HomeMy WebLinkAbout2021-07-15 Cole Chrysler DodgeEnvironmental Health Services
(805) 781-5544
P.O.Box 1489
2156 Sierra Way Ste. B
San Luis Obispo, CA 93406
CERTIFIED UNIFIED PROGRAM AGENCY (CUPA)
HAZARDOUS MATERIAL INSPECTION FORM
Date:Time:07/15/2021
Inspection Type
ýRoutine
oReinspection
oChargeable Reinspection
oChange of Ownership
oComplaint
oSecondary Containment Testing
oChargeable Secondary Containment TestingFacility ID: FA0006945
Agency
oEHS
ýCITY FIRE
Phone: (805)549-7311
Site Address: 3550 BROAD ST
SAN LUIS OBISPO, CA 93401
Facility Name: COLE CHRYSLER DODGE
PROGRAMS INSPECTED:ýHazmat ýHW Generator oUST oAGT oCalARP oTPE
REINSPECTION REQUIRED:oHazmat oHW Generator oUST oAGT oCalARP oTPE
PERMISSION TO INSPECT: Inspections may involve obtaining photographs, reviewing and copying records, and
determining compliance with adopted codes.
Serial Number:DANVKEXZN
YES NO N/A
BP01
BP02
BP03
TR01
TR02
ER01 Emergency response/contingency plan complete, current, submitted electronically, maintained onsite
(HSC 25505(a)(3), 25508(a)(1), 19CCR 2658, 22CCR 66265.52-.54)
Training documentation is maintained on site for current personnel (HSC 25505(a)(4), 22CCR66265.16)
Facility has appropriate training program, submitted electronically (HSC 25505(a)(4), 25508(a)(1), 19CCR
2659, 22CCR66265.16)
Site layout/ facility maps are accurate and submitted electronically (HSC 25505(a)(2), 25508(a)(1), 19 CCR
2652)
Inventory of hazardous materials is complete and submitted electronically (HSC 25505(a)(1), 25506,
25508(a)(1), 19 CCR 2652, 2654)
Business plan complete, current, available during inspection and submitted electronically (HSC 25505,
25508(a)(1); 19 CCR 2651)
EMERGENCY RESPONSE PLAN
TRAINING PLAN
BUSINESS PLAN
Secondary containment is installed and sufficiently impervious to discharges. [CHSC 25270.4.5; 40 CFR
112.8(c)(2)]
FE01
GENERAL EH VIOLATIONS
Environmental Health fees paid. [CBPC 17200, Local Ordinance]
ý o o
ý
ý
ý
ý
ý
o
o
o
o
o
o
o
o
ý o o
ER03ýoo
o
o
VIOL. #
GPS Coordinates: Latitude: 35.2559199997 GPS Coordinates: Longtitude: -120.6452000000
INSPECTOR:MATHESON BLISS FACILITY REP:Jerry Reeves
FACILITY NAME: ADDRESS: COLE CHRYSLER DODGE 3550 BROAD ST
SAN LUIS OBISPO, CA 93401
HAZARDOUS WASTE GENERATOR
Manifests and/or receipts are properly completed/retained by generator for 3 years (22 CCR 66262.23,
66262.40(a))
NOYES VIOL. #EPA ID NO/PERMITS
Generator has an EPA ID number to treat, store, dispose, transport or transfer hazardous waste (22
CCR 66262.12) If not, Call (800) 618-6942 to obtain your CAL EPA ID number
HAZARDOUS WASTE DETERMINATION
Hazardous waste determination conducted (22 CCR 66262.11)
ýown knowledge oanalysis oother
Hazardous waste analysis/test records are kept for at least 3 years(22 CCR 66262.40.(c))
DISPOSAL/TRANSPORTATION
Hazardous wastes disposed of at an authorized location (HSC 25189.5, 25201(a), 22 CCR 66262.12)
omilkrun
GT01
GT03
GT04
GT05
GT06
GT07
Facility utilizes a registered hazardous waste transporter, and hazardous wastes shipped with a
manifest (HSC 25160, 25163(a); 22 CCR 66262.20, 66263.41)
STORAGE AND MANAGEMENT OF CONTAINERS/TANKS
GT08 Hazardous wastes are accumulated on site as follows: ( HSC 25123.3 (b)(1)/(d)/(h)(1); 22 CCR 66262.34(d))
ý90 days if waste generated per month is greater than or equal to 1000 kg. (2200 lbs.)
o180 days if waste generated per month is less than 1000 kg (see note)
o270 days if waste generated per month is less than 1000 kg and transported more than 200 miles (see
note)
Note: Applies only if hazardous waste accumulated on site never exceeds 6000kg(13,200 lbs) and no
acutely/extremely hazardous waste over 1kg (2.2 lbs.) is held on site for over 90 days.
GT09 Hazardous waste "satellite" collection is managed properly (complete labeling/accumulation time/55-gal
or 1-qt limit) (22 CCR 66262.34(e))
GT10 Ignitable or reactive wastes are located 15 m (50 feet) from facility's property line (22 CCR 66262.34(a)(1),
66265.176)
GT11 Containers of hazardous waste are properly labeled (includes appropriate date,"HAZARDOUS WASTE,"
waste composition/physical state, hazardous properties, name/address of generator) (22 CCR 66262.31,
66262.34(f))
GT12 Containers/tanks containing hazardous wastes are in good condition/handled to minimize the release
or reaction (22 CCR 66262.34; 22 CCR 66265.171-.179, 66265.177(c))
GT13 Containers/tanks/liners are compatible with waste stored or transferred (22 CCR 66262.34, 66265.172)
GT14 Containers storing hazardous wastes are closed/sealed (22 CCR 66262.34, 66265.173)
GT15 Weekly inspection of areas where hazardous waste containers are stored is conducted (22 CCR
66262.34, 66265.174)
GT16 Daily inspection of all tank systems is conducted and documented (22 CCR 66262.34, 66265.195)
GT17 Empty containers or inner liners > 5 gal has date when emptied and are properly managed within one
year of date emptied (22 CCR 66261.7(f))
RECYCLABLE WASTE
Used oil is managed as hazardous waste until recycled (includes proper labeling, storage, etc) (HSC
25250.4)
GT18
GT19 Used oil filters for recycling are managed properly (drained of free flowing liquid, stored in closed
rainproof container, labeled “drained used oil filters,” and transferred for metal reclamation) (Title 22
CCR§ 66266.130)
GT20 Spent lead-acid batteries are being properly stored and transferred offsite under manifest or bill of
lading for recycling, reuse, or reclamation (22 CCR 66266.81)
GT21 Solvents/other recyclable materials are managed as hazardous wastes until recycled (22 CCR 66266.2)
N/A
ý
ý
o
ý
ý
ý
ý
o
o
o
ý
ý
ý
o
o
ý
ý
ý
ý
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
ý
o
o
o
o
ý
ý
o
o
o
o
ý
ý
o
o
o
ý
ý
o
ýother Jerry Reeves
SOURCE REDUCTION:For facilities generating >12,000 kg./yr. of hazardous waste on site.
Generator is subject to SB14 and has prepared and retained current source reduction documents or is
able make them available to the inspector within (5) days. (HSC 25244.19/.21/.22; 22 CCR 67100.7/.8)
GT22
GT23 Source Reduction Evaluation and Plan contains the following five elements:certification, amounts of
wastes generated, process description, block diagrams, and implementationschedule of selected
source reduction measures. (HSC 25244.19/.21, 22 CCR 67100.5/7/.8)
o
o
o
o ý
ý
GT24 Hazwaste Contingency Plan prepared, current, submitted to the CUPA, maintained onsite. (22CCR
66262.34(a)(4), 66265.51-.54)
o o ý
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 (22 CCR 66265.31-.37)
ý oo
GT25 Employees trained upon hire, annually; training records maintained at facility as required (22 CCR
66262.34(a)(4), 66265.16)
ýoo
SUMMARY OF OBSERVATIONS/VIOLATIONS
No violations of underground storage tank, hazardous materials, or hazardous waste laws/regulations were discovered.
SLO CUPA greatly appreciates your efforts to comply with all the laws and regulations applicable to your facility.
Violations were observed/discovered as listed below. All violations must be corrected by implementing the corrective
action listed by each violation. If you disagree with any of the violations or corrective actions required, please inform the
CUPA in writing.
ALL VIOLATIONS MUST BE CORRECTED WITHIN 30 DAYS OR AS SPECIFIED. CUPA must be informed in writing with a
certification that compliance has been achieved. A false statement that compliance has been achieved is a violation of
the law and punishable by a fine of not less than $2,000 or more than $25,000 for each violation. Your facility may be
reinspected any time during normal business hours.
You may request a meeting with the Program Manager to discuss the inspection findings and/or the proposed corrective
actions. The issuance of this Summary of Violations does not preclude the CUPA from taking administrative, civil, or
criminal action.
ý
o
3550 BROAD ST
SAN LUIS OBISPO, CA 93401
ADDRESS: COLE CHRYSLER DODGEFACILITY NAME:
VIOLATIONS
VIOL. NO CORRECTIVE ACTION REQUIRED
INSPECTION COMMENTS:
Review emergency response and training plans in the local SLO County Portal and revise as applicable.
Jerry Reeves
SIGNATURE OF FACILITY REP:
NAME OF FACILITY REP:
DATE: 07/15/2021
INSPECTED BY: MATHESON BLISS
Certification: I certify under penalty of perjury that this facility has complied with the corrective actions listed on
this inspection form.
Signature of Owner/Operator: Title: Date:
STATEMENT OF COMPLIANCE