HomeMy WebLinkAboutinspection report 2016BAKERSFIELD FIRE DEPARTMENT
Prevention Services Division
Underground Storage Ta l r gra 2101 H Street
DW Inspection Rep Bakersfield, CA 93301
Permission to Inspect:— Phone: 661-326-3979
Fax: 661-852-2171
Business Name, EZ STOP MOBIL-15-021-17072-BOUN CHI LY
Date:8/29/2016
Address Name: 101 19TH ST-CAL000310413
Inspector Name: Shane Gardner #8248557
Inspection Type: Routine
Report: Final
NVO = No Violation Observed OUT = Out of Compliance NA = Not Applicable UD = Undetermined
COS = Corrected On Site RPT = Repeat Violation
Violation
Program Requirement
'6 C
0 .0
SOC
Comments
No
0
>
Q
0
0
a
IM o.
z
0
z
0
W
05
File Review
Facility Tank Information
2030021
Facility has a valid Permit
Tank 1-15000-DW-REG
to Operate from the
Tank 2-8000-DW-PRM
CUPA - 23 CCR 16 2712(i);
Z
❑
❑
None
Tank 3-7000-DW-DSL
HSC 6.7 25284
Tank 4-
2010010
UST Operating Permit
CERS Has not been accepted
Application for Facility
as required information is missing
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
2030011
UST compliance
statement and/or
Designated Operator
Z
❑
❑
❑
❑
❑
None
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(i)
2030041
A complete and accurate
Plot plan missing required
plot plan has been
information
submitted, approved and
❑
Z
❑
❑
Minor
maintained - 23 CCR 16
2632(d)(1)(C), 2711(a)(8
2010006
Owner/Operator has not
made false statements or
representation on any
Z
None
required document - HSC
6.725299
2010003
Owner/Operator has a
DO and/or informed the
CUPA of any change (s)
❑
❑
❑
❑
None
within 30 days - 23 CCR
16 2715(a)
I
I
I
Violation
Program Requirement
4-
0
v.2
SOC
Comments
No
D
Ck
0
42
z
0
z
M
0
W
>
Testing
2030002
Owner/Operator has
tested and certified leak
None
detection equipment
annually - 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
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 2637(0, 2638(e),
2643(g), 2644.1(a (4)
Install/Repair
2060009
Permits obtained to
install, replace, repair, or
None
modify part of the LIST
system - 23 CCR 16 2712
UST System Observation
General Monitoring
2030003
Leak detection system
maintains continuous
RD
monitoring that activates
ED
❑
❑
❑
1:1
❑
None
❑
an audible and visual
Yes
alarm - 23 CCR 16 2632,
2634, 2636, 2666
2030016
The annular space of the
tank, piping and sumps
RD
are continuously
monitored and activates
❑
❑
None
❑
the alarm - 23 CCR 16
Yes
2631(g), 2632(c)(2)(A)&(8),
2633 c , 2636(o
2030017
Product piping outside the
UDC is fail-safe and shuts
down the pump or
0
❑
❑
❑
❑
❑
None
restricts flow - 23 CCR 16
2636(1) (5)
2030018
Turbine sump monitor
activates an audible and
RD
visual alarm or stops the
Z
❑
❑
❑
1:1
❑
None
❑
flow of at the dispenser -
Yes
23 CCR 16 26360 (1)
Underground Storage Tank Program - DW Inspection Report v 2.0
Violation
Program Requirement
°� o
SOC
Comments
No
O>
�
¢
p
o
a
d�
Co
Z
O
Z
M
U
AC
p>
2030019
Monitoring system in the
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
properly programmed or
RD
properly operated - 23
®
❑
❑
❑
❑
❑
None
❑
CCR 16 2632, 2634, 2636,
Yes
2666
2060005
System constructed with
a monitoring system
capable of detecting entry
Z
❑
❑
❑
❑
❑
None
into secondary
containment - HSC 6.7
25291(b
2060014
Correct leak detection
equipment installed for
RD
the type of system
®
❑
❑
❑
(l
❑
None
❑
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)
Yes
2030062
Facility is in compliance
with not tampering with or
RD
disabling leak detection
®
❑
❑
❑
❑
❑
None
❑
devices or alarms - HSC
Yes
6.7 25299 a 9
2060022
System constructed with
a monitoring system
capable of detecting entry
®
❑
❑
❑
❑
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
25290.1(e
2060023
System constructed with
a monitoring system
capable of detecting entry
into secondary
❑
❑
Z
❑
❑
❑
None
containment - HSC 6.7
25290.1(d)
Underground Storage Tank Program - DW Inspection Report v 2.0
Violation
Program Requirement
4-
0
0 0
SOC
Comments
No
OO
0
CO)
0
0.
=
42
CO
Z
0
Z
M
4)
Line Leak Detector
2060012
Line leak detector
installed on pressurized
RD
piping system - HSC 6.7
9
❑
F-1
❑
❑
Ej
None
❑
25290. 1 (h), 25290.2(8),
Yes
25291(0, 25292(e),
2636(1) (2)
2030026
Line leak detectors detect
a 3 gph leak and/or
RD
audible and visual alarm
0
❑
❑ El
❑ El
n
❑ E]
None
❑
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
None
❑
restricts the flow or
Yes
alarms - 23 CCR 16
2636(0(2)
Secondary Containment
2060010
UST storing a hazardous
RD
substance has secondary
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
a
0
a
as
0
Z
0
Z
M
0
W
oy
2030008
UDC, sumps, and/or
other secondary
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
❑
❑
❑
❑
❑
None
1:1
liquid to drain into sump -
Yes
23 CCR 16 2630(o), 2641 (a)
2060006
Secondary containment
piping slopes back to the
Z
None
collection sump - 23 CCR
16 263 c
2030047
Secondary containment
maintained tight and has
been confirmed by testing
Z
❑
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
Z
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
Z
None
❑
remove liquid - 23 CCR 16
Yes
2635 2665
2030054
Spill bucket maintained in
RP
good condition and free of
Z
❑
❑
None
❑
debris and/or liquid - 23
Yes
CCR 16 2635(b), 2715(c)(2)
2060019
Spill bucket to has a
minimum capacity of five
Z
❑
❑
❑
None
gallons - 23 CCR 16
2635(b), 2665
Overfill
2030035
UST system is operated
RP
to prevent unauthorized
release, including spills
Z
❑
❑
❑
❑
❑
None
❑
and overfills - HSC 6.7
Yes
25292.1 (a)
2030036
Overfill prevention system
RP
has not been overridden
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
d o
SOC
Comments
No
OO
Q
O
a
�o
z
O
z
M
0
w
On Site Records
Certifications
2030023
Required designated
operators or contractors
maintain a proper and
®
❑
❑
❑
❑
❑
None
current ICC certification -
23 CCR 16 2715
2030024
Service technician,
installer, and/ or
employee maintain a
®
❑
❑
❑
❑
❑
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
®
❑
❑
❑
❑
❑
None
maintained - 23 CCR 16
2715
2030013
Designated operator
properly conducted the
monthly inspection and
❑
❑
❑
❑
❑
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
performed, current for at
least one employee on
®
❑
❑
❑
❑
❑
None
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
4-
0
soc
Comments
No
Oj
<
0
0)
0
(L
Z
0
Z
Logs
2030001
Leak detection alarm
logs, maintenance and
RD
records of appropriate
❑
E-1
1-1
❑
❑
None
❑
follow-up actions
Yes
maintained - 23 CCR 16
2632, 2634, 2712(b)
Maintenance/Tests
2010008
Monitoring, maintenance,
repairs, linings, and
RD
upgrade records
r-1
❑
None
F-1
maintained for the proper
Yes
time period - 23 CCR 16
2712(b)
Documentation
2030033
Failure to maintain on site
an approved monitoring
0
❑
❑
❑
r-1
❑
None
plan - 23 CCR 16 2632,
2634, 2711, 2712(1 )
2030037
Written agreement
between the tank owner
and tank operator to
monitor the tank system
❑
❑
None
is maintained - 23 CCR 16
2620(b); HSC 6.7
25284(a)(3)
2030061
Suspected or actual
RD
unauthorized release
reported in appropriate
❑
❑
[0
❑
❑
❑
None
❑
time frame - HSC 6.7
Yes
29294,29295
General Operating Requirements
Permit Condition/Approval
2030039
Compliance with all
operating permit
0
El
❑
❑
❑
r-1
None
conditions - 23 CCR 16
2712, HSC 6.7 25299
2030059
UST system maintained
in accordance with
exclusion/exemption
E
❑
❑
E-1
❑
❑
None
status - HSC 6.7 25281.6,
25283.5
2030014
Owner/Operator received
approval and has
implemented a training
El
❑
Z
❑
❑
❑
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
❑
❑
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
•�
v
O
a.
a� o
Red Tag
2030045
Red Tag information is
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
❑
❑
E
❑
❑
❑
None
affixed to the fill - 23 CCR
162717.1(0
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.
'his report shall serve as a "NOTICE TO COMPLY" for Minor Violations, and a "NOTICE OF VIOLATION" for
a,or 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.) i
Inspectors Signature.
Date:
Inspector: Enter # of Violations: RD: v RP!-='
Check one box for facility Significant Operational Status (SOC) to be reported to SWRCB and US EPA:
4SOC 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
FACILITY NAME
INSPECTION DTE
INSPECTION TIME
APPROPRIATE PERMIT ON HAND (BMC:15.65.080)
ADDRESS
PHONE NO.
NO OF EMPLOYEES
FACI,UJTY.CONTACT
USINESSIDy NUMBER
onsent to Inspect Namefritle
� :. ..... : - ..:.:, ac.c.,. ri•, ... , >, .<Mw: -: ,. -�:> -� �~:-;' � rt:'., .,� �; z tf .;,w f s rS:�•,: ,.a� .va ,,yE�: z.��st'a.
.,a x .E,nY �,,v . _ ,s<.. .., s .S3£.. 5',. r .. ":t. :s.•.� rr. r t.. �"'3'kr r..
,,,,: z:. € t.,._ g f ..y .., ..„. ., v+ ... �. w: s...a, k �"E` ,. ts,,. .MS'S•.. ,. s,r .:xi. x; °�' ., _,:
_.w r.. .. §.. .,., ,c ,. ..� .:,, d .s< d. x. L f. .• .. ....., ,. ,. x : �kd.. , ,. ri.. 5,.... .. �v,FS. -, .>
. ......'� r 3 a ...,., fi... •G' e. .. '6 ., e '�, ,.. uc,:..., 4 i � r'S''e. .:. �,.. ,,!... d^ , . .. , .. ... .. �. a^'�< ,.5+.. R'A S_' ; .v � ..�,:. s,.. , � ,^�, C ' .,_, rt. , ,.:4` s.
✓. 1. W �,. �' l,' ':R
h,,�, , , fi �. ,. ,.� , � d 1•n�enfio ,:P, .o �r � , , .:�
.. r, C.. ... x ,. .. a •., ,... ._... ... ..t ., _. 'A .,. ,.. t. .. �( K.. �i„ .F` r x.y�3bw�.4 �s<L..c,�9 n:Pa.4...�
e' V� s ,�,. a >a`, &.ti;•, � c �' ar a.,,x1'<t,.r :'., k @,.'k�. ,a 3 4�,*.�,'S�a:.,:.$x . «� .? A. xv asm", H»<... n .2'K�xto-.�s�'t,x'�,,.i�`.zEs..s x.<w;.stxx�.au�i «.r, r,a�,,,,v�.. �<��t.. `Y-�a .i., $ S.xu.�& 7xs� `.�va.�e?......,,s5.tw.�a...�: o-,3t�'t�c.:fi'<o.n,e,�,�. ,.,� x:*. kke. ,�".^.m�,,.»,s�.5..rk:€'+te? €i.
❑ROUTINEMBINED ❑ JOINTAGENCY ❑. MULTI- AGENCY ❑ COMPLAINT ❑ RE- INSPECTION
C V C=Gompliance OPERATION
v =Violation; 1,11 Minor
CERS
Violation
COMMENT
APPROPRIATE PERMIT ON HAND (BMC:15.65.080)
3010001
BUSINESS PLAN CONTACT INFORMATION ACCURATE (CCR: 2729.1)
1010008
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
r
'VERIFICATION OF ABATEMENT SUPPLIES & PROCEDURES (CCR: 2731(c))
1
EMERGENCY PROCEDURES ADEQUATE (CCR: 2731)
,1010010
r
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? `=° ES ❑ NO
i natureRRecei t
Explain:
Inspector:
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 Copy Yellow — Station Copy , i'Pmk k Prevem O�n Services FD2155 (Rev 8//14)
. V
VV111
' "'..
BAKERSFIELD FIRE DEPARTMENT
HAZARDOUS WASTE,,
COMMENTS
C
Prevention Services
UNIFIED PROGRAM CONSOLIDATED FORMS
B ..... E R_ s: F ...L. D
2101 H Street
SMALL QUANTITY HAZARDOUS
;.
F%R E
ARTM T
Bakersfield, CA 93301
W/4$TE:GENERATOR ISPECI)IO
Phone: 661- 3.26 - 3979• Fax: 661 -852 -2171
Hazardous aste determination made for:all wastes
0 Analysis, nerator. Knowledge [CCR 66262.40]
3030005
�
Contin ency planinformation posted near hone [CCR 66262.34(d)(2)].
Facility. Name: _ (" °°� l�
I .
Date:
Site Address
3020001 ,
Time In:° ,r Time Out:
Owner /Operator.: ,,, �'4. 3 $ '.
Phone:
EPA ID C _ ! i/ ` a
Type of Inspection
d Routine . 0 Re'- inspection/Follow -up �ombined Routine Inspectio
�"L1I Joi. Inspecti
'�''
Complaint 0 Focused 0 Other
NSENT TO INSPECT GRANTED BY (Name../ Title):
Blue copy(s) of manifest mailed to DTSC [CCR 66262.23(a)(4)] .
handling
Inspection may involve obtaining photographs, review and copying
of records, and determination of compliance with hazardous waste requirements.
. V
VV111
1Q111L. Y .^ 41GlJJ 1, u v
: HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation.#
COMMENTS
C
V `
Recordkee in docuanentation
;.
Generator has an EPA ID number .[HSC 25143.13]
3010002
'
Hazardous aste determination made for:all wastes
0 Analysis, nerator. Knowledge [CCR 66262.40]
3030005
Contin ency planinformation posted near hone [CCR 66262.34(d)(2)].
3010022
Facility personnel demonstrate training/awareness [CCR 66262.34(d)(2)] .
3020001 ,
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 25143.101
3030001
Container /tank management
Containers are in ood condition. [CCR 66262.34(d)(2)1
3030013
Containers are closed except. when adding/rem g [CCR66262.34(d)(2)]
3030017
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), 400 FR 265.201]
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
Accium_lation Time Limits
Waste is accumulated snot more than -9W 8,270 [CCR 66262.34(d)]
3030010
Empty containers managed within one year [CCR 66262.34(d)]
3030010
Universal waste accumulated less than one year [CCR 66273.15(a)]
303001 T
Used. oil filters offsite within 180.(1 year <1 ton) [CCR 66266.130(c)(4)]
3030004
Pb -acid batteries offsite within 180 (1 yr. < 1 ton) [CCR66266.81(a)(3)]
3030002
Labeling/Marking
Containers are properly labeled [66262.34(f)]
3030007
3
Excluded recyclable materials marked properly [HSC 25143.9(a)]
3050005
Universal waste container prop erl 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 permit/authorization to do treatment [HSC 25136.21
3040003
-Waste sent with authorized.transport (gen. eligible) [CCR 66263.411
3050001
Waste disposed of to authorized point/party [HSC 25189.5(a)]
3050002
Failed to properly handle appliance wastes [HSC 25212(a)]
Fire Protection [66262:34(4)(2)]
3030032
Print and sign in this box for receipt of this ort. Signature does not imply agreement with findings only receipt of report:
INSPECTOR �f
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 St.: Bakersfield, CA - 93301
White — Business Copy Yellow— Station Copy
Signature (that.all violations have been corrected as noted)
Date
FD2171 (Rev 9/14)
Pink - Prevention Services Copy
Owner /Operator: 4/ C, ;
Address:. ,
0
There were NQ vi olations-observed during thi inspection. ;
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Notice to. Comply: Minor Violations were found, during. this inspection as noted in.'the following
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e.
.
:
'Sumrr�ary of Violations.
The violations; indicated in this inspection :report must be corrected W' ithin 30 days, unless[
otherwise noted.
Formal enforcement maybe initiated for any violations. noted, and 'for. those .not corre=cted 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..:
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 teen. corrected.
S=ignature:
Title ,
.Print Name:
Date:
<PR #R44fi
IAX; i +.-. Q< YallmAi — RuainPSC (' f)nv to be sent in after.Return- to- Compliance Pink — Prevention Services Copy