HomeMy WebLinkAboutInsp 2012UNIFIED PROGRAM INSPECTION CHECKLIST
SECTION 1 Business Plan and Inventory Program
ri r e a s F 1 11 n
FIRE
E ARTM
BAKERSFIELD FIRE DEPT.
Prevention Services
2101 H Street
Bakersfield, CA 93301
Tel:: (66Q026 -3979
Fax: (661) 8.52 -2171
FACILITY NAME
INSPECTION DATE
INSPECTION TIME
COMMENTS
`K
ADDRESS
PHONE NO.
NO OF EMPLOYEES
�lI.
❑
FACILITY CONTACT
BUSINESS ID NUMBER
�; `/�
/15,__ 02 003/ 6
Consent to Inspect Name /Title
Section 1: Business Plan and Inventory Program
❑ ROUTINE COMBINED ❑ JOINTAGENCY ❑ MULTI- AGENCY .❑ COMPLAINT ❑ RE- INSPECTION
C
v
C= Compliance OPERATION
V= Violation
COMMENTS
`K
❑
APPROPRIATE PERMIT ON HAND
(BMC: 1.65.080)
�lI.
❑
BUSINESS PLAN CONTACT INFORMATION ACCURATE
(CCR: 2729.1)
/4
❑
VISIBLE ADDRESS
(CFC: 505.1, BMC: 15.52.020)
❑
CORRECT OCCUPANCY'
(CBC: 401)
�Q
❑
VERIFICATION OF INVENTORY MATERIALS
(CCR: 2729.3)
❑
VERIFICATION OF QUANTITIES
(CCR: 2729.4)
❑
VERIFICATION OF LOCATION
(CCR: 2729.2)
❑
PROPER SEGREGATION OF MATERIAL
(CCR: 2704.1)
❑
VERIFICATION OF MSDS AVAILABILITY
(CCR: 2729.2(3)(B))
❑
VERIFICATION. OF HAZ MAT TRAINING
(CCR: 2732)
'
❑
VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES (CCR: 2731 ))
Ltd
❑
EMERGENCY PROCEDURES ADEQUATE
(CCR: 2731)
❑
CONTAINERS PROPERLY LABELED
(CCR: 66262.34(F), CFC 2703.5)
®,
❑
HOUSEKEEPING
(CFC: 304.1)
❑
FIRE PROTECTION
(CFC: 903 & 906)
❑
SITE DIAGRAM ADEQUATE & ON HAND
(CCR: 2729.2)
ANY HAZARDOUS WASTE ON SITE? .tt,YES
4 o0 L n e
❑ NO
SianatureofReceipt
(!
Explain:
S5 ? /- vo,' %i�il�cfL al 2 Via./ /- 252 ��IvSe'c/A�vi�%
POST INSPECTION INSTRUCTIONS:
• Refer to the back .of this inspection report for regulatory citations and corrective actions
• Correct the violation(s) noted above by
• Within 5 days of correcting all of the violations, sign and return a copy of this page to:
Bakersfield Fire De t. rev ton Services, 2101 H Street, California 93301
Fire OrUguona
326 -3652
White — Business Copy YeIIgW — Business Copy to be Sent in after return to Compliance
Signature (that all violations have been corrected as noted) -
Date
Pink Prevention. Services Copy
17D2155 (Rev 12/ 1 1)
—* � Jl % QIJQ [� Q�C�! KERN PRINT SERVICES - (661) 325 -5818 - KPS -2215
c_�✓I �71�
UNIFIED PROGRAM INSPECTION CHECKLISTI H x Hill a s - F' � FIRE ) -n
SECTION 1:., Business Plan and Inventory Program
0316&
BAKERSFIELD FIRE DEPT.
Prevention Services
2101 1 -1 Street
Bakersfield, CA 93301
Tel.: (661) 326 -3979
Fax: (661) 852 -2171
FACILITY NAME
INS DATE
INSPECTION TIME
�f
�� }�PECTION
ADDRESS
PHONE NO.
NO OF EMPLOYEES
I 9 /Z
66 /) 5` -12o,-
❑
FACILITY CONTACT
BUSINESS ID NUMBER
Consent to Inspect Name/Title
y
0 .e A,
Section 1: Business Plan and Inventory Program
❑ ROUTINE COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION
C
V
C= Compliance OPERATION
COMMENTS
V= Violation
FT
❑
APPROPRIATE PERMIT ON HAND
(BMC: 1.65.080)
;0
❑
BUSINESS PLAN CONTACT INFORMATION ACCURATE
(CCR: 2729.1)
®�
El
ADDRESS
(CFC: 505.1, BMC: 15.52.020)
❑
CORRECT OCCUPANCY
(CBC:401)
S.
❑
VERIFICATION OF INVENTORY MATERIALS
(CCR: 2729.3)
r
❑
VERIFICATION OF QUANTITIES
(CCR: 2729.4)
❑
VERIFICATION OF LOCATION
(CCR: 2729.2)
❑
PROPER SEGREGATION OF MATERIAL
(CCR: 2704.1)
,Iq
❑
VERIFICATION OF MSDS AVAILABILITY
(CCR: 2729.2(3)(B))
,C
El
VERIFICATION OF HAZ MAT TRAINING
(CCR: 2732)
�N
❑
VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES
(CCR: 2731))
01
❑
EMERGENCY PROCEDURES ADEQUATE
(CCR: 2731)
'El' ,
❑
CONTAINERS PROPERLY LABELED
(CCR: 66262.34(F), CFC 2703.5)
®,
❑
HOUSEKEEPING
(CFC: 304.1)
12
❑
FIRE PROTECTION
(CFC: 903 & 906)
0,
❑
SITE DIAGRAM ADEQUATE & ON HAND
(CCR: 2729.2)
4A A
ANY HAZARDOUS WASTE ON SITE? KYES
❑ NO
Signature of Receipt `j ON/
' ,r ^. ' r s _
N
Explain:
71 1
POST INSPECTION INSTRUCTIONS:
• Refer to the back of this inspection report for regulatory citations and corrective actions
• Correct the violation(s) noted above by
• Within 5 days of correcting all of the violations, sign and return a copy of this page to:
Bakersfield Fir �D�(� ^�i v a 0 s, 2101 H Street, California 93301
UUI� 32,E S
White — Business Copy Yellow — Business Copy to be Sent in after return to Compliance
Signature (that all violations have been corrected as noted)
Date
Pink Prevention Services Copy PD2155 (Rev 12/11)
P
a
®zaPa�,�L ��rn.�/ u•�
FACILITY NAME: C>
C4 93312
Section 2: Underground Storage Tanks Program
BAKERSFIELD FIRE DEPT.
Prevention Services
900 Truxtun Ave., Ste. 210
Bakersfield, CA 93301
Tel.: (661) 326 -3979
Fax: (661) 852 -2171
Page 1 of 1
INSPECTION DATE: (,g /////Z.
❑ Routine )4, Combined ❑ Joint Agency ❑ Multi- Agency ❑ Complaint ❑ Re- Inspection
Type of Tank Dt" Number of Tanks
Type of Monitoring el";f11" Type of Piping 7)L cJ%
OPERATION
C
V
COMMENTS
Proper tank data on file
A
Proper owner / operator data on file
Permit fees current
Certification of Financial Responsibility
Monitoring record adequate and current
X
Maintenance records adequate and current
Failure to correct prior UST violations
Has there been an unauthorized release? ❑ Yes ANo
Section 3: Aboveground Storage Tanks Program
Tank Size(s)
Type of Tank
Aggregate Capacity
Number of Tanks
OPERATION
Y
N
COMMENTS
SPCC available
SPCC on file with OSS
Adequate secondary protection
Proper tank placarding /labeling
Is tank used to dispense MVF ?)
If yes, does tank have overfill / overspill protection?
C = Compliance V = Violation Y = Yes N = No
Inspector:
o,i'cG 32io- 36�a
Questions regarding this inspection? Please call us at (661) 326 -3979
White — Prevention Services
B siness Site Responsible Party
Pink - Business Copy
KBF -7335 FD 2156 (Rev. 09/05)