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HomeMy WebLinkAboutFile 2 BFACILITY NAME: LUBE-N-GC ADDRES' 286 HIGUERA ST SAN LUIS OBISPO, CA HAZARDOUS WASTE GENERATOR93401-4215 YES NO N/A VIOL. # EPA ID NO/PERMITS ❑ ❑ © 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 ❑ ❑ ❑p GT03 Hazardous waste determination conducted (22 CCR 66262.11) Down knowledge ❑analysis ❑other ❑ ❑ 19 GT04 Hazardous waste analysis/test records are kept for at least 3 years(22 CCR 66262.40.(c)) D ISP OSALITRA NS PORTATION ❑ ❑ ❑x GT05 Hazardous wastes disposed of at an authorized location (HSC 25189.5, 25201(a), 22 CCR 66262.12) ❑ ❑ x❑ 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) ❑milkrun ❑other ❑ ❑ x❑ 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 CONTAINERS/TANKS ❑ ❑ 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.) 0180 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 Ibs) and no acutely/extremely hazardous waste over 1 kg (2.2 Ibs.) is held on site for over 90 days. ❑ ❑ ❑x GT09 Hazardous waste "satellite" collection is managed properly (complete label Inglaccumulation time/55-gal or 1-qt limit) (22 CCR 66262.34(e)) ❑ ❑ N GT10 Ignitable or reactive wastes are located 15 m (50 feet) from facility's property line (22 CCR 66262.34(a)(1), 66265.176) ❑ ❑ 0 GT11 Containers of hazardous waste are properly labeled (includes appropriate date,"HAZARDOUS WASTE," waste compositioniphysical state, hazardous properties, name/address of generator) (22 CCR 66262.31, 66262.34(f)) ❑ ❑ ❑x 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)) ❑ ❑ x❑ GT13 Containers/tankslliners are compatible with waste stored or transferred (22 CCR 66262.34, 66265.172) ❑ ❑ 21 GT14 Containers storing hazardous wastes are closedlsealed (22 CCR 66262.34, 66265.173) ❑ ❑ ❑x GT15 Weekly inspection of areas where hazardous waste containers are stored is conducted (22 CCR 66262.34, 66265.174) ❑ ❑ ❑x GT16 Daily inspection of all tank systems is conducted and documented (22 CCR 66262.34, 66265.195) Empty containers or Inner liners > 6 gal as date when emptied and are properly managed within one year of date emptied (22 CCR 66261.7(f)) RECYCLABLE WASTE p © ❑ GT18 Used oil is managed as hazardous waste until recycled (includes proper labeling, storage, etc) (HSC 25250.4) ❑ ❑ 0 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) ❑ ❑ ❑x 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) ❑ ❑ ❑O GT21 Solvents/other 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. ❑ ❑ ❑x GT22 Generator is subject to S1314 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) ❑ © 0 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 67100.517/.8) 0 ❑ LXJ fj 124 Hazwaste uontingency Plan prepared, current, submitted o the CUPA, maintained onsi e. 66262.34(a)(4), 66265.51-.54) ❑ ❑ 0 GT25 Employees trained upon hire, annually; training records maintained at facility as required (22 CCR 66262.34(a)(4), 66265.16) ❑ ❑ 0 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) SUMP -1RY OF OBSERVATIONSVIC - 4TIONS ❑x No violations of underground �.orage tank, hazardous materials, or hazardo.., 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 th CUPA in writina 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: LUBE-N-GO e :[�71II10 ►I.I�rpUl1.t4i� INSPECTION COMMENTS: Used oil storage area cleaned up. Thank you. ADDRESS: 286 HIGUERA ST SAN LUIS OBISPO, CA 93401-4215 Implement Spill Prevention Control and Countermeasure Plan for motor oil tank (approx. 80 gals) in vault or discontinue use of tank. Tier 1 Qualified SPCC Plan template left with facility representative during inspection. INSPECTED BY: MATHESON BLISS NAME OF FACILITY REP: Omar Morales DATE: 09/08/2022 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: Envir nment I F th Services , • (805) 781-5544 . I. city of San LUIS OBISPO P.O-Box 1489 !+ FIRE DEPARTMENT ufti�' • 2180 Santa Barbara Avenue' San Luis Obispo, CA 93401-5240' (805) 781-7380 'VV 215E rra 5ieWay Ste. 8 °i San Luis Obisoo, CA 9340E — Courtesy &Service" 31 CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Date: 08/24/2022 Time: Facility Name: LUBE-N-GO Agency Inspection Tyg_e❑EHS ORoutine Site Address: 286 HIGUERA ST OCITY FIRE ❑Reinspection SAN LUIS OBISPO, CA 93401-4215 []Chargeable Reinspection ❑Change of Ownership Phone: (805)786-4056 ❑Complaint ❑Secondary Containment Testing Facility ID: FA0005116 CERS ID: 10437337 ❑Chargeable Secondary Containment Testin( Serial Number: DA2KQ6LUA PROGRAMS INSPECTED: [@Hazmat OHW Generator DUST ❑AGT ❑CaIARP ❑TPE REINSPECTION REQUIRED: I ❑Hazmat oHW Generator DUST ❑AGT ❑CaIARP ❑TPE PERMISSION TO INSPECT: Inspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. YES 0 NO ❑_ N/A ❑ VIOL. # 13PU7 BUSINESS PLAN Business plan complete, current, available during inspection and submitted electronicaWHSC 25505, 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 91 ❑ ❑ 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: 35.2724599999 GPS Coordinates: Longtitude:-120.6701500000 INSPECTOR: MATHESON BLISS FACILITY REP: Omar Morales FACILITY NAME: LUBE-N-(" ADDRE'-286 HIGUERAST SAN LUIS OBISPO, CA HAZARDOUS WASTE GENERATOW3401-4215 YES NO N/A VIOL. # EPA ID NO/PERMITS ❑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) [gown knowledge ❑analysis ❑other ❑ ❑ ❑x GT04 Hazardous waste analysis/test records are kept for at least 3 years(22 CCR 66262.40.(c)) DISPOSAL/TRANSPORTATION x❑ ❑ ❑ GT05 Hazardous wastes disposed of at an authorized location (HSC 25189.5, 25201(a), 22 CCR 66262.12) ❑x ❑ ❑ 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) [Emilkrun WorldOiI ❑other ❑x ❑ ❑ 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 CONTA_INERSITANKS ❑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. ❑ ❑ 19 GT09 Hazardous waste "satellite" collection is managed properly (complete labelinglaccumulation time/55-gal or 1-qt limit) (22 CCR 66262.34(e)) ❑ ❑ 0 GT10 Ignitable or reactive wastes are located 15 m (50 feet) from facility's property line (22 CCR 66262.34(a)(1), 66265.176) 0 ❑ ❑ 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)) 0 ❑ ❑ 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)) p ❑ ❑ GT13 Containers/tanks/liners are compatible with waste stored or transferred (22 CCR 66262.34, 66265.172) ❑x ❑ ❑ GT14 Containers storing hazardous wastes are closed/sealed (22 CCR 66262.34, 66265.173) ❑ ❑ 0 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) n ❑ ❑ 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) x❑ ❑ ❑ 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) 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) ❑ ❑ ❑O GT21 Solvents/other 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. ❑ ❑ 0 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) ❑ ❑ x❑ 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) ❑LI LM GT24 Hazwaste Contingency Plan prepared, current, submitted a the CUPA, maintainea onsi e. 66262.34(a)(4), 66265.51-.54) ❑ ❑ ❑x GT25 Employees trained upon hire, annually; training records maintained at facility as required (22 CCR 66262.34(a)(4), 66265.16) ❑ ❑ ❑x ER02 Facility is operated and maintained to prevent/minimize/mitigate fire, explosion, or release of hazardous materialstwaste constituents to the environment Maintains all required or appropriate equipment including an alarm and communications system (22 CCR 66265.31-.37) SUS AARY OF OBSERVATIONSVI '.ATIONS ❑ 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 observedldiscovered 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: LUBE-N-GO VIOLATIONS ADDRESS: 286 HIGUERA ST SAN LUIS OBISPO, CA 93401-4215 VIOL, NO CCO RRECTIVE ACTION REQUIRED GT18 IMMEDIATELY MANAGE USED OIL AS A HAZARDOUS WASTE UNTIL IT IS RECYCLED. IMPLEMENT A PLAN TO ENSURE THAT USED OIL WILL CONTINUE TO BE MANAGED AS A HAZARDOUS WASTE. THE FINE FOR THIS VIOLATION IS AN INITIAL PENALTY OF UP TO $70,000, AND THEN AN ADDITIONAL TWO PERCENT OF THE INITIAL PENALTY PER DAY THEREAFTER. AFTER CORRECTION, CONTACT INSPECTOR FOR A REINSPECTION TO VERIFY COMPLIANCE. Clean up and properly dispose of hazardous wastes observed in dumpster containment area. Observed five 5-gallon containers partially full to full of what appeared to be used motor oil. Observed pooling motor oil in containment area and one 55-gallon drum with pooling oil on lid. Cover and properly dispose of contents of 55-gallon drum. Facility employees immediately began cleaning up area during inspection. Inspector to return within 5 days to verifv. INSPECTION COMMENTS: Review "good housekeeping"practices with employees regarding used oil in basement area and filter drum storage area. Clean up areas with absorbent now and more frequently. INSPECTED BY: MATHESON BLISS NAME OF FACILITY REP: Omar Morales DATE: 08/24/2022 SIGNATURE OF FACILITY REP: STATEMENT OF COMPLIANCE Certification: I certify under penalty of perjury that this facility has complied with the corrective actions listed on this inspection form. Signature of Owner/Operator:_ Title: Date: L TYLUISISPO Environmental Ne& ... ervices (805)781-5544 P O.Box 1489 2156 Sierra Way Ste. B San Luis Obispo. CA 9340$ -- city o� sAn Luis oBispo r� FIRE DEPARTMENT 2160 Santa Barban Avenue' San Luis Obispo, CA 93401-5240' (805) 781-7380 "Courte.i y & Service" CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Date: 07/22/2021 Time: Facility Name: LUBE-N-GO Agency Inspection Tyae ❑EHS ORoutine Site Address: 286 HIGUERA ST OCITY FIRE ❑Reinspection SAN LUIS OBISPO, CA 93401-4215 ❑Chargeable Reinspection ❑Change of Ownership Phone: (805)786-4056 ❑Complaint ❑Secondary Containment Testing Facility ID: FA0005116 ❑Chargeable Secondary Containment Serial Number: DACXOK6VR Testing PROGRAMS INSPECTED: OHazmat OHW Generator DUST ❑AGT ❑CaIARP ❑TPE REINSPECTION REQUIRED: EHazmat ❑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 NO N/A VIOL. # BUSINESS PLAN ® ® [3 $pn—Business p[ancompleto current available —during Inspection-and-subntted a ectr nically-(HSC-25505, 25508W— (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) 0 ❑ ❑ BP03 Site layout/ facility maps are accurate and submitted electronically (HSC 25505(a)(2), 25508(a)(1), 19 CCR 2652) TRAINING PLAN I-X] ❑ ❑ TR01 Facility has appropriate training program, submitted electronically (HSC 25505(a)(4), 25508(a)(1), 19CCR 2659, 22CCR66265.16) ❑ ❑ 0 TR02 Training documentation is maintained on site for current personnel (HSC 25505(a)(4), 22CCR66265.16) EMERGENCY RESPONSE PLAN 0 ❑ ❑ ER01 Emergency response/contingency plan complete, current, submitted electronically, maintained onsite (HSC 25505(a)(3), 25508(a)(1), 19CCR 2658, 22CCR 66265.52-.54) 0 ❑ ❑ ER03 Secondary containment is installed and sufficiently impervious to discharges. [CHSC 25270.4.5; 40 CFR 112.8(c) (2)] -GENERAL Eli V40LATIONS. ❑x ❑ ❑ FEW Environmental Health fees paid. [CBPC 17200, Local Ordinance] GPS Coordinates: Latitude: 35.2724599999 GPS Coordinates: Longtitude:-120.6701500000 INSPECTOR: MATHESON BLISS FACILITY REP: Omar Morales FACILITY NAME: LUBE-N-GO ADDRESS ?86 HIGUERA ST 3AN LUIS OBISPO, CA HAZARDOUS WASTE GENERATOR93401-4215 YES NO N/A VIOL. # EPA ID NO/PERMITS ❑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) Down knowledge ❑analysis ❑other ❑ ❑ ❑x GT04 Hazardous waste analysis/test records are kept for at least 3 years(22 CCR 66262.40.(c)) DISPOSAL/TRANSPORTATION ❑x ❑ ❑ GT05 Hazardous wastes disposed of at an authorized location (HSC 25189.5, 25201(a), 22 CCR 66262.12) ❑x ❑ ❑ 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) ❑milkrun Mother Manager ❑x ❑ ❑ 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 CONTAINERS/TANKS 0 ❑ ❑ 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.) 9180 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. ❑ ❑ ❑O GT09 Hazardous waste "satellite" collection is managed properly (complete labelinglaccumulation time/55-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) ❑x ❑ ❑ 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)) ❑x ❑ ❑ GT12 Containers/tanks containing hazardous wastes are in good condition/handled to minimize the release or reactior (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) ❑x ❑ ❑ GT14 Containers storing hazardous wastes are closed/sealed (22 CCR 66262.34, 66265.173) p ❑ ❑ GT15 Weekly inspection of areas where hazardous waste containers are stored is conducted (22 CCR 66262.34, 66265.174) ❑ ❑ pp GT16 Daily inspection of all tank systems is conducted and documented (22 CCR 66262.34, 66265.195) OX ❑ ❑ 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 p ❑ ❑ GT18 Used oil is managed as hazardous waste until recycled (includes proper labeling, storage, etc) (HSC 25250.4) p ❑ ❑ 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) p ❑ ❑ 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 Solvents/other 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. ❑ ❑ ❑p 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) ❑ ❑ x❑ 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) ❑ ❑ ❑p GT24 Hazwaste Contingency Plan prepared, current, submitted to the CUPA, maintained onsite. (22CCR 66262.34(a)(4), 66265.51-.54) ❑ ❑ ❑x GT25 Employees trained upon hire, annually; training records maintained at facility as required (22 CCR 66262.34(a)(4) 66265.16) 0 ❑ ❑ 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) SUMP IRY OF OBSERVATIONSVIC \TIONS ❑ 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 observedldiscovered 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. FACILITY NAME: LUBE-N-GO ADDRESS: 286 HIGUERA ST SAN LUIS OBISPO, CA 93401-4215 VIOLATIONS VIOL. NO CQRRECTIVE ACTION REQUIRED BP01 IMMEDIATELY TAKE NECESSARY ACTION TO ENSURE THAT THE BUSINESS PLAN IS COMPLETE, SUBMITTED ELECTRONICALLY (EZSUBMITSLOGOV.ORG OR CERS) AND AVAILABLE. IMPLEMENT A PROCEDURE TO ENSURE THAT THE PLAN IS UPDATED AS REQUIRED BY HEALTH AND SAFETY CODE SECTIONS 25505, 25508(aX1) AND CALIFORNIA CODE OF REGULATIONS SECTION 2651. FAILURE TO CORRECT THIS VIOLATION BY THE DATE SPECIFIED IN THIS REPORT MAY RESULT IN CIVIL AND/OR CRIMINAL PENALTIES OF UP TO $2,000 PER DAY PER VIOLATION, AND/OR THE PENALTIES DESCRIBED IN THE CA HEALTH & SAFETY CODE SECTION 25515. Electronically update Hazardous Materials Business Plan by 8/22/2021 for Manager Omar Morales' contact information and changes to chemical inventory (increase largest container and max. daily amount of new and used coolant). INSPECTION COMMENTS: Clean area around new/waste coolant containers. Replace faded signs on waste oil tank. INSPECTED BY: MATHESON BLISS NAME OF FACILITY REP: Omar Morales DATE: 07/22/2021 SIGNATURE OF FACILITY REP: STATEMENT OF COMPLIANCE ification: I certify under penalty of perjury that this facility has complied with the corrective actions listed on inspection form. Titfe- - - -Date~- rUNY LUIS ISPO Environmental Health---. vices ($45) Z$t-5,�14 P.0300489 2156 Sierra Way Ste, B San Luis Obisrz4.CA 93406 city of san Luis omspo FIRE DEPARTMENT 2160 Santa Barbara Avenue' San Luis Obispo, CA 93401-5240' (005( 761-7360 "Colrrtesy & Service" 0 CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Date: 10/09/2019 Time: Facility Name: LUBE-N-GO Agency Inspection Type ❑EHS ZRoutine Site Address: 286 HIGUERA ST OCITY FIRE ❑Reinspection SAN LUIS OBISPO, CA 93401-4215 ❑Chargeable Reinspection ❑Change of Ownership Phone: (805)786-4056 ❑Complaint ❑Secondary Containment Testing Facility ID: FA0005116 ❑Chargeable Secondary Containment Serial Number: DACU01CH5 Testing PROGRAMS INSPECTED: IgHazmat OHW Generator OUST ❑AGT ❑CaIARP ❑TPE REINSPECTION REQUIRED: ❑Hazmat ❑HW Generator DUST ❑AGT ❑CaIARP ❑TPE PERMISSION TO INSPECT: Inspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. GRANTED BY (NAMEITITLE): Name: Omar Rio Title: Manager YES NO N/A VIOL. # BUSINESS PLAN ❑x ❑ © IRPA9 Business plan complete, current, available during inspection and submitted electronically [HSC 25505, 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) 19 ❑ ❑ TR02 Training documentation is maintained on site for current personnel (HSC 25505(a)(4), 22CCR66265.16) EMERGENCY RESPONSE PLAN 0 ❑ ❑ 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)] C ENERAI RN V10LA1IC &.— ❑x ❑ ❑ FE01 Environmental Health fees paid. [CBPC 17200, Local Ordinance] GPS Coordinates: Latitude: 35.2724600000 GPS Coordinates: Longtitude:-120.6701500000 INSPECTOR: KERRY BOYLE FACILITY REP: Omar Rio FACILITY NAME: LUBE-N-GO ADDRESS: 6 HIGUERA ST .,AN LUIS OBISPO, CA HAZARDOUS WASTE GENERATOW3401-4215 YES NO N/A VIOL. # EPA ID NOWERMITS ❑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) Down knowledge ❑analysis ❑other ❑x ❑ ❑ GT04 Hazardous waste analysis/test records are kept for at least 3 years(22 CCR 66262.40.(c)) DIS P OSA L/TRA N S PORTATIO N ❑x ❑ ❑ GT05 Hazardous wastes disposed of at an authorized location (HSC 25189.5, 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) ❑milkrun ❑other ❑x ❑ ❑ 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 CONTAINERS/TANKS ❑x ❑ ❑ GT08 Hazardous wastes are accumulated on site as follows: (HSC 25123.3 (h)(1)/(b)(1); 22 CCR 66262.34) 090 days if waste generated per month is greater than or equal to 1000 kg. (2200 lbs.) 0180 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. p ❑ ❑ GT09 Hazardous waste "satellite" collection is managed properly (complete labelinglaccumulation time/55-gal or 1-qt limit) (22 CCR 66262.34(e)) p ❑ ❑ GT10 Ignitable or reactive wastes are located 15 m (50 feet) from facility's property line (22 CCR 66262.34(a)(1), 66265.176) p ❑ ❑ 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)) ❑x ❑ ❑ 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)) ❑x ❑ ❑ GT13 Containers/tanks/liners are compatible with waste stored or transferred (22 CCR 66262.34, 66265.172) ❑p ❑ ❑ GT14 Containers storing hazardous wastes are closedisealed (22 CCR 66262.34, 66265.173) ❑p ❑ ❑ 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) Empty containers or inner Itners > 5 gal as 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) A ❑ ❑ 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) Cx] ❑ ❑ 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) 0 ❑ ❑ GT21 Solvents/other 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. ❑ ❑ 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) Z ❑ ❑ 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 67100.7/.8) ®- - '❑-0 k3 Plazwasle Collungency Plan prepared, current, SuDmittea to Trie CUFA, maintainboonsite. a , 66265.51-.54) 0 ❑ ❑ GT25 Employees trained upon hire, annually; training records maintained at facility as required (22 CCR 66262.34(a)(4), 66265.16) 0 ❑ ❑ 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 :Y OF OBSERVATIONSVIOL "'IONS ❑x 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. FACILITY NAME: LUBE-N-GO VIOLATIONS • • • i i ..?R0 I• a .. i . INSPECTION COMMENTS: ADDRESS: 286 HIGUERA ST SAN LUIS OBISPO, CA 93401-4215 HMBP has been updated for CY 2019 and submitted electronically via the EZ Submit Portal database. Facility in good order, employee training done via computer and training records kept at the site. HazWaste is properly managed and good record keeping for waste disposal. INSPECTED BY: KERRY BOYLE DATE: 10/09/2019 NAME OF FACILITY REP: Omar Rio 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: County of San Luis Obispo City 0� i` -- Environmental Health Services (805) 781-5544 sA1 t ] ] L7�.'• r `�s `� 1 owpo ro P.O. Box 1489 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 J HAZARDOUS MATERIALS INSPECTION FORM entry by: Date: 10 (I m ( { Time. ! / FACILITY NAME: �. AGENCY INSPECTION TYPE ❑ EHS Q Routine ❑ Reinspection ADDRESS- ❑ AG DEPT ❑ Complaint ❑ Other CITY FIRE Result Code: _70 _80 _90 PHOW Action Code: _32 _37 _33 _31 PROGRAMS INSPECTED: [IBUSiness Plan IY" "W Generator l ❑ UST ❑AGT ❑CALARP REINSPECTION REQUIRED: NO ❑ YES I [';j'Business Plan 52'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 (NAMElTITLE): _ BUSINESS PLAN NO COS N/A „YES "LJ ❑ ❑ ❑ BPO1 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) JZ ❑ ❑ ❑ BP03 Site layout/facility maps are accurate (HSC 25504, Title 19 CCR 2729) TRAINING PLAN ❑ ❑ ❑ TR01 Facility has appropriate training program (Title 19 CCR 2732 & 22 CCR 66265.16) en ❑ ❑ ❑ TR02 Training documentation is maintained on site for current personnel (Title 19 CCR 2732 & 22 CCR I 66265.16) EMERGENCY RESPONSE PLAN 4j ❑ ❑ ❑ 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 certified by a registered engineer within last 5 yrs. (40 CFR 112.5(b)) ❑ ❑ ❑ f ,! AT02 SPCC Plan is maintained on site or nearest field office. (HSC 25270) COMMENTS Go to h�tt`p'://www.slopublichealth.org/environmentalhealth/hazardous materials.htm, to obtain forms to comp y with BPO1-BPP3, TRO1 a d ER01 1 _. [..r GPS Coordinates: Latitude: INSPECTOR: min decimal min Longitude: deg ntin decimal min f FACILITY REP: L NTYAN LUIS OBISPO Date: 06/13/2018 Environmental.tjealth Services (805) 701544 r' �: city of san Luis omspo 'P.O.BOX 14$9 1j�1-i�J) J FIRE DEPARTMENT � � I 2160 Santa Barbara Avenue' San Luis Obispo, CA 99401-5240' (SOS) 781-7360 :2156 Sierra Way Ste- S �_ "Courtesy & Service" San Luis Obispo. CA 93406 CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Time: Facility Name: LUBE-N-GO Agency Inspection Tyg_e❑EHS I]Routine Site Address: 286 HIGUERA ST ❑xCITY FIRE ❑Reinspection SAN LUIS OBISPO, CA 93401-4215 ❑Chargeable Reinspection ❑Change of Ownership Phone: (805)786-4056 ❑Complaint ❑Secondary Containment Testing Facility ID: FA0005116 ❑Chargeable Secondary Containment Testirn Serial Number: DACZG2C00 PROGRAMS INSPECTED: ❑x Hazmat OHW Generator OUST ❑AGT ❑CaIARP ❑TPE REINSPECTION REQUIRED: ❑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. GRANTED BY (NAME/TITLE): Name: Title: Manager 0%W kv YES NO N/A BUSINESS PLAN IN 11 rR 13 vt--i�usiness-pla►i-is-enmplete cu"ent aaveRable-ittNng-Inspection-fHSG25503:5 Ti{I_ 19 CCR 2?29) 0 ❑ ❑ BP02 Inventory of hazardous materials is complete (HSC 25504, Title 19 CCR 2729) 9 ❑ ❑ BP03 Site layout/facility maps are accurate (HSC 25504, Title 19 CCR 2729) TRAINING PLAN N ❑ ❑ TR01 Facility has appropriate training program (Title 19 CCR 2732 & 22 CCR 66265.16) 0 ❑ ❑ TR02 Training documentation is maintained on site for current personnel (Title 19 CCR 2732 & 22 CCR) 66265.16 EMERGENCY RESPONSE PLAN ❑ ❑ ER01 Emergency response/contingency plan is complete, updated, and maintained on site (HSC 25504, Title 19 CCR 2731 & 22 CCR § 66265.53/54) I] ❑ ❑ 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-.37, 40CFR 1 265.31)- ❑x ❑ ❑ ER03 Secondary containment is installed and sufficiently impervious to discharges. c GENERAL EH VIOLATIONS ❑x ❑ ❑ FE01 Environmental Health fees paid. [CBPC 17200, Local Ordinance] GPS Coordinates: Latitude: 35.2724600000 GPS Coordinates: Longtitude:-120.6701500000 INSPECTOR: KERRY BOYLE FACILITY REP: Alfredo Mino FACILITY NAME: LUBE-N ADDF S: 286 HIGUERA ST SAN LUIS OBISPO, CA HAZARDOUS WASTE GENERATOR 93401-4215 EPA ID CAL000387770 Total generated/month: NUMBER: YES NO N/A ❑p ❑ 0 o ❑ ❑ 0 ❑ ❑ Ex] ❑ ❑ ❑ ❑ x❑ Waste Oil: Solvents: Antifreeze: Others: Lbs or gals (average) VIOL. # EPA ID NO/PERMITS GT01 Generator has an EPA ID number to treat, store, dispose, transport or transfer hazardous waste (Title 22CCR§66262.12) If not, Call (800) 618-6942 to obtain your CAL EPA ID number HAZARDOUS WASTE DETERMINATION GT03 Hazardous waste determination conducted (Title 22 CCR §66262.11) ❑own knowledge ❑analysis ❑other GT04 Hazardous waste analysis/test records are kept for at least 3 years(Title 22 CCR §66262.40.(c)) DISPOSAL/TRANSPORTATION GT05 Hazardous wastes disposed of at an authorized location (HSC §25189.5, Title 22 CCR §66262.12) GT06 Facility utilizes a registered hazardous waste transporter, and hazardous wastes shiuoed with a manifest (Title 22 CCR 666262.20. HSC 525160/25163(all ❑milkrun ❑other GT07 Manifests and/or receipts are properly completed/retained by generator for 3 years (Title 22 CCR §66262.23, 66262.40 (a)) STORAGE AND MANAGEMENT OF CONTAINERSITANKS GT08 Hazardous wastes are accumulated on site as follows (Title 22 CCR §66262.34) 090 days if waste generated per month is greater than or equal to 100 kg. (220 lbs.) 0180 days if waste generated per month is less than 100 kg (see note) 0270 days if waste generated per month is less than 100 kg and transported more than 200 miles (see note) ❑O ❑ ❑ GT09 Hazardous waste "satellite" collection is managed properly (complete labeling/accumulation time/55-gal or 1-qt limit) (Title 22 CCR §66262.34(c)) 0 ❑ ❑ GT10 Ignitable or reactive wastes are located 15 m (50 feet) from facility's property line (Title 22 CCR §66265.176) 0 ❑ ❑ GT11 Containers of hazardous waste are properly labeled (includes appropriate date," HAZARDOUS WASTE," waste composition/physical state, hazardous properties, name/address of generator) (Title 22 CCR §66262.31, 66262.34) 19 ❑ ❑ GT12 Containers/tanks containing hazardous wastes are in good condition/handled to minimize the release or reaction (Title 22 CCR §66262.34 (d)(2), Z ❑ ❑ GT13 Containers/tanks/liners are compatible with waste stored or transferred (Title 22 CCR§ §66262.34 (d)(2), 66265.172) x❑ ❑ ❑ GT14 Containers storing hazardous wastes are closed/sealed (Title 22 CCR §§66262.34 (d)(2), 66265.1 ❑p ❑ ❑ GT15 Weekly inspection of areas where hazardous waste containers are stored is conducted (Title 22 CCR§§66262.34 (d)(2), 66265.174) ❑x ❑ ❑ GT16 Daily inspection of all tank systems is conducted and documented (Title 22 CCR §§66262.34 (d)(2), 66265.195) x❑ ❑ ❑ GT17 Empty containers or inner liners greater than 5 gal has date when emptied and are managed properly within one year of date emptied (Title 22 CCR §66261.7 (f)) RECYCLABLE WASTE ❑x ❑ ❑ GT18 Used oil is managed as hazardous waste until recycled (includes proper labeling, storage, etc) (Title 22 CCR§ 66266.13, HSC §25250.4) ❑x ❑ ❑ 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§ 66266.13) ❑x ❑ ❑ GT20 Spent lead -acid batteries are being properly stored and transferred offsite under manifest or bill of lading for recycling, reuse, or reclamation (Title 22 CCR §66266.81) x LJ LJ OT21 Solvents/other recyclable materials are managed as hazardous wastes until recycled (Title 22 CCR 566266.3) SOURCE REDUCTION:For facilities generating >12,000 kg./yr. of hazardous waste on site. Z ❑ ❑ 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. (67100.7, 67100.8, HSC Z ❑ ❑ 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. (67100.7. 67100.8. HSC 425244.191 ❑x ❑ ❑ GT24 Hazwaste Contingency Plan prepared, current, submitted to the CUPA, maintained onsite. (Title 22 CCR §66265.51-.54) SUMM ZY OF OBSERVATIONSAMO MONS ❑x 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 yoi 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 writina. ALL VIOLATIONS MUST BE CORRECTED WITHIN 30 DAYS OR AS SPECIFIED. CUPA must be informed in writing w certification that compliance has been achieved. A false statement that compliance has been achieved is a violatior 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 andlor 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: LUBE-N-GO VIOLATIONS ADDRESS: 286 HIGUERA ST SAN LUIS OBISPO, CA 93401-4215 INSPECTION COMMENTS: Hazardous waste is properly managed and good record keeping for waste disposal. Hazardous Materials Business Plan has been updated for CY 2018 via the electronic database "E Z Submit Portal". INSPECTED BY: KERRY BOYLE DATE: 06/13/2018 NAME OF FACILITY REP: Alfredo Mino 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: County of San Luis Obispoof F Environmental Health Services C A Y1 WI S Ott 13P (805) 781-5544 ,7L71 i a7 U P.O. Box 1489 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 HAZARDOUS MATERIALS INSPECTION FORM entry by: Date:'%?,; Time: FACILITY NAME: AGENCY ❑ EHS❑ ❑ AG DEPT CITY FIRE INSPECTION TYPE Routine ❑ Complaint Result Code: _70 Action Code: _32 ❑ Reinspection ❑ Other _80 _90 _37 _33 _31 1 ADD ESS: .;' ; ! , T PH6NE: V PROGRAMS INSPECTED: lJZBusiness Plan P'HW Generator ❑ UST ❑ AGT ❑CALARP REINSPECTION REQUIRED: .ONO ❑ YES -Business Plan X,2 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): BUSINESS PLAN YES NO COS N/A 1, ' ❑ ❑ ❑ BPO1 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) TRAINING PLAN L[1 ❑ ❑ ❑ TRO1 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) •❑ ❑ ❑ ❑ ❑ ❑ ❑ ,,❑ ❑ ❑ ❑ iE] COMMENTS Go to http:/ 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 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) i 9aterials.litm, to obtain forms)o comply with BPO1 t GPS Coordinstes: Latitude: deg min decimal min Longitude: _deg -min INSPECTOR: FACILITY REP: TRO1 and ERO1 1`0 1 J decimal min ENVISION INPUT/UPDATE FORM Master File Record Information fxf CREATE NEW RECORD FACILITY NUMBER FA# J' [ ] FILE [ ] LABEL PROGRAM NUMBER PR# b fx] CHANGE OF OWNERSHIP [ } TANK OWNER [I BUSINESS OWNER [ ] UPDATE BILLING INFO. PROGRAM ELEMENT PE# 1) HazWaste Generator 1-5 [ ] PERMANENTLY INACTIVATE FACILITY AS OF: 2) HazMaterials Handler 1-4 DATE OF NEXT SCHEDULED [ ] TEMPORARILY INACTIVE INSPECTION: Sept. 2013 FACILITY AS OF: RETURN TO INSPECTOR: fXkYES [ ] NO DESCRIPTION OF CHANGES: 1) New Business Owner & Business Name 2) Needs permit for HazWaste Generator, and for HazMat Handler 3 Will be in facility starting Sept. 1 2013 BILLING INFORMATION: Number of Materials: 04 Number of Waste Streams: 04 Number of Tanks (capacity/compartment): N/A Facility Name:Lube-N-Go Site Address: 286 Hi uera St., San Luis Obispo,, CA 93401 (CITY, STATE, ZIP CODE) Facility Phone Number: 239-9301 Owner Name: Joe Simonin Postal Address: Simcat Enterprises 2505 Theater Drive, Paso Robles, CA 93446 (CITY, STATE, ZIP CODE) Requested By: Kerry Boyle Date Requested: July 25, 2013 Entered By: 3Date Entered: 3 r C:\Documents and Settings\kboyle\Local Settings\Temporary Internet Files\Content.Outlook\JW61 HIOH\MFR HAZMAT (2).DOC 16-Jan-13 L�_$f13 crty of sAn luis oBispo FIRE DEPARTMENT 2160 Santa Barbara Avenue *,San Luis Obispo, CA 93401-5240 • 805/781-7380 "Courtesy & Service" August 5, 2004 Mr. Jim Wilmore Econo Lube N' Tune 286 Higuera Street San Luis Obispo, CA 93401 Re: 286 Higuera St; Closure of Underground Storage Tank Case Dear Mr. Wilmore: On February 5, 2004 a 500-gallon double wall waste oil tank was removed along with associated fill piping. There were no known unauthorized releases associated with the past use of the tank, and soil samples confirmed this. Two soil samples were collected from the bottom of the tank excavation and one sidewall sample was collected adjacent to the former piping run. All of the samples were tested for Total Petroleum Hydrocarbons for Motor Oil; Volatile Organic Compounds, including Benzene, Toluene, Ethylbenzene, and Xylene; and LUFT Metals. Results for all samples were either Non -Detect or below state regulatory action levels. Assuming that the information provided in the report is accurate and representative of existing conditions, it has been determined that no additional sampling or cleanup will be required for this site by the San Luis Obispo City Fire Department. Is should also be noted that this letter does not relieve the property owner of any responsibilities mandated under the California Health and Safety Code if existing, additional, or previously unidentified soil and or groundwater contamination is discovered. Please contact me at (805) 781-7383 if you have any questions regarding this correspondence. Sincerely, 4 D. Kerry Boyle Hazardous Materials Coordinator cc: Building Division — Address File ©The City of San Luis Obispo is committed to include the disabled in all of its services, programs and activities. Telecommunications Device for the Deaf (805) 781-7410. 19 ��tltlill111�1l�t�f ��ffj��t(i� ����7lIIIlillft CItY Of SM IUIS OBISW fan Lf " FIRE DEPARTMENT 2160 Santa Barbara Avenue • San Luis Obispo, CA 93401-5240 • 805/781-7380 "Courtesy & Service" November 20, 2002 Mr. Jim Wilmore, Owner Econo Lube N' Tune 286 Higuera St. San Luis Obispo, CA 93401 Re: 286 Higuera St., San Luis Obispo; Underground Storage Tank Testing Dear Mr. Wilmore: I was on site November 15, 2002 to witness two different tests of the underground storage tank located at the facility mentioned above. The first test was an annual test of the monitoring system which passed with no problems encountered. The second test is a new requirement this year which must be repeated every three years thereafter. This test determines whether the secondary containment systems are capable of containing an unauthorized release from the piping, sump, overspill bucket, or annular space of the tank. During testing, two of the components of the system passed (overspill bucket was liquid tight, and tank annular space held vacuum). The following systems either could not be tested or failed: secondary containment of product piping; sump which houses remote fill pining for waste nil_ The product piping is constructed of galvanized steel, and is single wall construction passing through native soil before terminating in the sump and emptying directly into the tank. The State Water Resources Control Board mandated in 1998 that all steel, single wall piping have cathodic protection or be upgraded to double wall piping. If double wall piping is installed a test boot is added at each end of the system so that it can be pressurized and tested to demonstrate that it is "tight" and will contain an unauthorized release of waste oil. The piping violates state law in its current configuration. The sump was filled with approx. 12 inches of water and tested with an electronic probe with a float. The test failed meaning the sump is not liquid tight and cannot contain an unauthorized release of waste oil or contain rainwater/mop water that may infiltrate into the sump time to timetime to time. The annular space was able to maintain a vacuum of two inches for over an hour. I consulted the Steel Tank Institute to determine an appropriate level of vacuum to draw on the annular space, taking into account the diameter of the tank along with the burial depth and depth to groundwater. It appears that the values we used constitute a valid test and. The City of San Luis Obispo is committed to include the disabled in all of its services, programs and activities. Telecommunical ions Device for the Deaf (805) 781-7410. Mr. Jim Wilmore Page 2 Nov. 20, 2002 that the results are acceptable. As such, the test of the annular space would be considered a pass. The repairs needed to bring the system into compliance with Senate Bill 989 and pass the mandated tests will need to be completed within ninety days of today's date (February 19, 2003), and then re -tested. Should you decide to remove the tank you would need to submit a tank removal permit and pay a fee for Fire Department oversight. Please contact me at 781-7383 should you have questions regarding this matter. Sincerely, D. Kerry Boy Hazardous Materials Coordinator �i�llll IIIIIII illl IIIIII ������ ""'A lilllllll (Aty Of SAn luis hn FIRE DEPARTMENT 2160 Santa Barbara Avenue • San Luis Obispo, CA 93401-5240 • 805/781-7380 "Courtesy & Service" April 26, 2002 Mr. Jim Wilmore, Owner Econo Lube And Tune 286 Higuera Street San Luis Obispo, CA. 93401-5415 Re: Senate Bill 989; Testing Secondary Containment Systems of Underground Storage Tanks Dear Mr. Wilmore: Senate Bill 989 requires that all owners/operators of Underground Storage Tank (UST) systems test their secondary containment on tanks, dispenser pans, tank sumps, and piping. The testing is to be completed before the end of calendar year 2002, and then every three years after that. The testing must be conducted by a state licensed company and submit their testing protocols to San Luis Obispo City Fire for review prior to testing the UST system. I have included the following companies for your use if so desired. S. L. O. City Fire does not endorse or recommend any of them, this is merely a listing of companies available to provide this service. Please contact me if you should have any questions at (805) 781-7383. N Y � It D. Kerry Boy Hazardous Materials Coordinator COMPANIES PROVIDING TESTING FOR SB 989 Tait Environmental Systems 1863 North Veville Street Orange, CA 92865 Calif. License — 588098 Telephone — (714) 560-8222 Wayne Perry, Inc. 8231 Commonwealth Ave. Buena Park, CA 90621 Calif. License - 300345 (714) 826-0352 Shirley Environmental Testing, LLC Banks and Company 1928 Tyler Ave., Suite K 2403 E. Belmont Ave. South El Monte, CA. 91733 Fresno, CA. 93701 Calif. License — 798892 Calif. License - 383550 Telephone —(626) 444-7447 Telephone — (800) 284-1109 OThe City of San Luis Obispo is committed to include the disabled in all of its services, programs and activities. �� Telecommunications Device for the Deaf (805) 781-7410. �.Vi✓ �IIIIIIIIIIIIIIIIIINI�IIi������ �I��IIIIIlll1 Q-1111V Of SM'MIS OBISPO FIRE DEPARTMENT afas�,_. 2160 Santa Barbara Avenue • San Luis Obispo, CA 93401-5240 • 805/781-7360 "Courtesy & Service" October 11, 2000 ECONO LUBE AND TUNE JIM WILMORE 286 HIGUERA ST SAN LUIS OBISPO CA 93401 Re: Annual Monitoring System Certification Inspections Underground Fuel and Waste Oil Storage Tank Systems Dear Business Owner/Operator: This is a reminder to make sure you get your annual underground fuel storage tank system monitoring certification done before the end of this year (2000). The City Fire Department will need to witness this work to meet the new Senate Bill 939 requirements, which specify yearly inspections by local agencies of all underground fuel storage tank systems. Please provide the City Fire Department with a minimum of 48 hours notice for all monitoring certification inspections. Please call Kerry Boyle or myself at 805-781-7383 o Schedule an inspection. Triank you very much foryour covperati Sincerely, ��- Molly Brown Hazardous Materials Section H:/ MONITORING SYSTEM RECERTIFICATION REMINDER 101100 OThe City of San Luis Obispo is committed to include the disabled in all of its services, programs and activities. Telecommunications Device for the Deaf (805) 781-7410. 0 �►IIIII IIIII I lilll IIII ������� ��q�����llllll CN1USOBISPO mill 3 in FIRE DEPARTMENT . 2160 Santa Barbara Avenue • San Luis Obispo, CA 93401-5240 • 8051781-7380 "Courtesy & Service" March 6, 1998'_ Mr. Greg Pipkin Econo Lube N' Tune # 107 286 Higuera Street San Luis Obispo, CA 93401 RE: Results of UST Inspection: Econo Lube N' Tune; 286 Higuera St, San Luis Obispo, CA 93401 Dear Greg: Consistent with the California Underground Storage Tank Regulations, I inspected the underground storage tank (UST) system at the above referenced address on March 6, 1998. With your help, the UST system, monitoring system, and all records related to your UST were inspected. During the inspection, the following violation was noted: 1. On an annual basis, maintenance and/or calibration of all monitoring equipment must be performed. Please schedule this as soon as possible with your maintenance contractor. The results must be submitted to this agency within 30 days. If the above referenced records have not been received by this office by Friday April 24, 1998, a follow-up inspection will occur at that time in order to ensure compliance. Your cooperation and responsiveness in resolving this matter is greatly appreciated. If you have any questions, please don't hesitate to call me or my supervisor, Spencer Meyer at 781-7380. Si'icerely, Leah C. Stanley Underground Storage Tank Program ECONO LUBE N' TUNE #107 P Greg Pipkin Owner 286 HIGUERA, SAN LUIS OBISPO, CA 93401 . (805) 544-2976 ��The City of San Luis Obispo is committed to include the disabled in all of its services, programs and activities. Telecommunications Device for the Deaf (805) 781-7410. 1$ C cl Of SAn luis OBISPO 011,111-1, '?("if�l^ ���,yFIRE DEPARTMENT.� �+ � �. NI�Ilill 2160 Santa Barbara Avenue San Luis Obispo, CA 93401-5240 • 805/781-7380 F "Courtesy & Service" February 20, 1998 RE: UNDERGROUND STORAGE TANK FACILITY INSPECTION Dear Business Owner/Operator: Greetings from your City Fire Department. Spring is right around the corner here in San Luis Obispo and with the absence of major fires, heavy rains, and flooding, the Fire department, like Your business, is taking the opportunity to get back to our regular schedule. State regulation requires that any facility containing an underground storage tank (UST) system must be inspected by the local agency that implements the state regulations. As you are aware, the fire Department is the local implementing agency in San Luis Obispo. According to our records, your UST system is due for inspection. Your facility is scheduled to be inspected by this department within the next two weeks. The purpose of the inspection is to determine whether or not the UST system is in compliance with all applicable regulations. Compliance includes, but is not limited to, design and construction standards, verification that the operator has monitored and tested the UST system as required by the permit, and determination of whether the UST system is operating in a safe Every effort will be made to minimize the impact of the inspection on the daily routine of your business. In order to help you prepare for the inspection, a list of deficiencies found in our files of your facility and/or documents expected to be reviewed at the inspection has been enclosed. If you have any questions about the inspection or are concerned because you have not received r1on't hesitate to call me at 781-7380. Sincerely, 1.�_.z Leah Stanley Underground Storage Tank Program encl. ©The City of San Luis Obispo is committed to include the disabled in all of its services, programs and activities. Telecommunications Device for the Deaf (805) 781-7410. 0 Econo Lube , 286 Higuera Street Records that will be requested for viewing: ■ Current operating permit ■ Written contract between the owner/operator for monitoring, maintenance, reporting, etc. ■ Written routine monitoring and response plan - specification of monitoring method and equipment • Monitoring records kept on site - Daily inventory records, automatic leak detection readings, and daily visual monitoring records if used. ■ Safety and training records for employees ■ Calibration/maintenance records ■ Interstitial monitor testing records ■ Unauthorized rcicasc reports ■ Disclosure i7ackct - MSDS sheets for hazardous materials retained on site ■ Manifest tracking program for hazardous wastes Note: In order to minimize the impact of the inspection on the daily routine of your business, you may wish to have your maintenance contractor present for the inspection. I will call you to set tip an appointment. �� ► ►► i► ► iI I I I III II I��1��}IIIIIIEI� I sAn luis �1SA111 �l � FIREDEPARTMENT i 748 Pismo Street • San Luis Obispo, CA 93401 • 805/781-7380 October 16, 1995 ' Mr. Steve Pipkin Econo Lube & Tubed" l 286 Higuera Street San Luis Obispo, CA 93401 RE: RESULTS OF UST INSPECTION: October 9, 1995, at 286 Higuera Street Dear Mr. Pipkin: With your assistance, I inspected the underground storage tank system at the above referenced time and address. The following is a list of items that we discussed at the inspection that need to be addressed as soon as possible. This letter shall be considered a Notice of Violation. 4State mandated regulations require that a monitoring and response plan be submitted. An example form was t I-LL-�S given to you at the inspection. ,j_ _Z)'On an annual basis, maintenance and/or calibration of A monitoring equipment must be performed. The I i, results must be submitted to this agency within 30 days. In addition, please provide a copy of any past vp� maintenance and/or calibration certifications for your monitoring equipment to this agency. One item that was not discussed at the inspection also needs to be addressed. All underground storage tanks, including waste oil tanks, must have overfill prevention equipment installed. Please indicate whether or not your underground tank has any type of overfill equipment, To ensure compliance, a follow-up inspection will occur on or about November 15, 1995. Your cooperation and responsiveness in resolving these matters is greatly appreciated. If you have any questions, please don't hesitate to call me or the Hazardous Materials Coordinator, Spencer Meyer, at 781-7380. Sincere la — Patrick Ledesma Hazardous Materials Analyst encl. certified pol31.let OThe City of San Luis Obispo is committed to include the disabled in all of its services, programs and activities. Telecommunications Device for the Deaf (805) 781-7410. �►illl till 111 i►11111111�1111 �tlll�l'I��III city of sAn luis oBispo •_ " _ FIRE DEPARTMENT 748 Pismo Street • San Luis Obispo, CA 93401 • 805/781-7380 December 22, 1994 Econo Lube N' Tune 286 Higuera Street San Luis Obispo, CA 93401 Re: Refund in Fire Department Permit Gentlemen: Enclosed is the City's refund check in the amount of $101.80. This refund is due to the fact that there was a reduction in the amount of hazardous materials stored/kept on premises at your business. This was discovered when your new HazMat/Business Plan was entered into the computer. If you have any questions please call me. Carrie Bassford Fire Prevention Bureau cb Enclosure ©The City of San Luis Obispo is committed to include the disabled in all of its services, programs and activities. Telecommunications Device for the Deaf (805) 781-7410. �1�lllll 1141 j1 q � I111�111I11 j!� ���� city of an tins OBI spo PLEASE ISSUE A REFUND CHECK IN THE AMOUNT OF $ TO: NAME Econo Lube N rune ADDRESS: 286 Hiquera San Luis Obispo CA 93401 DESCRIPTION REFUND CHECK RKQ�IEST ' ACCOUNT NO. I AMOUNT Overpayment of Fire Department Hazardous Materials' permit due to decrease in chemical inventory 100-55-206-448 REQUESTED BY: ��- Ken McCool, Fire ars a REQUEST DATE 12/7/94 $101.80 APPROVED BY: CHECK NO. DATE 31.85 city of sAn luis oBisw FIRE DEPARTMENT 748 Pismo Street • San Luis Obispo, CA 93401 • 805/549.7380 June 1, 1992 Greg Pipkin 286 Higuera Street San Luis Obispo, CA 93401 RE: Underground Storage Tank Information - State Permit Requirements Dear Mr. Pipkin: The following permit information is required by the State of California for your underground storage tank. Please complete as accurately as possible and return to me. There is also a fee of $56.00 per tank for this permit, which is renewable every five years. If you have any questions, please call me at 781-7380. Sincerely Michael Smith Hazardous Materials Inspector