Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
SLOUNIFLOW_FS1 Admin iRC5235 Color_1468_001
ENVISION INPUT/UPDATE FORM Master File Record Information [ } CREATE NEW RECORD FACILITY NUMBER FA# [) FILE [ I LABEL [ ] CHANGE OF OWNERSHIP PROGRAM NUMBER PR# [ } TANK OWNER [) BUSINESS OWNER" [ ] UPDATE BILLING INFO. PROGRAM ELEMENT PE# PERMANENTLY IN CTIVKE FACILITY AS OF: / DATE OF NEXT SCH LED [ ] TEMPORARILY INACTIVE INSPECTION: FACILITY AS OF: ETURN TO INSPECTOR: YES [ ] NO DESCRIPTION OF CHANGES: Ak BILLING INFORMATION: Number of Materials: Number of Waste Streams: Number of Tanks (capacity/compartment): 1 Facility Name: Site Address: 0 (CITY, STATE, ZIP CODE) Facility Phone Number: Owner Name: Postal Address: (CITY, STATE, ZIP CODE) Requested By: Date Requested: Entered By: Z F' Date Entered: S C:\Documents and Settings\kboylelLocal Settings\Temporary Internet Files\Content Outlook\JW61 HIOHIMFR HAZMAT (2) DOC 16-Jan-13 ENVISION INPUT/UPDATE FOW Master File Record Information [ } CREATE NEW RECORD FACILITY NUMBER FA# [ ] FILE [ ] LABEL [ ] CHANGE OF OWNERSHIP PROGRAM NUMBER PR# [ } TANK OWNER [ ] BUSINESS OWNER IA-rUPDATE BILLING INFO. PROGRAM ELEMENT PE# [ ] PERMANENTLY INACTIVATE FACILITY AS OF: DATE OF NEXT SCEDUILED, [ ] TEMPORARILY INACTIVE INSPECTION: FACILITY AS OF: RETURN TO INSPECTOR: YES [ ] NO i DESCRIPTION OF CHANGES: f) k4WVe ffm 4z ML 1401 t � &/,A/ JAf iA /�, 4, 1, Zkp, te ✓ i� BILLING INFORMATION: Number of Materials: Number of Waste Stream : Number of Tanks (capacity/co partment): Facility Name: Site Address: (CITY, STATE, ZIP CODE) 7 Facility Phone Number: - 6AFAITkAll 404 Owner Name: Postal Address: 244a Ido (CITY, STATE, ZIP CODE) oa9 Requested By: Date Requested: Entered By: V1� Date Entered: 1 /9 /IS N r_.. ': I, " •I...,i• .IF--Nl LR R:jocument ' nd SeWngsftoylelLocal Seltings\Temporary Internet FilesSContent.OutlookUW61HIOHWFR HAZMAT (2).DOC 16•Jan-13 f'sERVICE CALL: SERVICE ORDER •'i OFFICE fl•ASBURY �0 OFFICE S ASBURY ENVIRONMENTAL SERVICES s 1300 SOUTH SANTA FE. COMPTON, CA 90221 H 1-3.10-886-3400 F F. TRANSPORTER EPA # CAD028277036 P E T O FORM NO AES004-B (REV 10107) SERVICE ORDER NO. G � 'mt=:31 MER # PURCHASE ORDER # ROUTE # TRUCK # CONTACT NAME ORDER TAKEN BY HAL DATE ff�4UIRED DATE ENTERED NEXT SERVICE DATE CUSTOMER EPA # MANIFEST # PA it� �I DESCRIPTION QTY UNIT PRICE QTY P/U TO' CASH FZECD'� CHECK# TOTAL PL_FASF FAY FROM THIS SERVICE ORDER NC? OTON N — OCRA HAZARDOUS WASTE, LIQUID (USED AOIUMIDXED OILS) 'NO UOPAL PLACARDS REQUIRED" NpN — J9CRA HAZARDOUS WASTE, LIQUID (ETHYLENE GLYCOL SOLUTIONS) 'NO PLACARDS REQUIRED' STATE STATE CODE 221 pE5►GNATED TSDF: E CODE ALTERNATE TSDF: SA RE CYCLING: 33210 Western Avenue, Union City, CA 94587 1-510-487-9277 DRUMS p�V — EMPTY DRUMS: FACILITY: — 8 S C "9-t.r-RHI VK WASTE CERTIFICA OIT N t01stlhowasto described above iaProperty classified,doEA -^„ Tarr •nnorlpDlA7F Rr1X This is to "......"'ass tuna. By signing below I also hereby certify that: �_ _ ancf fodo (Waste oil generator/cup ° not o ► w,§Aed any of the waste dascribed ahoy ,y 'Ally oilMFher 8-N1) I haw !►ao �oquirements ofTh7S app rca to C�al(fo�r'n'i'a used oil manap compillto��orl / have provided about this waste is incorrect if the inforr"a I have not rn IF x Qd any of the waste described above with any other na; p p2) oPI"doc union tationtoAsbu ry Environmental havo provide ces to r d,rof t1"� A&waste if the information I have for fire dlsp°s, provldod abouit thisw. from a lank which Collects waste oil from household "d, Ll .13) This wastes only w+ste oil contained knoWlodge, file hi my DIY! CESOG collection lank waste oil from other sources. I agree to accept the additional chsrgns for di (All generators/customers - ��it ` M � G q4) If I am a larq© 4 VmII(Y 9onerator, 1 certify that I have a program hi pt that 1F ha selected the ifave practicable method of troalmonl, si practicabla and snvtronmont; fir• lam a small quantity generator. I havo made a the goo, to me that I can afford - �• a Lure Custo►ner S19n talion, according to applicable State sto does not contain any PCBs. I have charges for the disposal of this waste waste does not contain any PCBs I 1 agree to accept the additional charges iG) sources. To the best of my any other hazardous waste or Iciated box.) 1 determined to be economically future threat to human life and dement method that is available Date Print Name Print Drivers Name FOR SERVICE CALL: SERVICE ORDER DIXON OFFICE 1-800-7-ASBURY _ FRESNO 559-498-0240 CHICO OFf -ICE 800-733-9043 ASBURY ENVIRONMENTAL SERVICES 1300 SOUTH SANTA FE, COMPTON, CA 90221 1-310-886-3400 TRANSPORTER EPA # CAD028277036 T O FORM NO AES004-B (REV 10/07) SERVICE ORDER NO. CUSTOMER # PURCHASE ORDER # ROUTE # TRUCK # CONTACT NAME ORDER TAKEN BY HALIDES DATE REQUIRED DATE ENTERED NEXT SERVICE DATE CUSTOMER EPA # MANIFEST # PART # DESCRIPTION QTY UNIT PRICE QTY P/U TOTAL TOTAL CASH REC'D: CHECK# PLEASE PAY FROM THIS SERVICE ORDER WASTE DISPOSAL INFORMATION NON-RCRA HAZARDOUS WASTE, LIQUID (USED OIL/MIXED OILS) 'NO PLACARDS REQUIRED" STATE CODE 221 NON-RCRA HAZARDOUS WASTE, LIQUID (ETHYLENE GLYCOL SOLUTIONS) "NO PLACARDS REQUIRED" STATE CODE OTHER: DESIGNATED TSDF: ALTERNATE TSDF: SA RECYCLING: 33210 Western Avenue, Union City, CA 94587 1-510-487-9277 DRUMS P/U: EMPTY DRUMS: FACILITY: BSC GENERATOR WASTE CERTIFICATION PLEASE CHECK THE APPROPRIATE BOX This is to certify that the waste described above is properly classified, described, packaged, marked and labeled, and is in proper condition for transportation, according to applicable State and federal regulations. By signing below I also hereby certify that: (Waste oil generator/customer MUST check ONE of the following three boxes) ----- -- - --- --- — -- — ----- — .. --- —...-- — - -- — --- — - .— --- 1.1 01) 1 have not mixed any of the Waste described above with any other hazardous waslo, tho total halide contevtt is LE$S than 1,000 ppm, and ilia waste does not contain any (.f3s. I have• complied with the requirements of the applicable California used oil management regulations to determine this Is true. I agree to accept the additional charges for the disposal of this waste if the information I have provided about this waste is incorrect ❑ #2) 1 have not mixed any of the waste described above with any other hazardous waste, the total halide content is GREATER than 1,000 ppm, and the waste does not contain any PCBs. I have provided proper documentation to Asbury Environmental Services to rebut the presumption that this waste was mixed with other hazardous waste. I agree to accept the additional charges for the disposal of this waste if the information I have provided about this waste is incorrect p #3) This waste is from a tank which collects waste oil from household "do-it-yourself' (DIY) and/or conditionally exempt small quantity generator (CESQG) sources. To the best of my knowledge, the only waste oil contained in my DIY/ CESQG collection tank is soley from DIY and/or CESQG sources. I have not mixed this waste oil with any other hazardous waste or waste oil from other sources. I agree to accept the additional charges for disposal of this waste if the information I have provided about this waste is incorrect (All generators/customers MUST read the following text and check the associated box.) ❑ #4) If I am a large quantity generator, I certify that I have a program in place to reduce the volume and toxicity of waste generated to the degree I have determined to be economically practicable and that I have selected the practicable method of treatment, storage, or disposal currently available to me which minimizes the present and future threat to human life and the environment; Or, if I am a small quantity generator, I have made a good faith effort to minimize my waste generation and select the best waste management method that is available to me that I can afford. Customer Signature Print Name Date Driver Signature Print Drivers Name - /. Date FOR SERVICE CALL: SERVICE ORDER DIXON OFFICE 1-800-7-ASBURY _ FRESNO 559-498-0240 CHICO OFFICE 800-733-9043 ASBURY ENVIRONMENTAL SERVICES 1300 SOUTH SANTA FE, COMPTON, CA 90221 1-310-886-3400 TRANSPORTER EPA # CAD028277036 T O FORM NO AES004-B (REV 10107) SERVICE ORDER NO. CUSTOMER # PURCHASE ORDER # ROUTE # TRUCK # CONTACT NAME ORDER TAKEN BY HALIDES DATE REQUIRED DATE ENTERED NEXT SERVICE DATE CUSTOMER EPA # MANIFEST # PART # DESCRIPTION QTY UNIT PRICE QTY P/U TOTAL TOTAL CASHREC'D: CHECK# PLEASE PAY FROM THIS SERVICE ORDER WASTE DISPOSAL INFORMATION NON-RCRA HAZARDOUS WASTE, LIQUID (USED OIL/MIXED OILS)'NO PLACARDS REQUIRED' STATE CODE 221 NON-RCRA HAZARDOUS WASTE, LIQUID (ETHYLENE GLYCOL SOLUTIONS)'NO PLACARDS REQUIRED' STATE CODE OTHER: DESIGNATED TSDF: ALTERNATE TSDF: SA RECYCLING: 33210 Western Avenue, Union City, CA 94587 1-510-487-9277 DRUMS P/U: EMPTY DRUMS: FACILITY: BSC GENERATOR WASTE CERTIFICATION PLEASE CHECK THE APPROPRIATE BOX This is to certify that the waste described above is properly classified, described, packaged, marked and labeled, and is in proper condition for transportation, according to applicable State and federal regulations. By signing below I also hereby certify that: (Waste oil generator/customer MUST check ONE of the following three boxes) 0 #1) I have not mixed any of the waste described abova wdh any other hazardous waste, Iha total 1)altdo c—o n le a f is LESS than 1, 000 ppm, and 1ho w-sia dons not conlaii, an�9s. (tai va complied with the requirements of the applicable California used oil management regulations to determine this Is true. I agree to accept the additional charges for the disposal of this waste if the information I have provided about this waste is incorrect 0 #2)1 have not mixed any of the waste described above with any other hazardous waste, the total halide content is GREATER than 1,000 ppm, and the waste does not contain any PCBs. I have provided proper documentation to Asbury Environmental Services to rebut the presumption that this waste was mixed with other hazardous waste. I agree to accept the additional charges for the disposal of this waste if the information I have provided about this waste is incorrect 0 #3) This waste is from a tank which collects waste oil from household "do-it-yourself' (DIY) and/or conditionally exempt small quantity generator (CESQG) sources. To the best of my knowledge, the only waste oil contained in my DIYI CESQG collection tank is soley from DIY and/or CESQG sources. I have not mixed this waste oil with any other hazardous waste or waste oil from other sources. I agree to accept the additional charges for disposal of this waste if the information I have provided about this waste is incorrect (All generators/customers MUST read the following text and check the associated box.) 0 #4) If I am a large quantity generator, I certify that I have a program in place to reduce the volume and toxicity of waste generated to the degree I have determined to be economically practicable and that I have selected the practicable method of treatment, storage, or disposal currently available to me which minimizes the present and future threat to human life and the environment; Or, if I am a small quantity generator, I have made a good faith effort to minimize my waste generation and select the best waste management method that is available to me that I can afford. Customer Signature Print Name / /. Date Driver Signature Print Drivers Name Date 9aa�� city of san WIS oBispo I.D.# 4 FIRE DEPARTMENT 2160 SANTA BARBARA AVE., SAN LUIS OBISPO, CA 93401(805) 781-7380 NOTICE OF FIRE & S TYH �ZAD$ You are hereby notified that an inspection of your premises located at. has disclosed the following fire safety hazards and/or violations. Fire Extinguishers a. ❑Maintenance Due b. ❑Six Year Service Due C. ❑Provide# Type d. ❑Relocate Extinguisher/Provide Access e. ❑Mount on Wall 3'-5' Above Floor Fire Sprinkler System a. ❑Replace Painted/Corroded Head b. ❑Replace Escutcheons C. ❑Reduce Storage 18" Below Heads d. ❑Provide Spare Heads/Wrench/Signage e. ❑Provide 3' Clearance for Riser/Control Valves f. ❑Provide Caps/Clearance for Fire Department Connection g. ❑Provide 5-Year Certification h. ❑Chain and Lock Valves Open Fire Alarm System a. ❑Annual Test Record Required b. ❑Repair/Replace c. ❑Provide Clearance/Access to Components/Signage Kitchen Hood System/Spray Booth/Clean Agent System a. ❑Provide 6 Month Service b. ❑Clean/Repair Fire Lanes/Hydrants/Access a. ❑Paint Fire Lanes b. ❑Provide Signage C. ❑Provide 3' Clearance around Hydrant d. ❑Maintain Access Ways e. ❑Provide Key Box/Keys f. ❑Provide Address/Unit Numbers g. ❑Provide Clearance/Signage Roof Access h. ❑Test/Maintain Private Fire Hydrant Exits a. ❑Remove Key -Locking or Special Knowledge Hardware b. ❑Change Door Swing to Direction of Egress if>49 c. ❑Provide/Repair Illuminated Exit Signs with Back -Up Power d. ❑Provide Sign "This Door To Remain Unlocked..." Main Exit Only e. ❑Remove Storage/Obstructions to Aisles/Exit f. ❑Provide/Repair Emergency Lights if>2 Exits g. []Provide Occupant Load Sign>49 h. ❑Repair/Replace Exit Door or Panic Hardware Electrical a. ❑Replace/Repair/Provide Permanent Wiring b. ❑Remove/Provide Approved Extension Cord/Multiplug Adapter C. ❑Label Circuit Breakers, Shut -Off Mains/Provide Blanks d. ❑Provide 30" x 78" Clearance around Electrical Panel e. ❑Provide Cover Plates f. ❑Provide Sign for Electrical Room Door 1" Letters Storage/Housekeeping a. ❑Remove Combustible Storage b. ❑Relocate Dumpster a Minimum of 5' from Walls/Eaves C. ❑Remove Cut/Uncut Weeds/Grass/Vegetation d. ❑Storm Water Polution Prevention e. ❑Remove Storage 24" Below Ceiling if No Sprinklers f. ❑Provide Metal Container w/ Self -Closing Lid for Oil Rags g. []Provide Non -Combustible Trash Containers w/Lid if>40 gal. h. ❑Maintain Clearance between Combustibles and Ignition Sources i. ❑Secure Compressed Gas Cylinders j. ❑Provide Seismic Strapping/Maintain/Repair Water Heaters k. ❑Provide No Smoking Signs 1. ❑Repair/Maintain Fire Rated Walls/Ceilings/Doors in. ❑Provide Flammable Liquids Storage Cabinet if>10 gal. n. ❑Protect/Permanently Mark Gas Meters as to Unit Served 1%/uEl//ril� ` L._ I 1/1/.f/1•/1����/1� /�17I1I�il�it6/ This Inspection Record is an offici NOTICE OF VIOLATION and order to comp y. The above noted conditions are violations of City Fire and Building Codes. Therefore, you must correct the noted conditions immediately upon receipt of this notice. A reinspection of your business will be conducted in approximately days. PLEASE NOTE: If a third inspection is required due to non-compliance, a fire -inspection fee of S may be charged for that inspection and every inspection thereafter until compliance is obtained. Failure to comply may result in a misdemeanor citation and an appearance by you in court. ❑ Fire Code Permit required for Fees payable upon receipt of invoice. INSP C 'S SIG ATU ID RECEIVED BY / TITLE INSPECTION DATE/ CLEAR INITJAL FIRST / SECOND / THIRD []APPLY INSPECTION FEE Environmental Health Services LU C' f r �` (805) 781-5544 "J 1 `` P.O.Box 1489 S��S 0�'Si10 h �+l 2156 Sierra m 11 Fire Department (805) 781-7380 San Luis Obisspo. CA 93406 2160 Santa Barbara Avenue e ue San Luis Obispo.CA_9340.1-240 CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Date: 07/20/2015 Time: Facility Name: JULIAN'S AUTO REPAIR Agency Inspection Tvoe ❑EHS ❑Routine Site Address: 3427 ROBERTO CT *100 OCITY FIRE ❑Reinspection SAN LUIS OBISPO, CA 93401 ❑Chargeable Reinspection IFIChange of Ownership Phon( ❑Complaint ❑Secondary Containment Testing Facility ID: FA0009285 ❑Chargeable Secondary Containment Testinc Serial Number: DA1196040 PROGRAMS INSPECTED: ❑Hazmat ❑O HW Generator DUST ❑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. YES NO N/A BUSINESS PLAN ❑ ❑ ❑x BP01 Business plan is complete, current, available during inspection (HSC 25503.5, Title 19 CCR 2729) ❑ ❑ ❑x BP02 Inventory of hazardous materials is complete (HSC 25504, Title 19 CCR 2729) ❑ ❑ ❑x BP03 Site layout/facility maps are accurate (HSC 25504, Title 19 CCR 2729) TRAINING PLAN ❑x ❑ ❑ 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 ❑ ❑ ❑X ER01 Emergency response/contingency plan is complete, updated, and maintained on site (HSC 25504, Title 19 CCR 2731 & 22 CCR § 66265.53154) ❑ ❑LXj 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 273% 22 CCR 66265.31-.37, 66267.34 (d)(2), 40CFR 1 265.31) ❑ ❑ ❑x ER03 Secondary containment is installed and sufficiently impervious to discharges. [CHSC 25270.4.5; 40 CFR 112.8(c)(2)] GENERAL EH VIOLATIONS 191 ❑ ❑ FE01 Environmental Health fees paid. [CBPC 17200, Local Ordinance] GPS Coordinates: Latitude: GPS Coordinates: Longtitude: INSPECTOR: KERRY BOYLE FACILITY REP: Julian Cruthirds FACILITY NAME: JULIAN' )UTO REPAIR ADD[ �S: 3427 ROBERTO CT #100 HAZARDOUS WASTE GENERATOR SAN LUIS OBISPO, CA 93401j EPA ID CAL000380749 Total generated/month: NUMBER: O ❑ o ❑ Waste Oil: Solvents: Antifreeze: Others: _ Lbs or gals (average) N/A 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) Oown 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) ❑O GT06 Facility utilizes a registered hazardous waste transporter, and hazardous wastes shiuoed with a manifest (Title 22 CCR 466262.20. HSC 525160/25163(a)) Omilkrun ❑other ❑ GT07 Manifests and/or receipts are properly completed/retained by generator for 3 years (Title 22 CCR §66263.42/ 66262.23, 66262.40 (a)) STORAGE AND MANAGEMENT OF CONTAINERS/TANKS ❑ 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.) 19180 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) ❑9 ❑ ❑ GT09 ❑9 ❑ ❑ GT10 ❑9 ❑ ❑ GT11 ❑x ❑ ❑ GT12 © ❑ ❑ GT13 ❑x ❑ ❑ GT14 ❑x ❑ ❑ GT15 17 ❑ ❑ GT16 19 ❑ ❑ GT17 p ❑ ❑ GT18 ❑x ❑ ❑ GT19 0 ❑ ❑ GT20 ❑% O ❑ GT21 ❑x ❑ ❑ GT22 ❑9 ❑ ❑ GT23 ❑x ❑ ❑ GT24 Hazardous waste "satellite" collection is managed properly (complete labelinglaccumulation time/55-gal or 1-qt limit) (Title 22 CCR §66262.34(c)) Ignitable or reactive wastes are located 15 m (50 feet) from facility's property line (Title 22 CCR §66265.176) 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) Containers/tanks containing hazardous wastes are in good conditionlhandled to minimize the release or reaction (Title 22 CCR §66262.34 (d)(2), Containers/tanks/liners are compatible with waste stored or transferred (Title 22 CCR§ §66262.34 (d)(2), 66265.172) Containers storing hazardous wastes are closed/sealed (Title 22 CCR §§66262.34 (d)(2), 66265.1 Weekly inspection of areas where hazardous waste containers are stored is conducted (Title 22 CCR§§66262.34 (d)(2), 66265.174) Daily inspection of all tank systems is conducted and documented (Title 22 CCR §§66262.34 (d)(2), 66265.195) 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 Used oil is managed as hazardous waste until recycled (includes proper labeling, storage, etc) (Title 22 CCR§ 66266.13, HSC §25250.4) 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) 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) Solvents/other recyclable materials are managed as hazardous wastes until recycled (Title 22 CCR 666266.3) 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. (67100.7, 67100.8, HSC 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 625244.191 Hazwaste Contingency Plan prepared, current, submitted to the CUPA, maintained onsite. (Title 22 CCR §66265.51-.54) SUMM', 'N OF OBSERVATIONS/V10' ;mONS ❑O 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 yogi facility. ❑ Violations were observed/discovered as listed below. All violations must be corrected by implementing the correcti\ action listed by each violation. If you disagree with any of the violations or corrective actions required, please infon the CUPA in writina. ALL VIOLATIONS MUST BE CORRECTED WITHIN 30 DAYS OR AS SPECIFIED. CUPA must be informed in writing wi 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 $25,000 for each violation. Your facility may be reinspected any time during normal business hours. You may request a meeting with the Program Manager to discuss the inspection findings andlor the proposed corrective actions. The issuance of this Summary of Violations does not preclude the CUPA from taking administrative, civil, or criminal action. FACILITY NAME: JULIAN'S AUTO REPAIR VIOLATIONS U412R1 *0[a*!lily INSPECTION COMMENTS: ADDRESS: 3427 ROBERTO CT #100 SAN LUIS OBISPO, CA 93401 Owner is relocating. All hazardous waste has been removed and disposal receipts provided to SLO City Fire. Facility left in good condition, no chemicals left behind, facility cleaned and left in good order. INSPECTED BY: KERRY BOYLE NAME OF FACILITY REP: Julian Cruthirds DATE: 07/20/2015 SIGNATURE OF FACILITY REP: STATEMENT OF COMPLIANCE Certification: I certify under penalty of perjury that this facility has complied with the corrective actions listed on this inspection form. Signature of Owner/Operator: Title: Date: Environmental Health Services C''f'�"�J O� (805) 781-5544 �� JJ'' P.O. Si 1489 Sap WIS OBISPO 2156 SierraaWay Fire Depa ment 805) 781.7380 - San Luis Obispo. CA 93406 2160 Santa Barbara Avenue San Luis Obi$Pg CA 9340' -5240 CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Date: 07/17/2014 Time: Facility Name: JULIAN'S AUTO REPAIR Agency Inspection Tyne ❑EHS ORoutine Site Address: 3427 ROBERTO CT #100 OCITY FIRE ❑Reinspection SAN LUIS OBISPO, CA 93401 ❑Chargeable Reinspection ❑Change of Ownership ❑Complaint Phone: ❑Secondary Containment Testing Facility ID: FA0009285 ❑Chargeable Secondary Containment Testing Serial Number: DA1169815 PROGRAMS INSPECTED: ❑Hazmat ERHW Generator OUST ❑AGT ❑CaIARP ❑TPE REINSPECTION REQUIRED: ❑Hazmat ❑x HW Generator OUST ❑AGT ❑CaIARP ❑TPE PERMISSION TO INSPECT: Inspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. YYESF. NO /A BUSINESS PLAN ❑ ❑ ❑x BP01 Business plan is complete, current, available during inspection (HSC 25503.5, Title 19 CCR 2729) ❑ ❑ ❑x BP02 Inventory of hazardous materials is complete (HSC 25504, Title 19 CCR 2729) ❑ ❑ ❑x BP03 Site layouttfacility maps are accurate (HSC 25504, Title 19 CCR 2729) TRAINING PLAN ❑ ❑ R TR01 Facility has appropriate training program (Title 19 CCR 2732 & 22 CCR 66265.16) ❑ ❑ ❑x TR02 Training documentation is maintained on site for current personnel (Title 19 CCR 2732 & 22 CCR) 66265.16 EMERGENCY RESPONSE PLAN ❑ ❑ 0 ER01 Contingency plan is complete, updated, and maintained on site (HSC 25504, Title 19 CCR 2731 & 22 CCR § 66266.53/54) ❑ ❑ 9 ER02 Facility is operated and maintalned to prevent/minimizeJmitigate fireexplosion, or re-fease of hazardous materialstwaste constituents to the environment. Maintains all required or appropriate equipment including an alarm and communications system (Title 19 CCR 273% 22 CCR 66265.31-.37, 66267.34 (d)(2), 40CFR 1 265.31) ❑ ❑ ❑x ER03 Secondary containment is installed and sufficiently impervious to discharges. [CHSC 26270.4.5; 40 CFR 112.8(c)(2)] GENERAL EH VIOLATIONS ❑x ❑ ❑ FE01 Environmental Health fees paid. [CBPC 17200, Local Ordinance] GPS Coordinates: Latitude: GPS Coordinates: Longtitude: INSPECTOR: KERRY BOYLE FACILITY REP: Julian Cruthirds FACILITY NAME: JULIAN'S 70 REPAIR ADDRI HAZARDOUS WASTE GENERATOR 3427 ROBERTO CT #100 SAN LUIS OBISPO, CA 93401 EPA ID Total generatedlmonth: Lbs or gals (average) NUMBER: Waste Oil: Solvents: Antifreeze: Others: YES NO N/A VIOL. # EPA ID NO/PERMITS p p ❑ 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 p ❑ ❑ GT03 Hazardous waste determination conducted (Title 22 CCR §66262.11) Down knowledge ❑analysis ❑other ❑x ❑ ❑ GT04 Hazardous waste analysis/test records are kept for at least 3 years(Title 22 CCR §66262.40.(c)) DISPOSAL/TRANSPORTATION ❑ ❑ Z GT05 Hazardous wastes disposed of at an authorized location (HSC §25189.5, Title 22 CCR §66262.12) 0 ❑ ❑ GT06 Facility utilizes a registered hazardous waste transporter, and hazardous wastes shipped with a manifest (Title 22 CCR §66262.20, HSC §25160/25163(a)) Omilkrun ❑other 0 ❑ ❑ GT07 Manifests and/or receipts are properly completed/retained by generator for 3 years (Title 22 CCR §66263.42/ 66262.23, 66262.40 (a)) STORAGE AND MANAGEMENT OF CONTAINERS/TANKS ❑x ❑ ❑ 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.) 19180 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) Note: Applies only if hazardous waste accumulated on site never exceeds 6000kg(13,200 Ibs) and no ❑x ❑ ❑ GT09 Hazardous waste "satellite" collection is managed properly (complete label! nglaccumulation time/55-gal or 1-qt limit) (Title 22 CCR §66262.34(c)) ❑x ❑ ❑ GT10 Ignitable or reactive wastes are located 15 m (50 feet) from facility's property line (Title 22 CCR §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) (Title 22 CCR §66262.31, 66262.34) ❑x ❑ ❑ GT12 Containers/tanks containing hazardous wastes are in good conditionlhandled to minimize the release or reaction (Title 22 CCR §66262.34 (d)(2), 66265.171-.191,66265.177(c)) ❑p ❑ ❑ GT13 Containers/tanks/liners are compatible with waste stored or transferred (Title 22 CCR§ §66262.34 (d)(2), 66265.172) © ❑ ❑ GT14 Containers storing hazardous wastes are closed/sealed (Title 22 CCR §§66262.34 (d)(2), 66265.173) p ❑ ❑ GT15 Weekly inspection of areas where hazardous waste containers are stored is conducted (Title 22 CCR§ §66262.34 (d)(2), 66266.174) 19 ❑ ❑ GT16 Daily inspection of all tank systems is conducted and documented (Title 22 CCR §§66262.34 (d)(2), 66265.195) 0 ❑ ❑ 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 p ❑ ❑ GT18 Used oil is managed as hazardous waste until recycled (includes proper labeling, storage, etc) (Title 22 CCR§ 66266.13, HSC §25250.4) © ❑ ❑ 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) O ❑ ❑ 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) ❑ ❑ GT21 Solvents/other recyclable materials are managed as hazardous wastes until recycled (Title 22 CCR §66266.3) SOURCE REDUCTION:For facilities generating >12,000 kg./yr. of hazardous waste on ❑ ❑ 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 §25244.19, 25244.21) ❑ ❑ 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 §25244.19) SUMM. Y OF OBSERVATIONSMOL }PIONS ❑ No violations of underground storage tank, hazardous materials, or hazardous waste lawstregulations 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: JULIAN'S AUTO REPAIR IJL�IScS�L�I►>;� ADDRESS: 3427 ROBERTO CT #100 SAN LUIS OBISPO, CA 93401 VIOL. NO CORRECTIVE ACTION REQUIRED GT11 IMMEDIATELY BEGIN TO PROPERLY LABEL ALL CONTAINERS OF HAZARDOUS WASTE. IMPLEMENT A PROCEDURE TO ENSURE THAT ALL CONTAINERS OF HAZARDOUS WASTE ARE PROPERLY LABELED. THE FINE FOR THIS VIOLATION IS AN INITIAL PENALTY OF UP TO $25,000, AND THEN AN ADDITIONAL TWO PERCENT OF THE INITIAL PENALTY PER DAY THEREAFTER. Obtain labels for hazwaste oil drum, complete Generator information and place on drum. INSPECTION COMMENTS: Hazardous Waste Oil Drum missing label. Obtain a label and complete Generator information, then place on drum. INSPECTED BY: KERRY BOYLE NAME OF FACILITY REP: Julian Cruthirds DATE: 07/17/2014 SIGNATURE OF FACILITY REP: STATEMENT OF COMPLIANCE Certification: I certify under penalty of perjury that this facilltyl this inspection form. Signature of Owner/Operator: Title: Date: County of San Luis Obispo CI! of j eEnvironmental Health Services SM WIS OBISPO (805) 781-5544 a7�.1�1 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: 'J /'// � FACILITY NAM• : &I GENCY EHS INSPECTION TYPE / ❑ Routine ❑ Reinspetion El AG DEPT '❑ Complaint ❑ Other�3 '? l ADDRESS: ❑ CITY FIRE Result Code: ` _70 Action Code: _32 _80 _90 _37 _33 _31 PHONE: PROGRAMS INSPECTED: ❑ Business Plan ❑ HW Generator ❑ UST ❑ AGT ❑CALARP REINSPECTION REQUIRED: .r ❑ NO IffYES ❑ Business Plan ❑ 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 ❑ ❑ ❑ ❑, BPOI 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 ❑ ❑ j ❑ TROI 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 /F-] 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)) n n n AT02 SPCC Plan is maintained on site or nearest field office. (HSC 25270) COMMENTS Go to GPS Coordinates: Latitude: INSPECTOR: materials.htm, p obtain form to comply with BPO1-BP03, TRO1 and EROI It n deg nd decimal min Longitude: deg min decimal min FACILITY REP: 1' /l,�i�• FACILITY NAME. �lr ADDRESS: HAZARDOUS WASTE GENERATOR EPA I1D Lbs or gals NUMBER:? Total generated/month: (average) Tiered Permit: LICESW O CE OT CA PBR Waste oil: Solvents: I Treatment Equipment: Antifreeze: Others: YES N _COOS_ N�/A, VIOL. # GTOl ❑ ❑ ❑ GT03 ❑ ❑ ❑ GT04 r� ❑ ❑ ❑ GT05 ❑ ❑ ❑ GT06 (� ❑ ❑ ❑ GT07 ❑ ❑ ❑ GT08 ❑ El ❑ GT09 ❑ ❑ GT10 ❑ ❑ ❑ GTII 'D GT12 ❑ ❑ ❑ GT13 ❑ ❑ ❑ GT14 ❑ ❑ ❑ GT15 H,GT16 ❑ ❑ ❑ GT17 ❑ ❑ ❑ GT18 ❑ ❑ ❑ GT19 ❑ ❑ ❑ GT20 ❑ ❑ ❑ GT21 ❑ ❑ ❑ GT22 ❑ ❑ ❑ GT23 EPA ID NO/PERMITS 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 Hazardous waste determination' conducted (Title 22 CCR §66262.11) ❑own knowledge ❑analysis ❑other Hazardous waste analysis/test records are kept for at least 3 years (Title 22 CCR §66262.40.(c)) DISPOSAL/TRANSPORTATION Hazardous wastes were transported and/or disposed to a facility with an EPA H) NO. and permit or authorization from DTSC (HSC §25189.5, Title 22 CCR §66262.12) ❑milkrun ❑other Hazardous wastes are shipped with manifest (Title 22 CCR §66262.20) Manifests and/or receipts are properly completed/retained by generator for 3 years (Title 22 CCR §66263.42/ 66262.23) STORAGE AND MANAGEMENT OF CONTAINERS/TANKS Hazardous wastes are accumulated on site as follows (Title 22 CCR §66262.34) ❑ 90 days if waste generated per month is greater than or equal to 100 kg (220 lbs.) _[?T80 days If waste generated per month is less than 100 kg (see note) ❑ 270 days If waste generated per month Is less than 100 kg and transported more than 200 miles (see note) Note: Applies only if hazardous waste accumulated on site never exceeds 6000 kg(13,200 lbs.)and no acutely/extremely hazardous waste over 1 kg (2.2 lbs.) is held on site for over 90 days. Hazardous waste "satellite" collection is managed properly (complete labeling/accumulation time/55-gal or 1-qt limit) (Title 22 CCR §66262.34(c)) Ignitable or reactive wastes are located 15 m (50 feet) from facility's property line (Title 22 CCR §66265.176) 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) Containers/tanks containing hazardous wastes are In good condition/handled to minimize release or reaction (Title 22 CCR §66265.1711.191, 66265.177(c)) Containers/tanks/liners are compatible with waste stored or transferred (Title 22 CCR§66265.172) Containers storing hazardous wastes are closed/sealed (Title 22 CCR §66265.173) Weekly inspection of areas where hazardous waste containers are stored is conducted (Title 22 CCR§66265.174) Daily inspection of all tank systems is conducted and documented (Title 22 CCR §66265.195) 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)) —RECYCLA$bC-WASTE— Used oil is managed as hazardous waste until recycled (includes proper )abeling, storage, etc) (HSC §25250.4) 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) 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) Solvents/other recyclable materials are managed as hazardous wastes until recycled (Title 22 CCR §66266.3) 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, 25244.21) Source Reduction Evaluation and Plan contains the following five elements: certification, amounts of wastes generated, process description, block diagrams, and implementation schedule of selected source reduction measures. (HSC §25244.19) Environmo,.tal Health Services (805) 781-5544 ��'„ iGr P.O. Box 1489 SAJ ! i s oBi s 2156 Sierra Wav Fire De a ment 805 781-7380 San Luis Obispo, CA 93406 2160 Santa Barbara Avenue San Luis Obispo CA 93401-5240 CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Date: 11/18/2013 Time: 9:30 am Facility Name: JULIAN'S AUTO REPAIR Agency Inspection Type ❑EHS IRRoutine Site Address: 3427 ROBERTO CT #100 OCITY FIRE ❑Reinspection❑Chargeable Reinspection SAN LUIS OBISPO, CA 93401 ❑Change of Ownership Phone: ❑Complaint ❑Secondary Containment Testing Facility ID: FA0009285 ❑Chargeable Secondary Containment Testinc Serial Number: DAL7TFOMY PROGRAMS INSPECTED: I®Hazmat I ❑O HW Generator I OUST I ❑AGT I ❑CaIARP I ❑TPE REINSPECTION REQUIRED: JOHazmat I ❑HW Generator I OUST I ❑AGT I ❑CaIARP I ❑TPE PERMISSION TO INSPECT: Inspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. YES NO N/A BUSINESS PLAN ❑x ❑ ❑ BP01 Business plan is complete, current, available during inspection (HSC 25503.6, Title 19 CCR 2729) ❑x ❑ ❑ BP02 Inventory of hazardous materials is complete (HSC 26504, Title 19 CCR 2729) ❑x ❑ ❑ BP03 Site layout/facility maps are accurate (HSC 25504, Title 19 CCR 2729) TRAINING PLAN ❑x ❑ ❑ TR01 Facility has appropriate training program (Title 19 CCR 2732 & 22 CCR 66265.16) ❑x ❑ ❑ TR02 Training documentation is maintained on site for current personnel (Title 19 CCR 2732 & 22 CCR) 66265.16 EMERGENCY RESPONSE PLAN ❑x ❑ ❑ ER01 Contingency plan is complete, updated, and maintained on site (HSC 25504, Title 19 CCR 2731 & 22 CCR § 66265.53/54) © EJR02—Facility is operated and -maintained to prevenUniininiize/mitiyate tire, explosion, or release of hazardous materialshvaste constituents to the environment. Maintains all required or appropriate equipment including an alarm and communications system (Title 19 CCR 273% 22 CCR 66265.31-.37, 66267.34 (d)(2), 40CFR 1 265.31) ❑x ❑ ❑ ER03 Secondary containment is installed and sufficiently impervious to discharges. [CHSC 25270.4.5; 40 CFR 112.8(c)(2)] GENERAL EH VIOLATIONS ❑ ❑ © FE01 Environmental Health fees paid. [CBPC 17200, Local Ordinance] GPS Coordinates: Latitude: GPS Coordinates: Longtitude: INSPECTOR: KERRY BOYLE FACILITY REP: FACILITY NAME: JULIAW REPAIR ADDR j: 3427 ROBERTO CT #100 SAN LUIS OBISPO, CA 93401 HAZARDOUS WASTE GENERATOR EPA ID CAL000380749 Total generatedlmonth: Lbs or gals (average) NUMBER: Waste Oil: Solvents: Antifreeze: Others: YES NO N/A VIOL. # EPA ID NO/PERMITS p ❑ p 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 p ❑ ❑ GT03 Hazardous waste determination conducted (Title 22 CCR §66262.11) ®own knowledge ❑analysis ❑other 0 ❑ ❑ 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) ❑x ❑ ❑ GT06 Facility utilizes a registered hazardous waste transporter, and hazardous wastes shipped with a manifest (Title 22 CCR §66262.20, HSC §25160/25163(a)) [Mmilkrun ❑other ❑p ❑ ❑ GT07 Manifests and/or receipts are properly completed/retained by generator for 3 years (Title 22 CCR §66263.42/ 66262.23, 66262.40 (a)) STORAGE AND MANAGEMENT OF CONTAINERS/TANKS ® ❑ ❑ GT08 Hazardous wastes are accumulated on site as follows (Title 22 CCR §66262.34) 1990 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) 13270 days if waste generated per month is less than 100 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 ❑x ❑ ❑ GT09 Hazardous waste "satellite" collection is managed properly (complete labelinglaccumulation time/55-gal or 1-qt limit) (Title 22 CCR §66262.34(c)) © ❑ ❑ GT70 Ignitable or reactive wastes are located 15 m (50 feet) from facility's property line (Title 22 CCR §66266.176) Is] ❑ ❑ GT71 Containers of hazardous waste are properly labeled (includes appropriate date;'HAZARDOUS WASTE," waste compositioNphysical state, hazardous properties, name/address of generator) (Title 22 CCR §66262.31, 66262.34) ❑O ❑ ❑ GT12 Containers/tanks containing hazardous wastes are in good condition/handled to minimize the release or reaction (Title 22 CCR §66262.34 (d)(2), 66265.171-.191,66265.177(c)) p ❑ ❑ GT13 Containers/tanks/liners are compatible with waste stored or transferred (Title 22 CCR§ §66262.34 (d)(2), 66265.172) 10 ❑ ❑ GT14 Containers storing hazardous wastes are closed/sealed (Title 22 CCR §§66262.34 (d)(2), 66265.173) ❑x ❑ ❑ 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) © ❑ ❑ 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 (0) RECYCLABLE WASTE IN ❑ ❑ GT18 Used oil is managed as hazardous waste until recycled (includes proper labeling, storage, etc) (Title 22 CCR§ 66266.13, HSC §25250.4) x S In closed rainproof container, labeled "drained used oil filters," and transferred for metal reclamation) (Title 22 CCR§ 66266.13) O ❑ ❑ 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 GT21 Solvents/other recyclable materials are managed as hazardous wastes until recycled (Title 22 CCR §66266.3) SOURCE REDUCTION: For facilities generating >12,000 kg./yr. of hazardous waste on ❑ ❑ ® 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. (67100.7, 67100.8, HSC §25244.19, 25244.21) ❑ ❑ © 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 §25244.19) SUM . -�Y OF OBSERVATIONS/VIO `1TIONS p No violations of underground storage tank, hazardous materials, or hazardous waste lawsiregulations 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: JULIAN'S AUTO REPAIR "0 - t11191►1� VIOL. NO CORRECTIVE ACTION REQUIRED ADDRESS: 3427 ROBERTO CT #100 SAN LUIS OBISPO, CA 93401 INSPECTION COMMENTS: WILL DROP FACILITY FROM HAZMAT HANDLER PROGRAM AND ENROLL IN THE HAZ WASTE GENERATOR PROGRAM DUE TO WASTE OIL, ANTIFREEZE, AND FILTERS. INSPECTED BY: KERRY BOYLE NAME OF FACILITY REP: DATE: 1 V1812013 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 Environmental Health Services -2rJ P.O. ox 14 9 P.O. Box 1489 2156 Sierra Way San Luis Obispo, CA 93406 city 0� 5A11 WIS OIiI�X� Fire Department (805) 781-7380 2160 Santa Barbara Avenue San Luis Obispo CA 93401-5240 CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIALPX�00 SPECTION FORM Date:q � Time: r` fig.%r ,f�f; �> EFW data entry by: FACILITY NAME: �j�yJ , ��. AGENCY ❑ EHS ❑ AG DEPT CITY FIRE INSPECTION TYPE ;❑ Routine ' ❑ Complaint Result Code: _70 Action Code: _32 ❑ Reinspection ❑ Other _80 _90 _37 _33 _31 : ADDRESS: '.� / PHONE: PROGRAMS INSPECTED: Business Plan r.] HW Generator ❑UST ❑AGT ❑CALARP REINSPECTION REQUIRED, NO ElYES 9 5'iJ Business Plan W r t UST ❑ AGT ❑CALARP PERMISSION TO INSPECT: Inspections may involve obtaining photographs,icV1erwihj'J/ha Oetermining compliance with adopted codes. GRANTED BY (NAME/TITLE): 6pying records, and BUSINESS PLAN YES NO COS '1r ❑ ❑ ❑ ❑ 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) 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 certified by a registered engineer within last 5 yrs. (40 CFR 112.5(b)) COMMENTS Go to .org/environmenlalhenith/hazardous_tnaterials,htm, to obtain forms to comply with 13P01-13P03, TRO1 and ER01 GPS Coordinates: Latitude: deg min decimal min Longitude: deg _nun decimal min INSPECTOR: FACILITY REP: �/ FACILITY NAME. ADDRESS: HAZARDOUS WASTE GENERATOR EPA ID NUMBER: Total generated/month: Tiered Permit: CESW CESQT —]CA PBR Waste oil: Solvents: Treatment Equipment: Antifreeze: 1. Others: YEN NO COS N/A W .❑ ❑ ❑ ❑ II❑ ❑ ❑ ❑ ❑ ❑ P ❑ ❑ I ❑� ❑� Lbs or gals (average) VIOL. # EPA ID NO/PERMITS GTOI 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 were transported and/or disposed to a facility with an EPA ID NO. and permit or authorization from DTSC (HSC §25189.5, Title 22 CCR §66262.12) ❑milkrun ❑other GT06 Hazardous wastes are shipped with manifest (Title 22 CCR §66262.20) GT07 Manifests and/or receipts are properly completed/retained by generator for 3 years (Title 22 CCR §66263.42/ 66262.23) STORAGE AND MANAGEMENT OF CONTAINERS/TANKS GTO8 Hazardous wastes are accumulated on site as follows (Title 22 CCR 866262 341 ❑ ❑ ❑ GTO ❑ ❑ ❑ GTl ,r GTl ❑ ❑ ❑ GTl IJ ❑ ❑ ❑ GTl ❑ ❑ ❑ ❑ GTl ❑ ❑ ❑ GTl ❑ ❑ ❑ GT16 ❑ ❑ ❑ GT17 ❑ ❑ ❑ GT18 ❑ ❑ ❑ GT19 �F ❑ ❑ ❑ GT20 ❑ ❑ ❑ ❑ GT21 ❑ ❑ ❑ n GT22 ❑ ❑ ❑=-' GT23 El 90 days if waste generated per month is greater than or equal to 100 kg (220 lbs.) ❑ 180 days if waste generated per month is less than 100 kg (see note) ❑ 270 days if waste generated per month is less than 100 kg and transported more than 200 miles (see note) Note: Applies only if hazardous waste accumulated on site never exceeds 6000 kg(13,200 lbs.)and no acutely/extremely hazardous waste over 1 kg (2.2 lbs.) is held on site for over 90 days. 9 Hazardous waste "satellite" collection is managed properly (complete labeling/accumulation time/55-gal or 1-qt limit) (Title 22 CCR §66262.34(c)) 0 Ignitable or reactive wastes are located 15 m (50 feet) from facility's property line (Title 22 CCR §66265.176) 1 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) 2 Containers/tanks containing hazardous wastes are in good condition/handled to minimize release or reaction (Title 22 CCR §66265.171/.191, 66265.177(c)) 3 Containers/tanks/liners are compatible with waste stored or transferred (Title 22 CCR§66265.172) 4 Containers storing hazardous wastes are closed/sealed (Title 22 CCR §66265.173) 5 Weekly inspection of areas where hazardous waste containers are stored is conducted (Title 22 CCR§66265.174) Daily inspection of all tank systems is conducted and documented (Title 22 CCR §66265.195) Empty containers or inner liners greater than 5 gal has date when emptied and are managed properly -within oneyear-aWateempfied (fills ?.�C-GIC§66261 7 RECYCLABLE WASTE WASTE Used oil is managed as hazardous waste until recycled (includes proper labeling, storage, etc) (HSC §25250.4) 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) 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) Solvents/other recyclable materials are managed as hazardous wastes until recycled (Title 22 CCR §66266.3) 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, 25244.21) Source Reduction Evaluation and Plan contains the following five elements: certification, amounts of wastes generated, process description, block diagrams, and implementation schedule of selected source reduction measures. (HSC §25244.19) city Of '•• + •. Environmental Health Sere•ices (805) 781-W" Si P.O. Box 1489 Sa ■ L IS OB19)0 2156 Sierra Way San Lnis Obispo, CA 93406 Fire Department (80S) 781 7380 -- 2160 Santa Barbera Avenue San Luis Obispo CA 934014240 CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIALS INSPECTION FORM EFW data Date: �1; ° : , `! , entry by: Time: FACILITY NAME: AGENCY ❑ JEHS f CITY FIRE J ., n� INSPECTION TYPE ❑ Routine ❑ Reinspection ❑ Complaint ,, A ❑ Other ADDRESS: PHONE: PROGRAMS INSPECTED: ` Business Pion koQ W Generator ❑ UST ❑ AGT ❑CALARP REINSPECTION REQUIRED: �� NO ❑ YES ❑ Business Pion ❑ HW Generator ❑ UST ❑ AGT ❑CALARP BUSINESS PLAN YES NO N/A ❑ ❑ ❑ 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) ❑ ❑ ❑ BPO3 Site layouttfacWty maps am accurate (HSC 255M, Title 19 CCR 2729) TRAE1QNG PLAN ❑ ❑ ❑ TROI Fact ty 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 4 66265.SY54) ❑ ❑ ❑ ER02 Facility Is operated and maintained to prevent/minimize/mitigate fire, explosion, or release of bazordous msterielslwaste constituents to the environment. Maintains all required or appropriate equipment Including an alarm and communications system (Title 19 CCR 2731 & 22 CCR 66265.31- A3) 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) COMMENTS Go to httpJ/wwwstopublichealth.orp/environnxntalhcalffifi=ardaus_matennic htm toubtaits_tomu to comply with BP01-BP03. TR01 and ER01 044 GPS Coordinates: Latitude: deg min decirrtel min Longitude: deg min decimal min INSPECTOR: \ 4 , A A A A f� " f1% � lr Y FACELITY REP- C:\D000ME-1\ReproILOCALS--1\Temp\c.lotus.notes.data\1_Inspection Form Page 1.doc 24-Jan-06 FACILITY NAME. �!'L lI '� '� ADDRESS: (�N1/X, HAZARDOUS WASTE GENERATOR EPA ID r !/� * ,. Lbs or gals NUMBER: Total generated/month: (average) Tiered Permit: ❑CESW CESQT CA PBR Waste oil: Solvents: Treatment Equipment: P Antifreeze: Others: YES NO COS N/A VIOL. # EPA ID NO/PERMITS ❑ ❑ ❑ GTO1 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 were transported and/or disposed to a facility with an EPA ID NO. and permit or authorization from DTSC (HSC §25189.5, Title 22 CCR §66262.12) [__1milkrun [--]other ❑ ❑ ❑ GT06 Hazardous wastes are shipped with manifest (Title 22 CCR §66262.20) ' ❑ ❑ ❑ GT07 Manifests and/or receipts are properly completed/retained by generator for 3 years (Title 22 CCR §66263.42/ 66262.23) STORAGE AND MANAGEMENT OF CONTAINERS/TANKS ❑ ❑ ❑ GT08 Hazardous wastes are accumulated on site as follows (Title 22 CCR §66262.34) i° ❑ 90 days if waste generated per month is greater than or equal to 100 kg (220 lbs.) ❑ 180 days if waste generated per month is less than 100 kg (see note) ❑ 270 days if waste generated per month is less than 100 kg and transported more than 200 miles (see note) Note: Applies only if hazardous waste accumulated on site never exceeds 6000 kg(13,200 lbs.)and no acutely/extremely hazardous waste over 1 kg (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) (Title 22 CCR §66262.34(c)) ❑ ❑ ❑ ❑ GT10 Ignitable or reactive wastes are located 15 m (50 feet) from facility's property line (Title 22 CCR §66265.176) ❑ ❑ ❑ GTH 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) ❑ ❑ ❑ GT12 Containers/tanks containing hazardous wastes are in good condition/handled to minimize release or reaction (Title 22 CCR §66265.171/.191, 66265.177(c)) If]' ❑ ❑ ❑ GT13 Containers/tanks/liners are compatible with waste stored or transferred (Title 22 CCR§66265.172) �,❑ ❑ ❑ ❑ GT14 Containers storing hazardous wastes are closed/sealed (Title 22 CCR §66265.173) ❑' ❑ ❑ ❑ GT15 Weekly inspection of areas where hazardous waste containers are stored is conducted (Title 22 CCR§66265.174) ❑ ❑ ❑ ❑ GT16 Daily inspection of all tank systems is conducted and documented (Title 22 CCR §66265.195) ❑ ❑ ❑ ❑ GT17 Empty containers or inner liners greater than 5 gal has date when emptied and are managed —proper"ithin-oae-year-0f4zte-emptied (T-itle--22-CAR-§"l.7 (1)) RECYCLABLE WASTE ❑ ❑ ❑ GTIS Used oil is managed as hazardous waste until recycled (includes proper labeling, storage, etc) (HSC §25250.4) ❑ ❑ ❑ ❑ 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 (Title 22 CCR §66266.81) ❑ ❑ ❑ GT21 Solvents/other recyclable materials are managed as hazardous wastes until recycled (Title 22 CCR §66266.3) SOURCE REDUCTION: For facilities generating >12,000 kg./yr. of hazardous waste on site. ❑ ❑ ❑ J GT22 Generator is subject to SB14 and has prepared and retained current source reduction documents 1^, or is able make them available to the inspector within (5) days. (HSC §25244.199 25244.21) ❑ ❑ ❑ GT23 Source Reduction Evaluation and Plan contains the following five elements: = certification, amounts of wastes generated, process description, block diagrams, and implementation schedule of selected source reduction measures. (HSC §25244.19)