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Home My WebLink About2023 inspection report HMBPCalifornia• • • Owner Operator acility/Site anson Aggregates CERS ID 31 Suburban Rd 10438315 an Luis Obispo, CA 93401 uhmlttal Status Lt :; ubmitted on 4 12 20 1 by Andrew Burgin of HANSON AGGREGATES (SAN LUIS OBISPO, CA) ubmittai was Accepted; Processed on 7/26/2021 by Matheson Bliss for San Luis Obispo County Environmental Health dentiflcation anson Aggregates Beginning Date Ending Date perator Phone Business Phone Business Fax 805) 543-2223 (805) 543-2223 Dun & Bradstreet SIC Code Primary NAILS 0000 Facility/Site Mailing Address Irlmary Emergency Contact APO Box 71 revor Jones iAN LUIS OBISPO, CA 93406 tle krea Manager - RMC uslne5s Phone 24-Hour Phone Pager Number 209) 275-8094 Dwner 4 , ��ti econdary Emergency Contact Hanson Aggregates �Q19 r ,V �'ie"tar 805) 543-2223 itle ianson Aggregates cant Operator _ San Luis Obispo, CA 93406 usiness Phone " ' Pager Number 805) 543-2223 Filling Contact �Hanson Aggregates [805) 543-2223 �PO BOX 71 Ilan Luis Obispo, CA 93406 ame of Signer dy Burgin dltional Information Fields nvironmental Contact ndy Burgin ,�f. AA & .�1� andy.burgin@lehighhanson.com 5S9) 493-8970 vindp,burgln�lglilghhansvrl-evm O Box 71 �. 1 UY an 1Luis Obispo, CA 93406 Y Signer Title Document Preparer Land and Environmental Specialist or all of the following fields may be required by your local regulator(s). Property Owner Hanson Aggregates )hone '805) 543-2223 Nailing Address 'O BOX 71 ian Luis Obispo, CA 93406 Nw�,' mpk� � �- W a — Assessor Parcel Number (APN) Number of Employees Facility ID Printed on 1/12/2022 5:05 PM Environmental Head vices ■ {8051781-5544 ';1 ,,city ol-San Luis omspo P,Q. Box 1489 FIRE DEPARTMENT I%k 2160 Santa Barbara Avenue `San Luis Obispo, CA 93401-5240. (605) 751-7380 2156 Sierra Way Ste. B "Coitrtesy & Service" San Luis Obispo. CA 93406 L CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Date: 02/17/2023 Time: Facility Name: Hanson Aggregates Agency Inspection Type ❑EHS ZRoutine Site Address: 131 Suburban Rd OCITY FIRE ❑Reinspection San Luis Obispo, CA 93401 ❑Chargeable Reinspection ❑Change of Ownership Phone: (805)543-2223 ❑Complaint ❑Secondary Containment Testing Facility ID: FA0002505 CERS ID: 10438315 ❑Chargeable Secondary Containment Testin( Serial Number: DARRRH5HU PROGRAMS INSPECTED: OHazmat I9HW Generator OUST ❑AGT ❑CaIARP ❑TPE REINSPECTION REQUIRED: ❑x Hazmat ❑HW Generator OUST ❑AGT ❑CaIARP ❑TPE PERMISSION TO INSPECT: Inspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. YES NQ NIA VIOL. # BUSINESS PLAN ❑x ❑ ❑ BP01 Business plan complete, current, available during inspection and submitted electronically (HSC 26505, 25508(a)(1);_ 19 CCR 2651) ❑x ❑ ❑ BP02 Inventory of hazardous materials is complete and submitted electronically (HSC 25505(a)(1), 25506, 25508(a)(1), 19 CCR 2652, 2654) ❑x ❑ ❑ BP03 Site layout/ facility maps are accurate and submitted electronically (HSC 25505(a)(2), 25508(a)(1), 19 CCR 2652) TRAINING PLAN ❑x ❑ ❑ TR01 Facility has appropriate training program, submitted electronically (HSC 25505(a)(4), 25508(a)(1), 19CCR 2659, 22CCR66265.16) ❑ ❑ ❑x TR02 Training documentation is maintained on site for current personnel (HSC 25505(a)(4), 22CCR66265.16) EMERGENCY RESPONSE PLAN ❑x ❑ ❑ ER01 Emergency response/contingency plan complete, current, submitted electronically, maintained onsite (HSC 25505(a)(3), 25508(a)(1), 19CCR 2658, 22CCR 66265.52-.54) ❑x ❑ ❑ ER03 Secondary containment is installed and sufficiently impervious to discharges. [CHSC 25270.4.5; 40 CFR 112.8(c)(2)] GENERAL EH VIOLATIONS ❑x ❑ ❑ FE01 Environmental Health fees paid. [CBPC 17200, Local Ordinance] GPS Coordinates: Latitude: 35.2419670000 GPS Coordinates: Longtitude:-120.6725000000 INSPECTOR: MATHESON BLISS FACILITY REP: Trevor Jones FACILITY NAME: Hanson Aggregates ADDRESS: '1-31 Suburban Rd .an Luis Obispo, CA 93401 HAZARDOUS WASTE GENERATOR YES hQ N/A VIOL. # EPA 11) N0IPERMI7 ❑x ❑ ❑ GT01 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 ❑x ❑ ❑ GT03 Hazardous waste determination conducted (22 CCR 66262.11) Mown knowledge ❑analysis ❑other ❑ ❑ x❑ GT04 Hazardous waste analysis/test records are kept for at least 3 years(22 CCR 66262.40.(c)) D IS POSA LITRANS PO RTATIO N ❑x ❑ ❑ GT05 Hazardous wastes disposed of at an authorized location (HSC 25189.5, 25201(a), 22 CCR 66262.12) 0 ❑ ❑ GT06 Facility utilizes a registered hazardous waste transporter, and hazardous wastes shipped with a manifest (HSC 25160. 25163(a): 22 CCR 66262.20, 66263.41) ❑O milkrun Trevor Jones ❑other 19 ❑ ❑ GT07 Manifests and/or receipts are properly completed/retained by generator for 3 years (22 CCR 66262.23, 66262.40(a)) STORAGE AND MANAGEMENT OF CONTAINERSITANKS ❑x ❑ ❑ GT08 Hazardous wastes are accumulated on site as follows: ( HSC 25123.3 (b)(1)/(d)/(h)(1); 22 CCR 66262.34(d)) 090 days if waste generated per month is greater than or equal to 1000 kg. (2200 lbs.) 19180 days if waste generated per month is less than 1000 kg (see note) 0270 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 1 kg (2.2 lbs.) is held on site for over 90 days. ❑ ❑ ❑x GT09 Hazardous waste "satellite" collection is managed properly (complete labelinglaccumulation timel55-gal or 1-qt limit) (22 CCR 66262.34(e)) ❑ ❑ x❑ GT10 Ignitable or reactive wastes are located 15 m (50 feet) from facility's property line (22 CCR 66262.34(a)(1), 66265.176) O ❑ ❑ 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 conditionihandled to minimize the release or reaction (22 CCR 66262.34; 22 CCR 66265.171-.179, 66265.177(c)) ❑x ❑ ❑ GT13 Containers/tanks/liners are compatible with waste stored or transferred (22 CCR 66262.34, 66265.172) 19 ❑ ❑ GT14 Containers storing hazardous wastes are closedlsealed (22 CCR 66262.34, 66265.173) ❑ ❑ 19 GT15 Weekly inspection of areas where hazardous waste containers are stored is conducted (22 CCR 66262.34, 66265.174) ❑ ❑ p GT16 Daily inspection of all tank systems is conducted and documented (22 CCR 66262.34, 66265.195) t] ❑ ❑ 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 ❑x ❑ ❑ GT18 Used oil is managed as hazardous waste until recycled (includes proper labeling, storage, etc) (HSC 25250.4) 19 ❑ ❑ GT79 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) ❑ ❑ ❑O 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) ❑ ❑ x❑ GT21 Solventsiother recyclable materials are managed as hazardous wastes until recycled (22 CCR 66266.2) SOURCE REDUCTION:For facilities generating >12,000 kg./yr. of hazardous waste on site. ❑ ❑ 19 GT22 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) ❑ ❑ 19 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 GT24 Hazwaste Contingency Plan prepared, current, submitted to the CUPA, maintained onsite. (22CCR 66262.34(a)(4), 66265.51-.54) ❑ ❑ 19 GT25 Employees trained upon hire, annually; training records maintained at facility as required (22 CCR 66262.34(a)(4), 66266.16) ❑x ❑ ❑ 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) SUMM"RY OF OBSERVATIONSrVIO1 ",TIONS p No violations of underground a . age tank, hazardous materials, or hazardou_ -aste 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 th 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. FACILITY NAME: Hanson Aggregates ADDRESS: 131 Suburban Rd San Luis Obispo, CA 93401 VIOLATIONS ;CTIVE ACTION REQUIRED .0 Update Hazardous Materials Business Plan for owner/operator information. Per Plant Ops Manager, facility should be listed under Martin Marietta. Revise through CERS. Revise common name of admixtures or replace with descriptions (e.g. High Range Water Reducer, Shrinkage Reducer, etc). Re -label several totes in admixture area. INSPECTION COMMENTS: Provide waste determination on waste diesel particulate filters or properly dispose/recycle filters now. Send copy of manifest/receipt when completed. Remove water from secondary containment of 55-gal oil drum storage pallets behind mechanic shop. Drums appear to be unused since last year. Determine if contents are still usable or properly dispose/recycle. Maintain receipt for review during next routine inspection. Conduct general housekeeping behind mechanic shop including determination and proper disposal of several 5-gal buckets, refrigerant cylinders, bucket of unused/offspec tabs for washout pond. Maintain admixture secondary containment valve closed at all times when not actively draining rainwater. Send picture of repair/replaced valve when complete. Forward waste manifests from previous year to current to mbliss@slocity.org. INSPECTED BY: MATHESON BLISS NAME OF FACILITY REP: Trevor Jones DATE: 02/17/2023 SIGNATURE OF FACILITY REP: STATEMENT OF COMPLIANCE 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: