HomeMy WebLinkAboutBUSINESS PLAN 8/16/2010UNIFIED PROGRAM INSPECTION CHECKLIST
SECTION 1: Business Plan and Inventory Program
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BAKERSFIELD FIRE DEPT.
Prevention Services
2101 H Street
Bakersfield, CA 93301
Tel.: (661) 326 -3979
Fax: (661) 852 -2171
FACILITY NAME /
INSPECTION DATE
SP
114 /10
INSPECTION TIME
6
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ADDRESS
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NO OF EMPLOYEES
iS
FACILITY CONTACT p,.3 -3 O' ,
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BUSINESS ID NUMBER
❑
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Consent to Inspect Nanne/Title
Section 1: Business Plan and Inventory Program
❑ ROUTINE COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION
C
V
( C= Compliance OPERATION
V= Violation
COMMENTS
❑
APPROPRIATE PERMIT ON HAND
(BMC: 15.65.080)
❑
Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
❑
VISIBLE ADDRESS
(CFC: 505.1, BMC: 15.52.020)
❑
CORRECT OCCUPANCY
(CBC: 401)
'
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❑
VERIFICATION OF INVENTORY MATERIALS
(CCR: 2729.3)
❑
VERIFICATION OF QUANTITIES
(CCR: 2729.4)
❑
VERIFICATION OF LOCATION
(CCR: 2729.2)
❑
PROPER SEGREGATION OF MATERIAL
(CFC: 2704.1)
❑
VERIFICATION OF MSDS AVAILABILITY
(CCR: 2729.2(3)(b))
❑
VERIFICATION OF HAZ MAT TRAINING
(CCR: 2732)
❑
VERIFICATION OF ABATEMENT SUPPLIES &
PROCEDURES (CCR: 2731(c))
❑
EMERGENCY PROCEDURES ADEQUATE
(CCR: 2731)
❑
CONTAINERS PROPERLY LABELED
(CCR: 66262.34(f), CFC: 2703.5)
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/❑
❑
HOUSEKEEPING
(CFC: 304.1)
)9
❑
FIRE PROTECTION
SITE DIAGRAM ADEQUATE & ON HAND
(CFC: 903 & 906)
(CCR: 2729.2)
2
ANY HAZARDOUS WASTE ON SITE? YES ❑ NO
Sip-nature of Recei
Explain:
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POST INSPECTION INSTRUCTIONS:
• 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 Dept,, Prevention Services, 2101 1 -1 Street, California 93301
�,USo�r.,TE�'l3y � �rQ/Ui� I�'1 �1,►+/z
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
FD2155 (Rev 6HI0)
CPA
KERN BUSINESS FORMS - (661) 325 -5616 - N6013
7
1 •
BAKERSFIELD FIRE DEPT.
Prevention Services
N _ _ Lrm 1 9 1,U
UNIFIED PROGRAM INSPECTION CHECKLIST 2101 x Street
—= = T Bakersfield, CA 93301
SECTION 1: Business Plan and Inventory Program Tel.: (661) 326 -3979
Fax: (661) 852 -2171
FACILITY NAME.
INSPECTION DATE .
/io
INSPECTION TIME
3(00
i, 302
ADDRESS
(� G h;LIE L_x_J le // , c /c %C.
PHONE NO.
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NO OF EMPLOYEES
FACILITY CONTACT �i 300,
BUSINESS ID NUMBER
❑
Consent to Inspect Name /Title
Section 1: Business Plan and Inventory Program
❑ ROUTINE COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION
C
v
C= Compliance OPERATION
V= Violation
COMMENT S
❑
APPROPRIATE PERMIT ON HAND
(BMC: 15.65.080)
❑
Business PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
❑
VISIBLE ADDRESS
(CFC: 505.1, BMC: ) 5.52.020)
I
❑
CORRECT OCCUPANCY
(CBC: 401)
❑
VERIFICATION OF INVENTORY MATERIALS
(CCR: 2729.3)
❑
VERIFICATION OF QUANTITIES
(CCR: 2729.4)
❑
VERIFICATION OF LOCATION
(CCR: 2729.2)
❑
PROPER SEGREGATION OF MATERIAL
(CFC: 2704.1)
'
❑
VERIFICATION OF MSDS AVAILABILITY
(CCR: 2729.2(3)(b))
❑
VERIFICATION OF HAZ MAT TRAINING
(CCR: 2732)
❑
VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c))
❑
EMERGENCY PROCEDURES ADEQUATE
(CCR: 2731)
❑
CONTAINERS PROPERLY LABELED
(CCR: 66262.34(f), CFC: 2703.5)
l
//❑
❑
HOUSEKEEPING
(CFC: 304.1)
®.
FIRE PROTECTION
(CFC: 903 & 906)
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❑
SITE DIAGRAM ADEQUATE & ON HAND
(CCR: 2729.2)
ANY HAZARDOUS WASTE ON SITE? YES ❑ NO
Signature of Receipt
Explain:
/
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POST INSPECTION INSTRUCTIONS:
• 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 Dept., Prevention Services, 2101 H Street, California 93301
ZNSO�c•— �"�oi3y ; ��2�JiC �J��irv�
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 F1321 55 (Rev 6HI0)
FasTe,fP 7T 3 &b
FACILITY NAME: 66101 Gv�1�C L
iE21cF 5 4f r-101 CA
Section 2: Underground Storage Tanks Program
❑ Routine W Combined ❑ Joint Agency
Type o (Tank DLy
Type of Monitoring
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: 8 /6 /a
❑ Multi- Agency ❑ Complaint ❑ Re- Inspection
Number of Tanks 3
Type of Piping 12/y P
OPERATION
C
V
COMMENTS
Proper tank data on file
Proper owner / operator data on file
x
Permit fees current
Certification of Financial Responsibility
Monitoring record adequate and current
x
q a
MiSS�NS I�loNifv/� %N/ P 2�/ oN S.
Maintenance records adequate and current
Failure to correct prior UST violations
x
Has there been an unauthorized release? ❑ Yes 1,44 No
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 OES
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
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Inspector: �iCIU /te r Cl� /1/2
Questions regarding this inspection? Please call us at (661) 326 -3979
White — Prevention Services
Business Site Responsible Party
Pink - Business Copy
KBF•7335 FD 2156 (Rev. 09/05)
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