HomeMy WebLinkAboutAT&TUNIFIED PROGRAM INSPECTION CHECKLIST
SECTION 1: Hazardous Materials Business Plan
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Section 1 <Bunxlml Pan a D ❑ JOINTAGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION
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C V OPERATION
V= Violation; 1,11 Minor
INSP CT10 DATE
INSPECTION TIME
FACILITY NAME
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3010001
ADDRESS
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PHONE NO.
NO OF EMPLOYEES
1010008
VISIBLE ADDRESS (CFC: 505.1, BMC:15.52,020)
BUSINESS ID NUMBER
FACILITY CONTACT
CORRECT OCCUPANCY (CBC :401)���,..
onsent to Inspect Name/Title
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C V OPERATION
V= Violation; 1,11 Minor
C E R S
Violation
COMMENT
APPROPRIATE PERMIT ON HAND (BMC:15.65.080)
3010001
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BUSINESS PLAN CONTACT INFORMATION ACCURATE (OCR: 2729.1)
1010008
VISIBLE ADDRESS (CFC: 505.1, BMC:15.52,020)
CORRECT OCCUPANCY (CBC :401)���,..
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VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3)
. 101000
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VERIFICATION OF QUANTITIES (CCR: 2729.4)
1010006
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VERIFICATION OF LOCATION (CCR: 2729.2)
PROPER SEGREGATION OF MATERIAL (CFC: 2704.1)
VERIFICATION OF SDS AVAILABILITY (CCR: 2729.2(3)(b))
VERIFICATION OF HAZ MAT TRAINING (CCR: 2732)
1020002
AJIG
VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c))
EMERGENCY PROCEDURES ADEQUATE (CCR: 2731)
1010010
CONTAINERS PROPERLY LABELED (CCR: 66262.34(f), CFC: 2703.5)
3030007
HOUSEKEEPING (CFC: 304.1)
FIRE PROTECTION (CFC: 903 & 906)
3030032
SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2)
1010005
ANY HAZARDOUS WASTE ON SITE? ❑ YES NO Sian atureofRecei t
Explain:
inspector: V .�
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
Signature (that all violations have been corrected as noted)
Date
White — Business Copy Yellow — Station Copy Pink — Prevention Services FD2155 (Rev 8H14)
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