HomeMy WebLinkAbout2024-09-30 HMBP, SQG, & Fire Safety Victoria Secret 2701 Ming Ave.pdfCurrent Date:09/30/2024 12:51
Occupant:Victoria Secret 143 Inspection
Date:
09/30/2024
Occupant Name:Victoria Secret 143 Inspection Date:09/30/2024
Street Number:2701 Occupant Code:108572
Street Name:Ming City:BAKERSFIELD
Street Type:Avenue Postal Code:93304
Inspector:Pisano , Liseth State:California Occupant Suite:D6
Passed:No
Inspection Type:Hazmat Annual
Violations
No Violations Found On Inspection
Violation Count:0 Inspection Fee:0.00
Type First Name Last Name Signature Date Signature Graphic
Owner/Rep.Victor Grande 09/30/2024
Inspector Liseth Pisano 09/30/2024
Conducted a hazardous materials and hazardous waste inspections. No hazmat violations found at the time of inspection.
Also, conducted a fire safety inspection. The following must be corrected:
1. Close the open ceiling tile in the break room.
2. Cover the open electrical outlet across the electrical panels.
Let me know when everything has been corrected to reinspect.
Inspection Documents
Violation Documents
Complete Inspection Report - With Documents
Facility Information
Inspection Information
Signatures
Inspection Notes
Documents
Admin Information
Page 1 of 6
Occupant:Victoria Secret 143 Inspection
Date:
09/30/2024
Current Date:09/30/2024 12:51
Location Attributes:Fire Safety; Hazmat SQG; HMBP
Page 2 of 6
Occupant:Victoria Secret 143 Inspection
Date:
09/30/2024
Current Date:09/30/2024 12:51
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 3 of 6
Occupant:Victoria Secret 143 Inspection
Date:
09/30/2024
Current Date:09/30/2024 12:51
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 4 of 6
Occupant:Victoria Secret 143 Inspection
Date:
09/30/2024
Current Date:09/30/2024 12:51
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 Na
FDC are accessible NA
Audible alarm for sprinkler system in
good condition Na
Knoxbox present, keys secured and
correct keys Yes
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 No
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 No
Fire Alarm
Question Answer Notes
Fire alarm system tested and maintained Yes
Fire Alarm General
Fire Sprinkler
Question Answer Notes
Fire sprinkler system serviced and
maintained Yes
Page 5 of 6
Occupant:Victoria Secret 143 Inspection
Date:
09/30/2024
Current Date:09/30/2024 12:51
Fire Sprinkler General
Commercial Hood
Question Answer Notes
Kitchen hood extinguishing system
serviced within the last 6 months N/A
Kitchen hood has been properly cleaned
and serviced N/A
K class fire extinguisher is present and
serviced N/A
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 6 of 6