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HomeMy WebLinkAbout2014-2023 Pretreatment Program Inspection ReportsCLASS I INSPECTION REPORT INSPECTOR:Dylan Foster BUSINESS:Lube N Go DATE:08/24/2022 ADDRESS:286 Higuera Street San Luis Obispo, CA TIME:14:32PM CONTACT:Omar Morales PHONE:805-786-4056 EMAIL:o.morales1286@gmail.com MAILING ADDRESS 286 Higuera Street San Luis Obispo, CA 93401 HOUSEKEEPING HAZARDOUS WASTE MANIFEST AVAILABLE FOR REVIEW AND KEPT FOR AT LEAST 3 YEARS?Yes No N/A HAZARDOUS WASTE STORED INDOORS HAS SECONDARY CONTAINMENT IF FLOOR DRAINS ARE PRESENT?Yes No N/A CONTAINERS STORING HAZARDOUS WASTE ARE IN GOOD CONDITION AND ARE CLOSED/SEALED?Yes No N/A BEST MANAGEMENT PRACTICES (BMPs) ARE BEING IMPLEMENTED TO PREVENT ILLICIT DISCHARGES FROM ENTERING THE SEWER?Yes No N/A STORMWATER OUTDOOR HAZARDOUS WASTE STORAGE HAS SECONDARY CONTAINMENT AND IS COVERED TO PREVENT STORMWATER RUNOFF?Yes No N/A VEHICLE WASHING IS PERFORMED IN A COVERED AND BERMED AREA WHERE WASHEWATER FLOWS INTO A CLARIFIER CONNECTED TO THE SEWER?Yes No N/A CLARIFIER INSPECTION CLEANING IS DOCUMENTED ON THE MAINTENANCE LOG?Yes No HAULER:SAFETY KLEEN OTHER: SERVICE FREQUENCY:days SAMPLE RESULTS: OIL:inches SOLIDS:inches OIL AND SOLIDS:% TOTAL DEPTH:inches LEVEL NOT TO EXCEED 25% OBSERVATIONS Outdoor trash area needs to be cleaned up, misc containers of hazardous materials which are leaking. Omar and his crew started cleaning immediately. Follow up needed to confirm cleaning was completed. MUNICIPAL CODE VIOLATIONS 13.08.090 GREASE, OIL, AND SAND INTERCEPTORS 12.08.090 PROHIBITION OF ILLEGAL DISCHARGES Action Items for Industrial User:Due Date: CLEAN CLARIFIER DEVICE IMMEDIATELY INCREASE CLARIFIER CLEANING FREQUENCY TO EVERY DAYS SEND A COPY OF ALL CLARIFIER SERVICE RECEIPTS FOR THE PAST 12 MONTHS KEEP CLARIFIER OR HAZARDOUS WASTE MANIFESTS ON HAND FOR THREE (3) YEARS PROVIDE SECONDARY CONTAINMENT FOR HAZARDOUS WASTE CLEAN HAZ. MATERIALS CONTAINER AND SURROUNDING AREA IMMEDIATELY 8/25/22 OTHER Inspection Result:Pass Fail Follow-up Required Inspected by:Facility Representative Dylan Foster Name: X -------------------------------------------- (Signature) X -------------------------------------------- (Signature) CLASS I INSPECTION REPORT INSPECTOR:Dylan Foster BUSINESS:Lube N Go DATE:05/31/2023 ADDRESS:286 Higuera Street San Luis Obispo, CA TIME:8:30AM CONTACT:Omar Morales PHONE:805-786-4056 EMAIL:o.morales1286@gmail.com MAILING ADDRESS 286 Higuera Street San Luis Obispo, CA 93401 HOUSEKEEPING HAZARDOUS WASTE MANIFEST AVAILABLE FOR REVIEW AND KEPT FOR AT LEAST 3 YEARS?Yes No N/A HAZARDOUS WASTE STORED INDOORS HAS SECONDARY CONTAINMENT IF FLOOR DRAINS ARE PRESENT?Yes No N/A CONTAINERS STORING HAZARDOUS WASTE ARE IN GOOD CONDITION AND ARE CLOSED/SEALED?Yes No N/A BEST MANAGEMENT PRACTICES (BMPs) ARE BEING IMPLEMENTED TO PREVENT ILLICIT DISCHARGES FROM ENTERING THE SEWER?Yes No N/A STORMWATER OUTDOOR HAZARDOUS WASTE STORAGE HAS SECONDARY CONTAINMENT AND IS COVERED TO PREVENT STORMWATER RUNOFF?Yes No N/A VEHICLE WASHING IS PERFORMED IN A COVERED AND BERMED AREA WHERE WASHEWATER FLOWS INTO A CLARIFIER CONNECTED TO THE SEWER?Yes No N/A CLARIFIER INSPECTION CLEANING IS DOCUMENTED ON THE MAINTENANCE LOG?Yes No HAULER:SAFETY KLEEN OTHER: SERVICE FREQUENCY:days SAMPLE RESULTS: OIL:inches SOLIDS:inches OIL AND SOLIDS:% TOTAL DEPTH:inches LEVEL NOT TO EXCEED 25% OBSERVATIONS no vehicle washing onsite. Floor drains in shop area plugged. Vehicle fluids stored indoors. Trash area looks good, no violations. MUNICIPAL CODE VIOLATIONS 13.08.090 GREASE, OIL, AND SAND INTERCEPTORS 12.08.090 PROHIBITION OF ILLEGAL DISCHARGES Action Items for Industrial User:Due Date: CLEAN CLARIFIER DEVICE IMMEDIATELY INCREASE CLARIFIER CLEANING FREQUENCY TO EVERY DAYS SEND A COPY OF ALL CLARIFIER SERVICE RECEIPTS FOR THE PAST 12 MONTHS KEEP CLARIFIER OR HAZARDOUS WASTE MANIFESTS ON HAND FOR THREE (3) YEARS PROVIDE SECONDARY CONTAINMENT FOR HAZARDOUS WASTE CLEAN HAZ. MATERIALS CONTAINER AND SURROUNDING AREA IMMEDIATELY OTHER Inspection Result:Pass Fail Follow-up Required Inspected by:Facility Representative Dylan f Name:Omar m X -------------------------------------------- (Signature) X -------------------------------------------- (Signature)