HomeMy WebLinkAboutBUSINESS PLAN & INVENTORY 10-27-2015❑
ROUTINE !Rr COMBINED ❑ JOINT AGENCY
' ❑ MULTI- AGENCY
❑ COMPLAINT ❑ RE- INSPECTION
C
\/
C`Compliance
(; - - ) OPERATION
V =Violation
COMMENTS
0
APPROPRIATE PERMIT ON HAND
(BMC: 15.65.080)
Business PLAN CONTACT INFORMATION ACCURATE
(CCR: 2729.1)
P9r
❑
VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52.020)
El
CORRECT OCCUPANCY
(CBC: 401)
E .
❑
VERIFICATION OF INVENTORY MATERIALS
(CCR; 2729.3)
(
❑.
VERIFICATION OF QUANTITIES
(CCR: 2729.4)
❑
VERIFICATION OF LOCATION
(CCR: 2729.2)
[4
❑
PROPER SEGREGATION OF MATERIAL
(CFC :2704.1)
VERIFICATION OF MSDS AVAILABILITY.
(CCR: 2729:2(3)(b))
E
❑
VERIFICATION. OF HAZ MAT TRAINING
(CCR: 2732)
®
❑
VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c))
- [
❑
EMERGENCY PROCEDURES ADEQUATE
(CCR: 2731)
F1
CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5)
C `-°
(
❑
HOUSEKEEPING
(CFC: 304.1)
❑
FIRE PROTECTION_
(CFC: 903 &906)
t3
SITE DIAGRAM ADEQUATE & ON HAND
(CCR: 2729,2)
ANY HAZARDOUS WASTE ON .SITE? D YES.
NO
Si natur Rec
Explain:
POST INSPECTION INSTRUCTIONS:
Jc-
• Correct the violation(s) noted above by
• within 5 da.vs of correcting all of the violations; sign_and return a copy of this page to:
Signature that all violations have been corrected as noted)