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HomeMy WebLinkAbout2016 REPORTUnderground Storage rogram DW Inspectio r ' 1 1 Il Permission 1 iI 1 ,Vd /f /.� UFA, BAKERSFIELD FIRE DEPARTMENT Prevention Services Division 2101 H Street Bakersfield, CA 93301 Phone: 661 -326 -3979 Fax: 661 -852 -2171 }rte 1 �f� z Business Name: SAMCO #4-154(21-34554 Date:02/09/2016 Address Name: 4100 CALIFORNIA AVE- CAL000350450 Inspector Name: Shane Gardner #8248557 Inspection Type: Routine ILReport: Final NVO = No Violation Observed OUT = Out of Compliance NA = Not Applicable UD = Undetermined COS = Corrected On Site RPT = Repeat Violation Violation Program Requirement d o SOC Comments No : M Q o O a �o z o z D v W o> File Review Facility Tank Information 2030021 Facility has a valid Permit Tank 1- 10000 -DW -REG to Operate from the Tank 2- 10000- DW -PRM CUPA - 23 CCR 16 2712(1); ® Fj E) ❑ ❑ ❑ None Tank 3- 10000 -DW -REG HSC 6.7 25284 Tank 4- 10000 -DW -REG Tank 5- 10000- DW -DSL 2010010 UST Operating Permit Tank information currently in cers Application for Facility is incorrect. information and Tank information ❑ ® ❑ ❑ ❑ ❑ None submitted /maintained - 23 CCR 16 2711; HSC 6.7 25286(a) 2010001 Current BOE number submitted to the CUPA ® ❑ ❑ ❑ ❑ ❑ None and /or CERS - HSC 6.7 25286(c) 2030011 UST compliance Current DO in cers and on site for statement and /or DO inspector conducting Designated Operator ❑ ® ❑ ❑ ❑ None inspections has expired. current certification submitted - 23 CCR 16 2715(a), 2715(b 2030046 A complete and accurate response plan has been submitted, approved and ® ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2632, 2634(e), 2641(h), 2712(1 2030041 A complete and accurate plot plan has been submitted, approved and ® ❑ ❑ ❑ ❑ ❑ Minor maintained - 23 CCR 16 2632 d (1 )(C), 2711(a)(8 2010006 Owner /Operator has not made false statements or representation on any ® ❑ ❑ ❑ ❑ ❑ None required document - HSC 6.7 25299 Violation Program Requirement o SOC Comments No d to W z O z 2010003 Owner /Operator has a DO and /or informed the CUPA of any change (s) ® ❑ ❑ ❑ ❑ ❑ None within 30 days - 23 CCR 16 2715(a) Testing 2030002 Owner /Operator has Last FMC 3/4/2015 tested and certified leak ® ❑ ❑ ❑ ❑ ❑ None detection equipment annual) - 23 CCR 16 2638 2030048 Secondary containment testing conducted every 36 months in accordance ® ❑ ❑ ❑ ❑ ❑ None with requirements - 23 CCR 16 2637 2030055 Spill buckets have been Last Test conducted on 3/4/2015 tested annually as ® ❑ ❑ ❑ ❑ ❑ None required - HSC 6.7 25284.2 2010009 Secondary containment test results submitted to the CUPA within 30 days ® ❑ ❑ ❑ ❑ ❑ None after the test - 23 CCR 16 2637(e) 2030064 CUPA was poperly notified within the prescribed number of ® ❑ ❑ ❑ ❑ ❑ None hours prior to testing - 23 CCR 16 26370, 2638(e), 2643 , 2644.1(a)(4) Install /Repair 2060009 Permits obtained to install, replace, repair, or ® ❑ ❑ ❑ ❑ ❑ None modify part of the UST s stem - 23 CCR 16 2712 UST System Observation General Monitoring 2030003 Leak detection system Current leak detection system is maintains continuous RD intermitent and will work at times monitoring that activates ❑ ® El F-1 F] ❑ None ® but not at others. This may be due an audible and visual Yes to bad wiring of facility. alarm - 23 CCR 16 2632, 2634, 2636, 2666 2030016 The annular space of the Current sensors in Annualar space tank, piping and sumps work, when tested will show are continuously RD different sensor for that current monitored and activates ❑ ® ❑ ❑ ❑ ❑ None ® alarm then what is being tested the alarm - 23 CCR 16 Yes 2631(g), 2632(c)(2)(A) &(8), 2633(c), 2636(1) 2030017 Product piping outside the UDC is fail -safe and shuts down the pump or ® ❑ ❑ ❑ ❑ ❑ None restricts flow - 23 CCR 16 2636(0 (5) Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4- 0 0.0 SOC Comments No Ck Cf) 0 CL 'W 2 W Q)o z 0 z M L) W 2030018 Turbine sump monitor activates an audible and RD visual alarm or stops the ❑ None ❑ flow of at the dispenser - Yes 23 CCR 16 26360(1) 2030019 Monitoring system in the Float and Chain assembly UDCs activates an audible and visual alarm ❑ ❑ ❑ ❑ None or stops the flow at the UDC - 23 CCR 16 2636 (0(1) 2030043 Leak detection equipment Current leak detection equipment properly programmed or RD is not properly installed causeing properly operated - 23 None 2 leak detection equipment to not CCR 16 2632, 2634, 2636, Yes operate properly 2666 2060005 System constructed with a monitoring system capable of detecting entry None into secondary containment - HSC 6.7 25291(b) 2060014 Correct leak detection Incorrect sensor used in T2,, and equipment installed for RD T3 annular space. the type of system None 0 present - 23 CCR 16 2638; Yes HSC 6.7 25290.1, 25290.2, 25291 2060015 Sensor located in the RD proper position/location - None ❑ 23 CCR 16 2630(d), 2641(a) I Yes 2030062 Facility is in compliance with not tampering with or RD disabling leak detection 0 1:1 ❑ ❑ ❑ ❑ None ❑ devices or alarms - HSC Yes 6.7 25299(a)(9) 9 2060022 System constructed with a monitoring system capable of detecting entry E ❑ ❑ El ❑ ❑ None into secondary containment - HSC 6.7 25290.2(d) 2030034 Tag/sticker on affixed monitoring equipment being certified, repaired, None or replaced - 23 CCR 16 2638(o VPH Monitoring VPH 2030065 Interstitial monitoring of the annular spaces of the RD UST is properly None ❑ maintained - HSC 6.7 Yes f 25290.1(e Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4- 0 0.0 SOC Comments No 9 M C1 0 F- M 4) 'W %- M 0 )0 Z 0 Z d) Q 5 2060023 System constructed with a monitoring system capable of detecting entry into secondary None containment - HSC 6.7 25290.1(d) Line Leak Detector 2060012 Line leak detector installed on pressurized RD piping system - HSC 6.7 ❑ ❑ F-1 ❑ ❑ None ❑ 25290.1(h), 25290.2(g), Yes 25291(1), 25292(e), 2636(0(2) 2030026 Line leak detectors detect T4 could not be tested due to a 3 gph leak and/or RD installation of veeder root system audible and visual alarm 1:1 S ❑ ❑ 1:1 ❑ 1:1 ❑ E] None E done incorrectly. function properly - 23 Yes CCR 16 2636(0(6), 2666(c) 2030027 Turbine shuts down when a leak is detected or RD when line leak detector is ❑ ❑ E ❑ None ❑ disconnected - 23 CCR 16 Yes 2666(c) 2030025 Pressurized piping able to detect a 3.0 gph leak RD within an hour, and F-1 ❑ E F-1 F-1 ❑ None ❑ restricts the flow or Yes alarms - 23 CCR 16 2636(0(2) Secondary Containment 2060010 UST storing a hazardous RD substance has secondary Z None ❑ containment - HSC 6.7 Yes 25292 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 4- 0 0.0 SOC Comments No O M 4 a Cn 0 (L 0 Z 0 Z M 0 W 5; 2030008 UDC, sumps, and/or T1,T2,T3,T4,T5 fill sumps all had other secondary liquid or debris in them. containment in good ❑ ® ❑ ❑ ❑ ❑ None condition and/or are free of debris/liquid - HSC 6.7 25290.1, 25290.2, 25291 2030040 Secondarily contained RD piping maintained to allow Z ❑ ❑ ❑ Ej Ej None 1:1 liquid to drain into sump - Yes 23 CCR 16 2630(d), 2641(a) 2060006 Secondary containment piping slopes back to the E El 1:1 M F-1 None collection sump - 23 CCR 16 263(c) 2030047 Secondary containment maintained tight and has been confirmed by testing 0 F-1 ❑ ❑ ❑ ❑ None - 23 CCR 16 2662; HSC 6.7 25290.1(c)(2), 25290.2(c)(2), 25291(a), 25292(e) 2030060 Entry fittings in secondary containment for UST system maintained 0 F-1 ❑ ❑ ❑ ❑ None tight/sealed - 23 CCR 16 2630, 2635(d), 2636(c), 2666 2060020 Spill bucket is installed and has a functional drain RP valve or other means to None ❑ remove liquid - 23 CCR 16 Yes 2635(b), 2665 2030054 Spill bucket maintained in Rp T1J2,T3,T435 spill buckets all good condition and free of None contained liquid, T2 vapor bucket debris and/or liquid - 23 Yes had liquid in it,T5 spill bucket CCR 16 2635(b), 2715(c)(2) visual fail 2060019 Spill bucket to has a T1,T2 spill buckets not able to hold minimum capacity of five ❑ ❑ ❑ ❑ None 5 gallons of liquid. gallons - 23 CCR 16 2635(b), 2665 Overfill 2030035 UST system is operated to prevent unauthorized RP release, including spills N ❑ ❑ ❑ ❑ ❑ None ❑ and overfills - HSC 6.7 Yes 25292.1 (a) 2030036 Overfill prevention system has not been overridden RP and meets overfill None ❑ requirements - 23 CCR 16 Yes 2635(b)(2), 2665 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 SOC Comments No a 0 a. z 0 z > On Site Records Certifications 2030023 Required designated operators or contractors maintain a proper and 0 ❑ ❑ ❑ 1-1 ❑ None current ICC certification - 23 CCR 16 2715 2030024 Service technician, installer, and/ or employee maintain a S ❑ ❑ None proper license - 23 CCR 162715 2030031 Employee or contractor obtained and maintained proper manufacturer None certification - 23 CCR 16 2715 2010007 Submit/maintain current Certificate of Financial Responsibility/mechanism of financial assurance - None 23 CCR 16 2711; 23 CCR 18 2808.1, 2809-2809.2, HSC 6.7 25292.2; HSC 6.75 25299.30-25299.34 Designated Operator 2010004 Copies of DO inspections for last 12 months and list of trained employees N ❑ ❑ ❑ ❑ ❑ None maintained - 23 CCR 16 2715 2030013 Designated operator properly conducted the monthly inspection and H ❑ ❑ ❑ ❑ ❑ None the reports are complete - 23 CCR 16 2715 2030010 DO notified operator of any condition observed during the monthly ❑ ❑ ❑ ❑ None inspection that may require action - 23 CCR 16 2715(d) 2030012 DO employee training Only 1 employee on site is trained performed, current for at and after shift change no least one employee on ❑ None employees on site were trained. site, and a log kept - 23 CCR 16 2715(c)(6), 27150 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement 0 0.0 SOC Comments No O a CO 0 0. 0 Z 0 Z M y W Logs 2030001 Leak detection alarm logs, maintenance and RD records of appropriate None ❑ follow-up actions Yes maintained - 23 CCR 16 2632, 2634, 2712(b) Maintenance/Tests 2010008 Monitoring, maintenance, failure to maintain 3 years of FMC repairs, linings, and RD on site or loaded into cers. Missing upgrade records El 0 El n n n None 0 2013 FMC maintained for the proper Yes time period - 23 CCR 16 2712(b) Documentation 2030033 Failure to maintain on site Current monitoring plan is an approved monitoring None incorrect plan - 23 CCR 16 2632, 2634, 2711, 2712(i) 2030037 Written agreement owner is operator between the tank owner and tank operator to monitor the tank system Elf] 0 None is maintained - 23 CCR 16 2620(b); HSC 6.7 25284(a)(3) 2030061 Suspected or actual unauthorized release RD reported in appropriate None ❑ time frame - HSC 6.7 Yes 29294,29295 General Operating Requirements Permit Condition/Approval 2030039 Compliance with all Need to make repairs on site operating permit None conditions - 23 CCR 16 2712, HSC 6.7 25299 2030059 UST system maintained in accordance with exclusion/exemption 1:1 ❑ ❑ None status - HSC 6.7 25281.6, 25283.5 2030014 Owner/Operator received approval and has implemented a training ❑ ❑ 0 ❑ ❑ ❑ None program at an unstaffed facility - 23 CCR 16 2715(0 (2) 2030015 Facility exhibited that the method used to monitor the tank meets the monitoring methods in 0 ❑ ❑ ❑ ❑ ❑ None 2643(f) - 23 CCR 16 2643 Underground Storage Tank Program - DW Inspection Report v 2.0 Violation Program Requirement m o SOC Comments No 0 o> o Z. O z D W 0 Red Tag 2030045 Red Tag information is Red Tag issued 1919 legible and has not been ® ❑ ❑ ❑ ❑ ❑ None tampered with - 23 CCR 16 2717.1( ) 2030044 Facility did not allow for deposit of petroleum into a UST that has a red tag ❑ ❑ ® ❑ ❑ ❑ None affixed to the fill - 23 CCR 16 2717.1 Install/Repair 2060024 UST system is made of or lined with materials that are compatible with the ® ❑ ❑ ❑ ❑ ❑ None substance stored - 23 CCR 16 2631.1 2060021 Striker plate installed and positioned correctly - 23 ® ❑ ❑ ❑ ❑ ❑ None CCR 16 2631(c), 2662(d) ❑ There were no violations noted for this inspection. ®This report shall serve as a "NOTICE TO COMPLY" for Minor Violations, and a "NOTICE OF VIOLATION" for Major violations. You are, hereby, ordered to correct the above noted violations within 30 days, or according to correction summaries provided. Formal enforcement and/or penalty assessment may be initiated for any violations noted, and for those not corrected in a timely manner. (NOTE: If this is a preliminary report, a final report will follow.) Inspectors Signature: Date: /q /701 Inspector: Enter # of Violations: RD: % RP: 1 Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA: ❑ SOC with both Release Detection and Release Detection (Facility has no Release Prevention and no Release Prevention Violations) Not in SOC (Facility has both Release Prevention and Release Detection Violations) ❑SOC with Release Detection only (Facility has no Release Detection violations but one or more Release Prevention violations) ❑ SOC with Release Prevention only (Facility has no Release Prevention violations but one or more Release Detection violations) Underground Storage Tank Program - DW Inspection Report v 2.0 Control Drawing NOTE: Intrinsically safe wiring (marked I.S.) shall be installed in accordance with Article 504 -20 of the NEC, ANSI /NFPA 70. Note: conduit requirements are dependent on local electrical regulations. Double Wall Tank For probe -to- console wiring, shielded cable is required regardless of conduit requirements. WARNING: Substitution of components may impair intrinsic safety. of ' f -' Circuitry within the TLS -50 Console barrier forms an intrinsically safe, energy- limited system. This system makes TLS -50 probes safe for use in a Class I, Group D hazardous location. TLS -50 probe wiring is intrinsically safe only when connected to Veeder- Root's TLS -50 Consoles. Reference Form Number 8469 (TLS- 50/TLS -50C Consoles) and Form Number 8462, 8463, 8468, and 8473 (Probes). CO.3 Single Wall Tank Single Wall Tank 1 1 B B 1.5. Non Hazardous - 1 1 Area I.S. 1 ovrmm -Roar 9 circuit breaker panel 0 9 1 or Fused, switched, neon indication spur !PA ®® 240 Vac M ®® 1 1 1 �?Jl✓ g B 12 AWG barrier �_ 1 1 1 1 ground wire ✓ - 1 1 1 1 _ - - ° - --- - - --- -° --------------- o 0 1 1 / 1 1 101 1 1 1 1 1 1 1 B 1 DISPENSERS 1 1 1 1 1 1 / Hazardous Area 1 1 _a Hazardous Area MP Magnetostrictive Probe • Expoxy Sealed Connection in a Weatherproof Junction Box Seal -Off Terminal Connection ��_ : 1/2" (12.7 mm) Rigid Conduit IS Conduit Enters Console in an Intrinsically Safe Area Knockout PA Conduit Enters Console in a Power Area Knockout Product piping consoles \50sysdia.eps Figure 2. Control Drawing - Example TLS -50 System Site Layout Site Considerations National Electrical Code Compliance National Electrical Code Compliance The following information is for general reference and is not intended to replace recommended National Electric Code (NEC) procedures. It is important for the installer to understand that electrical equipment and wiring located in Class I, Division 1 and 2 installations shall comply with the latest appropriate articles found in the National Electric Code (NFPA 70) and the Automotive and Marine Service Station Code (NFPA 30A), or other local code such as the CEC, Canadian Electrical Code. PROBE -TO- CONSOLE WIRING Shielded Cable or Veeder -Root Direct Burial Cable Required To ensure the best operating systems available, Veeder -Root REQUIRES the use of shielded cable for all probes regardless of conduit material or application. In these installations, shielded cable must be rated less than 100 pF/ foot (100 pF /304 mm) and be manufactured with a material suitable for the environment, such as Carol" C2534 or Belden 88760, 8760, or 8770. Note: Throughout this manual, when mentioning any cable being used for probe -to- console wiring, it will be referring to shielded cable. Wire Length Improper system operation could result in undetected potential environmental and health hazards if the probe -to- console wire runs exceed 1000 feet (304 m). Wire runs must be less than 1000 feet to meet intrinsic safety requirements. Splices Veeder -Root recommends that no splices be made in the wire run between a probe junction box and the console. Each splice degrades signal strength and could result in poor system performance. Wire Gauges - Color coded • Shielded cable must be used in all installations. Probe -to- console wires should be #14 - #18 AWG (2.5 to 0.8 mm2) stranded copper wire and installed as a Class 1 circuit. As an alternate method when approved by the local authority having jurisdiction, #22 AWG ( >0.3 mm2) wires such as Belden 88761 may be suitable in installations with the following provisions: - Wire run is less than 750 feet (228 m) - Capacitance does not exceed 100 pF /foot (100 pF /304 mm) - Inductance does not exceed 0.2 pH /foot (0.2 gH /304 mm) • Total cable length per installation: 22,000 feet (6700 m). POWER WIRING Wires carrying 120 or 240 Vac from the power panel to the console should be #14 AWG (2.5 mm2) copper wire for line, neutral and chassis ground (3); and #12 AWG (4 mm2) copper wire for barrier ground (1). PROBE JUNCTION BOXES Weatherproof electrical junction boxes with a gasketed cover are required on the end of each probe conduit run at the manhole location. Gasketing or sealing compound must be used at each entry to the junction box to ensure a waterproof junction. The interior volume of each junction box must be a minimum of 16 cubic inches (262 cm3). Veeder -Root recommends the following junction box or equivalent: • Appleton Electric Co. - JBDX junction box, JBK -B cover, and JB -GK -V gasket. • Crouse -Hinds Co. - GRFX -139 junction box, GRF -10 cover, and GASK -643 gasket. HAZARDOUS WASTE BAKERSFIELD FIRE, DEPARTMENT UNIFIED PROGRAM CONSOLIDATED FORMS Prevention Services ....... E: R s ..`; j ....:p 2101 H Street FIRE SMALL QUANTITY HAZARDOUS y ARTM T Bakersfield,. CA 93301 WASTE GENERATOR INSPECTION Phone: 661 -326 -3979 . Fax: 661= 852 =2171 Facility Name: = rV,Q\ Date: -2c) i E Site Address: LA It € ) C3 � � t 1 a s? At j Time In: f r <04a Time Out: Owner /Operator: -- .. ': , Phone: EPA ID N' At Type of Inspection 0 Routine 0 Re- inspection/Follow -up 0 Combined Routine b. sp on 1 _,� Joie t Inspection 0 Complaint (J Focused 0 Other 0 CONSENT TO INSPECT GRANTED BY (Name/ Title): e ! 3' .r' Y•° Inspection may involve obtaining photographs, review and copying of recorddsp'�i'a, etermination of compliance with hazardous waste handling requirements. T TT .,.- AiT;. V4^1.+ .,r, - - C V HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # COMMENTS Recordkee in documentation Generator has an EPA ID.number [HSC 25143.131 3010002 Hazardous waste determination made. for all wastes 0 Analysis `Generator Knowledge [CCR 66262.401 3030005 Contingency plan information. posted near phone [CCR 66262.34(d)(2)] 3010022 Facility personnel demonstrate training /awareness .[CCR 66262.34(d)(2)] 3020001 -",-c A K €' Manifests /Consolidated Manifest receipts complete [CCR 66262.23(a)] 3010008 Blue copy(s) of manifest mailed to DTSC [CCR 66262.23(a)(4)] ? 3010011 Bills of Lading/receipts available [CCR 66262.40(a)] 3010010 LDRs available and complete [CCR 66268.7(a)] 3030006 . Onsite recycling reported using UPCF . [HSC 25143.10] 3030001 Container /tank management Containers are in good condition [CCR 66262.34(d)(2)] 3030013 Containers are closed except when adding /removing [CCR66262.34(d)(2)] 3030057 Satellite containers at or near point of generation [CCR 66262.34(e)(1)(A)] Empty containers are empty [CCR 66262.34(f)] 3030007 Containers inspected weekly :. [CCR 66262.34(d)(2)] 3030019 Tanks inspected daily [CCR 66262.34(d)(2), 40CFR 265.2011 3030027 One container per waste stream at satellite area [CCR 66262.34(d)(2)].:. 3030022 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes [HSC 25143.101 -- 3010016 Accumulation Time Limits ' Waste is accumulated not more than 9018 270. [CCR 66262.34(d)] 3030010 Empty containers managed within one year [CCR 66262.34(d)] 303001.0 Universal waste accumulated less than one year [CCR 66273.15(a)] 3030011 Used oil filters offsite within 180 (1 year <1 ton) [CCR 66266.130(c)(4)] 3030004 Pb -acid batteries offsite within 180 (1 yi. < 1 ton) . [CCR66266.81(a)(3)] 3030002 Labeling/Marking :. Containers are properly labeled [66262.34(f)] 3030007 Excluded recyclable materials marked properly [HSC 25143.9(a)] -. 3050005 Universal waste container properly labeled (CCR 66273.341 3030008 Used oil filters marked "drained used oil filters" [CCR 66266.1301 - 3030004 Date written on spent lead -acid batteries [CCR 66266.81(a)(6)(B)] 3030003 "Used Oil" 'marked on all used oil tanks /containers [CCR 66279.21(b)] """ 3030007 Tank marked with "haz waste" , contents; start date [66262.34(f)] 3030007 Treatment, Transport and Disposal/Other Have permitlauthorization to do treatment [HSC 25136.21 3040003 Waste sent with authorized transport (gen. eligible) [CCR 66263.41] 3050001 Waste disposed of to authorized point/ arty [HSC 25189.5(a)] 3050002 Failed to properly handle appliance wastes . [HSC 25212(a)] Fire Protection ' [66262.34(d)(2)]; `. ° 3030032 Print and s' Ci►is'nox, for. i ii re oes not imply agreement with findings only receipt of report. INSPECTOR"F a POST INSPECTION INSTRUCTIONS: • Correct the violations) noted above by f Signature (that all violations1ave been corrected as noted) • 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 St. Bakersfield, CA 93301 Date - FD2171 (Rev 9/14). White - Business Copy Yellow- Station Copy Pink- Prevention Services.Copy BAKERSFIELD. FIRE DEPT. Prevention _Services $..._, .._�.. x s .F.... j: D 2101 H Street F/l4TE UNIFIED PROGRAM INSPECTION CHECKLIST aRrM , Bakersfield, ez�933o1 Tel.: (661). 326 -3979 SECTION 1 Hazardous Materials Business Plan Fax: (661) ss2 -2171 Inspection' FACILITY NAME INSPECTION DATE INSPECTION TIME �k ADDRESS PHONE NO. NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER Consent to Ins game /Title y_rf f ROUTINE 'Pr COMBINED ❑ JOINT AGENCY ❑ MULTI-AGENCY. ❑ COMPLAINT ❑ RE- INSPECTION Inspector: l-$ A-' 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: Signature (that all violations have been corrected as noted) Bakersfield Fire Dept:, Prevention Services, 2101 H Street, California 93301 Date White.- Business Copv Yellow - Station Copy Pink — Prevention Services FD2155 (Rev 8//14) C V= omp iance ®P E R.AT I O N C E R S V =Violation; 1,11 Minor Violation COMMENT. APPROPRIATE PERMIT ON HAND, .(BMC: 15.65.080) 3010001 BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1) 101000$ 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) .. 006 1010 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 r c .K i ?Cwr -r ..z.4 mot, 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 NY .HAZARDOUS WASTE ON SITE? ] YES ❑ A0 Signature o ecei t Explain: Inspector: l-$ A-' 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: Signature (that all violations have been corrected as noted) Bakersfield Fire Dept:, Prevention Services, 2101 H Street, California 93301 Date White.- Business Copv Yellow - Station Copy Pink — Prevention Services FD2155 (Rev 8//14) CLASS II AND CLASS I.VIOLATIONS Owner/Operator: & ' f- Lj Faci Address:: r . t . G—)w ` t: KPS #8447 White — Business Copy Yellow Business Copy to be sent in after Return -to- Compliance Pink — Prevention Services Copy _ g P Notice 'Of Violation: Class 11 and /o Cass l Violations were f ©und Burin. this ins ection as noted 'in the following Summary of Viola M.4. . . The violations indicated in.this inspection' report must be corrected.' within. 30. days;, unless otherwise noted.-, - Formal enforcement will. be initiated for. all Class I Violations, and for an Class I I violations not Y -corrected within the required timeframe:. This report does not represent that there are no other. Violations at this facility Are inspection may occur to determine compliance status, KPS #8447 White — Business Copy Yellow Business Copy to be sent in after Return -to- Compliance Pink — Prevention Services Copy CLASS :II AND GLASS I VIOLATIONS' Ownerf0 `erator: 1.:t Facility: Address: wa,r;, s . - ''�� iiMnnoRV nF vine n-rinN�S KPS #8447 White = Business Copy Yellow - Business. Copy.to be sent in after Return-to-Compliance Pink — Prevention' Services Copy Notice Of Violation:. Class 1 and /or 'lass lI Violations. were found during this inspection as noted in the following Summary of Violations:. The violations indicated n this. inse.ction report must be corrected withiin.30 days, unless otherwise .noted.` Formal enforcement will be initiated for all Class I :Violations, and for any'Class- II violations, not corrected within the required timeframe This report. does :not represent that there are no-other," . violations at this facility. A re- inspection may occur to determine compliance status: . - ''�� iiMnnoRV nF vine n-rinN�S KPS #8447 White = Business Copy Yellow - Business. Copy.to be sent in after Return-to-Compliance Pink — Prevention' Services Copy CLASS II AND CLASS [VIOLATIONS Owner/Operator: f5 'c Facility: SAMCfj 4-L-L Addressi. ' Ln 66 04t r Notice Of Violation": ass' 11 nd /or Class l Violations were' found during, this inspection .as noted in the •following. Summary of Violations. The violations indicated in this in pection report must be` corrected within .30 days, unless Item . otherwise noted: Formal enforceme6nt.will•be. initiated for all Class l Violations, and for any, Class .11 violations not DATE FOR corrected- withi n -the required timef rame:. This report does not :represent that 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 "7 1. !F e 4 i, : C. 01c S,5z Sm kjo 6 -rC 4- d V7(S• "i_' r �•"� 2�1 1P Yom. . Scl -5t vQS % .-` t i A'"tJfJA-' 4 L1 . :YlFf. f dC3 * Tt :� %i i" ;1, :°' ! -:9. Y't.�r() �,{ n�GrCiR , v v r a ns "pectors , Receiv Si nature: 9 Phone: Print Name: Date: 11 Date: KPS #8447 White - Business'Copy Yellow ­-Business Copy to be sent in after Return -to- Compliance Pink — Prevention Services C opy Notice to .Comply: Minor Violations were found.durin ' .this rnspection as noted in the foFlowing Suirrnra fW'Viol'ations: The vio�atioras indicated in this `inspection report must be corrected within 30 daY , s- unless otherwise noted: Formal :enforcement maybe initiated.f6r any vioaations noted:, artd forthos.e not corrected* in a. timely manner. This r,.eport does not represent that there are no `other violations at this facility..A re. inspection may occur.to determine compliance status. - Owner /Operator: E1c,,st4vN -_ Faci I it : . . Address. �_A�, : There were NO violations observed during this inspection. ,,, t .y.v.. k v ::.. ..r . _. r^r• , . .. .. r . ,_. ... 2 r S x. .. v. .. .. s `j.. ..! -'i.. s:. < xr?' 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' Notice to. Comply: Minor Violations were found during, this inspection as noted in the following Summary of Violations. The violations indicated in this inspection report must be corrected.wi:thin 30 days; unless otherwise :noted.' Formal enforcement may be initiated for any violations noted,- and. for those not corrected: in :a timely manner. This report does not represent that there are no. -other violations at this`facility: A re- inspection may occur, to determine compliance status. SUMMARY OF VIOLATIONS Item REQUIREMENT FOR CORRECTION OF DATE FOR VIOLATION # VIOLATION CORRECTION .. -i.+' N F.A A F ✓'Y4 4 t A Ar' F .� t.. r+r rte —',+.Y 4. v`:...•- ...,i4�$;�J4+r3i'"i. a'+, 't! ' 4: -'.,✓ R 1Cr' mc' C3'pr' _ .c:u. � t�.�, tah T ib�, i�, _ _ . -. a•^� ... � •� '� I j� C� -p C. A �' 9- f3 rr- tz €. kz 9 d �.. i Inspectors " - Receive tiby�' Signature:._ Phone: r Print Name: Date: . /` Date: CERTIFICATION OF RETURN TO COMPLIANCE certify that the violations noted above on this Notice to Comply /Summary of Violations have been corrected. I have personally examined any documentation attached to the certification to establish that the': violations have been corrected. Signature: Print Name: Date: KPS #8446 White- Business Conv Yellow — Business Copv to be sent in after Return- to- Comaliance Pink Prevention Services Copv