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HomeMy WebLinkAboutMacys Haz Mat_3-20UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Hazardous Materials Business Plan __ Inspection _ FACILITY NAME mr'C'lffS N4` ADDRESS FACILITY CONTACT IlGonsent to Inspect ^� BAKERSFIELD FIRE DEPT. Prevention Services 2101 H Sheet Bakersfield, CA 93301 Tel.: (661)326-3979 180 Fax: (661) 852-2171 NSPECTION DATE INSPECTION TIME EMPLOYEES C V C`Q°n'a'°nee OPERATION V-VnlaSon; 1,11 Minor CERS Violation Section 1: Business Plan and Inventory Program ❑ ROUTINE COMBIN€D ❑ JOINT AGENCY ❑ MULTI -AGENCY ❑ COMPLAINT ❑ RE -INSPECTION C V C`Q°n'a'°nee OPERATION V-VnlaSon; 1,11 Minor CERS Violation COMMENT APPROPRIATE PERMIT ON HAND BMC: 1565.m 3010001 E CERS INFORMATION ENTERED B UPDATED ANNUALLY (CCR:27291) 1010008 X VISIBLE ADDRESS (CFC: 505.1, BMC: 15.52020) CORRECT OCCUPANCY (CBG QD VERIFICATION OF INVENTORY MATERIALS (CCR: 2729.3) 1010004 VERIFICATION OF QUANTITIES (CCR'. 27294) 1010004 L /1 VERIFICATION OF LOCATION (CCR: 27292) 1010005 _ PROPER SEGREGATION OF MATERIAL (DEC. 2704.1) X VERIFICATION OF SDS AVAILABILITY (CCR: 27293(3)(b)) VERIFICATION CF HAZ MAT TRAINING (CCR: 2732) 1020002 x VERffICATIONOFABATEMENTSUPPLESBPROCEDURES (CCR:2731(¢)) EMERGENCY PROCEDURES ADEQUATE (CCR:2731) 10IM10 CONTAINERS PROPERLY LABELED (CCR:6se6ZUd),CFC2703S) 3036004 I > HOUSEKEEPING (DEC: 304.1) r Y FIRE PROTECTION (CFC: 9038am) 3030032 1t SITE DIAGRAM ADEQUATE B ON HAND (CCR 2729.2) 1010005 NY HAZARDOUS WASTE ON SITE? YES ❑ NO sisnamm.Recei t Explain: R OLS POST JNSP`TIONS: • Correct die violatim(s) noted some by • Within 5 days ofcomecting all ofthe violations, sip and Mum a copy adds Page to: Bakersfield Fire Dept., Prerention Services, 2101 H Street, California 93301 SigrW D[,d all violatioru have bem corrected as noted) White- Prevenfion Services Yellow -Station Copy Pink -Business Copy FD2155(Rev3a019)