~ia~cisco, CA 941033502 d~e witlrln is w~rkiJlg days ofreceipt of this notification unless conte~ted. If you are appealing any au items that are Tiot appealed.) for ~e fOllowing Citation Items: (e.g. Citation 1;_-Items-1~5; Citation 3) TYJ'E OF PAYMENT ENCLOSED CHEC:kORMONEY ORDER INFORMATION . CHECK ENCLOSED IN THE AMOUNT OF $_______________ ~ONEY ORDE~ ENCLOSED IN THE :MOUNT OF $.______________ . (Please mal<~ ch.eckdr ~oney order i;>ayable iocAL/oSHAandmaU to the Cashier, Accounting Office,at the abOve address.Reference the ~ ill~pection'Number-'on:the '1m"emo"-portion ofyour'c~eck ot-moriey ordeL) Page 3 of 4 " · -.) _-'-'<' ~a••-.--~---------------.------------- A1JT.H()RlZATION NO, _-,--:--'ec----ce--'- DATE ,PR00ESSEP ----~-- PROCESSED BY (Please call (4l5) io~-4291 or 703-4295 or COIIJplete the iiJform~tion above and fax to(41S) 7o3;~037) Page 4 of 4