HomeMy WebLinkAboutinspection report 2016Underground Storage Tank Program
DW Inspection Report
Permission to Inspect: -
BAKERSFIELD FIRE DEPARTMENT
Prevention Services Division
2101 H Street
Bakersfield, CA 93301
Phone: 661-326-3979
Fax: 661-852-2171
Business Name: Arco AMPM-1 5-021-79072
Date: 11121/2016
Address Name: 2698 Mount Vernon Ave-CAL000410646
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
46 C
0 0
Soc
Comments
No
D
a
0
a.
=
14-1 C a
0)'a
z
0.
Z.
M
0.
W
85
File Review
Facility Tank Information
2030021
Facility has a valid Permit
Tank 1-20000-DW-REG
to Operate from the
Tank 2-12000-DW-PRM
CUPA - 23 CCR 16 2712(1);
F-1
❑
F]
r-j
None
Tank 3-
HSC 6.7 25284
Tank 4-
2010010
UST Operating Permit
failure to update annually
Application for Facility
information and Tank
information
❑
0
❑
❑
❑
❑
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
expired certs
statement and/or
Designated Operator
El
0
❑
❑
❑
❑
None
current certification
submitted - 23 CCR 16
2715(a), 2715(b)
2030046
A complete and accurate
response plan has been
submitted, approved and
❑
❑
❑
E-1
❑
None
maintained - 23 CCR 16
2632, 2634(e), 2641(h),
2712(i)
2030041
A complete and accurate
plot plan has been
submitted, approved and
❑
❑
F-1
❑
Minor
maintained - 23 CCR 16
2632(4 )(1)(C), 2-711(a)(8)
2010006
Owner/Operator has not
made false statements or
representation on any
❑
❑
None
required document - HSC
6.725299
2010003
Owner/Operator has a
DO and/or informed the
CUPA of any change (s)
21
❑
❑
F-1
❑
❑
None
within 30 days - 23 CCR
16 2715(a)
I
I
I
I
I
I
I
Violation
Program Requirement
4-
0
a) 0
SOC
Comments
No
0j
D
4
a
0 W
0.
=
Q) cc
Z
0
z
Testing
2030002
Owner/Operator has
98 days late
tested and certified leak
1:1
Z
1:1
❑
❑
❑
None
detection equipment
annually - 23 CCR 16 2638
2030048
Secondary containment
testing conducted every
36 months in accordance
Z
❑
❑
❑
❑
❑
None
with requirements - 23
CCR 16 2637
2030055
Spill buckets have been
98 days late
tested annually as
F-1
None
required - HSC 6.7 25284.2
Secondary containment
test results submitted to
the CUPA within 30 days
Z
❑
❑
❑
None
after the test - 23 CCR 16
2637(e)
2030064
CUPA was poperly
notified within the
prescribed number of
ED
❑
❑
0
1:1
❑
None
hours prior to testing - 23
CCR 16 26370, 2638(e),
2643(g), 2644.1(a)(4) J
Install/Repair
2060009
Permits obtained to
install, replace, repair, or
Z
El
El
❑
❑
❑
None
modify part of the UST
system - 23 CCR 16 2712
UST System Observation
General Monitoring
2030003
Leak detection system
maintains con tinuous
"
RD
monitoring that activates
Z
❑
❑
❑
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
Z
1:1
❑
❑
❑
❑
None
Z
the alarm - 23 CCR 16
Yes
2631(g), 2632(c)(2)(A)&(B),
2633(c), 2636(o
2030017
Product piping outside the
UDC is fail-safe and shuts
down the pump or
Z
F-1
F-1
None
restricts flow - 23 CCR 16
2636(0(5)
2030018
Turbine sump monitor
RD
activates an audible and
visual alarm or stops the
Z
❑
❑
❑
❑
❑
None
F-1
flow of at the dispenser -
Yes
23 CCR 16 2636(0(1)
Underground Storage Tank Program - DW Inspection Report v 2.0
Violation
Program Requirement
0.0
SOC
Comments
No
¢
o
p
a
m�
co o
Z
O
Z
M
U
W
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
ALL VAC ALARMS
properly programmed or
RD
PROGRAMMED TO NO-
properly operated - 23
❑
®
❑
❑
❑
❑
None
®
POSOTIVE SHUTDOWN
CCR 16 2632, 2634, 2636,
Yes
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
equipment installed for
RD
the type of system
®
❑
❑
❑
None
❑
present - 23 CCR 16 2638,
Yes
HSC 6.7 25290.1, 25290.2,
25291
2060015
Sensor located in the
RD
proper position /location -
®
❑
❑
❑
[j
❑
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
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
❑
®
❑
❑
❑
❑
None
containment - HSC 6.7
25290.1(d)
Underground Storage Tank Program - DW Inspection Report v 2.0
Violation
Program Requirement
0
0C
S - -
Comments
No
9
M
.4
a
0
0.
42
CIO
Z
0
Z
M
Oj
Line Leak Detector
2060012
Line leak detector
installed on pressurized
RD
piping system - HSC 6.7
0
0
1:1
1:1
El
❑
None
❑
25290. 1 (h), 25290.2(8),
Yes
25291(1), 25292(e),
2636(0(2)
2030026
Line leak detectors detect
a 3 gph leak and/or
RD
audible and visual alarm
El
n
❑
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
❑
❑
0
❑
❑
❑
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
❑
E:]
None
E:1
containment - HSC 6.7
Yes
25292
Underground Storage Tank Program - DW -Inspection Report v 2.0
Violation
Program Requirement
4-
0 0
SOC
Comments
No
C1
0
[L
as
Z
0
Z
M
>
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
❑
❑
❑
None
collection sump - 23 CCR
16 263(c)
2030047
Secondar containment
,y
maintained tight and has
been confirmed by testing
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
None
tight/sealed - 23 CCR 16
2630, 2635(d), 2636(c),
2666
2060020
Spill bucket is installed
RP
and has a functional drain
valve or other means to
None
❑
remove liquid - 23 CCR 16
Yes
2635(b), 2665
2030054
Spill bucket maintained in
RP
good condition and free of
None
❑
debris and/or liquid - 23
Yes
CCR 16 2635(b), 2715(c)(2)
2060019
Spill bucket to has a
minimum capacity of five
None
gallons - 23 CCR 16
2635(b), 2665
Overfill
2030035
UST system is operated
to prevent unauthorized
RP
release, including spills
E
❑
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
4-
0 4).0
SOC
Comments
No
0
U)
0
CL
CIO
z
0
z
D
0
w
Oj
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
no DO reports on site
for last 12 months and list
of trained employees
❑
❑
❑
None
maintained - 23 CCR 16
2715
2030013
Designated operator
no DO
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
No employee Training log
performed, current for at
least one employee on
❑
E
❑
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
%I..
0 W.o
SOC
Comments
No
a
W
0
(L
010
Z
0
Z
v
of
Logs
2030001
Leak detection alarm
no logs kept
logs, maintenance and
RD
records of appropriate
❑
Ej
None
0
follow-up actions
Yes
maintained - 23 CCR 16
2632, 2634, 2712(b)
Maintenance/Tests
2010008
Monitoring, maintenance,
no records
repairs, linings, and
RD
upgrade records
None
Z
maintained for the proper
Yes
time period - 23 CCR 16
2712(b)
Documentation
2030033
Failure to maintain on site
an approved monitoring
None
plan - 23 CCR 16 2632,
2634, 2711, 2712(i)
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
unauthorized release
RD
reported in appropriate
❑
❑
Z
❑
1:1
❑
None
❑
time frame - HSC 6.7
Yes
29294,29295
General Operating Requirements
Permit Condition/Approval
2030039
Compliance with all
operating permit
❑
❑
1:1
❑
❑
None
conditions - 23 CCR 16
2712, HSC 6.7 25299
2030059
UST system maintained
in accordance with
exclusion/exemption
❑
None
status - HSC 6.7 25281.6,
25283.5
2030014
Owner/Operator received
approval and has
implemented a training
❑
None
program at an unstaffed
facility - 23 CCR 16
2715 2)
2030015
Facility exhibited that the
method used to monitor
the tank meets the
monitoring methods in
1:1
❑
❑
❑
❑
None
2643(D - 23 CCR 16 2643
Underground Storage Tank Program - DW Inspection Report v 2.0
Violation
Program Requirement
d o
SOC
Comments
No
2 M
Coo
z
o
z
Q
0
o>
Red Tag
2030045
Red Tag information is
legible and has not been
❑
❑
®
❑
❑
❑
None
tampered with - 23 CCR
16 2717.1(g)
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:
Inspector: Enter # of Violations: RD: I RP.
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)
F iolSOC with Release Prevention only (Facility has no Release Prevention violations but one or more Release Detection
ations
Underground Storage Tank Program - DW Inspection Report v 2.0
Owner/Operator: 74
g,
Facili : ,.
Address: , ', " -, A.) 6
SUMMARY OF VIOLATIONS
Item
#
Notice .Of Violation: Class H nd /or Class I Violations were found during this inspection as
noted ' in the followin ummary of Violations.
REQUIREMENT -FO.R CORRECTION
OF VIOLATION
The violations indicated in this inspection report must be corrected within 34 days, unless
otherwise noted.
'+"' a 7b, (---
Formal enforcement will be initiated for all Class I Violations, and for any Class 11 violations' not
corrected within the required timeframe. This report does not represent that there are no other
violations at this facility. A re- inspection ma ' occur to determine compliance status.
SUMMARY OF VIOLATIONS
Item
#
VIOLATION
REQUIREMENT -FO.R CORRECTION
OF VIOLATION
DATE FOR
CORRECTION
'+"' a 7b, (---
it ' 4 "
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MUMS—
e`G ` ',ye— —' -1 kf
Inspectors
Si nature._, _� ,
Received by:
lrpTqne: ` C,
Print Name:
Date: j l - s . i
Date:
White - Business Copy Yellow — Business Copy to be sent in after Return -to- Compliance Pink — Prevention Services Copy
HAZARDOUS WASTE BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS e'� Prevention Services
11 R 8 F I D 2101 H Street
SMALL QUANTITY HAZARDOUS Bakersfield, CA 93301
WASTE GENERATOR INSPECTION A&TAF#T Phone: 661- 326 - 3979• Fax: 661-852-2171
Facility Name: /Z <7,. C) Date
Site Address: --V� Time In: Time Out:
Owner/Op erator: <:7, -7- X- Phone: EPA ID
Ty2e of InsRection
0
0 Routine 0 Re- inspection/Follow -up Combined Routine Insp e ion Joint Inspection 0 Complaint 0 Focused 0 Other
0 CONSENT TO INSPECT 1GIL&NTED. BY,-(Name,1Tide)r,
Inspection may i I nvolve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
C [V
1—V1
W1111.. v %iaaa jL, AA vAL , AA A V —A—A&
HAZARDOUS WASTE REQUIREMENT
NIA
CERS
Violation #
COMMENTS
Recordkeeping/documentation
Generator has an EPA ID number [HSC 25143.13]
3010002
Hazardous waste determination made for all wastes
0 Analysis,,ftnerator Knowledge [CCR 66262.40]
3030005
Contingency plan information posted near phone _[CCR 66262.34(d)(2)]
3010022
X I
Facility personnel demonstrate training/awareness [CCR 66262.34(d)(2)]
3020001
Manifests/Consolidated Manifest receipts complete [CCR 66262.23(a)]
3010008
Blue co (s) of manifest mailed to DTSC [CCR 66262.23(a)(4)]_
3010011
Bills of Ladin recei is available [CCR 66262.40(a) ]
3010010
LDRs available and complete [CCR 66268.7 A
3030006
Onsite recycling reported using UPCF [HSC 2-5143, 101
3030001
Container/tank management
Containers are in good condition I [CCR 66262.34(d)(2)]
3030013
Containers are closed except when addin g/removing [CCR66262.34(d)(2)]
3030017
Satellite containers at or near point of generation [CCR 6626234(e)(1)(A)l
Empty containers are empty [CCR 66262.34(f)]
3030007
Containers ins pe ted 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
Accumulation Time Limits
Waste is accumulated not more than 90yR270_ [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)]
3030011
Used oil filters offsite within 180 (1 year <1 ton) [CCR 66266.130(c)(4)]
3030004
Pb-acid batteries offsite within 180 (1 yr. < I ton) [CCR66266.81 (a)(3)]
3030002
Labeling/Marking
Containers are properly labeled [66262.34(f)]
3030007
Excluded recyclablematerials marked properly [HSC 25143.9(a)]
3050005
Universal waste container properly labeled (CCR 66273.341
Used oil filters marked "drained used oil filters" [CCR 66266.130]
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 66263.41]
3050001
Waste disposdd, of to authorized point/ party [HSC 25189.5(a)]
3050
Failed to properly handle appliance wastes [HSC 25212(a)]
Fire Protection [66262.34(d)(2)]
3030032
Print and sign in this box for receipt of this report. Signature does not Imply agreement with findings only receipt of report.
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:
Bakersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield, CA 93301
White - Business Copy I Yellow- Station Copy
Signature (that all violations have been corrected as noted)
Date
FD2171 (Rev 9/14)
Pink- Prevention Services Copy
BAKERSFIELD FIRE DEPT.
' H a. F. 13 1 A Prevention Services
2101 H Street
UNIFIED PROGRAM INSPECTION CHECKLIST FIRS' Bakersfield, CA 93301'
n11R "M t Tel.: (661) 326 -3979
SECTION 1: Hazardous Materials Business Plan Fax: (661) 852 -2171
Ins ion
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ADDRESS PHONE NO. NO OF EMPLOYEES
FACILITY CONTACT BUSINESS ID NUMBER
Inspect Name/Title
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ROUTINE COMBINED ❑ JOINTAGENCY MULTI - AGENCY El COMPLAINT ❑ .RE- INSPECTION
C V C=Gompliance OPERATION CERS
V= Violation; 1,11 Minor Violation COMMENT
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Explain:
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)
ORRECT 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
(CFC: 304.1) -0USEKEEPING
FIRE PROTECTION (CFC: 903 & 906) 3030032
SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005
ANY HAZARDOUS WASTE ON SITE? L YES ❑ NO Signature of'Recei t
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Inspector: VC) AJ
POST INSPECTION INSTRUCTIONS:
Correct the violation(s) noted above by
Within 5 days of correcting all of the violations, sign and return a cpof this page to: Signature (that all violations have been corrected as � . L''. ..n'
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Bakersfield Fire Dept., Prevention Services, 2101 H Street, Califdiniai 901 Date
White Business Copy Yellow — Station Copy Pink — Prevention Services. FD2155 (Rev 8H14)
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.., �.. .. ..., r J; .., ,,.� . i .� . . „ , : S. . r .. , .. e . . :t k ..v 5he'. r. c . a� ,. .x . . .>. � > �.cr 4n .<. 35.>. ,. .. w t• < a< . .., 5. . .a t � ,va.. a . S : ..`, � :v r, M, c `5 . } o r 6 r ,r � .,, F. n �E..�...,.sG,N . .. E. . ,, v .. v, a� + 'n_ l m , .�, s< ,..,.. . n .. .%.<e... . .. . .1 A.,, . . . t ,. n: , s .,d.' . . . k ,� s, � ± F. ... , h. , st. ,. . ,a r , >� .�,.. , S �. . i B �^<'N .,�. : ., £i .s e . - � u 3; .%.( a a��..aY!. .. �., ,�. � ..., .n �f,s. .' .,. . ,, ' aY . _'� . £„3., ` N '.k rd k,a . , .� b .i. _�x '...0 �n. . . .� �. .'.. a . � Ff . � 5 e , "..^..+ � ra . 2 , > .s. s . �!au� .a < . .. . .3 . :.., ,�.. , �k r s ., fi ,...,.., ,>� `h ,, ,,_. � w..,r. . . s u,. x .a > .. ��r X . � ,., , .. ,.P . r, . . < ��.U<,:, .s... r . � . �, '� -. ., t �l t FA, - «, .a. a . .� . ` a � ,, :s.� i.n u,t'a�-w � e. i 4 .. ,v e z. , 'r�. . >� az.�^,a.fiKa .. : a. < . ..�r . .s. x, nr . a t't .n ��n ;....,.<a.,, , _' . '3 .: , . . a .,S ax . ws. h .� � . a . . l , .e<.s . �. ., ., <' . v , :s <v 'Y, �. "y , - 4. a t»T� 1x ,� . � .... .o , r l a 0.: .!.r� an . .. .x ; . ....,. . � . . , �. f. r...�
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15
ROUTINE COMBINED ❑ JOINTAGENCY MULTI - AGENCY El COMPLAINT ❑ .RE- INSPECTION
C V C=Gompliance OPERATION CERS
V= Violation; 1,11 Minor Violation COMMENT
s:t r
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Explain:
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)
ORRECT 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
(CFC: 304.1) -0USEKEEPING
FIRE PROTECTION (CFC: 903 & 906) 3030032
SITE DIAGRAM ADEQUATE & ON HAND (CCR: 2729.2) 1010005
ANY HAZARDOUS WASTE ON SITE? L YES ❑ NO Signature of'Recei t
$,�, .• .,. �•
Inspector: VC) AJ
POST INSPECTION INSTRUCTIONS:
Correct the violation(s) noted above by
Within 5 days of correcting all of the violations, sign and return a cpof this page to: Signature (that all violations have been corrected as � . L''. ..n'
, t
� ^
o
t
)
Bakersfield Fire Dept., Prevention Services, 2101 H Street, Califdiniai 901 Date
White Business Copy Yellow — Station Copy Pink — Prevention Services. FD2155 (Rev 8H14)
$,�, .• .,. �•
Inspector: VC) AJ
POST INSPECTION INSTRUCTIONS:
Correct the violation(s) noted above by
Within 5 days of correcting all of the violations, sign and return a cpof this page to: Signature (that all violations have been corrected as � . L''. ..n'
, t
� ^
o
t
)
Bakersfield Fire Dept., Prevention Services, 2101 H Street, Califdiniai 901 Date
White Business Copy Yellow — Station Copy Pink — Prevention Services. FD2155 (Rev 8H14)