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Home My WebLink Aboutlens crafter tier permit inspection_1-5Tiered Permitting Program CESW Inspection Report Bakersfield Fire Department 2101 H Street Bakersfield, CA 93301 Phone: 661 -326 -3979 Fax: 661 - 852 -2171 Violation Program Requirement 0.0 Comments No O F-- a, o 0O z o z D W o� 3250004 The HW tank system was properly closed - 22 CCR 15 ❑ ❑ X ❑ ❑ ❑ None 66265.111,66265-114, 66265.197 3250005 A permit to treat HW has been obtained - HSC 6.5 Ei ❑ ❑ El ❑ ❑ None 25201(a) [°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.) Operator Name: e Z-- Title:. � _ _ -_ Operator's Signature: inspectors Signature: N � . Tiered Permitting Program - CESW Inspection Report v 1.0 Date: Date: FD 2136 Rev. 1/2016 Tiered Permitting Program CESW Inspection Report Bakersfield Fire Department 2101 H Street Bakersfield, CA 93301 Phone: 661 - 326 -3979 Fax: 661 - 852 -2171 Violation Program Requirement ,o Comments No > o o 13. m � o z = o> 3230064 This facility has the required equipment necessary for the hazards that are posed by the 2 ❑ ❑ ❑ ❑ ❑ None HW handled - 22 CCR 15 66265.32 3230066 The facility is maintained and operated to minimize ❑ ❑ ❑ ❑ ❑ None the release of a HW - 22 CCR 15 66265.31 3230068 Leaks and/or spills from the HW tank system are ❑ ❑ ® ❑ ❑ ❑ None managed immediately - 22 CCR 15 66265.196 3230069 HW tank systems are operated properly -22 CCR ❑ ❑ U ❑ ❑ ❑ None 15 66265.194 3230070 Incompatible wastes are managed properly- 22 CCR ❑ ❑ E� ❑ ❑ ❑ None 15 66265.17(b), 66265.177 3230071 HW containers are always kept closed except when ❑ ❑ E�7 ❑ ❑ ❑ None adding or removing HW - 22 CCR 15 66265.173 3230072 Ignitable or reactive HW containers are protected from sources of ignition or ❑ ❑ E�i ❑ ❑ ❑ None reaction - 22 CCR 15 66265.17(a) 3230073 Ignitable or reactive HW containers are located at ❑ ❑ ❑ ❑ ❑ None least 50 ft. from the property line - 22 CCR 15 66265.176 3230075 The facility has adequate ❑ ❑ ❑ ❑ ❑ None security - 22 CCR 15 66265.14 3230076 HW containers are compatible with the HW ❑ ❑ [j� ❑ ❑ ❑ None being stored - 22 CCR 15 66265.172 3230077 HW containers are in good condition - 22 CCR 15 ❑ ❑ ❑ ❑ ❑ None 66265.171 3230078 HW container storage areas are inspected at least weekly ❑ ❑ [ ❑ ❑ ❑ None - 22 CCR 15 66265.174 Tiered Permitting Program - CESW Inspection Report v 1.0 FD 2136 Rev. 1/2016 Tiered Permitting Program CESW Inspection Report Bakersfield Fire Department 2101 H Street Bakersfield, CA 93301 Phone: 661 - 326 -3979 Fax: 661 - 852 -2171 Violation Program Requirement a o Comments No o Q O o a E;,o Z O z = U o 3210038 Records for conducting HW treatment are maintained onsite for three years - HSC ( ❑ ❑ ❑ ❑ ❑ None 6.5 25201.5(d) (3), 25201.5(d) (5), 25201.5(d) (6) 3230031 Records for scheduling and logging inspections are maintained onsite for three ❑ ❑ ❑ ❑ None years - HSC 6.5 25201.5(d) (4), 25201.5(d)(5) General Operating Requirements CE 3230015 HW is treated by gravity ❑ ❑ ;K ❑ ❑ ❑ None separation - HSC 65 25201.5(c) (6) 3230016 HW is treated by neutralization in a laboratory ❑ ❑ ❑ ❑ ❑ None - HSC 6.5 25201.5(c)(7) 3230017 HW treatment is carried out ❑ ❑ ❑ ❑ ❑ None in a QA /QC laboratory - HSC 65 25201.5(c) (8) 3230025 Wastes, except asbestos, that have been classified by DTSC as special wastes are ❑ ❑ ❑ ❑ ❑ None treated - 22 CCR 45 6 7450, 1 ] (a) (7); HSC 6.5 25201.5(a), 25201.5(c) (4) Empty contaminated 3230029 containers are treated - 22 ❑ El El ❑ ❑ None CCR 45 67450.11(a)(11); HSC 65 25201.5(c)(1), 25201.5(c )(2), 25201.5(a Multi- component resins are 3230030 treated - 22 CCR 45 67450,11(a) (12); HSC 65 2501.5(c)(1 ), 25201.5(a) Observations All Tiers 3230061 This facility maintains adequate aisle space for unobstructed response to El El ❑ ❑ ❑ None emergencies - 22 CCR 15 66265.35 Tiered Permitting Program - CESW Inspection Report v 1.0 FD 2136 Rev. 1/2016 Tiered Permitting Program .. .. .. .. ... . CESW Inspection Report Bakersfield Fire Department 2101 H Street Bakersfield, CA 93301 Phone: 661-326-3979 Fax: 661-852-2171 Violation Program Requirement 1 a 6 0 a) Comments No 0 > 0 (1) 0 F- CL 4, 2 M Q)o z 0 z a) 5 3210015 Existing HW tank system assessment is complete - 22 ❑ 1:1 0 F-� F-] None CCR 15 66265.191 (g) 3210016 Replacement of parts for the HW tank system have been approved by the CUPA - 22 ❑ El LP El El Ej None CCR 15 66265.192(l), 66265.192(m) 3210018 HW contingency plan is complete - 22 CCR 15 ❑ ❑ ❑ ❑ ❑ None 66265.52 3210019 HW contingency plan is maintained at the facility and submitted to required 5� ❑ -1 ❑ ❑ ❑ E] None authorities - 22 CCR 15 66265.53 3220001 Training for HW management has been completed and records are � ❑ ❑ ❑ E-1 ❑ None maintained at the facility - 22 CCR 15 66265.16 3230062 HW contingency plan has been prepared and [2P ❑ El ❑ El ❑ None implemented - 22 CCR 15 66265.51 3230063 Preparedness and prevention equipment is tested and El E-1 [Y E-1 ❑ ❑ None maintained - 22 CCR 15 66265.33 3230065 Cathodic protection systems ❑ ❑ U ❑ ❑ ❑ None are inspected - 22 CCR 15 66265.195(b) I 3230067 HW tank system is inspected at least once each F-1 El [Sa El El ❑ None operating day - 22 CCR 15 66265.195(a) 3230074 HW tank systems have ❑ ❑ ❑ ❑ ❑ None secondary containment - 22 CCR 15 66265.193 3240001 Ground water contamination and monitoring data was El El 0 ❑ ❑ E-1 None reported - 22 CCR 15 66265.77(b) Tiered Permitting Program - CESW Inspection Report v 1.0 FD 2136 Rev. 1/2016 Tiered Permitting Program CESW Inspection Report Bakersfield Fire Department 2101 H Street Bakersfield, CA 93301 Phone: 661 - 326 -3979 Fax: 661 - 852 -2171 Violation Program Requirement Business Name: Lens Crafters #160 Date: 06/0T/2018 Address Name: 2724 Min Ave, Bakersfield Inspector Name: S.Gardner Inspection Type: Routine Report No NVO = No Violation Observed OUT = Out of Compliance NA = Not Applicable UD = Undetermined COS = Corrected On Site RPT = Repeat Violation Violation Program Requirement a o Comments No 0 o� z -o z D W ° o' >' File Review All Tiers 3210001 Facility has a valid Permit to Operate from the CUP [=' ❑ ❑ ❑ ❑ ❑ None - HSC 6.1125404. 1.1 3240002 A written incident report` = for release, fire and /or El ❑ ® ❑ ❑ ❑ None explosion was submitted - 22 CCR 15 66265.77(a), 66565.56 CE 3210004 Onsite HW Treatment Notification Information [F ❑ ❑ ❑ ❑ 0 None submitted - HSC 6.5 25201.5 d 7 3210009 Amended Onsite HW Treatment Notification ® El ❑ ❑ ❑ ❑ None Information submitted - HSC 6.5 25201.5(1) On Site Records All Tiers 3210012 A complete HW tank system assessment was kept on file ❑ ❑ ` 9- ❑ El None at the facility - 22 CCR 15 66265-192(k) 3210013 Existing HW tank system without secondary containment has been F-] ❑ F-] ❑ F-] None assessed and certified annually - 22 CCR 15 66265.191(a), 66265.191(b), 66265.191(c), 66265.191(e) 3210014 HW tank system has been assessed and certified every ❑ ❑ ❑ ❑ None five years - 22 CCR 15 66265.192(a), 66265.192 h) Tiered Permitting Program - CESW Inspection Report v 1.0 FD 2136 Rev. 1/2016