HomeMy WebLinkAboutBUSINESS PLAN 6/25/2014Ya
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_- ROUTINE ❑ COMBINED ❑ .JOINT AGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION
C V, C= Compliance OPERATION COMMENTS
V= Violation
❑ APPROPRIATE PERMIT ON HAND (BMC: 15.65.080)
❑ BUSICIBSS -PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
El
ADDRESS ( CFC: 505.1, BMC::15:52.020)
❑ 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)
El HOUSEKEEPING (CFC: 304.1)
❑ FIRE PROTECTION (CFC: 903 & 906) -
SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2)
ANY :HAZA,RDOUS WASTE ONS:ITE? YES - El N:(� _ a Signature of Receipt :
Explain:`.. -,£
POST INSPECTION INSTRUCTIONS: - --
r
® Signature all violations have been corrected as noted)
Correct the violation(s) noted above by
Xx7;th;n` 5 dgvc of correcting all of the violations, sign and return a copy of this page to:
Owner /Operator:
Notice Of Violation: Class 11 and /or Class 1 Violations were found duri
noted in the following Summary of Violations.
.Facility:
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Phone: '• ,� f�
Address. -_;-
30 days, unless
,
Notice Of Violation: Class 11 and /or Class 1 Violations were found duri
noted in the following Summary of Violations.
'g: this .inspection as
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The violations indicated in this inspection report must be corrected within
30 days, unless
Date: -.-
otherwise noted.
Formal enforcement will be initiated for all Class I Violations, and for any Glass
II violations not
corrected within the required timeframe. This report does not represent th
t there are no. other
violations at this facility. A re- inspection may occur to determine compliance
status.
SUMMARY OF VIOLATIONS
Item REQUIREMENT FOR CORRECTION DATE FOR
# VIOLATION OF VIOLATION CORRECTION
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Inspectors f _
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Signature; -,:,; �.
Received. by: ���
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Phone: '• ,� f�
Print. Name:
Date: -.-
Date:
KPS #8447
White — Business Copy Yellow - Business Copy to be sent in after Return -to- Compliance in — Prevention Services Copy