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Home My WebLink AboutPRR20177 SLOFD Records07-29-2020 PRR20177 Storton - IWMA # ordinance infractio Subject: IWMA Public Records Request From: Keith Storton <kstorton@arroyogrande-org> Sent: Wednesday, July 29, 2020 10:19 AM To: Rapp, Tera <trapp@slocity.or> Subject: IWMA Public Records Request Good Morning Tera, I hope you are well! I've sent the below email to all of our County cities. I'm hoping you can help me gather some information. I'd be surprised if we had any records, but, I'd still like to see. Take care and be safe! am seeking information on your departments records on warnings and/or citations issued for several Integrated Waste Management Authority (IWMA) ordinances that have been adopted over the years. I am specifically looking for the number of violations/citations either by warnings or citations issued for these violations. I am hoping to find information that his been captured since the inception of each ordinance, or timeline you are able to provide based on your search capabilities. Please let me know if this information is available or if you need anything to help clarify the search. The San Luis Obispo County Integrated Waste Management Authority ordinances are as follows and each of your agencies are allowed to enforce these as part of the JPA agreement with the SLO County cities and unincorporated county areas. Ordinance No. 2008-01 Household Batteries and Fluorescent Tubes Ordinance No. 2008-02 Sharps Waste Management Program Ordinance No. 2008-03 Establishing Mandatory Recycling Ordinance No. 2009-01 Used Regulated Paint Management Ordinance No. 2010-01 Out of Service Mercury- Added Thermostat Management Ordinance No. 2012-01 Waste Reduction and Reuse Program for Carryout Bags Ordinance No. 2015-01 Unwanted Prescription Medication Disposal Program n...�� County of San Luis Obispo CIty (]� Environmental Health Services � r (805) 781-5544 sAn W i s oBisp 7 M P.O. Box 1489 ~"J 2156 Sierra Way Fire Department (805) 781-7380 San Luis Obispo, CA 93406 2160 Santa Barbara Avenue San Luis Obispo CA 93401-5240 CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) EFW data f/ HAZARDOUS MATERIALS INSPECTION FORM entry by: Date: f 01VI I/w Time: FACILITY NAME: j AGENCY ❑ EHS INSPECTION TYPE ❑ Routine ❑ Reinspection ❑ AG DEPT .CITY FIRE ❑ Cotn int , .❑ Other. �� r. ,r��' Gode �ffo--'-& ADDRESS: '7 �` Result Action Code: _32 7Q'Vr` _37 _33 _31 PHONE: / PROGRAMS INSPECTED: ❑ Business Plan ❑ HW Generator ❑ UST ❑AGT ❑CALARP r REINSPECTION REQUIRED: �' Ej NO ❑ YES ❑ Business Plan ❑ HW Generator ❑ UST ❑ AGT ❑CALARP PERMISSION TO INSPECT: Inspections may involve obtaining photographs, reviewing and copying records, and determinin com Trance with adopted codes GRANTED BY NAME/TITLE • } if YES NO COS N/A ❑ ❑ ❑ ❑ Iwo ❑ ❑ ❑ BP02 ❑ ❑ ❑ y BP03 ❑ ❑ ❑F1TROT ❑ ❑ ❑ - ❑ TR02 ❑ ❑ n n ER01 / F-I El COMMENTS ❑ ❑ ER02 R BUSINESS PLAN �� (�� I I/1' t W Business plan is complete, current, & available during inspection (HSC 25503.5, Title 19 CCR 2729) Inventory of hazardous materials is complete (HSC 25504, Title 19 CCR 2729) Site layout/facility maps are accurate (HSC 25504, Title 19 CCR 2729) TRAINING PLAN Facility has appropriate training program (Title 19 CCR 2732 & 22 CCR 66265.16) Training documentation is maintained on site for current personnel (Title 19 CCR 2732 & 22 CCR 66265.16) EMERGENCY RESPONSE PLAN Contingency plan is complete, updated, and maintained on site (HSC 25504, Title 19 CCR 2731 & 22 CCR § 66265.53/54) Facility is operated and maintained to prevent/minimize/mitigate fire, explosion, or release of hazardous materials/waste constituents to the environment. Maintains all required or appropriate equipment including an alarm and communications system (Title 19 CCR 2731 & 22 CCR 66265.31- .43) ABOVEGROUND PETROLEUM STORAGE TANK ACT ❑ ❑ AT01 SPCC Plan is reviewed and certified by a registered engineer within last 5 yrs. (40 CFR 112.5(b)) ❑ ❑ AT02 SPCC Plan is maintained on site or nearest field office. (HSC 25270) Go to http://www.slopublichealth.org/environmentathealth/hazardous materials.htm, to obtain forms to comply with BPO1 County of S...iii Luis Obispo Environmental Health Services P.O. ox 14 9 P.O. Box 1489 2156 Sierra Way - San Luis Obispo, CA 93406 city c,F san lUis ostspo M:. Fire Department (805) 781-7380 2160 Santa Barbara Avenue San Luis Obispo CA 93401-5240 CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIALS INSPECTION FORM date: /��; Time: 1 Q EFW data entry by: FACILITY NAME: AGENCY ❑ EHS ❑ AG DEPT `CITY FIRE INSPECTION TYPE ❑ Routine 'Reinspection ❑ om taint r Dt er ��/ Result Code: _ 0 0 �90 Action Code: _32 _37 _33 _31 .l ADDRESS: + r /rj PH NE: =M - P OGRAMS INSPECTED: ❑ Business Plan XHW Generator ❑ UST ❑ AGT ❑CALARP REINSPECTION REQUIRED: ❑ NO ,2'YES ❑ Business Plan F'HW Generator ❑ UST ❑ AGT ❑CALARP PERMISSION TO INSPECT: Inspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. GRANTED BY (NAME/TITLE): YES NO ❑ ❑ ❑ ❑ BUSINESS PLAN COS NI ❑ BP01 Business plan is complete, current, & available during inspection (HSC 25503.5, Title 19 CCR 2729) ❑ BP02 Inventory of hazardous materials is complete (HSC 25504, Title 19 CCR 2729) ❑ BP03 Site layout/facility maps are accurate (HSC 25504, Title 19 CCR 2729) i TRAINING PLAN ❑ ❑ TR01 Facility has appropriate training program (Title 19 CCR 2732 & 22 CCR 66265.16) ❑ TR02 Training documentation is maintained on site for current personnel (Title 19 CCR 2732 & 22 CCR 66265.16) / EMERGENCY RESPONSE PLAN ❑ ❑ ER01 Contingency plan is complete, updated, and maintained on site (HSC 25504, Title 19 CCR 2731 & 22 CCR § 66265.53/54) ❑ ❑ ER02 Facility is operated and maintained to prevent/minimize/mitigate fire, explosion, or release of hazardous materials/waste constituents to the environment. Maintains all required or appropriate equipment including an alarm and communications system (Title 19 CCR 2731 & 22 CCR 66265.31- .43) ABOVEGROUND PETROLEUM STORAGE TANK ACT ❑ ❑ ❑ AT01 SPCC Plan is reviewed and cerliBed by a registered -engineer within last 5 yrs. (40 CFR 112.5(b)) ❑ ❑ -t__I AT02 SPCC Plan is maintained on site or nearest field office. (HSC 25270) Go to bltp://www.�lopublichealth.org/enviroalte4talhenitil/haardous matcrials.ho, to obtain forrps to comply with BPO1-BPO3, TROI and EROI GPS Coordinates: La(itude: deg min decimal min Longitude: deg` min decimal min 2455 Paces Ferry Road, Atlanta, GA 30339 November 28, 2018 DELIVERY VIA ELECTRONIC MAIL Mr. D. Kerry Boyle San Luis Obispo Fire Department 2160 Santa Barbara Ave. San Luis Obispo, CA 93401 RE: Hazardous Materials Inspection Form Home Depot Store #1052 1551 Froom Ranch Rd. San Luis Obispo, CA 93405 Dear Mr. Boyle: This letter is being provided on behalf of The Home Depot U.S.A., Inc.'s San Luis Obispo Store #1052 ("The Home Depot") and in response to the Hazardous Materials Inspection Form issued on November 19, 2018. The Home Depot has reviewed the form and provides the following information in response to the alleged violation: Please refrain from telling the public that the SLO City Fire Marshal directed Home Depot to not accept fluorescent light tubes. This is not accurate or correct. RESPONSE: Store #1052 has been reminded it is required to take back fluorescent light tubes from household customers. Store management has set up a collection container and will ensure returned tubes are properly managed. A photograph showing the labeled collection box is enclosed for your review. With the transmittal of this letter, it is our understanding that the alleged conditions associated with the item listed above have been resolved. If this is not correct, or if you have any questions, please contact me at (770) 433-8211 ext. 82714. Sincerely, Michelle A. O'Brien, CHMM Sr. Specialist — Regulatory Compliance Encl. Photograph cc: Mike Dalton Larry Caylor Joseph Angulo Hazardous Materials Inspection Form Home Depot Store #1052 Page 2 of 2 Representative Photograph Item 1 — Photograph showing the labeled box used to collect fluorescent tubes from household customers.