MERCURY STORAGE FACILITY
D .· Al SAFETY IN STORAGE
O< A:2,EVIDENCE OF LEAKING
t~----D A3HIGH VAPOR CONCENTRATION LEVEL
D .A4 PACKAGING
D AS.MARKINGS
0 A6,STORAGE CONFIGURATION
Oitlt>1 MISSING/INCORRECT FIRE AND/OR CHEMICAL SYMBOLS
0AP2DAMAGED OR DEFECTIVE CONTAINMENT CURBS
D AD3 GEO-MEMBRANE FLOOR DAMAGED, RIPPED, TORN OR UNSERVICEABLE
OAD4 LOOSE/BROKEN DOCK BUMPERS POSING A · SIGNIFICANT HAZARD
0Atl5 CRACKS IN WALLS EXCEEDING 1/4" IN WIDTH
0Al6sWAREHOUSE FOUNDATION/STEPS- EVIDENCE OF DETERIORATION ,
BAD7 HOLES IN THE ROOF ..
• .Ao1f CO2 FIRE suPREss10N SYSTEM sHows .· · EVIDENCE OF CORROSION, INTRUSION OR IS PHYSICALLY DAMAGED
INSPECTION REPORT
D B1PORTABLE DOCK (If present)
D'. BiRECORDS MISMATCH
D .B3'1TEM LOCATION MISMATCH
D B.41NVENTORY RECORD CARD MISMATCH/INCOMPLETE, UNAUTHORIZED QTY ADJUSTMENT
D B5HOUSEKEEPING
o:ep1 DOORS AND/OR WINDOWS ARE NOT WORKING PROPERLY AND CANNOT BE SECURED
Oeo2 BROKEN uGHTING w1TH1N THE s1TE - sPEc1Fv GRID LocA r10N
D BD3 VENTILATION REGISTERS ARE CLOSED, BROKEN AND/OR INOPERABLE
0~04WIND SOCK POLES ARE NOT IN PLACE AND WIND SOCKS ARE NOT WORKING PROPERLY
Dcrft: DOOR DEFECTS - Missing ground, missing/broken door hooks, broken/damaged/ missing · hinges, cannot access/missing/damaged/defective vent screens
OcoiEXCESSIVE VEGETATION
Oco3 1NcoRREcT LocK oR NoN-FuNcT10N1NG LocK
Oqo4 EVIDENCE oF RAT 1NFEsTAT10N 1.E., NEsTs, DROPPINGS
~ NO DEFICIENCIES NOTED
COMMENTS (CONTINUE ON REVERSE IF ADDITIONAL SPACE IS REQUIRED
QI I 71 £ RE/DATE DLA SIGNATURE/DATE
DZHC 635-E REV4 6/2014
·- -,· . NOTIFICATION OF STOCKPILE INSPECTION
1. Name and Location of Depot or Facility 2. Name and 3. Serial No. d-DLA-SM-HWAD Type of Quarterly Inspection of Mercury Storage Areas Hawthorne, NV Commodity 4. ID NO.
D A.LAST 6. Type of
A 10-('} ... ,i Storage
T B.r~/,
and Specific Warehouse location: Warehouse: 110-~ E ~, 11 il Depot Area Open Storage Area:
7. NAME AND TITLE OF PERSON RESPONSIBLE FOR MATERIAL 17A. TEL. NO. OR CODE 7B.EXT
Robert Mathias, DLA Strateoic Materials Supervisor 1(330) 623-0267 NIA
INSPECTION AREA (Check and complete: Explain negatlve·responses) YES
8. STORAGE A. Storage Facilities Are of the Type Prescribed in the Storage Manual. X I B. Storage Facilities Are M.aintained in Good Order X
9. MATERIAL A. Material Is Stored In the Manner Prescribed in the Storage Manual X B. Material Is Free of Deterioration, Infestation, Contamination, Commingling, Migration and Erosion X
10. RECORDS A. Depot Manager Confirmed that all entries have been Posted N/A B. Depot Postings are: Last RR No. Date OSRNo Dated N/A
11. UNITS Quantity indicated in Item 14h reflects EBS Posting and agrees with actual and/or computed count X
12. SECURITY AND Security and Fire Protection are being provided in accordance with Quality Assurance and X
FIRE PROTECTION Materials Inspection Handbook and Storage Manual Requirements
13. CONTAINERS, A. Material is Stored in Proper Containers (Check only if·applicable) X PILES, OR B. All Containers, Piles and/or Units Are Marked as Prescribed in the Storage Manual X OTHER UNITS C. Condition of Containers (Give exact number in Class Ill under remarks) I (1) CLASS 11(2) CLASSII (3) CLASS Ill
N/A N/A N/A 14. DESCRIPTION OF CONTAINERS, PILES, OR OTHER UNITS
PRO- Type (Pile, case,
GRAM Ingot, bale etc .. )
a. b.
DLA/SM Drum
30Gal
'
15. REMARKS
TOTAL NUMBER OF UNITS
WIDTH LENGTH HEIGHT DIAM- g. WEIGHT OF UNIT Flasks h.
C. d. e. ETER (1) GROSS (2) NET
f. I
29" 20" N/A N/A
Total Pallets ..illlltlla ;;}'f!:> ~1t/~
(Review all other appropriate questions contained in "guide for the inspection of stockpiled materials and storage facilities", and if deficiencies
are found, give the appropriate guide numbers and complete details In this block)
See Attached Sheet for other pertinent information.
i. TOTAL WEIGHT
NET WEIGHT
POUNDS
l,l,.,l/ 3qd'"
NIA
NO
Actual count of flasks could not be verified, thus no drums were opened at the time of inspection, Drum count was verified and matched planograph.
Jerome 505 Mercury Vapor testing conducted by the undersigned.
Total Inventory of Mercury flasks are contained within steel drums with no evidence of leaking.
16. RECOMMENDATIONS (Not to be construed by storage depot)or'faclllty as authorli:ation to proceed with remedial measures beyond the scope of authority).
NONE
17. DISTRIBUTION. DLA/SM/Chief I IRl charles.harder@_dla.mil
DLA/SM/PM I IRl [email protected]
DLA/SM/HWAD Mana.9.er I IRl [email protected] SOC Environmental DIV D OTHER
18. NAME OF INSPECTOR (Type or Print) 18 B. DATE OF SIGNATURE
(l ?.>l.,ol.~ 01/17/17_ DLAH FORM 30
·"' ~/-~-
Location: Hawthorne, NV ~ ~
Date of Inspection: Inspector: ----------
Air Monitoring Instrument: Make: Jerome Model: 505 ----
Whse/110- 5~ #Readings: ----'.'JO Range: 0.0-0.1 mg/m3
Findings: This date, a visual and Mercury detection inspection was done for section containing Mercury listed above. Inspection
revealed breathing air is safe, and acceptable. Air surveillance was accomplished using Jerome 505 HG analyzer in 15 second mode.
Manufactures calibration process was conducted prior to use and found to be in tolerance. All samples were taken along aisles
rows at approximately 36" above the floor and Breathing zones. Highest reading retrieved was 0.20 mg/ m3 and
lowest O.Omg/m3. DNSC action level for mercury vapor presence is 25mg/m3. Action level for OSHA is 100 mg/m3.
Inspection of drums and drip pans was also conducted and all found to be in excellent condition. Doors were opened during
this inspection by SOC Fire Department.
' Remarks:
DATE: ________ _ MERCURY STORAGE FACILITY
INSPECTION REPORT FACILITY ID: HWAD 110-66
0 A1 SAFETY IN STORAGE
D A2EVIDENCE OF LEAKING
D A3HGH VAPOR CONCENTRATION LEVEL
D A4PACKAGING
D A5 MARKtNGS
D· A6.STORAGECONFIGURATION
Olt>{MISSING/INCORRECTFIRE AND/OR CHEMICAL . SYMBOLS
0Jko2DAMAGED OR DEFECTIVE CONTAINMENT CURBS
OAD3 GEO-MEMBRANE FLOOR DAMAGED, RIPPED, TORN OR UNSERVICEABLE
. 0/1.04 LOOSE/BROKEN DOCK BUMPERS POSING A SIGNIFICANT HAZARD
0Aos CRACKS IN WALLS EXCEEDING 1/4" IN WIDTH
OAti~ WAREHOUSE FOUNDATION/STEPS- EVIDENCE . . . OF DETERIORATION
BAD7 HOLES IN THE ROOF .
. ·. EVIDENCE OF CORROSION, INTRUSION OR IS ADS CO2 FIRE SUPRESSION SYSTEM SHOWS
PHYSICALLY DAMAGED
MAJOR DEFICIENCIES= 8
D B1 PORTABLE DOCK (If present)
D E;l2 RECORDS MISMATCH o .. B3 ITEM LOCATION MISMATCH
D B4 INVENTORY RECORD CARD MISMATCH/INCOMPLETE, UNAUTHORIZED QTY ADJUSTMENT
D es,HousEKEEPING
O'i:lo1 DooRs ANo,oR w1NDows ARE NoT woRKING p Ro PERL Y AND CANNOT BE SECURED
0 BD2BROKEN LIGHTING WITHIN THE SITE - SPECIFY GRID LOCATION
D BD3VENTILA TION REGISTERS ARE CLOSED, BROKEN AND/OR INOPERABLE
Dec.ii: WIND SOCK POLES ARE NOT IN PLACE AND WIND SOCKS ARE NOT WORKING PROPERLY
Dcb1';DOOR DEFECTS - Missing ground, missing/broken door hooks, broken/damaged/ missing hinges, cannot access/missing/damaged/defective vent screens
Oc.cfa'EXCESSIVEVEGETATION .
Oco3 INCORRECT LOCK OR NON-FUNCTIONING LOCK
OciU EVIDENCE oF RA T1NFESTAT10N 1.E., NEsTs, DROPPINGS
~ NO ,DEFICIENCIES NOTED
COMMENTS (CONTINUE ON REVERSE IF ADDITIONAL SPACE IS REQUIRED
l]JCu'\. l, R DLA SIGNATU-
DZHC 635-E REV4 6/2014
:t
-- ~ ~'\ :;_/ NOTIFICATION OF STOCKPILE INSPECTION
1. Name and Location of Depot or Facility 2. Name and 3. Serial No .
DLA-SM-HWAD Type of Quarterly Inspection of Mercury Storage Areas . d---Hawthorne, NV Commodity I 4. ID NO.
D A. LAST 6. Type of
A 10-1<,.fC, Storage
T B. THIS and Specific Warehouse location: Warehouse: 110-le<, E 1"Jllt1l11 Depot Area Open Storage Area:
7. NAME AND TITLE OF PERSON RESPONSIBLE FOR MATERIAL Ir· TEL. NO. OR CODE 78.EXT
Robert Mathias, DLA Strategic Materials Supervisor 330) 623-0267 NIA
INSPECTION AREA (Check and complete. EXplaln negative responses) YES
8. STORAGE A. Storage Facilities Are of the Type Prescribed in the Storage Manual X B. Storage Facilities Are Maintained in Good Order X
9. MATERIAL A. Material Is Stored In the Manner Prescribed in the Storage Manual X B. Material Is Free of Deterioration, Infestation, Contamination, Commingling, Migration and Erosion X
10. RECORDS A. Depot Manager Confirmed that all entries have been Posted N/A B. Depot Postings are: Last RR No. Date OSRNo Dated N/A
11. UNITS Quantity indicated in Item 14h reflects EBS Posting and agrees with actual and/or computed count X
12. SECURITY AND Security and Fire Protection are being provided in' accordance with Quality Assurance and X
FIRE PROTECTION Materials Inspection Handbook and Storage Manual Requirements
13. CONTAINERS, A. Material is Stored in Proper Containers (Check only if applicable) X PILES, OR B. All Containers, Piles and/or Units Are Marked as Prescribed i~ the Storage Manual X OTHER UNITS C. Condition of Containers (Give exact number in Class Ill under remarks) . I (1) CLASS 11(2) CLASS II (3) CLASS 111
N/A N/A N/A 14. DESCRIPTION OF CONTAINERS, PILES, OR OTHER UNITS
PRO- Type (Pile, case,
GRAM r ingot, bale etc .. )
a. b.
DLA/SM Drum
I 30Gal
15. REMARKS
TOTAL NUMBER OF UNITS
WIDTH LENGTH HEIGHT DIAM- g. WEIGHT OF UNIT Flasks h.
C. d. e. ETER (1) GROSS (2) NET
f.
,29" 20" N/A N/A
TotalPallets -H 570
(Review all other appropriate questions contained in "~uide for the Inspection of stockpiled materials and storage facilities", and if deficiencies
are found, give the appropriate guide numbers and complete details in this block)
See Attached Sheet for other pertinent information.
i. TOTAL WEIGHT
NET WEIGHT
POUNDS.
515d8l/
N/A
NO
Actual count of flasks could not be verified, thus no drums were opened at the time of inspection, Drum count was verified and matched planograph.
Jerome 505 Mercury Vapor testing conducted by the undersigned.
Total Inventory of Mercury flasks are contained within steel .drums with no evidence of leaking.
16. RECOMMENDATIONS (Not to be construed by storage depot or facility as authorization to proceed with remedial measure$ beyond the scope of authority).
NONE
17. DISTRIBUTION DLA/SM/Chi.et I 0 charles.harder_@_dla.mil
DLA/SM/PM I 0 [email protected]
DLA/SM/HWAD ManaJl.er I [8] r_g_b_!l_rt.mathia~.mil SOC Environmental DIV D OTHER
18 8. DATE OF SIGNATURE
t
·- ~
• Location: Hawthorne, NV ~.;>. Date of Inspection: Inspector: ------------
Air Monitoring Instrument: Make: Jerome Model: 505
Whse/110- l.e,(p #Readings: ----30 Range: 0.0-0.1 mg/m3
Findings: This date, a visual and Mercury detection inspection was done for section containing Mercury listed above. Inspection
revealed breathing air is safe, and acceptable. Air surveillance was accomplished using Jerome 5.05 HG analyzer in 15 second mode. Manufactures calibration process was conducted prior to use and found to be in tolerance. All samples were taken along aisles
rows at approximately 36" above the floor and Breathing zones. Highest reading retrieved was 0.20 mg/m3 and lowest O.Omg/m3. DNSC action level for mercury vapor presence is 25mg/m3. Action level for OSHA is 100 mg/m3.
Inspection of drums and drip pans was also conducted and all found to be in excellent condition. Doors were opened during
this inspection by SOC Fire Department.
Remarks:
DATE:
MERCURY STORAGE FACILITY INSPECTION REPORT
.... _:;;;,v;;;;;¾'.,,.;;;;;;,;;;;;;;;,.;;;;;;1r;;wh£;;:i~:;;;:ll;;]ffl:;;;i111;;.R:;;;1il!;;..]l'"""BI"""', ;,,""'~J!'!"".~.~~al'!"!!J-1d Jlf4JW~BJUtt~±)r6¼%¼fj
D A1 SAFETY IN STORAGE
o: A2 EVIDENCE OF LEAKING
Q! A3CHIGH VAPOR CONCENTRATION LEVEL
Q::, :A'4PACKAGING
D A5, MARKINGS
D
0-AQ1'MISSING/INCORRECT FIRE AND/OR CHEMICAL SYMBOLS
D At>iDAMAGED OR DEFECTIVE CONTAINMENT CURBS
D B1 PORTABLE DOCK (If present)
D ~2.RECORDS MISMATCH
D ·~,ilTEM LOCATION MISMATCH
D' 134INVENTORY RECORD CARD , -• MISMATCH/INCOMPLETE, UNAUTHORIZED QTY
ADJUSTMENT
D BD1 DOORS AND/OR WINDOWS ARE NOT WORKING PROPERLY AND CANNOT BE SECURED
Oeo2BROKEN LIGHTING WITHIN THE SITE-SPECIFY GRID LOCATION
110-77
0Ai;J3GEO-MEMBRANE FLOOR DAMAGED, RIPPED, TORN OR UNSERVICEABLE
Oso~ VENTILATION REGISTERS ARE cLOsED, BROKEN AND/OR INOPERABLE
OA'o{LoosE/BRoKEN DocK BUMPERs pos1NG A SIGNIFICANT HAZARD OAos CRACKS IN WALLS EXCEEDING 1/4" IN WIDTH
Qo.os WAREHOUSE FOUNDATION/STEPS - EVIDENCE OF DETERIORATION
8A07 HOLES IN THE ROOF
Aij8' CO2 FIRE SUPRESSION SYSTEM SHOWS EVIDENCE OF CORROSION, INTRUSION OR IS PHYSICALLY DAMAGED
Oeo4WIND socK POLES ARE NOT IN PLACE AND WIND socKs ARE NOT-WORKING PROPERLY
D~'l:}i'DOOR DEFECTS - Missing ground, missing/broken door hooks, broken/damaged/ missing
D .,_-_- ._,;_-.hinges, cannot access/missing/damaged/defective vent screens
'CO2 EXCESSIVE VEGETATION
Oco3 INCORRECT LOCK OR NON-FUNCTIONING LOCK
Oco4 EVIDENCE OF RAT INFESTATION I.E., NESTS, DROPPINGS
0 NO DEFICIENCIES NOTED
COMMENTS (CONTINUE ON REVERSE IF ADDITIONAL SPACE IS REQUIRED
Ol/1r/l •~RE/DATE DLA SIGNATURE/DATE
DZHC 635-E REV4 6/2014
i,
,,
NOTIFICATION OF STOCKPILE INSPECTION 1. Name and Location of Depot or Facility 2. Nameand 3. Serial No.
~ DLA~SM-HWAD Type of. Quarterly Inspection of Mercury Storage Areas Hawthorne, NV Commodity 4.ID NO.
D A. LAST 6. Type of
A ID·l~·f<P Storage
T B.r'SJ and Specific Warehouse location: Warehouse: 110- ]'J
E '11 () (7 Depot Area.Open Storage Area:
7. NAME AND TITLE OF PERSON RESPONSIBLE FOR MATERIAL 17A. TEL. NO. OR CODE 78.EXT
Robert Mathias, DLA Strateoic Materials Supervisor 1(330) 623-0267 NIA
INSPECTION AREA (Check and complete. Explain negative responses) YES
8. STORAGE A. Storage Facilities Are of the Type Prescribed in the Storage Manual X 8. Storage Facilities Are Maintained in Good Order X
9. MATERIAL A. Material Is Stored In the Manner Prescribed in the Storage Manual X 8. Material Is Free of Deterioration, Infestation, Contamination, Commingling, Migration and Erosion X
10. RECORDS A. Depot Manager Confirmed that all entries have been Posted N/A B.,Depot Postings are: Last RR No. Date OSRNo Dated N/A
11. UNITS Quantity indicated in Item 14h reflects EBS Posting and agrees with actual and/or computed count X
12. SECURITY AND Security and Fire Protection are being provided in accordance with Quality Assurance and X
FIRE PROTECTION Materials Inspection Handbook and Storage Manual Requirements
13. CONTAINERS, A. Material is Stored in Proper Containers (Check only if applicable) X PILES, OR B. All Containers, Piles and/or Units Are Marked as Prescribed in the Storage Manual X OTHER UNITS C. Condition of Containers (Give exact number in Class Ill under remarks) (3)CLASS Ill I (1) CLASS 11(2) CLASS II
N/A N/A N/A 14. DESCRIPTION OF CONTAINERS, PILES, OR OTHER UNITS
PRO- Type (PIie, case,
GRAM , ingot, bale etc .. )
a. b.
· DLA/SM Drum
30 Gal
15. REMARKS
TOTAL NUMBER OF UNITS
WIDTH LENGTH HEIGHT DIAM- g, WEIGHT OF UNIT Flasks h.
C. d. e. ETER (1) C:,ROSS (2) NET -f.
29" 20" N/A N/A
TotalPallets ,il!lit.,
.! ,c... dft/J!O
(Review all other approprjate questions contained in "guide for the inspection of stockpiled materials and storage facilities", and if deficiencies
are found, give the appropriate guide numbers and complete details In this block)
See Attached _Sheet for other pertinent information.
i. TOTAL WEIGHT
NET WEIGHT
POUNDS
, '.) o lf$)./'\
N/A
NO
Actual count of flasks could not be verified, thus no drums were opened at the time of i(1spection, Drum count was verified and matched planograph.
Jerome 505 Mercury Vapor testing conducted by the undersigned.
Total Inventory of Mercury flasks are contained within steel drums with no evidence of leaking.
16. RECOMMENDATIONS (Not to be construed by storage depot or facility as authorizaUon to proceed with·remedla_l measures beyond the scope of authority).
NONE
17. DISTRIBUTION DLA/SM/Chief I [&] [email protected]
DLA/SM/PM I [&] ~son.boyr,[email protected]
DLA/SM/HWAD Mana.9er I [&] [email protected]
SOC Environmental DIV D OTHER
18. NAME OF INSPECTOR (Type or Print) 18 8. DATE OF SIGNATURE
G~l. R. f:¾e.fl~·· OLAH FORM 30
Location: Hawthorne, NV ~;;,. Date of Inspection: Inspector: ----------
Air Monitoring Instrument: Make: !erome Model: 505
Whse/110- 11 #Readings: ----30 Range: 0.0-0.1 mg/m3
Findings: This date, a visual and Mercury detection inspection was dpne for section containing Mercury listed above. Inspection
revealed breathing air is safe, and acceptable. Air surveillance was accomplished using!erome 505 HG analyzer in 15 second mode. Manufactures calibration process was conducted prior to use and found to be in tolerance. All samples were taken along aisles
rows at approximately 36" above the floor and Breathing zones. Highest reading retrieved was 0.20 mg/m3 and
lowest O.Omg/m3. DNSC action level for mercury vapor presence is 25mg/m3. Action level for OSHA is 100 mg/m3.
Inspection of drums and drip pans was also conducted and all found to be in excellent cohdition. Doors were opened during
this inspection by SOC Fire Department.
Remarks:
MERCURY STORAGE FACILITY
D A1 SAFETY IN STORAGE
0 A2 EVIDENCE OF LEAKING
D A3HIGH VAPOR CONCENTRATION LEVEL
D A4PACKAGING
D JA5 MARKINGS
D ~6STORAGE CONFIGURATION
0~01 MISSING/INCORRECT FIRE AND/OR CHEMICAL SYMBOLS
o.gp2 DAMAGED QR DEFECTIVE CONTAINMENT CURBS
OA03GEO-MEMBRANE FLOOR DAMAGED, RIPPED, TORN OR UNSERVICEABLE OAD4 LOOSE/BROKEN DOCK BUMPERS POSING A SIGNIFICANT HAZARD Oip5 CRACKS IN WALLS EXCEEDING 1/4" IN WIDTH
DADE> WAREHOUSE FOUNDATION/STEPS- EVIDENCE . OF DETERIORATION
B:AD7 HOLES IN THE ROOF
.A.08 CO2 FIRE SUPRESSION SYSTEM SHOWS · . EVIDENCE OF CORROSION, INTRUSION OR IS
PHYSICALLY DAMAGED
INSPECTION REPORT
B1 PORTABLE DOCK (If present)
1;32 RECORDS MISMATCH
B3 ITEM LOCATION MISMATCH
54 INVENTORY RECORD CARD MISMATCH/INCOMPLETE, UNAUTHORIZED QTY ADJUSTMENT
B5 HOUSEKEEPING
Osi:a DOORS AND/OR WINDOWS ARE NOT WORKING PROPERLY AND CANNOT BE SECURED
OaD2 BROKEN LIGHTING WITHIN THE SITE - SPECIFY GRID LOCATIQN
Oecfa vENTILA T10N REG1sTERs ARE cLosED. BROKEN AND/OR 1NoPERABLE
OsD4WIND socK POLES ARE NOT IN PLACE AND WIND socKs ARE NOT WORKING PROPERLY Oco1 ··DoOR DEFECTS - Missing ground, missing/broken door hooks. broken/damaged/ missing
D. · hinges, cannot .access/missing/damaged/defective vent screens
CO2 EXCESSIVE.VEGETATION .
0c'o3 INCORRECT LOCKOR NON-FUNCTIONING LOCK
.Oc:i::i4 EVIDENCE OF RAT INFESTATION I.E., NESTS, DROPPINGS
59 NO DEFICIENCIES NOTED
COMMENTS (CONTINUE ON REVERSE IF ADDITIONAL SPACE IS REQUIRED
Ot I 17 Ir RE/DATE DLA SIGNATURE/DATE
DZHt 635-E REV4
,,
6/2014
NOTIFICATION OF STOCKPILE INSPECTION 1. Name and Location of Depot or Facility 2. Name and 3. Serial No.
d DLA-SM-HWAD Type of Quarterly Inspection of Mercury Storage Areas Hawthorne, NV Commodity 4.10 NO.
D· A.LAST 6. Type of
A fO.IJ-fC. Storage
T B-r~1
and Specific Warehouse location: Warehouse: , 110-18 E nnn Depot Area Open Storage Area:
7. NAME AND TITLE OF PERSON RESPONSIBLE FOR MATERIAL 17A. TEL. NO. OR CODE 7B.EXT
Robert Mathias, DLA Strateaic Materials Suoervisor I (330l · 623-0267 NIA
INSPECTION AREA (Check and complete. Explain negative responses) YES
8. STORAGE A Storage Facilities Are of the Type Pfescribed in the Storage Manual X B. Storage Facilities Are Maintained in Good Order X
9. MATERIAL A Material Is Stored In the Manner Prescribed in the Storage Manual X B. Material Is Free of Deterioration, Infestation, Contamination, Commingling, Migration and Erosion X
10. RECORDS A Depot Manager Confirmed that all entries have been Posted N/A B. Depot Postings are: Last RR No. Date OSRNo Dated N/A
11. UNITS Quantity indicated in Item 14h reflects EBS Posting and agrees with actual and/or computed count X
12. SECURITY AND Security and Fire Protection are being provided in accordance with Quality Assurance and X
FIRE PROTECTION Materials Inspection Handbook and Storage Manual Requirements
13. CONTAINERS, I
A Material is Stored in Proper Containers (Check only if applicable) X PILES, OR B. All Containers, Piles and/or Units Are Marked as Prescribed in the Storage Manual X OTHER UNITS C. Condition of Containers (Give exact number in Class Ill under remarks) (3) CLASS Ill I (1) CLASS 11(2) CLASS II
N/A N/A N/A 14. DESCRIPTION OF CONTAINERS, PILES, OR OTHER UNITS
PRO- Type (Pile, case,
GRAM ingot, bale etc .. )
a. b.
DLA/SM Drum
30 Gal
15. REMARKS
TOTAL NUMBER OF UNITS
WIDTH LENGTH HEIGHT DIAM- g. WEIGHT OF UNIT Flasks h.
C. d. e. ETER (1) GROSS (2) NET
f.
29" 20" N/A N/A
TotalPallets a... =:.1(,:::, C/t./P>O
(Review all other appropriate questions contained in "guide for the inspection of stockpiled materials and storage facilities", and if deficiencies
are found, give the appropriate guide numbers and· complete details in this block)
See Attached Sheet for other pertinent information.
i. TOTAL WEIGHT I
NET WEIGHT
POUNDS
'"7 '.)t:, 4 8o
N/A
NO
Actual count of flasks could not be verified, thus no drums were opened at the time of inspection, Drum count was verified and matched planograph.
Jerome 505 Mercury Vapor testing conducted by the undersigned.
Total Inventory of Mercury flasks are contained within steel drums with no evidence of leaking.
16. RECOMMENDATIONS (Not to be construed by storage depot or facility as authorization to proceed with remedial measures beyond the scope of authority).
NONE
17. DISTRIBUTION DLA/SM/Chief [R] charles.harder@_dla.mil
DLA/SM/PM [R] [email protected]
DLA/SM/HWAD Mana.9.er I IRl rnbert.mathia~.mil
SOC Environmental DIV D OTHER
18 B. DATE OF SIGNATURE
CJl/11/( OLAH FORM30 88
Location: Hawthorne, NV ~ ;;J.
Date of fospection: Inspector: ------------
Air Monitoring Instrument: Make: Jerome Model: 505 ----
Whse/110- 78 #Readings: ----30 Range: 0.0-0.1 mg/m3
Findings: This date, a visu~l and Mercury detection inspection was done for section containing Mercury listed above. Inspection
revealed breathing air is safe, and acceptable. Air surveillance was accomplished using Jerome 505 HG analyzer in 15 second mode.
Manufactures calibration process was conducted prior to use and found to be in tolerance. All samples were taken along aisles
rows at approximately 36" above the floor and Breathing zones. Highest reading retrieved was 0.20 mg/m3 and
lowest O.Omg/m3. DNSC action level for mercury vapor presence is 25mg/m3. Action level for OSHA is 100 mg/m3.
Inspection of drums and drip pans was also conducted and all found,to be in excellent condition. Doors were opened during
this inspection by SOC Fire Department.
Remarks:
DATE: ________ _ MERCURY STORAGE FACILITY
INSPECTION REPORT FACILITY ID: HWAD 110-87
D'. A1·SAFETY IN STORAGE
D A2EVIDENCE OF LEAKING
D A3HIGH VAPOR CONCENTRATION LEVEL
D A4PACKAGING
D i&:~:MARKINGS
0 ,1:1JsTORAGE CONFIGURATION
o~Q1 MISSING/INCORRECT FIRE AND/OR CHEMICAL SYMBOLS
· O);;oioAMAGEDoRDEFEcT1vEcoNTA1NMENTcuRBs
o;AD3 GEO-MEMBRANE FLOOR DAMAGED, RIPPED, TORN OR UNSERVICEABLE
0AD4 LOOSE/BROKEN DOCK BUMPERS POSING A SIGNIFICANT ~D 0Aa5 CRACKS IN WALLS EXCEEDING 1/4" IN WIDTH
DADS WAREHOUSE FOUNDATION/STEPS- EVIDENCE OF pETERIORATION '
BJ!.D7 HOLES IN THE ROOF
t,Da CO2 FIRE SUPRESSION SYSTEM SHOWS EVIDENCE OF CORROSION, INTRUSION OR IS PHYSICALLY DAMAGED
MAJOR DEFICIENCIES= B
D B1 PORTABLE DOCK (If present)
D B2 RECORDS.MISMATCH
D £33.ITEM LOCATION MISMATCH
D 134 INVENTORY RECORD CARD MISMATCH/INCOMPLETE, UNAUTHORIZED QTY ADJUSTMENT
D 85 HOUSEKEEPING
Oso1 DOORS AND/OR WINDOWS ARE NOT WORKING PROPERLY AND CANNOT BE SECURED
D·BD2 BROKEN LIGHTING WITHIN THE SITE - SPECIFY GRID LOCATION
DBQ3 VENTILATION REGISTERS ARE CLOSED, BROKEN AND/OR JNOPERABLE
Oeo4WIND_socK POLES ARE NOT IN PLACE AND w1No socKs ARE NOT WORKING PROPERLY -
Dern· DOOR DEFECTS - Missing ground, missing/broken doo~ hooks, broken/damaged/ missing hinges, cannot access/missing/damaged/defective vent screens
Oco2 EXCESSIVE VEGETATION
Oc03 1NcoRREcT LocK oR NoN-FuNcT10N1NG LocK
Oco.f EVIDENCE OF RAT INFESTATION J.E., NESTS, DROPPINGS
~ NO DEFICIENCIES NOTED
COMMENTS (CONTINUE ON REVERSE IF ADDITIONAL SPACE IS REQUIRED
DLA SIGNATURE/DATE
DZHC 635-E REV4 6/2014
,,1
,' NOTIFICATION OF STOCKPILE INSPECTION 1. Name and Location of Depot or Facility 2. Name and 3. Serial No.
;;)_ DLA-SM-HWAD Type of Quarterly Inspection of Mercury Storage Areas Hawthorne, NV Commodity 4.10 NO.
D A.LAST 6. Type of
A fD•lyf(, Storage
110- e1 T B. THl7t and Specific Warehouse location: Warehouse:
E 01Jnr;7 Depot Area Open Storage Area:
7. NAME AND TITLE OF PERSON RESPONSIBLE FOR MATERIAL ,.~A. TEL. NO. OR CODE 7B.EXT
Robert Mathias, DLA Strateaic Materials Suoervisor 330) 623-0267 N/A
INSPECTION AREA (Check and complete. Explain negative responses) YES
8. STORAGE A. Storage Facilities Are of the Type Prescribed in the Storage Manual X B. Storage Facilities Are Maintained in Good Order X
9. MATERIAL A. Material Is Stored In the Manner Prescribed in the Storage Manual X B. Material Is Free of Deterioration, Infestation, Contamination, Commingling, Migration and Erosion X
10. RECORDS A. Depot Manager Confirmed that all entries have been Posted N/A B. Depot Postings are: Last RR No. Date OSRNo Dated N/A
11. UNITS Quantity indicated in Item 14h reflects EBS Posting and agrees with actual and/or computed count X
12. SECURITY AND Security and Fire Protection are being provided in accordapce with Quality Assurance and X
FIRE PROTECTION Materials Inspection Handbook and Storage Manual Requirements
13. CONTAINERS, A. Material is Stored in Proper Containers (Check only if applicable) X PILES, OR B. All Containers, Piles and/or Units Are Marked as Prescribed in the Storage Manual X OTHER UNITS C. Condition of'Containers (Give exact number in Class Ill under remarks) (3) CLASS Ill I (1) CLASS 11(2) CLASS II
N/A N/A NIA 14. DESCRIPTION OF CONTAINERS, PILES, OR OTHER UNITS
PRO- Type (Pile, case,
GRAM Ingot, bate etc .. )
a. b.
DLA/SM Drum
30Gal
15. REMARKS
TOTAL NUMBER OF UNITS
WIDTH LENGTH HEIGHT DIAM- g. WEIGHT OF UNIT Flasks h.
C. d. e. ETER (1) GROSS (2) NET
f.
29" 20" N/A N/A
TotalPallets --31fo q,q7c;--
(Review all other appropriate questions contained In ''guide for the Inspection of stockpiled materials and storage facilities", and if deficiencies
are found, give the appropriate guide numbers and complete details in this block)
See Attached Sheet for other pertinent information.
i. TOTAL WEIGHT
NET WEIGHT
POUNDS
?:l/\100
N/A
NO
Actu~I count of flasks could not be verified, thus no drums were opened at the time of inspection, Drum count was verified and matched planograph.
Jerome 505 Mercury Vapor testing conducted by the undersigned.
Total Inventory of Mercury flasks are contained within steel drums with no evidence of leaking.
16. RECOMMENDATIONS ·(Notto be construed by storage depot or facllity as authorlzation to proceed with remedial measures beyond the scope of authority).
NONE
17. DISTRIBUTION DLA/SM/Chief I [i1] charles.harder.@_dla.mil
DLA/SM/PM I [i1] [email protected]
DLA/SM/HWAD Mana.9.er I[&] [email protected]
SOC Environmental DIV D OTHER
18 B. DATE OF SIGNATURE
"'")l 01/11/17 DLAH FORM30
Location: Hawthorne, NV ~;)..
Date of Inspection: Inspector: ------------
Air Monitoring Instrument: Make: !erome Model: 505 ----
Whse/110- B, #Readings: ----30 Range: 0.0-0.1 mg/m3
Findings: This date, a visual and Mercury detection inspection was done for section containing Mercury listed above. Inspection
revealed breathing air is safe, and acceptable. Air surveillance was accomplished usingJerome 505 HG analyzer in 15 second mode.
Manufactures calibration process was conducted prior to use and found to be in tolerance. All samples wi:re taken along aisles
rows at approximately 36" above the floor and Breathing zones. Highest reading retrieved was 0.20 mg/m3 and
lowest O.Omg/m3. DNSC action level for mercury vapor presence is 25mg/m3. Action level for OSHA is 100 mg/m3.
Inspection of drums and drip pans was also conducted and all found to be in excellent condition .. Doors were opened during
this inspection by SOC Fire Department.
Remarks:
DATE: ________ _ MERCURY STORAGE FACILITY
INSPECTION REPORT FACILITYID: HWAD 110-88
D • A1 SAFETY IN STORAGE
0 A2 EVIDENCE OF LEAKING
D A;tHIGH VAPOR CONCENTRATION LEVEL
D A4'PACKAGING
D· is MARKINGS
D .. #ttSTORAGE CONFIGURATION
0AD1 MISSING/INCORRECT FIRE AND/OR CHEMICAL SYMBOLS
o•A:02pAMAGED OR DEFECTIVE CONTAINMENT CURBS
OAD:°fGEO-MEMBRANE FLOOR DAMAGED, RIPPED; TORN OR UNSERVICEABLE
0Ao4 LOOSE/BROKEN DOCK BUMPERS POSING A SIGNIFICANT HAZARD
DAti's:CRACKS IN WALLS EXCEEDING 1/4" IN WIDTH
DADS WAREHOUSE FOUNDATION/STEPS-EVIDENCE OF DETERIORATION
B'1i.D7• HOLES IN THE ROOF
~[)8 CO2 FIRE SUPRESSION SYSTEM SHOWS EVIDENCE OF CORROSION, INTRUSION OR IS PHYSICALLY DAMAGED
MAJOR DEFIOIENGIES = B
D Bf PORTABLE DOCK (If present)
D 82RECORDS MISMATCH
D B31TEM LOCATION MISMATCH
D '.134,INVENTORY RECORD CARD . . MISMATCH/INCOMPLETE, UNAUTHORIZED QTY
ADJUSTMENT
D BS.HOUSEKEEPING
D sot DooRs AND10Rw1NDows ARE NOT woRKING PRoPERL Y AND CANNOT BE SECURED .
Oeb2 BROKEN LIGHTING WITHIN THE SITE - SPECIFY GRID LOCATION
0~~3 VENTILATION REGISTERS ARE CLOSED, BROKEN AND/OR iNOPERABLE
o~D4 WIND SOCK POLES ARE NOT IN PLACE AND WIND SOCKS ARE NOT WORKING PROPERLY
Ocof DOOR DEFECTS - Missing grqund, missing/broken do~r hooks, broken/damaged/ missing · hinges, cannot access/missing/damaged/defective vent screens
OcoiEXCESSIVE VEGETATION
Oct>3 INCORRECT LOCK OR NON-FUNCTIONING LOCK
Oco4 Ev1DENcE oF RAT 1NFEsTAi-10N 1.E., NEsTs, DRoPPINGs
® NO DEFICIENCIES NOTED
COMMENTS (CONTINUE ON REVERSE IF ADDITIONAL SPACE IS REQUIRED
DLA SIGNATURE/DATE
DZHC 635-E REV4 6/2014
NOTIFICATION bF STOCKPILE INSPECTION
1 . Name and Location of Depot or Facility 2. Name and 3. Serial No.
DLA-SM-HWAD Type of Quarterly Inspection of Mercury Storage Areas ;)...
Hawthorne, NV Commodity '
4.IDNO. D A. LAST 6. Type of
A to-t~-1t: Storage
T B. r~ /. and Specific Warehouse location: Warehouse: 110-'W
E ~ Ii I 7 Depot Area Open Storage Area:
7. NAME AND TITLE OF PERSON RESPONSIBLE FOR MATERIAL 17A. TEL. NO. OR CODE 7B.EXT
Robert Mathias, DLA Strategic Materials Supervisor 1(330) 623-0267 N/A
INSPECTION AREA (Check and complete. Explaln negative responses) YES
8. STORAGE A. Storage Facilities Are of the Type Prescribed in the Storage Manual X B. Storage Facilities Are Maintained in Good Order X
9. MATERIAL A. Material Is Stored In the Manner Prescribed in the Storage Manual X B. Material Is Free of Deterioration, Infestation, Contamination, Commingling, Migration and Erosion X
10. RECORDS A. Depot Manager Confirmed that all entries have been Posted N/A B. Depot Postings are: Last RR No. Date OSRNo Dated N/A
11. UNITS Quantity indicated in Item 14h reflects EBS Posting and agrees with actual and/or computed count X
12. SECURITY AND Security and Fire Protection are being provided in accordance with Quality Assurance l,\nd X
. FIRE PROTECTION Materials Inspection Handbook and Storage Manual Requirements
13. CONTAINERS, A. Material is Stored in Proper Containers (Check only if applicable)' X PILES, OR B. All Containers, Piles and/or Units Are Marked 'as Prescribed in the Storage Manual X OTHER UNITS C. Condition of Containers (Give exact number in Class Ill under remarks) I (1) CLASS 11(2) CLASS II (3) CLASS Ill
N/A N/A. N/A 14. DESCRIPTION OF CONTAINERS, PILES, OR OTHER UNITS
PRO- Type (PIie, case,
GRAM ingot, bale etc .. )
a. b.
DLA/SM Drum
30Gal
15. REMARKS
TOTAL NUMBER OF UNITS
WIDTH LENGTH HEIGHT DIAM- g. WEIGHT OF UNIT Flasks h.
C. d. e. ETER (1) GROSS (2) NET
f.
29" 20" N/A N/A
Total Pallets Jlliljl-~It, C>l/P:a
.,
(Review all other appropriate questions Contained in "guide for the Inspection of stockpiled materials and storage facilities", and If defic!encle~
are found, give the appropriate guide numbers and complete details in this block)
See Attached Sheet for other pertinent information.
i. TOTAL WEIGHT
NET WEIGHT
POUNDS
7;,oqe;o
N/A
NO
Actual count of flasks coul.d not be verified, thus no drums were opened at the time of inspection, Drum count was verified and matched planograph.
Jerome 505 MercuryVapor testing conducted by the undersigned.
Total Inventory of Mercury flasks are contained within steel drums with no evidence of leaking.
16. RECOMMENDATIONS (Not to be construed by storage depot or facility as authorization to proceed wiU, ~emedial measures beyond the scope of authority).
NONE
17. DISTRIBUTION DLA/SM/Chief I llsl [email protected]
DLA/SM/PM I llsl [email protected]
DLA/SM/HWAD Mana.9.er I. llsl [email protected]
SOC Environmental DIV D OTHER
18 B. DATE OF SIGNATURE
Ol I 11 :rrm..3.Q.Q.d8
Location: Hawthorne, NV ~ )_ Date of Inspection: Inspector: ------------
. Air Monitoring Instrument: Make: Jerome Model: 505 ----
Whse/110- f f3 #Readings: ----30 Range: 0.0-0.1 mg/m3
Findings: This date, a .visual and Mercury detection inspection was done for section containing Mercury listed above. Inspection
revealed breathing air is safe, and acceptable. Air surveillance was accomplished using Jerome 505 HG analyzer in 15 second mode.
Manufactures calibration process was conducted prior to use and found to be in tolerance. All samples were taken along aisles
rows at approximately 36" above the floor and Breathing zones. Highest reading retrieved was 0.20 mg/ m3 and lowest 0.0mg/m3. DNSC action level for mercury vapor presence is 25mg/m3. Action level for OSHA is 100 mg/m3.
Inspection of drums and drip pans was also conducted and .all found to be in excellent condition. Doors were opened during
this inspection by SOC Fire Department.
Remarks:
MERCURY STORAGE FACILITY INSPECTION REPORT 110-89
D A1 SAFETY IN STORAGE
D A2EVIDENCE OF LEAKING
D A3HIGH VAPOR CONCENTRATION LEVEL
D A4 PACKAGING
D AS, MARKINGS
0 A6STORAGE CONFIGURATION
DAD} MISSING/INCORRECT FIRE AND/OR CHEMICAL SYMBOLS
OAP:2. DAMAGED OR DEFECTIVE CONTAINMENT CURBS
D AD3 GEO-MEMBRANE FLOOR DAMAGED, RIPPED, TORN OR UNSERVICEABLE
0AD4 LOOSE/BROKEN DOCK BUMPERS POSING A SIGNIFICANT HAZARD
0'AD5 CRACKS IN WALLS EXCEEDING 1/4" IN WIDTH
·0AosWAREH0USE FOUNDATION/STEPS- EVIDENCE . OF DETERIORATION .
BAD7 HOLES IN THE ROOF .
AD.8 CO2 FIRE SUPRESSION SYSTEM SHOWS EVIDENCE OF CORROSION, INTRUSION OR IS PHYSICALLY · DAMAGED
D B1 PORTABLE DOCK(lfpresent)
D 'B.2 RECORDS MISMATCH
D Bf ITEM LOCATION MISMATCH
D 134 INVENTORY RECORD CARD MISMATCH/INCOMPLETE, UNAUTHORIZED QTY ADJUSTMENT
D ,B5 HOUSEKEEPING
0 BD1 DOORS AND/OR WINDOWS ARE NOT WORKING PROPERLY ANDCANNOTBESECUREQ
D BD2,BROKEN LIGHTING WITHIN THE SITE - SPECIFY GRID LOCATION
Oeo3VENTILATION REGISTERS ARE CLOSED, BROKEN AND/OR INOPERABL_E
Oeo4w1ND socK POLES ARE NOT 1N PLACE AND WIND socKs ARE NOT· WORKING PROPERLY
Dern .DOOR DEFECTS - Missing ground, missing/broken door hooks, broken/damaged/ missing · · hinges, cannot access/missing/damaged/defective vent screens
Oco2 ExcEss1vE VEGETATION
Oco3 INCORRECT LOCK OR NON-FUNCTIONING LOCK
Oco4, EVIDENCE OF RAT INFESTATION I.E., NESTS, DROPPINGS
~ NO DEFICIENCIES NOTED
COMMENTS (CONTINUE ON REVERSE IF ADDITIONAL SPACE IS REQUIRED
DLA SIGNATURE/DATE
DZHC 635-E REV4 6/2014
,_/
NOTIFICATION OF STOCKPILE INSPECTION
1. Name and Location of Depot or Facility 2. Name and 3. Serial No. ;)...
DLA-SM-HWAD Type of Quarterly Inspection of Mercury Storage Areas Hawthorne, NV Commodity 4.IDNO.
D A. LAST 6. Type of
A ll>-13-lt, Storage
T B. THIS Ii and Specific Warehouse location: Warehouse: 110-8~
E ~1/(1 {'1 Depot Area Open Storage Area:
7. NAME.AND TITLE OF PERSON RESPONSIBLE FOR MATERIAL 17A. TEL. NO. OR CODE 78.EXT
Robert Mathias, DLA Strateqic Materials Supervisor 1(330) 623-0267 N/A
INSPECTION AREA (Check and comPlete. Explain negative responses) YES
8. STORAGE A. Storage Facilities Are of the Type Prescribed in the Storage Manual X B. Storage Facilities Are Maintained in Good Order X
9. MATERIAL A. Material Is Stored In the Manner Prescribed in the Storage Manual ,· X B. Material Is Free of Deterioration, Infestation, Contamination, Commingling, Migration and Erosion X
10. RECORDS A. Depot Manager Confirmed that all entries have been Posted N/A B. Depot Postings are: Last RR No. Date OSRNo Dated N/A
11. UNITS Quantity indicated in Item 14h reflects EBS Posting and agrees with actual and/or computed count X
12. SECURITY AND Security and Fire Protection are being provided in accordance with Quality Assurance and .x FIRE PROTECTION Materials Inspection Handbook and Storage Manual Requirements
13. CONTAINERS, A. Material is Stored in Proper Containers (Check only if applicable) X PILES, OR B. All Containers, Piles and/or Units Are Marked as Prescribed in the Storage Manual X OTHER UNITS C. Condition of Containers (Give exact number in Class Ill under remarks) I (1) CLASS 11(2) CLASS II (3) CLASS Ill
N/A N/A N/A 14. DESCRIPTION OF CONTAINERS, PILES, OR OTHER UNITS
TOTAL NUMBER OF UNITS
PRO- Type (Pile, case, WIDTH LENGTH HEIGHT DIAM- g. WEIGHT OF UNIT Flasks h. i. TOTAL WEIGHT
GRAM ingot, bale etc .. )
a. b.
DLA/SM Drum
30 Gal
:
15. REMARKS
C. d. e. ETER (1) GROSS (2) NET
. f.
29" 20" N/A N/A
TotalPallets ~
~"' "'t~t/fi.1.
(Review all other appropriate questions CJ;>ntained in "guide for the inspection of stockpiled materials and storage facilities", and If deficiencies
are found, give the appropriate guide numbers and complete details in this block)
See Attached Sheet for other pertinent information.
NET WEIGHT
POUNDS
710 '-1'-t'S
N/A
NO
Actual count of flasks could not be verified, thus 110 drums were opened at the time of inspection, Drum count was verified and matched planograph.
Jerome 505 Mercury Vapor testing conducted by the undersigned.
Total Inventory of Mercury flasks are contained within steel drums with no evidence of leaking.
16. RECOMMENDATIONS (Not to be construed by storage depot or facility as authorization tO proceed with remedlal measures beyond the scope of authority) .
. , NONE
17. DISTRIBUTION DLA/SM/Chief J IRI [email protected]
DLA/SM/PM I lEl [email protected]
DLA/SM/HWAD Manasier I raJ [email protected]
SOC Environmental DIV D OTHER
18. NAME OF INSPECTOR (Type or Print) 18 B. DATE OF SIGNATURE
[l s+e.vl~llt 7 OLAH FORM 30 8
Location: Hawthorne, NV ~ ;).
Date of Inspection: Inspector: ------------
Air Monitoring Instrument: Make: Jerome Mode.l: 505 ----
Whse/110- S°I #Readings: .----30 Range: 0.0-0.1 mg/m3
Findings: This date, a visual and Mercury detection inspection was done for section containing Mercury listed above. Inspection
revealed breathing air is safe, and acceptable. Air surveillance was accomplished usingJerome 505 HG analyzer in 15 second mode.
Manufactures calibration process was conducted prior to use and found to be in tolerance. All samples were taken along aisles
rows at approximately 3·6" above the floor and Breathing zones. Highest reading retrieved was 0.20 mg/m3 and
lowest O.Omg/m3. DNSC action level for mercury vapor presence is 25mg/m3. Action level for OSHA is 100 mg/m3.
Inspection of drums and drip pans was also conducted and all found to be ih excellent conqition. Doors were opened during
this inspection by SOC Fire Department.
Remarks:
MERCURY STORAGE FACILITY
D M SAFETY IN STORAGE
O> A2 EVIDENCE OF LEAKING
D; 'A:{HIGH VAPOR CONCENTRATION LEVEL
o\' 'A4PACKAGING
D A5 MARKINGS
D AS STORAGE CONFIGURATION
OAt>1IMISSING/INCORRECT FIRE AND/OR CHEMICAL SYMBOLS ·
0A02DAMAGED OR DEFECTIVE CONTAINMENT CURBS
INSPECTION REPORT
D 131c-PORTABLE DOCK (If present)
D 82 RECORDS MISMATCH
D ~3 ITEM LOCATION MISMATCH
Di 84 INVENTORY RECORD CARD •. . MISMATCH/INCOMPLETE, UNAUTHORIZED QTY
ADJUSTMENT
D 85. HOUSEKEEP.ING
O~of DOORS ANE>toR WINDows ARE NOT WORKING P~OPERLY - AND CANNOT BE SECURED
08oi:9RoKEN LIGHTING WITHIN THE SITE - SPECIFY GRID LOCATION
110-92
OAo'sGEO-MEMBRANE FLooR DAMAGED. RIPPED, - TORN OR UNSERVICEABLE
08[,l~;;VENTILATION REGISTERS ARE CLOSED, BROKEN AND/OR INOPERABLE
OAP,4LOOSE/BROKEN DOCK BUMPERS POSING A SIGNIFICANT HAZARD OA:os CRACKS IN WALLS EXCEEDING 1/4" IN WIDTH
O'Aos WAREHOUSE FOUNDATION/STEPS - EVIDENCE OF DETERIORATION
BADl HOLES IN THE ROOF ·
ADS; CO2 FIRE SUPRESSION SYSTEM SHOWS - - -. EVIDENCE OF CORROSION, INTRUSION OR IS
PHYSICALLY DAMAGED
01:104WIND SOCK POLES ARE NOT IN PLACE AND WIND SOCKS ARE NOT WORKING PROPERLY
Oco1 ~OOR DEFECTS - ~is~ing ground, missin~/broken door hooks, broken/damaged/ missing · hinges, cannot access/m1ssmg/damaged/defect1ve vent screens
Oco2 EXCESSIVE VEGETATION
~
03 INCORRECT LOCK OR NON-FUNCTIONING LOCK
04 EVIDENCE OF RAT INFESTATION I.E., NESTS, DROPPINGS
NO DEFICIENCIES NOTED
COMMENTS (CONTINUE ON REVERSE IF ADDITIONAL SPACE IS REQUIRED
Gl/ l 1/ t7 ,~ :.;n-;Nk\-l'URE/DATE DLA SIGNATURE/DATE
DZHC 635-E REV4 6/2014
<;
"
NOTIFICATION OF STOCKPILE INSPECTION 1. Name and Location of Depot or Facility 2. Nameand 3. Serial No . .;)...
DLA-SM-HWAD Type of Quarterly Inspection of Mercury Storage Areas Hawthorne, NV Commodity 4.IDNO.
.D A. LAST 6. Type of
A ,o .. ~.,c,, Storage
T B. THIS/, and Specific Warehouse location: Warehouse: 110- '-/)
;r.;1}/'J ,, .. E Depot Area Open Storage Area:
7. NAME AND TITLE OF PERSON RESPONSIBLE FOR MATERIAL Ir TEL. NO. OR CODE 7B.EXT
Robert Mathias, DLA Strateqic Materials Supervisor 330) 623-0267 N/A
INSPECTION AREA (Check and complete. Explain negative responses) YES
8. STORAGE A. Storage Facilities Are of the Type Prescribed in the Storage Manual X B. Storage Facilities Are Maintained in Good Order X
9. MATERIAL A. Material Is Stored In the Manner Prescribed in the Storage Manual X B. Material Is Free of Deterioration, Infestation, Contamination, Commingling, Migration and Erosion X
10. RECORDS • A. Depot Manager Confirmed that all entries have been Posted N/A B. Depot Postings are: Last RR No. Date OSRNo Dated N/A
11. UNITS Quantity indicated in Item 14h reflects EBS Posting and agrees with actual and/or computed count X
12. SECURITYAND Security and Fire Protection are being provided in accordance with Quality Assurance and X
FIRE PROTECTION Materials Inspection Handbook and Storage Manual Requirements
13. CONTAINERS, A. Material is Stored in Proper Containers (Check only if applicable) X PILES, OR B. All Containers, Piles and/or Units Are Marked as Prescribed in the Storage Manual X OTHER UNITS C. Condition of Containers (Give exact number in Class Ill under remarks) I (1) CLASS 11(2) CLASS II (3) CLASS Ill
N/A N/A N/A 14. DESCRIPTION OF CONTAINERS, PILES, OR OTHER UNITS 14. DESCRIPTION OF CONTAINERS, PILES, OR OTHER UNITS
PRO- Type (~lie, case,
GRAM ingot, bale e~c .. )
a. b.
DLA/SM Drum
30Gal
15. REMARKS
TOTAL NUMBER OF UNITS
WIDTH LENGTH HEIGHT DIAM· g. WEIGHT OF UNIT Flasks h.
C. d. e. ETER (1) GROSS (2) NET
f.
29" 20" N/A N/A
TotalPallets ....,
-~ '"° "" 1"!CJ
(Review all other appropriate questions contained in '.'guide tor the inspectlon of stockpJled materials and storage facUlties", and If deficiencies
are found, give the appropriate guide numbers and complete details in this block)
See Attached Sheet for other pertinent information.
i. TOTAL WEIGHT
NET WEIGHT
PQUNDS
'7d0 '-120
N/A
NO
Actual count of flasks could not be verified, thus no drums were opened at the time of inspection, Drum count was verified and matched planograph.
Jerome 505 Mercury Vapor testing conducted by the undersigned.
Total Inventory of Mercury flasks are contained within steel drums with no evidence of leaking.
16. RECOMMENDATIONS (Not to be construed by storage depot or facillty as authorization to proceed with remedial measures beyond the scope of authority),
NONE
17. DISTRIBUTION DLA/SM/Chief I [RI [email protected]
DLA/SM/PM I [RI [email protected]
DLNSM/HWAD Mana.9.er I [RI [email protected]
SOC Environmental DIV D OTHER
18. NAME OF INSPECTOR (Type or Print) 18 B. DATE OF SIGNATURE
)l c:lto~\IL l'7 IL 7 OLAH FORM30 1This is a computer-generated form of D[ 88
(
·.
·<' Location: Hawthorne, NV ~~
Date oflnspection: Inspector: ------------
Air Monitoring Instrument: Make: Jerome Model: 505 _.;.;.. __
Whse/110- 'f:). #Readings: ----30 Range: 0.0-0.1 mg/m3
Findings: This date, a visual and Mercury detection inspection was done for section containing Mercury listed above. IO:spection
revealed breathing air is safe, and acceptable. Air surveillance was accomplished using Jerome 505 HG analyzer in 15 second mode.
Manufactures calibration process was conducted prior to use and found to be in tolerance. All sampks were taken along aisles
rows at approximately 36" above the floor and Breathing zones. Highest reading retrieved was 0.20 mg/m3 and
lowest O.Omg/m3. DNSC action level for mercury vapor presence is 25mg/m3. Action level for OSHA is 100 mg/m3.
Inspection of drums and drip pans was also conducted and all found to be in excellent condition. Doors were opened during
this inspection by SOC Fire Department.
Remarks:
MERCURY STORAGE FACILITY DATE:
D A1 SAFETY IN STORAGE
D · A2 EVIDENCE OF LEAKING
0: A3 HIGH VAPOR CONCENTRATION LEVEL
D ~4PACKA~ING
D A5:'MARKINGS
0; Ao STORAGE CONFIGURATION
OAD1 MISSING/INCORRECT FIRE AND/OR CHEMICAL SYMBOLS
OAO:tDAMAGED OR DEFECTIVE CONTAINMENT CURBS
OA03 .GEO-MEMBRANE FLOOR DAMAGED, RIPPED, TORN OR UNSERVICEABLE
OA04 LOOSE/BROKEN DOCK BUMPERS POSING A SIGNIFICANT HAZARD
Oios CRACKS IN WALLS EXCEEDING 114" IN WIDTH
o·~p5WAREHOUSE FOUNDATION/STEPS- EVIDENCE OF DETERIORATION , ·
BA.Dr HOLES IN THE ROOF
ADS CO2 FIRE SUPRESSION SYSTEM SHOWS EVIDENCE OF CORROSION, INTRUSION OR IS PHYSICALLY DAMAGED
INSPECTION REPORT ll'l'hl"IUl'll!L!ll'!!!Llll!!!t_lll'!!!QSl'!!!PS
D · B1 PORTABLE DOCK (If present)
D B2 RECORDS MISMATCH
D B3 ITEM LOCATION MISMATCH
D 84 INVENTORY RECORD CARD MISMATCH/INCOMPLETE, UNAUTHORIZED QTY ADJUSTMENT
D <EiSHOUSEKEEPING
0$01 DOORS AND/OR WINDOWS ARE NOT WORKING PROPERLY AND CANNOT BE SECURED
o·ao2 BROKEN LIGHTING WITHIN THE SITE - SPECIFY GRID LOCATION
OeD3 VENTILATION REGISTERS ARE CLOSED, BROKEN AND/OR INOPER~BLE
D BD4 WIND SOCK POLES ARE NOT IN PLACE AND WIND SOCKS ARE NOT WORKING PROPERLY
0c{i:>1'DOOR DEFECTS - Missing ground, missing/broken door hooks, broken/damaged/ missing
D •.•.·.· ·.. . hinges, cannot access/missing/damaged/defective vent screens
CrJ2 EXCESSIVE VEGETATION
8(;03 INCORRECT LOCK OR NON-FUNCTIONING LOCK
CD4 EVIDENCE OF RAT-INFESTATION I.E., NESTS, DROPPINGS
[x, NO DEFICIENCIES NOTED
COMMENTS (CONTINUE ON REVERSE IF ADDITIONAL SPACE IS REQUIRED
OJI t1!t E/DATE DLA SIGNATURE/DATE
DZHC 635-E REV4 6/2014
NOTIFICATION OF STOCKPILE INSPECTION 1. Name and Location of Depot or Facility 2. Name and 3. Serial No.
DLA-SM-HWAD Type of Quarterly Inspection of Mercury Storage Areas ;).
Hawthorne, NV Commodity 4.10 NO. D A. LAST 6. Type of \ A IIIJ~l3-IL Storage
t B. THISh and Specific Warehouse location: Warehouse: 110- ct ,3 E '(r)J)J) '") Depot Area Open Storage Area:
7. NAME AND TrTLE OF PERSON RESPONSIBLE FOR MATERIAL Ir TEL. NO. OR CODE 7B.EXT
Robert Mathias, DLA Strategic Materials Supervisor 330) 623-0267 NIA
INSPECTION AREA . (Check and complete. Explain negative responses) YES
8. STORAGE A. Storage Facilities Are of the Type Prescribed in the Storage Manual X B. Storage Facilities Are Maintained in Good Order X
9. MATERIAL A. Material Is Stored In the Manner Prescribed in the Storage Manual X B. Material Is Free of Deterioration, Infestation, Contamination, Commingling, Migration and Erosion X
10. RECORDS A. Depot Manager Confirmed that all entries have been Posted N/A B. Depot Postings are: Last RR No. Date OSRNo Dated N/A
11. UNITS Quantity indicated in Item 14h reflects EBS Posting and agrees with actual and/or computed count X
12. SECURITY AND Security and Fire Protection are being provided in accordance with Quality Assurance and X
FIRE PROTECTION Materials Inspection Handbook and Storage Manual Requirements
13. CONTAINERS, A. Material is Stored in Proper Containers (Check only if applicable) X PILES, OR B. All Containers, Piles and/or Units Are Marked as Prescribed in the Storage Manual X OTHER UNITS C. Condition of Containers (Give exact number in Class Ill under remarks) I (1) CLASS 11(2) CLASS II (3) CLASS Ill
N/A N/A N/A 14. DESCRIPTION OF CONTAINERS, PILES, OR OTHER UNITS
PRO- Type (PIie, case,
GRAM Ingot, bale etc .. )
a. b.
DLA/SM Drum
30Gal
15. REMARKS
' TOTAL NUMBER OF UNITS
WIDTH LENGTH HEIGHT DIAM- g. WEIGHT OF UNIT Flasks h.
C. d. e .. ETER (1) GROSS (2) NET
f.
29" 20" N/A N/A
TotalPallets ~ ~Ii,, Q,t,/7(/
(Review all other appropriate Questions contained in "guJde for the inspection of stockpiled materials and storage facilities", and if deficiencies
are found, give the appropriate guide numbers and complete details in this block)
See Attached Sheet for other pertinent information.
j
i. TOTAL WEIGHT
NET WEIGHT
POUNDS
7d0 O.>l.J
NIA
NO
Actual count of flasks could not be verified, thus no drums were opened at the time of inspection, Drum count was verified and matched planograph.
Jerome 505 Mercury Vapor testing conducted by the undersigned.
Total Inventory of Mercury flasks are contained within steel drums with no evidence of leaking.
16. RECOMMENDATIONS (Not to be construed by storage depot or facility as authorization to proceed with remedlal measures beyond tti"e scope of authority).
NONE
17. DISTRIBUTION DLA/SM/Chief I IRI [email protected]
DLA/SM/PM I IRI [email protected]
DLA/SM/HWAD Mana.9.er I IRI [email protected]
SOC Environmental DIV D OTHER
18 B. DATE OF SIGNATURE
Location: Hawthorne, Nv'. ~c,).
Date of Inspection: Inspector: -------~--
Air Monitoring Instrument: Make: Jerome Model: 505 ----Whse/110- ':y~ #Readings: ----30 Range: 0.0-0.1 mg/m3
Findings: This date, a visual and Mercury detection inspection was done for section containing Mercury listed above. Inspection
revealed breathing air is safe, and acceptable. Air surveillance was accomplished using Jerome SOS HG analyzer in 15 second mode.
Manufactures calibration process was conducted prior to use and found to be in tolerance. All samples were taken along aisles
rows at approximately 36" above the floor and Breathing zones. Highest reading retrieved was 0.20 mg/m3 and
lowest O.Omg/m3. DNSC action level for mercury vapor presence is 25mg/m3. Action level for OSHA is 100 mg/m3. Inspection of drums and drip pans was also conducted and all found to be in excellent condition. Doors were opened.during
this inspection by SOC Fire Department.
Remarks:
MERCURY STORAGE FACILITY
ir
D A1 SAFETY IN STORAGE
D A2'EVIDENCE OF LEAKING
o, ASHIGH VAPOR CONCENTRATION LEVEL
0, A4PACKAGING
D . At:. MARKINGS
D A~ STORAGE CONFIGURATION
D MISSING/INCORRECT FIRE AND/OR CHEMICAL SYMBOLS
0~02DAMAGED OR DEFECTIVE CONTAINMENT CURBS
OAD3GEO-MEMBRANE FLOOR DAMAGED, RIPPED, TORN OR UNSERVICEABLE
0A:b4'LOOSE/BROKEN DOCK BUMPERS POSING A SIGNIFICANT HAZARD
OAofCRAcKs 1N WALLS EXCEEDING 114" 1N WIDTH
QAo~WAREHOUSE FOUNDATION/STEPS- EVIDENCE - OF DETERIORATION
·BAD7 HOLES IN THE ROOF
A:68 CO2 FIRE SUPRESSION SYSTEM SHOWS EVIDENCE OF CORROSION, INTRUSION OR IS · PHYSICALLY DAMAGED
INSPECTION REPORT ~ .. 1'111.&IIIL!ll!'i_llllll'IL,.CS!!l"SWl_!'l'l4i~S
D ~1 PORTABLE DOCK (If present)
D $2.RECORDS MtsMATCH
. D B3 ITEM LOCATION MISMATCH
D B4'1NVENTORY RECORD CARD MISMATCH/INCOMPLETE, UNAUTHORIZED QTY ADJUSTMENT
D B~ HOUSEKEEPING
Ost11 DooRs AND/OR w1NDows ARE NOT woRKING PROPERLY · AND CANNOT BE SECURED .
D;BD2 BROKEN UGHTING WITHIN THE SITE - SPECIFY GRID LOCATION
0~03VENTILATION REGISTERS ARE CLOSED, BROKEN AND/OR INOPERABLE
Oao4 WIND socK POLES ARE NOT IN PLACE AND w1ND socKs ARE NOT . WORKING PROPERLY . .
Oc~1>DOOR DEFECTS - Missing ground, missing/broken door hooks, broken/damaged/ missing · · · hinges, cannot access/missing/damaged/defective vent screens
· Oco2 EXCESSIVE VEGETATION _
~
CD3 INCORRECT LOCK OR NON-FUNCTIONING LOCK . ·
CD4 EVIDENCE OF RAT INFESTATION I.E., NESTS, DROPPINGS
NO DEFICIENCIES NOTED
COMMENTS (CONTINUE ON REVERSE IF ADDITIONAL SPACE IS REQUIRED
(Jl/("1/( ~,E/DATE DLA SIGNATURE/DATE
DZHC 635-E REV4
110-94
6/2014
NOTIFICATION OF STOCKPILE INSPECTION 1. Name and Location of Depot or Facility 2. Name and 3. Serial No.
;J}. DLA-SM-HWAD Type of Quarterly Ins_pection of Mercury Storage Areas Hawthorne, NV Commodity 4.ID NO.
D A. LAST 6. Type of
/4. fO•/'!.•I" Storage
T B.!rs,
and Specific Warehouse location: Warehouse: 110· 'ft../ E ~/'1/1 Depot Area Open Storage Area:
7. NAME AND TITLE OF PERSON RESPONSIBLE FOR MATERIAL 1;A. TEL. NO. OR CODE 7B.EXT
Robert Mathias, DLA Strateoic Materials Supervisor 330) 623-0267 NIA
INSPECTION AREA (Check and complete. Explain negative responses) YES
8. STORAGE A. Storage Facilities Are of the Type Prescribed in the Storage Manual X B. Storage Facilities Are Maintained in Good Order X
9. MATERIAL A. Material Is Stored In the Manner Prescribed in the Storage Manual X 1 B. Material Is Free of Deterioration, lnfesta\ion, Contamination, Commingling, Migration and Erosion X
10. RECORDS A. Depot Manager Confirmed that all entries have been Posted N/A B. Depot Postings are: Last RR No. Date OSRNo Dated N/A
11. UNITS Quantity indicated in Item 14h reflects EBS Posting and agrees with actual and/or computed count X
12. SECURITY AND Security and Fire Protection are being provided in accordanc'il with Quality Assurance and X
FIRE PROTECTION Materials Inspection Handbook and Storage Manual Requirements
13. CONTAINERS, A. Material is Stored in Proper Containers (Check only if applicable) X PILES, OR ' B. All Containers, Piles and/or Units Are Marked as Prescribed in the Storage Manual X OTHER UNITS C. Condition of Containers (Give exact number in Class Ill under remarks) I (1) CLASS 11(2) CLASS II (3) CLASS Ill
N/A N/A N/A 14. DESCRIPTION OF CONTAINERS, PILES, OR OTHER UNITS
PRO- ~ype (Pile, case,
GRAM ingot, bale etc .. )
a. b.
DLA/SM Drum
30Gal
15. REMARKS
TOTAL NUMBER OF UNITS
WIDTH LENGTH HEIGHT DIAM- g. WEIGHT OF UNIT Flasks h.
C. d. e. ETER (1) GROSS (2) NET
f.
29" 20" N/A N/A
TotalPallets ~ 31c.,
~C(p::,
(Review all other appropriate questions contained in "guide for the inspection of stockpiled materials and storage facilities", and if deficiencies
are found, give the appropriate guide numbers and complete details in this block)
See Attached Sheet for other pertinent information.
i. TOTAL WEIGHT
NET WEIGHT
POUNDS
7ft.,, (()~O·.
N/A
NO
Actual count of flasks could not be verified, thus no drums were opened at the time of inspection, Drum count was verifie_d and matched planograph.
Jerome 505 Mercury Vapor testing conducted by the undersigned.
Total Inventory of Mercury flasks are contained within steel drums with no evidence of leaking.
16. RECOMMENDATIONS (Not to be construed by storage depot or facility as authorization to Proceed with remedial measures beyond the scope of auth,ority).
NONE
17. DISTRIBUTION DLNSM/Chief I [&I [email protected]
DLNSM/PM I [&I [email protected]
DLNSM/HWAD Mana_g_er I [&I [email protected]
SOC Environmental DIV D OTHER
18. NAME OF INSPECTOR (Type or Print) 18 B. DATE OF SIGNATURE
L'-Z, . 88
.;· Location:. Hawthorne, NV ~ .;,.
Date of Inspection: Inspector: ------------
Air Monitoring Instrument: Make: Jerome Model: 505
Whse/110- &/ y 30 # Readings : ___ _ Range: 0.0-0.1 mg/m3
Findings: This date, a visual and Mercury detection inspection was done for section containing Mercury listed above. Inspection
revealed breathing air is safe,' and acceptable. Air surveillance was accomplished using Jerome 505 HG analyzer in 15 second mode.
Manufactures calibration process was conducted prior to use and found to be in tolerance. All samples were taken along aisles
rows at approximately 36" above the floor and Breathing zones. Highest"reading retrieved was 0.20 mg/m3 and
lowest O.Omg/m3. DNSC action level for mercury vapor presence is 25mg/m3. Action level for OSHA is 100 mg/m3.
Inspection of drums and drip pans was also conducted and all· found to be in excellent condition. Doors were opened during
this inspection by SOC Fire Department.
Remarks:
MERCURY STORAGE FACILITY
D Af SAFETY IN STORAGE
o: A2 EVIDENCE OF LEAKING
Di 'Al HIGH VAPOR CONCENTRATION LEVEL
D /A4·PACKAGING
D A5 MARKINGS
D. AS STORAGE CONFIGURATION
OAtH 'MISSING/INCORRECT FIRE AND/OR CHEMICAL SYMBOLS
OA02DAMAGED OR DEFECTIVE CONTAINMENT CURBS
OAD3,.GEO-MEMBRANE FLOOR DAMAGED, RIPPl=D, TORN OR UNSERVICEABLE
OAD4LOOSE/BROKEN DOCK BUMPERS POSING A SIGNIFICANT HAZARD D~D5 CRACKS IN WALLS EXCEEDING 1/4" IN WIDTH
0'.AD6 WAREHOUSE FOUNDATION/STEPS - EVIDENCE , ... OF DETERIORATION
BAD1 HOLES IN THE ROOF .
ADS CO2 FIRE SUPRESSION SYSTEM SHOWS . EVIDENCE OF CORROSION, INTRUSION OR IS
PHYSICALLY DAMAGED
INSPECTION REPORT
D ,81\'.PORTABLE DOCK(lfpresent)
D B2 RECORDS MISMATCH
D B3 ITEM LOCATION MISMATCH
D B4 INVENTORY RECORD CARD MISMATCH/INCOMPLETE, UNAUTHORIZED QTY ADJUSTMENT
B5 HOUSEKEEPING
D BD1 DOORS AND/OR WINDOWS ARE NOT WORKING-PROPERLY AND CANNOT BE SECURED
Oeo2'BROKEN LIGHTING w1TH1N THE s1TE - sPEc1Fv GRID LocAT10N
D BD3VENTILA TION REGISTERS ARE CLOSED, BROKEN AND/OR INOPERABLE
Oso4WIND socK POLES ARE NOT IN PLACE AND WIND socKs ARE NOT_ WORKING PROPERLY ·
Dern DOOR DEFECTS - Missing ground, missing/broken door hooks, broken/damaged/ missing
D. · . hinges, cannot access/missing/dam~ged/defective vent screens
CD2 EXCESSIVE VEGETATION
§CD3 INCORRECT LOCK OR NON-FUNCTIONING LOCK
CD4' EVIDENCE OF RAT INFESTATJON I.E., NESTS, DROPPINGS
NO DEFICIENCIES NOTED
COMMENTS (CONTINUE ON REVERSE IF ADDITIONAL SPACE IS REQUIRED
DLA SIGNATURE/DATE
DZHC 635-E REV4
110-95
6/2014
NOTIFICATION OF STOCKPILE INSPECTION
1. Name and Location of Depot or Facility 2. Name and 3. Serial No.
DLA-SM,HWAD Type of Quarterly Inspection of Mercury Storage Areas ~ Hawthorne, NV Commodity 4.ID NO.
D A. LAST 6. Type of
A 0-1~-,, Storage
T B. r~1. and Specific Warehouse location: Warehouse: 110-15
E ;,J )'1 f7 Depot Area Open Storage Area:
7. NAME AND TITLE OF PERSON RESPONSIBLE FOR MATERIAL 17A. TEL. NO, OR CODE 7B.EXT
Robert Mathias, DLA Strategic Materials Supervisor 1(330) 623-0267 NIA
INSPECTION AREA (Check and complete. Explain negative responses) YES
8. STORAGE A. Storage Facilities Are of the Type Prescribed in the Storage Manual X B. Storage Facilities Are Maintained in Good Order X
9. MATERIAL A. Material Is Stored In the Manner Prescribed in the Storage Manual X B. Material Is Free of Deterioration, Infestation, Contamination, Commingling, Migration and Erosion X
10. RECORDS A. Depot Manager Confirmed that all entries have been Posted NIA B. Depot Postings are: Last RR No. Date OSRNo Dated NIA
11. UNITS I Quantity indicated in Item 14h reflects EBS Posting and agrees with actual and/or computed count X
12. SECURITY AND Security and Fire Protection are being provided in accordance with Quality Assurance and X
FIRE PROTECTION Materials Inspection Handbook and Storage Manual Requirements
13. CONTAINERS, A. Material is Stored in Proper Containers (Check only if applicable) X PILES, OR B. All Containers, Piles and/or Units Are Marked as Prescribed in the Storage Manual X OTHER UNITS C. Condition of Containers (Give exact number in Class Ill under remarks) · I (1) CLASS 11(2) CLASS II (3) CLASS Ill
NIA NIA NIA 14. DESCRIPTION OF CONTAINERS, PILES, OR OTHER UNITS
TOTAL NUMBER OF UNITS
PRO- Type (Pile, case, WIDTH LENGTH HEIGHT DIAM- g. WEIGHT OF UNIT Flasks h. i. TOTAL WEIGHT '
GRAM ingot, bale etc .. )
a. b.
DLA/SM Drum
30 Gal
15. REMARKS
C. d. e. ETER (1) GROSS (2) NET
f.
29" 20" N/A NIA
Total Pallets ....,
31t. crr./P.O
(Review all other appropriate questions contained in "guide for the inspection of stockpiled materials and storage facilities", and if deflc;:lencles
are found, give the appropriate guide numbers and complete details ln this block)
See Attached Sheet for other pertinent information.
NET WEIGHT
POUNDS
'I ;:Jo t./P-cJ
\
NIA
NO
Actual i:ount of flasks could not be verified, thus no drums were opened at the time of inspection, Drum count was verified and matched planograph.
Jerome 505 Mercury Vapor testing conducted by the undersigned.'·
Total Inventory of Mercury flasks are contained within steel drums with no evidence of leaking.
16. RECOMMENDATIONS (Not to be construed by storage depot or facility as authorization to proceed with remedial measures beyond the scope of authority).
NONE
17. DISTRIBUTION DLA/SM/Chief I IRI [email protected]
DLA/SM/PM I IRI [email protected]
DLA/SM/HWAD Mana.9.er I IRI [email protected] SOC Environmental DIV D OTHER
18 B. DATE OF SIGNATURE
(yl) 1-rlt,
Location: Hawthorne, NV ~d" Date of Inspection: Inspector: ------------
Air Monitoring Instrument: Make: Jerome Model: 505
Whse/110- q5 #Readings: ----30 Range: 0.0-0.1 µig/m3
Findings: This date, a visual and Mercury detection inspection was done for section containing Mercury listed above. Inspection
Remarks:
. revealed breathing air is safe, and acceptable. Air surveillance was accomplished using Jerome 505 HG analyzer in 15 second mode.
Manufactures calibration process was conducted prior to use and found to be in tolerance. All samples were taken along aisles
rows at approximately 36" above the floor and Breathing zones. Highest reading retrieved was 0.20 mg/m3 and
lowest O.Omg/m3. DNSC action level for mercury vapor presence is 25mg/m3. Action level for OSHA is 100 mg/m3.
Inspection of drums and drip pans was also conducted and all found to be in excellent condition. Doors were opened during
this inspection by SOC Fire Department.
MERCURY STORAGE FACILITY
o> A1 SAFETY IN STORAGE
0 .A2EVIDENCE OF LEAKING
D. ~~HIGH VAPOR CONCENTRATION LEVEL
D · A4 PACKAGING o, A~,MARKINGS
D ASiSTORAGE CONFIGURATION
OAD1 MISSING/INCORRECT FIRE AND/OR CHEMICAL SYMBOLS
OJ>..D2 DAMAGED OR DEFECTIVE CONTAINMENT CURBS
INSPECTION REPORT
D B1 PORTABLE POCK (If present)
D 82 RECORDS MISMATCH
D ~31TEM LOCATION MISMATCH
D 94 INVENTORY RECORD CARD MISMATCH/INCOMPLETE, UNAUTHORIZED QTY ADJUSTMENT
D BQ HOUSEKEEPING
Oso1 DooRs ANDtoR WIN Dows ARE NOT woRKING PROPERLY AND CANNOT BE SECURED
D BD2 BROKEN LIGHTING WITHIN THE SITE - SPECIFY GRID LOCATION
110-96
OAD!fGEO-MEMBRANE FLOOR DAMAGED, RIPPED, TORN OR UNSERVICEABLE
Oe[)3 VENTILATION REGISTERS ARE CLOSED, BROKEN AND/OR INOPERABLE
OAl),41LOOSE/BROKEN DOCK BUMPERS POSING A SIGNIFICANT HAZARD .
DA.tis cRAcKs 1N WALLS EXCEEDING 114" 1N w1DTH
. 0AD$WAREH0USE FOUNDATION/STEPS- EVIDENCE OF.DETERIORATION
BAD7, HOLES IN THE ROOF
~DB CO2 FIRE SUPRESSION SYSTEM SHOWS EVIDENCE OF CORROSION, INTRUSION OR IS PHYSICALLY DAMAGED
Oso4 w1ND socK POLEs ARE NOT 1N PLACE AND w1ND socKs ARE NOT WORKING PROPERLY
Ocot DOOR DEFECTS - ~is~ing ground, missing/broken door hooks, broken/damaged/ missing
D · . ·. hinges, cannot access/m1ssmg/damaged/defect1ve vent screens ·
CD2 .EXCESSIVE VEGETATION
BCD3 INCORRECT LOCK OR NON-FUNCTIONING LOCK
CD4 EVIDENCE OF RAT INFESTATION I.E., NESTS, DROPPINGS
~ NO DEFICIENCIES NOTED
COMMENTS (CONTINUE ON REVERSE lf ADDITIONAL SPACE IS REQUIRED
DLA SIGNATURE/DATE
DZHC 635-E REV4 6/2014
C)
NOTIFICATION OF STOCKPILE INSPECTION
1. Name and Location of Depot or Facility 2. Nameand 3. Serial No.
~ DLA-SM-HWAD Type of Quarterly Inspection of Mercury Storage Areas Hawthorne, NV Commodity 4.IDNO.
D A. LAST 6. Type of
A ltH'HI, Storage
T B. T'~l and Specific Warehouse location: Warehouse: 110-t:fc,
E r',J /I,..., Depot Area Open Storage Area:
7. NAME AND TITLE OF PERSON RESPONSIBLE FOR MATERIAL l~A. TEL. NO. OR CODE 7B.EXT
Robert Mathias, DLA Strategic Materials Suoervisor 330) 623-0267 N/A
INSPECTION AREA (Check and complete. Explain negative responses) YES
8. STORAGE A. Storage Facilities Are of the Type Prescribed in the Storage Manual X B. Storage Facilities Are Maintained in Good Order X
9. MATERIAL A. Material Is Stored In the Manner Prescribed in the Storage Manual X B. Material Is Free of Deterioration, Infestation, Contamination, Commingling, Migration and Erosion X
10. RECORDS A. Depot Manager Confirmed that all entries have been Posted N/A B. Depot Postings are: Last RR No. Date OSRNo Dated N/A
11. UNITS Quantity indicated in Item 14h reflects EBS Posting and agrees with actual and/or computed count X
12. SECURITY AND Security and Fire Protection are being provided in accordance with Quality Assurance and. X
FIRE PROTECTION Materials Inspection Handbook and Storage Manual Requirements
13. CONTAINERS, A. Material is Stored in Proper Containers (Check only if applicable) X PILES, OR B. All Containers, Piles and/or Units Are Marked as Prescribed in the Storage Manual X OTHER UNITS C. Condition of Containers (Give exact number in Class Ill under remarks) (3) CLASS Ill I (1) CLASS 11(2) CLASS II
N/A N/A N/A 14. DESCRIPTION OF CONTAINERS, PILES, OR OTHER UNITS
PRO- Type (Pile, case,
GRAM ingot, bale etc .. )
a. b.
DLA/SM Drum
30Gal
15. REMARKS
TOTAL NUMBER OF UNITS
WIDTH LENGTH HEIGHT DIAM- g. WEIGHT OF UNIT Flasks h.
C. d. e. ETER (1) GROSS (2) NET
f.
29" 20" N/A N/A
TotalPallets :Lr,2 c:,,,,oc,o
(Review all other appropriate questions contained in "guide for the Inspection of stockpiled materials and storage facilitieS", and if deficiencies
are found, give the appropriate guide numbers and complete details in this block)
See Attached Sheet for other pertinent information.
i. TOTAL WEIGHT
NET WEIGHT
POUNDS
,;;,-,o ft!J</0
N/A
NO
Actual count of flasks could not be verified, thus no drum.s were opened at the time of inspection, Drum count was verified and matched planograph,
Jerome 505 Mercury Vapor testing conducted by the undersigned.
Total Inventory of Mercury flasks are contained within steel drums with no evidence of leaking.
16. RECOMMENDATIONS (Not to be construed by storage depot or facility as authorization to proceed with remedial measures beyond the scope of authority).
NONE
17. DISTRIBUTION DLA/SM/Chief I !RI charles.harder@_dla.mil
DLA/SM/PM I !RI [email protected]
DLA/SMIHWAD Manall_er I !RI [email protected]
SOC Environmental DIV D OTHER
8
Location: Hawthorne; NV. ~;)
Date of Inspection: Inspector: ------------
Air Monitoring Instrument,: Make: Jerome Model: 505 ----
Whse/110-q'" #Readings: ----30 Range: 0.0-0.1 mg/m3
Findings: This date, a visual and Mercury detection inspection was done for section containing Mertury,listed above. Inspection
revealed breathing air is safe, and acceptable. Air surveillance was accomplished usingJerome 505 HG analyzer in 15 second mode. Manufactures calibration process was conducted prior to use and found to be in tolerance. All samples were taken along aisles
rows at approximately 36" above the floor and Breathing zones. Highest reading retrieved was 0.20 mg/m3 and lowest O.Omg/m3. DNSC action level for mercury vapor presence is 25mg/m3. Action level for OSHA is 100 mg/m3. Inspection of drums and drip pans was also conducted and all found to be in excellent condition. Doors were opened during this inspection by SOC Fire Department.
Remarks:
MERCURY STORAGE FACILITY
D . AtSAFETY IN STORAGE
D A2 EVIDENCE OF LEAKING
D Al HIGH VAPOR CONCENTRATION LEVEL
D A4 PACKAGING
0 ~5 MARKINGS
D ,A~STORAGECONFIGURATION
OAof M1ss1NG11NcoRREcT FIRE ANDtoR cHEM1cAL SYMBOLS
O AozDAMAGED oR DEFEcT1vE coNTAINMENT cuRBs
QA:03\GEO-MEMBRANE FLOOR DAMAGED, RIPPED, TORN OR UNSERVICEABLE
QA:ofLOOSE/BROKEN DOCK BUMPERS POSING A. SIGNIFICANT HAZARD
DABS CRACKS IN WALLS EXCEEDING 1/4" IN WIDTH
QAoaWAREHOUSE FOUNDATION/STEPS- EVIDENCE OF DETERIORATION
BA07 HOLES IN THE ROOF . ··
ADS CO2 FIRE SUPRESSION SYSTEM SHOWS EVIDENCE OF CORROSION, INTRUSION OR IS PHYSICALLY DAMAGED
INSPECTION REPORT
B1 PORTABLE DOCK (If present)
B2 RECORDS MISMATCH
. B31TEM LOCATION MISMATCH
B4f NVENTORY RECORD CARD MISMATCH/INCOMPLETE, UNAUTHORIZED QTY ADJUSTMENT
D . B5 HOUSEKEEPING
Oso1 DooRs ANDtoR w1NDows ARE NOT woRKING PROPERLY AND CANNOT BE SECURED
0002.SROKEN LIGHTING WITHIN THE SITE- SPECIFY GRID LOCATION
DBD3 VENTILATION REGISTERS ARE CLOSED, B~OKEN AND/OR INOPERABLE
Oeo4 WIND socK POLES ARE NOT IN PLACE AND WIND soc Ks ARE NOT WORKING PROPERLY .
OcD~ ~OOR DEFECTS - ~is~ing ground, missing/broken door hooks, broken/damaged/ missing · · · · hinges, cannot access/m1ssmg/damaged/defect1ve vent screems
Oco2 ExcEss1vEvEGETAT10N .
Oco:3' INCORRECT LOCK OR NON-FUNCTIONING LOCK
Oc:04 EVIDENCE OF RAT INFESTATION I.E., NESTS, DROPPINGS
00 NO DEFICIENCIES NOTED
COMMENTS (CONTINUE ON REVERSE IF ADDITIONAL SPACE 15 REQUIRED
DLA SIGNATURE/DATE
DZHC 635-E REV4
,;
u
6/2014
NOTIFICATION OF STOCKPILE INSPECTION 1. Name and Location of Depot or Facility 2. Name and 3. Serial No.
DLA-SI\II-HWAD Type of Quarterly Inspection of Mercury Storage Areas ;;,. Hawthorne, NV Commodity 4.10 NO.
D A LAST 6. Type of
A 1,0.,~.,c.. Storage
T B. THIS/. and Specific Warehouse location: Warehouse: 110-j:1 E f'j}Jr, ,n Depot Area Open Storage Area:
7. NAME AND TITLE OF PERSON RESPONSIBLE FOR MATERIAL Ir TEL. NO. OR CODE. 7B.EXT
Robert Mathias, DLA Strategic Materials Supervisor 330) 623-0267 NIA
INSPECTION AREA (Check and complete. Explain negative responses) YES
8. STORAGE A Storage Facilities Are of the Type Prescribed in the Storage Manual X B. Storage Facilities Are Maintained in Good Order X
9. MATERIAL A Material Is Stored In the Manner Prescribed in the Storage Manual X B. Material Is Free of Deterioration, Infestation, Contamination, Commingling, Migration and Erosion X
10. RECORDS A Depot Manager Confirmed that all entries have been,Posted NIA B. Depot Postings are: Last RR No. Date OSR No Dated NIA
11. UNITS Quantity indicated in Item 14h reflects EBS Posting and agrees with actual and/or computed count X
12. SECURITY AND Security and Fire Protection are being provided in accordance with Quality Assurance and X
FIRE PROTECTION Materials Inspection Handbook and Storage Manual Requirements
13. CONTAINERS, A. Material is Stored in Proper Containers (Check only if applicable) X PILES, OR B. All Containers, Piles and/or Units Are Marked as Prescribed in the Storage Manual X OTHER UNITS C. Condition of Containers (Give exact number in Class Ill under remarks) I (1) CLASS 11(2) CLASS II (3) CLASS Ill
NIA NIA NIA 14. DESCRIPTION OF CONTAINERS, PILES, OR OTHER UNITS
PRO- Type (PIie, case,
GRAM ingot, bale etc .. )
a. b.
DLA/SM Drum
30Gal
15. REMARKS
TOTAL NUMBER OF UNITS
WIDTH LENGTH HEIGHT DIAM- g. WEIGHT OF UNIT Flasks h.
C. ' d. e. ETER (1) GROSS (2) NET
f.
29" 20" N/A N/A
TotalPallets
!:2. ,e, 9t.h0....
(Review atl other appropriate questions contained in "guide .for the inspection of stockpiled materials and storage facilities", and if deficiencies
are found, give the appropriate guide numbers and complete details In this block)
See Attached Sheet for other pertinent information.
i. TOTAL WEIGHT
NET WEIGHT
POUNDS
:'1~03a~
N/A
NO
Actual count of flasks could not be verified, thus no drums were opened at the time of inspection, Drum count was verified and matched planograph.
Jerome 505 Mercury Vapor testing conducted by the undersigned.
Total Inventory of Mercury flasks are contained within steel drums with no evidence of leaking.
16. RECOMMENDATIONS (Not to be construed by storage depot or facility as authorization to proceed 'With remedial measures beyond the scope of authority).
NONE
17. DISTRIBUTION DLA/SM/Chief I [El [email protected]
DLA/SM/PM [email protected]
DLA/SM/HWAD Mana.9.er [email protected]
SOC Environmental DIV D OTHER
18 B. DATE OF SIGNATURE
etl. .... 6L { l 7 OLAH FORM 30 8
Location: Hawthorne, NV ~;:;. Date of Inspection: Inspector: ------------
( Air Monitoring Instrument: Make: Jerome Model: 505
Whse/110- 'f 7 #Readings: ----30 Range: 0.0-0.1 mg/m3
Findings: This date, a visual and Mercury detection inspection was done for section containing Mercury listed above. Inspection
revealed breathing air is safe, and acceptable. Air surveillance was accomplished using Jerome 505 HG analyzer in 15 second mode.
Manufactures calibration process was conducted prior to use and found to be in tolerance. All samples were taken along aisles
rows at approximately 36" above the floor and Breathing zones. Highest reading retrieved was 0.20 mg/m3 and
lowest O.Omg/m3. DNSC action level for mercury vapor presence is 25mg/m3. Action level for OSHA is 100 mg/m3 ..
Inspection of drums and drip pans was also conducted and all found to be in excellent condition. Doors were opened during
this inspection by SOC Fire Department.
Remarks:
MERCURY STORAGE FACILITY
D A1 SAFE.TY IN STORAGE
0: A~EVIDENCE OF LEAKING
. Or AS HIGH VAPOR coNcENTRAT10N LEVEL
o: A4 PACKAGING
D . A5,MARKINGS
0 A6\STORAGE CONFIGURATION
OA.01MISSING/INCORRECT FIRE AND/OR CHEMICAL SYMBOLS
0AoiDAMAGED OR DEFECTIVE CONTAINMENT CURBS
OAosGEO-MEMBRANE FLOOR DAMAGED, RIPPED, TORN OR UNSERVICEABLE DAD~ LOOSE/BROKEN DOCK BUMPERS POSING A SIGNIFICANT HAZARD
0Ab5 CRACKS IN WALLS EXCEEDING 1/4" IN WIDTH
OAQSWAREHOUSE FOUNDATION/STEPS- EVIDENCE OF DETERIORATION
B'.Ao7, HOLES IN THE ROOF
j}.l.')8 CO2 FIRE SUPRESSION SYSTEM SHOWS EVIDENCE OF CORROSION, INTRUSION OR IS PHYSICALLY DAMAGED
INSPECTION REPORT
81 PORTABLE DOCK (If present)
B2RECORDS MISMATCH
83 ITEM LOCATION MISMATCH
94 INVENTORY RECORD CARD MISMATCH/INCOMPLETE, UNAUTHORIZED QTY ADJUSTMENT
D · 85 HOUSEKEEPING
D:s61 DooRs AND/OR w1NDows ARE NOT woRKING PRO PERL y AND CANNOT BE SECURED
Oeo2BROKEN LIGHTING WITHIN THE SITE- SPECIFY GRID LOCATION
OsosVENTILATION REGISTERSARE CLOSED, BROKEN AND/OR INOPERABLE
01,ao4WIND SOCK POLES ARE NOT IN PLACE AND WIND SOCKS ARE NOT WORKING PROPERLY D'c:~1 : DOOR DEFECTS - Missing ground, missing/broken door hooks, broken/damaged/ missing
· · hinges, cannot access/missing/damaged/defective vent screens
Oco2 EXcEss1vE VEGETATION
Dees INCORRECT LOCK OR NON-FUNCTIONING LOCK
Oto4 EVIDENCE oF RAT 1NFEsTAT10N 1.E., NEsTs, DROPPINGs
B?J' NO DEFICIENCIES NOTED .
COMMENTS (CONTINUE ON REVERSE IF ADDITIONAL SPACE IS REQUIRED
DLA SIGNATURE/DATE
DZHC 635-E REV4
,,
6/2014
.· NOTIFICATION OF STOCKPILE INSPECTION
1 . Name and Location of Depot or Facility ' 2. Name and 3. Serial No.,::;>
DLA-SM-HWAD Type of Quarterly Inspection of Mercury Storage Areas Hawthorne, NV Commodity 4.10 NO.
D A. LAST 6. Type of
A ,o., J ·IC., Storage
110- c::rs T B.rJ, and Specific Warehouse location: Warehouse:
E i'JI ,., 7 Depot Area Open Storage Area:
7. NAME AND TITLE'OF PERSON RESPONSIBLE FOR MATERIAL 17A. TEL. NO. OR CODE 7B.EXT
Robert Mathias, DLA Strateoic Materials Supervisor 1(330) 623-0267 N/A
INSPECTION AREA (Check and complete. Explain negative responses) YES
8. STORAGE A. Storage Facilities Are of the Type Prescribed in the Storage Manual X B. Storage Facilities Are Maintained in Good Order .X
9. MATERIAL A. Material Is Stored In. the Manner Prescribed in the Storage Manual X B. Material Is Free of Deterioration, Infestation, Contamination, Commingling, Migration and Erosion X
10. RECORDS A. Depot Manager Confirmed that all entries have been Posted N/A B. Depot Postings are: Last RR No. Date OSRNo Dated N/A
11. UNITS Quantity indicated in Item 14h reflects EBS Posting and agrees with actual and/or computed count X
12. SECURITY AND Security and Fire Protection are being provided in accordance with Quality Assuraoce and X
FIRE PROTECTION Materials Inspection Handbook and Storage Manual Requirements
13. CONTAINERS, A. Material is Stored in Proper Containers (Check only if applicable) X PILES, OR B. All Containers, Piles and/or Units Are Marked as Prescribed in the Storage Manual X OTHER UNITS C. Condition of Containers (Give exact number in Class Ill under remarks) I (1) CLASS 11(2) CLASS II (3) CLASS Ill
N/A N/A N/A 14. DESCRIPTION OF CONTAINERS, PILES, OR OTHER UNITS
PRO- Type (Pile, case,
·GRAM ingot, bale etc .. )
a. b.
DLA/SM Drum
30Gal
15. REMARKS
TOTAL NUMBER OF UNITS
WIDTH LENGTH HEIGHT DIAM- g. WEIGHT OF UNIT Flasks h.
C. d. e. ETER (1) GROSS (2) NET
f.
29" 20" N/A N/A
Total Pallets ~,,., 'r'I~~
(Review all other appropriate questions contained in "guide for the Inspection of stockpiled materials and storage faclllties", and If deficiencies
are found, give the appropriate guide numbers and complete details in this block)
See Attached Sheet for other pertinent information.
i. TOTAL WEIGHT
NET WEIGHT
POUNDS
1,e~c;-.::,
N/A
NO
Actual count of flasks could not be verified, thus no drums were opened at the time of inspection, Drum count was verified and matched planograph.
Jerome 505 Mercury Vapor testing conducted by the undersigned.
Total Inventory of Mercury flasks are contained within steel drums with no evidence of leaking.
16. RECOMMENDATIONS (Not to be construed by storage depot or facility as authorization to pfoceed with remedial measures beyond the scope of authority),
NONE
17. DISTRIBUTION DLA/SM/Chief I IBJ charles.harder.@_dla.mil
DLA/SM/PM I IBJ [email protected]
DLA/SM/HWAD Mana_g_er I [RJ roberJ:[email protected] SOC Environmental DIV D OTHER
18. NAME OF INSPECTOR (Type or Print)
'·· I L( 18 B. DATE OF SIGNATURE
~8
.,.
Location: Hawthorne, NV ~ ;)-
Date of Inspection: Inspector: ------------ -~,\
Air Monitoring Instrument: Make: Jerome Model: 505
Whse/110- (}'8 # Readings : 30 Range: 0.0-0.1 mg/m3
Fhidings: This date, a visual and Mercury detection inspection was done for section containing Mercury listed above. Inspection
revealed breathing air is safe, and acceptable. Air surveillance was accomplished using Jerome 505 HG analyzer in 15 second mode.
Manufactures calibration process was conducted prior to use and found to be in tolerance. All samples were taken along aisles
rows at approximately 36" above the floor and Breathing zones. Highest reading retrieved was 0.20 mg/m3 and
lowest O.Omg/ m3. DNSC action level for mercury vapor presence is 25mg/ m3. Action level for OSHA is 100 mg/ m3.
Inspection of drums and drip pans was also conducted and all found to be in excellent condition. Doors were opened during this inspection by SOC Fire Department.
Remarks: