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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