HomeMy WebLinkAboutHMBP RTC 3.4.19FACILITY NAME .^
INSPECT ON DA E
INSPECTION TIME
ADDRESS % �"�]i
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PHONE NO.
NO OF EMPLOYEES
1 l �'�'FIi� �-N
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FACILITY C NTACT a
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BUSINESS ID NUMBER
Consent to Inspect Name /Title
F
Section 1 BUS�ness Plan and Inventory�Program
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1
ROUTINE ❑ COMBINED ❑ JOINT AGENCY ❑ MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION
C V C= Compliance OPERATION
V= violation; 1,11 Minor
C ERS
Violation
COMMENT
APPROPRIATE PERMIT ON HAND (BMC: 15.65.080)
3010001
CERS INFORMATION ENTERED & UPDATED ANNUALLY (CCR: 2729.1)
3210043
LG P5
VISIBLE ADDRESS (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(fl, CFC: 2703.5)
3030007
/
HOUSEKEEPING (CFC: 304.1)
FIRE PROTECTION (CFC: 903 & 906)
3030032
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