HomeMy WebLinkAboutHMBP 2018UNIFIED PROGRAM INSPECTION CHECKLIST
SECTION 1: Hazardous Materials Business Plan
Inspection
FACILITY NAME
Section �1: Business Plan antl Inventory Program
INSPECT 10 DATE
INSPECTION TIME
ADDRESS
q0Q Gi v_s i-i r2 C.
PHONE NO.
NO OF EMPLOYEES
FACILITY CONTACT
BUSINESS ID NUMBER
Consent to Inspect Name /Title
C r/ = ompiance
V_ Violation; 11
Section �1: Business Plan antl Inventory Program
'14?1 ROUTINE
❑ COMBINED ❑ JOINT AGENCY ❑ MULTI - AGENCY ❑ COMPLAINT ❑ RE- INSPECTION
C r/ = ompiance
V_ Violation; 11
OPERATION
Minor
CERS
Violation
#
COMMENT
APPROPRIATE
PERMIT ON HAND (BMC: 15.65.080)
3010001
CERS INFORMATION
ENTERED & UPDATED ANNUALLY (CCR: 2729.1)
3210043
VISIBLE ADD ESS (CFC: 505.1, BMC: 15.52.020)
CORRECT OCCUPANCY (CBC: 401)
VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3)
1010004
VERIFICATION OF QUANTITIES (CCR: 2729.4)
1010006
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
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 DIAGRAI
ADEQUATE & ON HAND (CCR: 2729.2)
1010005
ANY HAZARDOUS WASTE
ON SITE? ❑ YES ❑ NO
Oignature ofRecei t
Explain:
Inspector•
POST INSPECTION INSTRtCTIONS:
• Correct the violation(s) rioted above by
• Within 5 days of correcting all of the violations, sign and return a copy of this page to:
Bakersfield Fire Dept. j Prevention Services, 2101 H Street, California 93301
White — Business Copy Yellow — Station Copy Pink — Prevention Services
Signature (that all violations have been corrected as noted)
Date
FD2155 (Rev 9/2017)