HomeMy WebLinkAboutSLOUNIFLOW_FS1 Admin iRC3926i Color_0160_001FACILITY NAME: UPS - San L u!'fbispo ADDRESS, -.3601 Sacramento Dr
.\an Luis Obispo, CA93401
YES
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N/A
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GTO3
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GTOT
GTOS
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GT11
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GTl3
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GT15
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GTl9
GT2O
GT2'I
GT22
GT23
Gf24
GT25
ERO2
vtol. #N9
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HAZARDOUS WASTE GENERATOR
EPA ID NO/PERMITS
Generator has an EPA lD numberto treat, store, dispose, transport ortransfer hazardous waste (22
CCR 66262.12) lf not, Call (800) 618-6942 to obtain your CAL EPA lD number
HAZARDOUS WASTE DETERMINATION
Hazardous waste determination conducted (22 CCR 66262.111
trown knowledge tranalysis trother
Hazardous waste analysis/test records are kept for at least 3 years(22 CCR 66262.40.(c))
DIS POSAUTRANS PORTATION
Hazardous wastes disposed of at an authorized location (HSC 25189.5, 25201(a1,22 CCR 66262.121
Facility utilizes a registered hazardous waste transporter, and hazardous wastes shipped with a
manifest (HSC 25160. 25163(a): 22 CCR 66262.20.66263.41)
trmil Eother Aoril Sutton
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
Hazardous wastes are accumulated on site as follows: ( HSC 25123.3 (bxly(dy(hxl); 22 CCR 66262.34(d))
tr90 days if waste generated per month is greater than or equal to 1000 kg. (2200 lbs.)
8180 days if waste generated per month is less than 1000 kg (see note)
tr270 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 6000k9(13,200 lbs) and no
acutely/extremely hazardous waste over 1kg(2.2|bs.) is held on site for over 90 days.
Hazardous waste "satellite" collection is managed properly (complete labeling/accumulation time/55gal
or 1-qt limit) (22 CCR 66262.34(e))
lgnitable or reactive wastes are located 15 m (50 feet) from facility's property line (22 CCR 66262.34(a)(1),
66265.176)
Containens of hazardous waste are properly labeled (includes appropriate daIe,"HAZARDOUS WASTE,"
waste composition/physical state, hazardous properties, name/address of generator) (22 GCR 66262.31,
66262.34(R)
Containers/tanks containing hazardous wastes are in good conditiorVhandled to minimize the release
or reaction (22 CCR 66262.34;22 CCR 66265.171-.179, 66265.'177(c))
Containers/tanks/liners are compatible with waste stored or transferred (22 CCR 66262.34,66265.1721
Gontainerc storing hazardous wastes are closed/sealed (22 CCR 66262.34,66265.173)
Weekly inspection of areas where hazardous waste containers are stored is conducted (22 CCR
66262.34,66265.1741
Daily inspection of all tank systems is conducted and documented (22 CGR 66262.34,66265.195)
Empty containers or inner liners > 5 gal has date when emptied and are properly managed within one
year of date emptied (22 CCR 6626{.7(f))
RECYCLABLE WASTE
Used oil is managed as hazardous waste until recycled (includes proper labeling, storage, etc) (HSC
25250.41
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) lTitle22
ccRs 66266.130)
Spent leacl-acid bafteries are being properly stored and transferred offsite under manifest or bill of
lading for recycling, reuse, or reclamation (22 CCR 66266.81)
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.
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 25244.191.211.22; 22 CCR67100.7/.8)
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 25244.191.21,22 CCR 67100.5/7/.8)
Haaflaste Gontingency Plan prepared, current, submitted to the CUPA, maintained onsite. (22CCR
66262.34(aX4), 66265.51 -.54)
Employees trained upon hire, annually; training records maintained at facility as required (22 CCR
66262.34(a)(4), 66265.1 6)
Facility is operated and maintained to prevenUminimize/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)
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YES NO N/A
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FACILITY NAME:
vtol. #
UTl3
UT14
UTl5
UPS - ) Luis Obispo ADf' '$S: 3601 Sacramento Dr
San Luis Obispo, CA 93401
UNDERGROUND STORAGE TANK (UST) INSPECTION
ccR
REOUTREMENT CHSC TITLE 23
Site has a permit to operate. 2528a(al(l
Permit is kept on the premises. 25284
Change of ownership is reported to the permitting agency within 30 25284(cl
days.
Contractor trained properly. Contractor has IGC Certification and Clas 2528a.1(aX5XD)
A,C-10,C34,C36, or C61 license.
UST system leak response plan.
Facility maintains evidence of Financial Responsibility. 2s292
UST System information forms (Form A&B) are on file, accurate and 25286
entered into database.
FaciliW has BOE number. lf not call 916-324-2166 to obtain. 25286 (cxg)
Overspill containers pass liquid tightness test, with no leak through 25284.2
drain valve. Directly buried containers are electronically tested.
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UTl6
UTl7
UTl8
UTl9
UTzO
UT22
uT23
UT24
UT25
UT26
UT28
UT29
uT30
UT31
uT32
UT33
UT34
UT35
UT35
UT37
UT38
UT39
UT4O
UT41
UT42
2712
2637(bXlXB)
2632
2635(bXl XC),
2665
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Overspill Container drain functional or alternative available.
Secondary containment & overspill containers are liquid/ debris free.
Leak Monitoring Console has proper leak detection and overfill
notification programming. Continuous alarm history is maintained.
25292.1
2535(bX1) (C),
2665
263r(dX4)
2634
2632(cX2XB),
2636(fxl)
2636(0(r) &
(s)
2630(d),
2641(a1,2632,
2634. 2636
2636
Audible and visual alarms functioning properly
UDC has approved operational leak detection equipped with pump shu
down.
Leak detection sensons are properly secured at lowest point in sumps
and tank annular spaces, at time of inspection.
Pumping system shuts off when leak is detected orwhen the monitor
is disconnected or fails.
Annual piping integrity test detects 0.1 gph. N/A if yes on UT30
Line leak detector detects 3.0 gph and is certified annually. 2528a.1(a)(a)(c)
Overfill prevention system installed and operational.
Emergency Shut Off switch (ESO) is functioning properly.
No liquid leaks visible. 25292'1
Shear Valves are in place and functioning.
Secondary Piping is open at the turbine and transition sumps.
Fue! filters managed properly. 25189.5(a)
Monitoring system checked daily (Emergency generators only)
Monitoring Wells are maintained properly. CA Well Standards; County
Well Ordinance
Hazardous and restricted waste Disposal is documented.
Site has a permit to construcUmodify UST system (Local Ordinance
8.14.013)
2636(0(4)
2630(d),2632,
2636(f)
2635
2632
2632
2632
2636
2636(gX5)
2632
Tltle22
66262.23
66263.42
2636(fX6)
FACILITY NAME: UPS - f ' ') Luis Obispo ADDr -.SS: 3601 Sacramento Dr
San Luis Obisoo. CA 93401
UNDERGROUND STORAGE TANK (UST) INSPECTION
YES NO
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vtol. #
UT43
UT44
UT45
UT46
UT47
UT48
UT49
UT5O
UT51
UT52
UT53
ur54
UT55
UT56
CHSC
25290.1,25290.2,
25291
25290.1,25290.2,
25291
25290.1,25290.2,
2525'.l
25290.1,25290.2,
25291
25290.1,25290.2,
25291
25290.1,25290.2,
25291
225290.1
225290.1
25284,25284.1,
25285.1,25292.1
ccR
TITLE 23
2638,2715
2715
2715
2715
2637
2717.1
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N/A
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REQUIREMENT
Annual Monitor Gertification Testing is performed as required. Provide
report within 30 days.
Designated Operator performing duties as required.
Designated Operator reports maintained onsite as required.
Facility employees are properly trained.
Secondary containment testing performed within the required
three-year interval. Provide report within 30 days.
Secondary Gontainment Testing - Facility is greater than 1500 ft to a
drinking water well: Piping passed testing.
Secondary Gontainment Testing - Facility is greater than 1500 ft to a
drinking water well: Tank sump or UDG passed testing.
Secondary Containment Testing - Facility is greater than 1500 ft to a
drinking water well: Tank annular space passed testing.
Secondary Containment Testing - Facility is less than 1500 ft to a drinking
water well: Piping passed testing.
Secondary Containment Testing - Facility is less than 1500 ft to a drinking
water well: Tank sump or UDC passed testing.
Secondary Gontainment Testing - Facility is less than 1500 ft to a drinking
water well: Tank annular passed testing.
Gontinuously-monitored systems (VPH) operating properly and as
designed. Tank annular and sumps under vacuum or liquid filled,
secondary pipinq under vacuum.
Product-tight lid components of systems installed after July 1, 2004 seal
correctly (sump lids, spill bucket gaskets).
No Red Tags affixed to fill pipe during this inspection. Red Tag #, amount
offuel in the tank, and reason for Red Tag is recorded.
Single walled PIPING sites - Monthly 0.2 gph integrity tests documented
on site.
Single walled TANK sites - Monthly 0.2 gph integrity test reports on site
documenting passing result with fuel at 10o/o oi highest operating level.
Single walled and hybrid sites - Gathodic protection system checked by
a corrosion specialist within six months of install/repair and every three
years thereafter.
Single walled and hybrid sites - Gompliant cathodic protection system:
running continuously; 60-day inspection log on site.
Single walled and hybrid sites - Gompliant interior lining inspection
performed and certification report on site. Required l0 yrs after lining
and everu 5 vrs thereafter.
Tank Test Reports have been received with in the required time period.
Operations are compliant with permit conditions.
Primary containment constructed/operated/maintained product tight &
compatible with stored product
tr Red Tag Number
tr Amount of fuel in tank.
tr violation Type
tr tr tr UT57 ELD testing performed as required. Provide report within 50 days.
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UT6I
UT62
UT63
PVOl
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25290.1,25290.2, 2637, 2644.1
25292.4,25292.5
2643
2643
2635
2635,2712
2663
25284,25284.1,
25285.1,25292.1
25290.1,25290.2,
25291
2637,2638,
2644.1
SUMII' \.RY OF OBSERVATIONSVIO' \TIONS
tr No violations of underground s.orage tank, hazardous materials, or hazardou- waste laws/regulations were discovered.
SLO CUPA greatly appreciates your efforts to comply with all the laws and regulations applicable to your facility.
tr Violations were observed/discovered as listed below. All violations must be corrected by implementing the corrective
action listed by each violation. lf 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: UPS - San Luis Obispo ADDRESS: 3601 Sacramento Dr
San Luis Obispo, CA 93401
VIOLATIONS
VIOL. NO CORRECTIVE ACTION REOUIRED
INSPECTION COMMENTS:
On site with Nick Silva of ldeco for annual monitoring system certification. ltems marked N/A not reviewed
during inspection. Ensure a copy of the testing report is sent to mbliss@slocity.org within 30 days.
Ensure April is trained during next DO monthly inspection.
Provide labeled, closed container for sump/spill bucket waste testing water. Review with employees the
container next to the fueling station is for diesel contaminated abosrbenUdebris and is not regular trash.
Properly dispose of full container through hazardous waste hauler.
Observed one drum near tire storage without bung cap. Keep container closed to prevent rainwater
accumulation in drum.
INSPECTED BY: MATHESON BLISS
DATE:09t25t2023
NAME OF FACILITY REP: APriI SuttON
SIGNATURE OF FACILITY REP:
STATEMENT OF COMPLIANCE
Certification: I certify under penalty of perjury that this facility has complied with the
this inspection form.
corrective actions listed on
Date:Signature of Owne
Environm€ntal Health Servic€s
(805) 781-5544 ,*tff."gt san turs oBtspo
2160 Santa B.rbaBAvsu6* 9m LubObbpo, CA 93101-5210. (SlE) 7S1-7380
"C<rurtesy & Service"
Date: 0312412023
cERTtFtED UN|F|ED PROGRAM AGENCY (CUPA)
HAZARDOUS MATERIAL INSPECTION FORM
Time:
COUNTY
bSAN LUIS
OBISPO
Inspection Tvpe
trRoutine
EReinspection
trChargeable Reinspection
trChange of Ownership
trComplaint
ESecondary Containment Testing
trChargeable Secondary Containment
Facilig Name: UPS - San Luis Obispo
Phone: (805)544-7186
Aqencv
trEHS
ECITY FIRESite Address: 3601 Sacramento Dr
San Luis Obispo, CA 93401
Facility lD: FA0004810 CERS lD: 10416094
SerialNumber: DAHBSEEJN
PROGRAMS INSPECTED:EHazmat EHW Generator EUST trAGT trCalARP T]TPE
REINSPECTION REQUIRED:EHazmat EHW Generator trUST trAGT trCalARP trTPE
PERMISSION TO INSPECT: lnspections may
determining compliance with adopted codes.
involve obtaining photographs, reviewing and copying records, and
YES
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BUSINESS PLAN
Business plan complete, current, available during inspecuon and submitt6d electronically (Hsc 25505,2550g(a)
(1); 19 CcR 2651)
lnvontory of hazardous materlals is complete and submitted etectronically (Hsc 25505(al(11, 25506, 25508(axl),
19 CCR 2652,2654)
site layouu facility maps are accurate and submitted electronicaily (Hsc 25505(ax2), 2550s(al(t), 19 ccR 2652)
TRAINING PLAN
Facility has appropriate training program, eubmitted etectfonicaily (Hsc 25505(ax4), 25508(axrl, lgccR 2659,
22CCR66265.161
Training documentation ie maintained on aite for current pelsonnel (Hsc 25505(ax4l, 22ccR66265.15)
EMERGENCY RESPONSE PLAN
Emergency response/contingency plan complete, current, aubmitted electronically, maintained onsite (Hsc
25505(al(s), 25508(axll, tgccR 26s8, 22cCR 6626s.s2-.s4)
secondary containment is installed and sufriciently impervious to discharges. [cHsc 25270.4.5; 40 cFR 112.8(c)
(2)l
GENERAL EH VIOLATIONS
tr tr E FEOI EnvironmentalHeafthfeespaid. ICBPC1T2OO,LocatOrdinancol
GPS Coordinates: Latitude: 3b.2549830000 G PS Goordi nates : Lon gtit ude : -1 20.6420500000
E
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NO
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N/A VIOL. #
tr BP01
BPO2
BPO3
TROl
TRO2
EROl
ERO3
INSPECTOR: MATHESONBLTSS FACILITY REP:
YES
FACILITY NAME:
NO N/A V|OL. #
tr E uTl3tr E UT14tr E uT15
El E UTt6
UT17
uTl8
uT19
UT2O
uf22
uf23
UT21
UT25
UT26
uT28
UT29
uT30
UT31
uT32
,\\/)
UPS - San Luis Obispo ADDRESS: 3601 Sacramento Dr
San Luis Obispo, CA 93401
UNDERGROUND STORAGE TANK (UST) tNSpECTtON
ccRREQUIREMENT CHsc TITLE 23
Site has a permit to operate. 2s2|'/,lal(11
Pormit is kept on the prcmbos. 252A4 2712
Change of ownorship is rpported to the permltting agoncy within 30 2s2g4lcl
days.
Contractor tEined properly. Contractor has ICC Ceftification and 252Sa.1(a)(S)(D) 2637(bX1l(B)
Class A,C-i0,C34,C36, or CGI license.
USTsystem leak response plan. 2632
Facility maintains evidence of Financial Responsibility. 25292
UST System information forms (Form A&B) arc on flle, accurate and 252g6
entored into database.
FaciliV has BOE number. If not call 916-324-2166to obtaln. 25286 (cxg)
overspill containerc pass liquid tightness test, with no leak through zg2g4.2 263s(bxixc),
drain valve. Directly buried containers ai€ electronically tested. 2665
Overspill Container drain functional or altematlve available.2635pXr) (c),
2665
Secondary containment & oveepill containelr are liquid/ debris fr€e.2631(dX4)
B
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Leak ilonitoring Gonsole has proper leak detection and overfill
notification programming. Continuous alarm history is maintained.
Audible and visual alarms functaoning properly.
UDC has approved operataonal leak detection equipped with pump
shut down.
Leak detection sensols are properly secured at lowest point in
sumps and tank annular spaces, at time of inspection.
Pumping system shuts off when leak is detected or when the
monitor is disconnocted or fails.
Annual piping integrity test detects 0.1 gph. N/A tf yes on UT30
Line leak dotector dotocts 3.0 gph and is certified annually,
Overfill prcvention system installed and operational.
Emergency Shut Off switch (ESO) ls functioning properly.
No liquid leaks visible.
Shear Valves are in place and functioning.
Secondary Piping is open at the turbine and transition sumps.
Fuel filtes managed properly,
Monitoring system checked daily (Emergency generatols only)
Monitoring Wells arc maintained properly. GA Well Standards;
County Well Ordlnanco
Hazardous and restricted waste Disposal is documented.
Site has a permit to construct/modify UST system (Local Ordinance
8.14.013)
25292.1
25284.{(aX4Xc)
25292.1
25189.5(a)
2634
2632(cX2XB),
2636(0(1)
2636(0(r) & (s)
2630(d),
26411a1,2632,
2634,2636
2636tr
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UT33
UT34
uT35
UT36
UT37
uT38
UT39
uT40
B UT41
B UT42
2636(fX4)
2630(d), 2632,
2636(f)
2635
2632
2632
2632
2636
2636(sX5)
2632
Tille 22
66262.23
66263.42
2636(0(6)
FACILITY NAME
YES NO N/A VIOL. # REQUIREMENT
trtrEUr4s
UT44
UT45
UT46
uT47
UT5'
UT52
UT53
UT54
UT55
UT55
,\
r)
UPS - uan Luis Obispo ADDRESS: 3601 Sacramento Dr
San Luis Obispo, CA 93401UNDERGROUND STORAGE TANK (UST) tNSpECTtON
E
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UTla
UT49
UTSO
tr Red Tag Number
E Amount of fuel in tank.
E Violation Type
E UT57 ELD testing performed as required. provide report within 60 days.
B UT58 Single walled PIPING sites - Monthly 0.2 gph integrity tests documented on site.
tr uTse Single walled TANK sites - Monthly 0.2 gph integrity test reports on site
documenting passing resutt with fuel at l0% of highest operating level.
tr ur60 Single walled and hybrid sites - Gathodic protection system checked by a
corrosion specialist within six months of anstall/repair and every three years
thereafter.
Annual Monltor Certlfication Testing is performed as required. provide report
withln 30 days.
Deslgnated Operator performing dufles as required.
Designated Operator reports maintained onsite as required.
Facility employees are properly trained.
Secondary containment testing performed within the required three-year
interval. Provide report within 30 days.
Secondary Containment Testing - Facillty is greater than 1500 ft to a drlnking
water well: Piping passed testing.
Secondary Containment Testing - Facility is greater than l5OO ft to a drinking
water well: Tank sump or UDC passed testing.
Secondary Containment Testing - Facility is greater than {500 ft to a drinking
water well: Tank annular space passed testing.
Secondary Containment Testing - Facitity is tess than 1500 ft to a drinking water
well: Piping passed testing.
Secondary Containment Testing - Facility is less than lSO0 ft to a drlnking water
well: Tank sump or UDC passed testing.
Secondary Containment Testing - Facillty is less than 1500 ft to a drinklng water
well: Tank annular passed tesfi ng.
Contlnuously-monitored systems (VpH) operating property and as designed.
Tank annular and sumps under vacuum or laquid filled, secondary piping under
vacuum.
Product-tight lid components of systems installed after July l, 2OO4 seal
correctly (sump lids, spill bucket gaskets).
No Red Tags affixed to fill pipe during this inspection. Red Tag #, amount of fuet
in the tank, and reason for Red Tag is recorded.
Single walled and hybrid sites - Comptiant cathodic protection system: running
continuously; 60-day inspection log on site.
Single walled and hybrid sites - Compliant interior lining inspection performed
and certification report on site. Required iO yls after lining and every 5 yrs
thereafter.
Tank Test Reports have been received with in the required time period.
Operations are compliant with permit condltions.
Primary containment constructed/operated/maintained product tight &
compatible wlth stored product
cHsc
25290.1, 25290.2,
25291
25290.1,25290.2,
25291
25290.1,25290.2,
25291
25290.1, 25290.2,
25291
25290.1,25290.2,
25291
25290.1, 25290.2,
25291
225290.1
225290.1
25284,252l,/..1,
25285.1,25292.1
25290.1,25290.2,
25292.4,25292.5
25284,25284.1,
25285.1,25292.1
25290.1,25290.2,
25291
ccR
TITLE 23
2638,2715
2715
2715
2715
2637
2717.1
2637,2W.1
26/fi!
264:t
2635
2635,2712
2663
2637,2638,
264{..1
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UT61
u162
UT63
PVOl
PVO2
E
B
E
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E
,'-\ '-'\))
SUTUIMARY OF OBSE RVATIONSTIOLATIONS
No violations of underground storage tank, hazardous materiala, or hazardous waste laws/rsgulations werc
discovercd. sLO cuPA greatly appr€ciates your efforts to comply wlth all the laws and rogulations applicable to your
facility.
Violations were observed/dlscoveted as listed bolow. All violations must be conected by implomenting the
GoflEctive actlon listed by each vlolation, lf you disagrce with any of the vlolations or co.rectivo acfions requlrcd,
please lnform the CUPA in writing.
ALL VIOLATIONS TUUST BE CORRECTED WTHIN 30 DAYS OR AS SPECIFIED. CUPA must be infomed in wrtting with
a certiflcation that compliance has been achieved. A false statement that compllance has been achieved b a violation
of the law and punishable by a flne of not less than 92,000 or more than $25,000 for each vlolation. your facilityr may
be rcinspected any time during normal business hourc.
You may rcquest a meeting with the Program Manager to discuss the inspection flndings and/or the proposed
correctave actions. The issuance of this Summary of violations does not preclude the CUpA from taking
administatlve, civil, or criminal action.
FACILITY NAME: UPS - San Luis Obispo ADDRESS: 3601 Sacramento Dr
San Luis Obispo, CA 93401
VIOLATIONS
VIOL. NO CORRECTIVE ACTION REQUIRED
INSPECTION COMMEI,ITS:
On site with Brian of ldeco for triennial 58989 testing. Hydrostatic testing of single tank top sump and UDC
continued after leaving site. Send a copy of the testing report to mbliss@slocity.org within 30 days. ltems
marked N/A not reviewed during inspection.
Tank annular hydrostatically monitored and not tested during inspection.
INSPECTED BY: MATHESON BLTSS
DATE:03t24t2023
NAME OF FACILITY REP:
SIGNATURE OF FACILITY REP:
STATEMENT OF COMPLIANCE
certify under penalty of perjury that this facility has complied with the corrective actions listed on
inspection form.
of Owner/Operator:Ti+la
COUNTY.6SAN LUIS
OBISPO
\
crty o[ san Lurs oBtspo
FIRE DEPARI?{E}IT
2160 gdla Barban Avnur'Sil Lub Obbpo, cA 93101-5240'(81'5)781-7380
Date:0911612022
"Cotrtesy & Service"
CERTTFIED UNTFTED PROGRAM AGENCY (CUPA)
HAZARDOUS MATERIAL INSPECTION FORM
Time:
Facility Name: UPS - San Luis Obispo Aoency lnsoection TypetrEHS BRoutine
trClTY FIRE trReinspection
trChargeable Reinspection
trChange of Ownership
trComplaint
trSecondary Containment Testing
trChargeable Secondary Containment Testinl
SiteAddress: 3601 Sacramento Dr
San Luis Obispo, CA 93401
Phone: (805)544-7186
Facility lD: FA0004810 CERS lD: 10416094
Serial Number: DADNHEINI
PROGRAMS INSPECTED:EHazmat EIHW Generator trUST trAGT trCa|ARP trTPE
REINSPECTION REQUIRED:trHazmat trHW Generator trUST trAGT trCa|ARP trTPE
PERMISSION TO INSPEGT: lnspections may involve obtaining photographs, reviewing and copying records, and
determining compliance with adopted codes.
YES
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NO
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BUSINESS PLAN
Business plan complete, current, available during inspection and submitted electronically (HSC 25505,
25508(aX1); 19 CCR 2651)
lnventory of hazardous materials is complete and submitted electronically (HSC 25505(aX1), 25506,
25508(axl), 19 CCR 2652,26541
Site layouU facility maps are accurate and submifted electronically (HSC 25505(aX2), 25508(aXl), 19 CCR
26521
TRAINING PLAN
Facility has appropriate training program, submitted electronically (HSC 25505(aX4), 25508(axl), l9CCR
2659, 22CCR66265.r6)
Training documentation is maintained on site for current personnel (HSG 25505(aX4), 22CCR66265.16)
EMERGENCY RESPONSE PLAN
Emergency response/contingency plan complete, current, submitted electronically, maintained onsite
(HSG 25505(aX3), 25508(aX1), 19CCR 2658, 22CCR 66265.52-.54)
Secondary containment is installed and sufficiently impervious to discharges. ICHSC 25270.4.5;40 CFR
112.8(cX2)l
GENERAL EH VIOLATIONS
tr tr FE01 Environmental Health fees paid. ICBPC 17200, Local Ordinancel
GPS Coordinates: Latitude: 35.2549830000 GPS Goord i nates : Lonqtitude
=
-120.6420500000
N/A VIOL. #
tr BPO1
tr BPo2
tr BPO3
TROl
TRO2
EROl
ERO3
INSPECTOR: MATHESON BLISS FACILITY REP: KYle RaY
YES
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FACILITY NAME: UPS - San Lt'' pbisPo
Ng N/A VIOL. #tr tr GT01
GTO3
GTO4
GTO5
GTO6
GTOT
GTOS
GTO9
GTlO
GT11
GT12
GT13
GT14
GT15
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GT18
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ERO2
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ADDRESS R601 Sacramento Dr
3an Luis Obispo, CA 93401
HAZARDOUS WASTE GENERATOR
EPA ID NO/PERMITS
Generator has an EPA lD 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 lD number
HAZARDOUS WASTE DETERMINATION
Hazardous waste determination conducted (22 CCR 66262.111
Eown knowledge tranalysis trother
Hazardous waste analysis/test records are kept for at least 3 years(22 CCR 66262.40.(c))
D IS P OSA UTRA N S P O RTATIO N
Hazardous wastes disposed of at an authorized location (HSC 251 89.5, 25201(al, 22 CCR 66262.121
Facility utilizes a registered hazardous waste transporter, and hazardous wastes shipped with a
manifest (HSC 25160. 25163(a); 22 CCR 66262.20.66263.41)
trmil Eother Brrsiness Manaoer
Manifests and/or receipts are properly completed/retained by generator for 3 years (22 CCR 66262.23,
66262.40(a))
STORAGE AND MANAGEMENT OF CONTAINERSTTANKS
Hazardous wastes are accumulated on site as follows: ( HSC 25123.3 (bxly(dy(hxl); 22 CCR 66262.34(d))
tr90 days if waste generated per month is greater than or equal to 1000 kg. (2200 lbs.)
81180 days if waste generated per month is less than 1000 kg (see note)
tr270 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 6000k9(13,200 lbs) and no
acutely/extremely hazardous waste over 1kg(2.2|bs.) is held on site for over 90 days
Hazardous waste "satellite" collection is managed properly (complete labeling/accumulation timdSSgal
or 1qt limit) (22 CCR 66262.34(e))
lgnitable or reactive wastes are located 15 m (50 feet) from facility's property line (22 CCR 66262.34(a)(1),
66265.176)
Containers of hazardous waste are properly labeled (includes appropriate daIe,"HAZARDOUS WASTE,"
waste composition/physical state, hazardous properties, namdaddress of generator) (22 GGR 66262.31,
66262.34(O)
Containers/tanks containing hazardous wastes are in good conditiory'handled to minimize the release
or reaction (22 CCR 66262.34; 22 CCR 66265.171-179,66265.177(c))
Containers/tanks/liners are compatible with waste stored or transferred (22 CCR 66262.34,66265.1721
Gontainers storing hazardous wastes are closed/sealed (22 GCR 66262.34,66265.173)
Weekly inspection of areas where hazardous waste containers are stored is conducted (22 CCR
66262.34,66265.1741
Daily inspection of all tank systems is conducted and documented (22 GCR 66262.34,66265.195)
Empty containers or inner lineF > 5 gal has date when emptied and are properly managed within one
year of date emptied (22 CCR 66261.7(D)
RECYCLABLE WASTE
Used oil is managed as hazardous waste until recycled (includes proper labeling, storage, etc) (HSC
25250.41
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) (Iitle 22
ccRs 66266.130)
Spent leadacid batteries are being properly stored and transferred offsite under manifest or bill of
lading for recycling, reuse, or reclamation (22 CCR 66266.81)
Solvents/other recyclable materials are managed as hazardous wastes until recycled (22 CCR 66266.2)
SOURCE REDUGTION:For facilities generating >12,000 kg./yr. of hazardous waste on site.
Generator is subject to SB'14 and has prepared and retained current source reduction documents or is
able make them available to the inspector within (5) days. (HSC 25244.191.211.22;22CCR 67100.7/.8)
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. fiSG 25244.191.21.22 CCR 67100.5/7/.8)
Haanraste Contingency Plan prepared, current, submitted to the CUPA, maintained onsite. (22CCR
66262.34(aX4), 66265.51 -.54)
Employees trained upon hire, annually; training records maintained at facility as required (22 CCR
66262.34(aX4), 66265.1 6)
Facility is operated and maintained to prevenUminimize/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)
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EI
YES
FACILITY NAME: UPS - r Luis ObisPo ADT.)ss:3601 Sacramento Dr
San Luis Obispo, CA93401
UNDERGROUND STORAGE TANK (UST) INSPECTION
ccR
No N/A vlol' # REQUIREMENT cHSc TIrLE 23
uTt6
Site has a permit to operate. 25284(aXl)
Permit is kept on the premises. 25284
Change of ownership is reported to the permitting agency within 30 2528a(cl
days.
Contractor trained properly. Contractor has ICC Certification and Clas 25284.f (aXSXD)
A,C-l0,C34,C36, or C51 license.
UST system leak response plan.
Facif ity maintains evidence of Financial ResponsibiliW. 25292
UST System information forms (Form A&B) are on file, accurate and 25286
entered into database.
Facif itv has BOE number. lf not call 916324-2166 to obtain. 25286 (c)(9)
Overspill containers pass liquid tightness test, with no leak through 25284.2
drain valve. Directly buried containers are electronically tested.
tr
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UT13
UT14
UTl5
uT17
UTl8
UT19
UT2O
UT22
UT23
UT24
UT25
UT26
UT28
UT29
UT3O
UT31
UT32
UT33
UT34
uT35
UT36
uT37
UT38
UT39
uT40
UT41
2712
2637(bXlXB)
2632
2635(bXlXC),
2665
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Overspill Gontainer drain functional or alternative available.
Secondary containment & overspill containers are liquid/ debris free.
Leak Monitoring Console has proper leak detection and overfill
notification programming. Continuous alarm history is maintained.
25292.1
2635(bxl) (C),
2665
2631(dX4)
2634
2632(cX2XB),
2636(fxl )
2636(fxl ) &
(s)
2630(d),
2641(a1,2632,
2634, 2636
2636tr
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Audible and visual alarms functioning properly.
UDG has approved operational leak detection equipped with pump shu
down.
Leak detection sensors are properly secured at lowest point in sumps
and tank annular spaces, at time of inspection.
Pumping system shuts off when leak is detected or when the monitor
is disconnected or fails.
Annual piping integrity test detects 0.1 gph. N/A if yes on UT30
Line leak detector detects 3.0 gph and is certified annually. 2528a.1(aXaXC)
Overfill prevention system installed and operational.
Emergency Shut Off switch (ESO) is functioning properly.
No liquid leaks visible. 25292-1
Shear Valves are in place and functioning.
Secondary Piping is open at the turbine and transition sumps.
Fuel filters managed properly. 25189.5(a)
Monitoring system checked daily (Emergency generators only)
Monitoring Wells are maintained properly. CA Well Standards; County
Well Ordinance
Hazardous and restricted waste Disposal is documented.
Site has a permit to construcUmodify UST system (Local Ordinance
8.14.013)
2636(fX4)
2630(d),2632,
2636(f)
2635
2632
2632
2632
2636
UT42
2636(sX5)
2632
Title22
66262.23
66263.42
2636(fX6)
YES N9
Bu
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FACILITY NAME:
N/A V|OL. #
tr UT43
UT44
UT45
uT46
UT47
UT48
UT49
UTSO
UTSI
UT52
UT53
UT55
UT56
cHsc
25290.1,25290.2,
25291
25290.1,25290.2,
25291
25290.1,25290.2,
25291
25290.1,25290.2,
25291
25290.1,25290.2,
25291
25290.1,25290.2,
25291
225290.1
225290.1
25284,25284.1,
25285-1,25292.1
25290.1,25290.2,
25292.4,25292.5
25284,25284.1,
25285.1,25292.1
25290.1,25290.2,
25291
ccR
TITLE 23
2638,2715
2715
2715
2715
2637
2717.1
2637,2644.1
2643
2643
2635
2635,2712
2663
2637,2638,
2844.1
UPS - I )Luis Obispo ADD'' "|S: 3601 Sacramento Dr
San Luis Obisoo. CA 93401
UNDERGROUND STORAGE TANK (UST) INSPECTION
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E
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REQUIREMENT
Annual Monitor Certification Testing is performed as required. Provide
report within 30 days.
Designated Operator performing duties as required.
Designated Operator reports maintained onsite as required.
Facility employees are properly trained.
Secondary containment testing performed within the required
three-year interval. Provide report within 30 days.
Secondary Containment Testing - Facility is greater than 1500 ft to a
drinking water well: Piping passed testing.
Secondary Containment Testing - Facility is greater than 1500 ft to a
drinking water well: Tank sump or UDG passed testing.
Secondary Gontainment Testing - Facility is greater than 1500 ft to a
drinking water well: Tank annular space passed testing.
Secondary Gontainment Testing - Facility is less than 1500 ft to a drinking
water well: Piping passed testing.
Secondary Gontainment Testing - Facility is less than 1500 ft to a drinking
water well: Tank sump or UDG passed testing.
Secondary Containment Testing - Facility is less than ,l500 ft to a drinking
water well: Tank annular passed testing.
Gontinuously-monitored systems (VPH) operating properly and as
designed. Tank annular and sumps under vacuum or liquid filled,
secondary piping under vacuum.
Product-tight lid components of systems installed after July l, 2004 seal
correctly (sump lids, spill bucket gaskets).
No Red Tags affixed to fill pipe during this inspection. Red Tag #, amount
offuel in the tank, and reason for Red Tag is recorded.
Single walled and hybrid sites - Cathodic protection system checked by
a corrosion specialist within six months of install/repair and every three
years thereafter.
Single walled and hybrid sites - Compliant cathodic protection system:
running continuously; 60day inspection log on site.
Single walled and hybrid sites - Compliant interior lining inspection
performed and certification report on site. Required 10 yrs after lining
and everv 5 vrs thereafter,
Tank Test Reports have been received with in the required time period.
Operations are compliant with permit conditions.
Primary containment constructed/operated/maintained product tight &
compatible with stored product
UT54
tr Red Tag Number
El Amount of fuel in tank.
tr violation Type
tr tr B UT57 ELD testing performed as required. Provide report within 60 days.
trtrtrur58 Single walled PIPING sites - Monthly 0.2 gph integrity tests documented
on site.
Single walled TANK sites - Monthly 0.2 gph integrity test reports on site
documenting passing result with fuel at 10oh oi highest operating level.
trtrtrurse
trtrtrur6o
trtrtrur6t
trtrtrur62
UT63
PVOl
PVO2
E
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suMM "RY OF OBSERVATIONSVIO' \TIONS
tr 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.
tr Violations were observed/discovered as listed below. All violations must be corrected by implementing the corrective
action listed by each violation. lf you disagree with any of the violations or corrective actions required, please inform th
CUPA in writinq
ALL VIOLATIONS MUST BE CORRECTED WITHIN 30 DAYS OR AS SPECIFIED GUPA 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: UPS - San Luis ObisPo ADDRESS: 3601 Sacramento Dr
San Luis Obispo, CA 93401
VIOLATIONS
VIOL. NO CORRECTIVE ACTION REOUIRED
INSPECTION COMMENTS:
On site with Robert Garcia of ldeco for annual monitoring system certification. ltems marked N/A not
reviewed during inspection. Ensure a copy of the testing report is sent to your inspector within 30 days
INSPECTED BY: MATHESON BLISS
DATE: 0911612022
NAME OF FACILITY REP: KVIE RAV
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
is inspection form
ignature of Owner/O Date:
COUNTY
b SAN LUIS
OBISPO
Environmental Health Services
(805) 781-5544
P.O.Box 1489
2156 Sierra Wav Ste. B
San Luis Obispo. CA 93406
ctf,y o[ san lurs oBlspo
FIRE OEPARruENT
2'160 gdla ga,bah Avdu.'Sd Lub Obhpo, CA 93/t01-5240'(805) 781-7380
"Courtesy & Service"
Dale: 0911712021
vrol. #
BPOl
trtrtr8P02
BtrtrBPO3
trtrtr TROl
TRO2
EROl
ERO3
GERTTFTED UNTFTED PROGRAM AGENCY (CUPA)
HAZARDOUS MATERIAL INSPECTION FORM
Time:
BUSINESS PLAN
Business plan complete, current, available during inspection and submitted electronically (HSC 25505,
2ss08(al(r); 19 ccR 2651)
tnventory of hazardous materials is complete and submitted electronically (HSC 25505(axl), 25506,
25508(axl), 19 CCR 2652, 2654)
Site layouU facility maps are accurate and submitted electronically (HSC 25505(al(2), 25508(axl), 19 CCR
26521
TRAINING PLAN
Facility has appropriate training program, submitted electronically (HSC 25505(aX4), 25508(aXll, IgCCR
2659, 22CCR65265.16)
Training documentation is maintained on site for current personnel (HSC 25505(aX4), 22CCR66265.16)
EMERGENCY RESPONSE PLAN
Emergency reaponse/contingency plan complete, current, submifted electronically, maintained onsite
(HSc 25505(aX3), 25508(aXr), lgCCR 2658, 22ccR 66265.52'.54)
Sscondary containment is installed and sufficiently imporvious to discharges. [CHSC 25270.4.5; 40 GFR
112.8(cX2ll
GENERAL EH VIOLATIONS
tr tr El FEol Environmental Health fees paid. [cBPc 17200, Local Ordinancel
GPS Coordinates: Latitude: 35.2549830000 GPS Goordinates: Longtitu de:. -12Q.6420500000
YES NO N/A
trEttr
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Facility Name: UPS - San Luis Obispo
Aqencv
trEHS
trCITY FIRE
lnspection Tvpe
trRoutine
trReinspection
trChargeable Reinspection
trChange of Ownership
trComplaint
trSecondary Containment Testing
trChargeable Secondary Containment Testing
Site Address: 3601 Sacramento Dr
San Luis Obispo, CA 93401
Phone: (805)544-7186
Facility lD: FA0004810
SerialNumber: DA6FZZA5H
PROGRAMS INSPEGTED:BHazmat BHW Generator EUST trAGT trCalARP trTPE
REINSPECTION REQUIRED:trHazmat EHW Generator trUST trAGT trCalARP trTPE
PERMISSION TO INSPECT: Inspections may involve obtaining photographs, reviewing and copying records, and
determining compliance with adopted codes.
INSPECTOR: MATHESONBLISS FAGILITY REP: Jennifer Fitzgerald
-l
FAclLlTY NAME: UPS - San Luis Obispo ADDRESS:
HAZARDOUS WASTE GENERATOR
,c-- I Sacramento Dr
San Luis Obispo, CA 93401
YES NO N/A
8trtr
ntr
vtol. #
GTOl
GTO3
GTO4
GTOS
GTO6
GTOT
GTOS
GTO9
GTIO
GTII
GTl2
GT13
GTl4
GT15
GTl6
GTIT
GT18
GTI9
GT2O
GT21
GT22
GT23
GT24
GT25
ERO2
EPA ID NO/PERMITS
Generatot has an EPA lD number to trcat, store, dispose, transport or transfer hazardous waste (22
CCR 66262.12) lf not, Call (800) 618-6942 to obtain your CAL EPA lD number
HAZARDOUS WASTE DETERMINATION
Hazardous waste determination conducted (22 CCR 66262.11)
ENown knowledge tranalysis Eother
Hazardous waste analysis/test records are kept for at loast 3 yeattr'l22 CCR 66262.40.(c))
DISPOSAUTRANSPORTATION
Hazardous wastes disposed of at an authorized location (HSC 25189.5, 25201(a), 22 CCR 66262.121
Facility utilizes a rsgistered hazardous waste transporter, and hazardous wastes shipped vvith a
manifest (HSc 25160. 25163(a)r 22 CCR66262.20. 66263.4t1
Emilkrun Eother V
Manifests and/or recelpts aro properly completed/retained by gonerator for 3 years (22 CCR 66262.23,
66262.lo(a))
STORAGE AND MANAGEMENT OF CONTAINERS/TANKS
Hazardous wastes are accumulated on site as follow8: ( HSC 25123.3 (bxly(dy(hxl); 22 CCR 65262.3a(d))
tr90 days if wast€ generated per month is grcater than or equal to 1000 kg. (2200 lbs.)
El80 days ifwast€ generated per month i8 less than 1000 kg (see notel
tr270 days if wast6 generated por 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 6000k9(13,200 lbs) and no
acutely/extremely hazardous waste ovor lkg (2.2 lbs.) is held on site for over 90 days.
Hazardous waate "satellite" collection is managed properly (complete labellng/accumulation tlms/ss-gal
or l-gt limit) (22 CGR 66262.3a(ell
lgnitable or reactive wastes are located 15 m (50 feet) from facility's property line (22 CCR 66262.34(axl),
66265.176)
Containers of hazardous waste are properly labeled (includes appropriats daIe,'HAZARDOUS WASTE'"
waste composition/physical state, hazardous properties, name/address of generator) (22 CCR 66262.3{,
56262.34(r))
Containers/tanks conlaining hazardous wastes are in good condition/handled to minimize lhe release
or reaction (22 CCR 66262.34; 22 CCR 66265.171-.179,65255.177(c))
Containersnanks/liners are compatible wilh waste stored or transferred (22 CCR 66262.34, 66265.172)
Containors storing hazardous wastes are closed/sealed (22 CCR 66262.34, 66265.173)
Weekly inspection of areas where hazardoua waste containeB are stored is conducted (22 CCR
66262.34, 66265.1 74)
Daily inspection of all tank systems is conducted and documented (22 CCR 66262.34, 66265.195)
Empty containeB or inner linerg > 5 gal has date when emptied and are properly managed within one
year of date emptied (22 CCR 66261.7(0)
RECYCLABLE WASTE
Used oil is managed as hazardous waste until recycled (includes propor labeling, storage, etc) (HSC
2525s.4)
Used oil fitters for recycling are managed properly (drained of free flowing liquid, stored in closed
rainproof container, labeled "drained used oil filters," and transfened for metal reclamation) (Title 22
ccRs 66266.1301
Spent lead-acid batteries are being properly stored and transferred offsite under manifost or bill of
lading for recycling, reuse, or reclamation (22 CCR 66266.81)
Solvents/other rGcyclable materials are managed as hazardous wastes until recycled (22 CCR 66265.2,
SOURCE REOUCTION: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 (51 days. (HSC 25244.191.211.22i 22 CCR 67100.7/.8)
Source Reduction Evaluation and Plan contains thc following five elements:certlfication, amounts of
wastes generated, procesa description, block diagrams, and implementationschedule of selected
source reduction measures. 1H5C25244.191.21, 22 CcR 67100.5tr.8)
Hazwaste Contingency Plan prepared, current, submitted to the CUPA, maintained
66262.34(aX4), 66265.51 -.54)
Employees trained upon hire, annually; training records maintained at facility as required (22 CCR
66252.34(aX4), 66265.16)
Facility is operated and maintained to prevenuminimlze/mitigate fire, explosion, or release of
hazardous materials/wasto constituent8 to the environment. Maintains all required or appropriate
equipment including an alarm and communications system (22 CCR 66265.31'.37)
tr
tr
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tr
u
E
tr
E
E
B
EI
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
E
E
E
tr
E
tr
tr
B
tr
E]
tr
tr
tr
E
E
tr
tr
u
tr
D
u
tr
tr
tr
tr
tr
tr
tr
tr
B
E
tr
onsite,(22CCR
)
YES
FACILITY NAME:
NO N/A VIOL. #
tr tr ur13tr E url4tr B UT,ls
tr tr ur16
u|t7
UTl8
UT19
UT2O
UT22
UT23
UT24
UT25
UT26
UT28
UT29
UT3O
UT3,I
uT32
UT33
UT34
UT35
UT36
UT37
UT38
UT39
uT40
uT41
uT42
UPS - San Luis Obispo ADDRESS: 3601 Sacramento Dr
San Luis Obispo, CA 93401
UNDERGROUND STORAGE TANK (UST) INSPECTION
ccR
REQUIREMENT cHsc TIrLE 23
Site has a permit to operate. 25284(all1l
Permit is kept on the premises. 25284 2712
Change of ownerchip is reported to the permifting agency within 30 252841c1
days-
Contractor trained properly. Contractor has ICC Certification and Class 2s284.1(aX5XD) 2637(bXlXBl
A,C-10,C34,C36, or C61 license.
USTsystem leak response plan. 2632
Facility maintains evidence of Financial Responsibilitv. 25292
UST System information forms (Form A&B) are on file, accurate and 25286
entered into database.
Facilitv has BOE number. lf not call 915-324-2166 to obtain. 25286 (cX9)
Overspill containers pass liquid tightness test, with no leak through 252',/.2 2635(bxf XC),
drain valve. Directly buried containers ate electronicatty tested. 2665
2635(bXr) (c),
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
E
E
tr
EI
E
E
tr
tr
tr
tr
tr
E
B
tr
E
u
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
E
E
E
B
tr
tr
tr
EI
E
E
E
E
tr
tr
tr
tr
Overspill Container drain functional or alternative available.
Secondary containment & overspill containerc are liquid/ debris free.
Leak Monitoring Console has proper leak detection and overfill
notilication programming, Continuous alarm history is maintained.
Audible and visual alarms functioning properly,
UDC has approved operational leak detection equipped with pump shut
down.
Leak detection sensons are properly secured at lowest point in sumps
and tank annular spaces, at time of inspection.
Pumping system shuts off when leak is detected or when tho monitor
is disconnected or fails,
Annual piping integrity test detects 0.1 gph. N/A if yes on UT30
Line leak detector detects 3.0 gph and is certified annually.
Overfill prevention system installed and operational.
Emergency Shut Off switch (ESOI is functioning properly.
No liquid leaks visible.
ShearValves are in place and functioning.
Secondary Piping is opon at the turbine and transition sumps.
Fuel filters managed properly.
Monitoring system checked daily (Emergency generatos only)
Monitoring Wells are maintained properly. CA Well Standards; County
Well Ordinance
Hazardous and restricted waste Disposal is documented.
Site has a permit to construcUmodify UST system (Local Ordinance
8.14.013)
25292.1
2s284.11a1(4llcl
25292.1
25189.5(a)
2665
263r(dX4)
2634
2632(cX2XB),
2636(fX1 )
2636(fxl ) &
(s)
2630(d),
2641(a1,2632,
2634,2636
2636
2636(fX4)
2630(d), 2632,
2636(f)
2635
2632
2632
2632
2636
2636(sX5)
2632
Title22
66262.23
66263.42
2636(fX6)
FACILITY NAME:
YES NO N/A VIOL. # REQUIREMENT
trtrtrur43
UTrl4
UT45
UT,f6
uT4l
UTSI
UT52
UT53
uT54
UT55
UT56
UT58
UT59
uT60
UT61
UT52
UT63
PVo1
PVo2
UPS - San Luis Obispo ADDRESS; 3601 Sacramento Dr
San Luis Obispo, CA 93401
UNDERGROUND STORAGE TANK (UST) INSPECTION
cHsc
tr
tr
tr
E
E
tr
tr
tr
tr
E
E
E
E
tr
tr
tr
tr
tr
tr
tr
u
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
E]
tr
tr
tr
tr
tr
tr
tr
UTttg
UT49
UTSO
tr Red Tag Number
E Amount of fuel in tank.
tr Violation Type
tr tr E UT57 ELDtestingperformedasrequired. Providereportwithin60days.
Annual Monitor Certification Testing is performed as required. Provide
report within 30 days.
Designated Operator performing duties as required.
Designated Operator reports maintained onsite as required.
Facility employees are properly trained.
Secondary containment testing performed within the required
three-year interval. Provide report within 30 days.
Secondary Containment Testing - Facility is greater than 1500 ft to a
drinking water well: Piping passed testing.
Secondary Containment Testing - Facility is greater than 1500 ft to a
drinking water well: Tank sump or UDC passed testing.
Secondary Containment Testing - Facility is greater than 1500 ft to a
drinking water well: Tank annular space passed testing.
Secondary Containment Testing - Facility is less than '1500 ft to a drinking
water well: Piping passed testing.
Secondary Containment Testing - Facility is less than 1500 ft to a drinking
waterwell: Tanksump orUDC passed testing.
Secondary Containment Testing - Facility is less than 1500 ft to a drinking
waterwell: Tank annular passed testing.
Continuously-monitored systems (VPH) operating properly and as
designed. Tank annular and sumps under vacuum or liquid filled,
secondary piping under vacuum.
Product-tight lid components of systems installed after July {, 2004 seal
correctly (sump lids, spill bucket gaskets).
No Red Tags affixed to fill pipe during this inspection. Red Tag #, amount
of fuel in the tank, and reason for Red Tag is recorded.
Single walled PIPING sites - Monthly 0.2 gph integrity tests documented
on site.
Single walled TANK sites - Monthly 0.2 gph integrity test reports on site
documenting passing result with fuel at l0% of highest operating level.
Single walled and hybrid sites - Cathodic protection system checked by
a corrosion specialist within six months of installrrepair and every three
years thereafter.
Single walled and hybrid sites - Compliant cathodic protection system:
running continuously; 60day inspection log on site.
Single walled and hybrid sites - Compliant interior lining inspection
performed and certification report on site. Required 10 yrs after lining
and everv 5 vrs thereafter.
Tank Test Reports have been received with in the required time period.
Operations are compliant with permit conditions,
Primary containment constructed/operated/maintained product tight &
compatible with stored product
25290.1,25290.2,
25291
25290.1,25290.2,
25291
25290.1,25290.2,
25291
25290-1,25290.2,
25291
25290.1,25290.2,
25291
25290.1,25290.2,
25291
225290.1
225290.1
25284,25284.1,
2s285.1,25292.'l
2s290.1,25290.2,
25292.4,25292.5
25284,25284.1,
25285.1,25292.1
25290.1,25290.2,
25291
ccR
TITLE 23
2638,2715
2715
2715
2715
2637
2717.1
2637,2644.1
2643
2643
2635
2635,2712
2663
2637,2638,
2644.1
tr
tr
tr
tr
tr
tr
tr
u
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
SUMMARY OF OBSERVATIONSTIOLATITrNS
E No violations of underground storage tank, hazardous materialg, or hazardous waste laws/regulations were discovered.
SLO CUPA greatly appreciates your efforts to comply with all the laws and rcgulations applicable to your facility.
tr Violations were obserued/discovercd as listed below. All violations must be corrected by implementing the colrective
action listed by each violation. lf you disagree with any of the violations or corrective actions required, please infom the
CUPA in writinq.
ALL VIOLATIONS MUST BE CORRECTED WTHIN 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 as 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: UPS - San Luis ObisPo ADDRESS 3601 Sacramento Dr
San Luis Obispo, CA 93401
VIOLATIONS
VIOL. NO CORRECTIVE ACTION REQUIRED
INSPECTION COMMENTS:
On site with Jennifer Fitzgerald of facility and Rich Poquette of ldeco for annual monitoring system
certification. ltems marked N/A not reviewed during inspection. Ensure a copy of the testing report, including
LLD and OPI inspections, are sent to your inspector at mbliss@slocity.org within 30 days. Diesel Spill
Bucket to be tested at later date because tester did not bring lncon setup. Test spill bucket within 30 days.
INSPECTED BY: MATHESON BLISS
DATE= 091171202'l
NAME OF FAGILIW REP: Jennifer Fitzgerald
SIGNATURE OF FACILITY REP:
STATEMENT OF COMPLIANCE
I certify under penalty of perjury that this facility has complied with the corrective actions listed on
is inspection form-
re of Owner/Operator:Titla'Date:
COUNTY
b SAN LUIS
OBISPO
^J
ctty o[ san Luls oBtspo
FIRE OEPARTMEtlT
2160 Suta SarbaBAvsuo'Sd Luh Obllpo, GA 93401-5210. {805) 781-7380
"Colutesy & Service"
CERTTFTED UNTFTED PROGRAM AGENCY (CUPA)
HAZARDOUS MATERIAL INSPECTION FORM
Time:
rrGBS
Date:0912412020
trClTY FIRE trReinspection
trChargeable Reinspection
trChange of Ownership
trComplaint
trSecondary Containment Testing
trChargeable Secondary Containment
Facility Name: UPS - San Luis Obispo trEHS
Testi
Phone: (805)544-7186
SiteAddress: 3601 Sacramento Dr
San Luis Obispo, CA 93401
lnspection TVpe
ERoutine
Facility lD: FA0004810
Serial Number: DA\A/MELRXT
PROGRAMS INSPEGTED:BHazmat EIHWGenerator trUST trAGT trCa|ARP trTPE
REINSPECTION REQUIRED:trHazmat trHWGenerator trUST trAGT trCa|ARP trTPE
PERMISSION TO INSPECT: lnspections may involve obtaining photographs, reviewing and copying records, and
determining compliance with adopted codes.
YES NO N/AtrUtr
trtrtr
Btrtr
Etrtr
trtrtr
trtrtr
trtrtr
trtrtr
BUSINESS PLAN
Business plan complete, current, available during inspection and submitted electronically (HSC 25505, 25508(a)
(1); 19 CCR 2651)
lnventory of hazardous materials is complete and submifted electronically (HSC 25505(a)(1), 25506, 25508(aXl),
19 CCR 2652,26541
Site layouU facility maps are accurate and submitted electronically (HSC 25505(a)(2), 25508(a)(1), l9 CCR 2652)
TRAINING PLAN
Facility has appropriate training program, submitted electronically (HSC 25505(a)(4), 25508(a)(1), 19CCR 2659,
22CGR66265.16)
Training documentation is maintained on site for current personnel (HSC 25505(aX4), 22CCR66265.16)
EMERGENCY RESPONSE PLAN
Emergency response/contingency plan complete, current, submitted electronically, maintained onsite (HSG
25505(a)(3), 25508(aXl), 19CCR 2658, 22CCR 66265.52-.54)
Secondary containment is installed and sufficiently impervious to discharges. ICHSC 25270.4.5;40 CFR 112.8(c)
(2)1
GENERAL EH VIOLATIONS
FE01 Environmental Health fees paid. ICBPC 17200, Local Ordinance]
GPS Coordinates: Latitude: 35.2549830000 GPS Coord i nates : Lon gtitude
=
-120.6420500000
vtoL. #
BPOl
BPO2
BPO3
TROl
TRO2
EROl
ERO3
INSPECTOR: MATT CALLAHAN FAGILITY REP:
FACILITY NAME: UPS - San Luis' ttpo ADDRESS: ' -t1
Sacramento Dr
bqrr Luis Obispo, CA 93401
HAZARDOUS WASTE GENERATOR
YES
tr
tr
tr
tr
tr
tr
tr
N9
tr
tr
tr
tr
tr
E
E
tr
tr
tr
tr
tr
tr
N/A V|OL. #tr GTol
GTO3
GTO4
GTO5
GTO6
GTOT
GTOS
GTO9
GTlO
GT11
GT'12
GT13
GT14
GT15
GT16
GT'17
GT,I8
GT19
GT2O
GT21
GT22
GT23
GT24
GT25
ERO2
EPA ID NO/PERMITS
Generator has an EPA lD number to treat, store, dispose, transport or transfer hazardous waste (22 CCR
66262.121lf not, Call (800) 618-6942 to obtain your CAL EPA lD number
HAZARDOUS WASTE DETERMINATION
Hazardous waste determination conducted (22 CCR 66262.11)
Elown knowledge tranalysis trother
Hazardous waste analysis/test records are kept for at least 3 years(22 CGR 66262.40.(c))
D ISPOSAUTRANS PORTATION
Hazardous wastes disposed of at an authorized location (HSG 25189.5, 25201(al,22 CCR 66262.121
Facility utilizes a registered hazardous waste transporter, and hazardous wastes shipped with a manifest (HSC
25160, 25163(a); 22 GCR 66262.20,66263.41)
trmilkrun trother
Manifests and/or receipts are properly com
66262.40(a))
generator 3 years (22 CCR 66262.23,
STORAGE AND MANAGEMENT OF CONTAINERS/TANKS
Hazardous wastes are accumulated on site as follows: ( HSC 25123.3 (bxly(dy(hx1); 22 GCR 66262.34(d))
tr90 days if waste generated per month is greater than or equal to 1000 kg. (2200 lbs.)
tr180 days if waste generated per month is less than 1000 kg (see note)
tr270 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 6000k9(13,200 lbs) and no
acutely/extremely hazardous waste over 1kg(2.2|bs.) is held on site for over 90 days.
Hazardous waste "satellite" collection is managed properly (complete labeling/accumulation time/5Sgal or 1-qt
limit) (22 CCR 66262.34(e))
lgnitable or reactive wastes are located 1 5 m (50 feet) from facility's property line 122 CCR 66262.34(aXl ),
66265.176)
Gontainers of hazardous waste are properly labeled (includes appropriate date,"HAZARDOUS WASTE," waste
compositiodphysical state, hazardous properties, name/address of generator) (22 CCR 66262.31, 66262.34(0)
Gontainers/tanks containing hazardous wastes are in good conditiory'handled to minimize the release or reaction
(22 CCR 66262.34;22 CCR 66265.171-.179, 66265.177(c))
Containers/tanks/liners are compatible with waste stored or transferred (22 CCR 66262.34, 66265.172)
Containers storing hazardous wastes are closed/sealed (22 CCR 66262.34,66265.173)
Weekly inspection of areas where hazardous waste containers are stored is conducted (22 CCR 66262.34,
66265.174)
Daily inspection of all tank systems is conducted and documented(22 CCR 66262.34, 66265.195)
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(0)
RECYCLABLE WASTE
Used oil is managed as hazardous waste until recycled (includes proper labellng, storage, etc) (HSC 25250.41
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) (fille22 CCRS 66266.130)
Spent lea*acid bafteries are being properly stored and transferred ofblte under manifest or bill of lading for
recycling, reuse, or reclamation (22 GCR 66266.81)
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.
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 25244.191.21122;22 CCR 67100.7/8)
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 25244.1 9 I 21, 22 CCR 671 00.5/7/8)
Haalaste Contingency Plan prepared, current, submitted to the GUPA, maintained onsite. (22CCR 66262.34(a)(4),
66265.51-.54)
Employees trained upon hire, annually; training records maintained at facility as required (22 CCR 66262.34(a)(4).
66265.r6)
Facality is operated and maintained to prevenUminimize/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)
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
E
tr
tr
tr
tr
u
u
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
B
tr
tr
tr
tr
tr
tr
tr
tr
tr
E
tr
tr
tr
tr
tr
FACILITY NAME:
vtol. #
UTl3
UTl4
UTl5
UPS - Sa. .ris Obispo ADDRT I 3601 Sacramento Dr
San Luis Obispo, CA 93401
UNDERGROUND STORAGE TANK (UST) TNSPECTTON
ccR
REQUIREMENT cHsc TIrLE 23YES NO N/A
trtrtrtrDtrtrtrtr
tr
tr
tr
tr
E]
tr
tr
tr
tr
tr
tr
tr
tr
trtrtrUT16
ur17
UT18
UT19
UT2O
UT22
UT23
UT24
UT25
UT26
UT28
UT29
UT3O
UT31
UT32
UT33
UT34
uT35
uT36
UT37
UT38
UT39
UT4O
UT41
uT42
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
Site has a permit to operate.
Permit is kept on the premises.
Change of ownership is reported to the permitting agency within 30
days.
Contractor trained properly. Contractor has ICC Certification and
Class A,C-l0,C34,C36, or C61 license.
UST system leak response plan.
Facility maintains evidence of Financial Responsibility.
UST System information forms (Form A&B) are on file, accurate and
entered into database.
Facility has BOE number. lf not call 916-324-2166 to obtain.
Overspill containers pass liquid tightness test, with no leak through
drain valve. Directly buried containers are electronically tested.
Overspill Container drain functional or alternative available.
Secondary containment & overspill containers are liquid/ debris free.
Leak Monitoring Console has proper leak detection and overfill
notification programming. Gontinuous alarm history is maintained.
Audible and visual alarms functioning properly
UDC has approved operational leak detection equipped with pump
shut down.
Leak detection sensons are properly secured at lowest point in
sumps and tank annular spaces, at time of inspection.
Pumping system shuts off when leak is detected or when the
monitor is disconnected or fails.
Annual piping integrity test detects 0.1 gph. N/A if yes on UT30
Line leak detector detects 3.0 gph and is certified annually.
Overfill prevention system installed and operational.
Emergency Shut Off switch (ESO) is functioning properly.
No liquid leaks visible.
Shear Valves are in place and functioning.
Secondary Piping is open at the turbine and transition sumps.
Fuel filters managed properly.
Monitoring system checked daily (Emergency generators only)
Monitoring Wells are maintained properly. CA Well Standards;
County Well Ordinance
Hazardous and restricted waste Disposal is documented.
Site has a permit to construcUmodify UST system (Local Ordinance
8.14.013)
2528a@l(l
25284
25284(cl
25284.r(a)(5)(D)
25292
25286
25286 (c)(9)
25284.2
25292.1
25284.{(aX4Xc)
25292.1
25189.5(a)
2712
2637(bXrXB)
2632
2635(bXlXC),
2665
2635(bxr) (C),
2665
2631(dX4)
2634
2632(cX2XB),
2636(fxl )
2636(0(r) & (g
2630(d),
2641(a1,2632,
2634,2636
2636tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
n
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
tr
2636(fX4)
2630(d), 2632,
2636(f)
2635
2632
2632
2632
2636
2636(gX5)
2632
Title22
66262.23
66263.42
2636(fX6)
FACILITY NAME: UPS - Sa ;iS ObiSPO ADDRE
UNDERGROUND STORAGE TANK (UST} INSP
) 3601 Sacramento Dr
San Luis Obispo, CA 93401
ECTION
YES N9
trtr
N/A V|OL. #
tr uT43
REOUIREMENT cHsc
Annual Monitor Gertification Testing is performed as required. Provide rep
within 30 days.
Designated Operator performing duties as required.
Designated Operator reports maintained onsite as required.
Facility employees are properly trained.
Secondary containment testing performed within the required three-year
interval. Provide report within 30 days.
Secondary Gontainment Testing - Facility is greater than 1 500 ft to a drinkir 25290.1, 25290.2,
water well: Piping passed testing. 25291
Secondary Containment Testing - Facility is greater than 1500 ft to a drinkir 25290.1,25290.2,
water well: Tank sump or UDC passed testing. 25291
Secondary Containment Testing - Facility is greater than 1500 ft to a drinkir 25290.1,25290.2,
water well: Tank annular space passed testing. 25291
Secondary Containment Testing - Facility is less than 1500 ft to a drinking r 25290.1, 25290.2,
well: Piping passed testing. 25291
Secondary Gontainment Testing - Facility is less than 1500 ft to a drinking r 25290.1, 25290.2,
well: Tank sump or UDC passed testing. 25291
Secondary Gontainment Testing - Facility is less than 1500 ft to a drinking r 25290.1, 25290.2,
welf: Tank annular passed testing. 25291
Gontinuously-monitored systems (VPH) operating properly and as designe, 225290.1
Tank annular and sumps under vacuum or liquid filled, secondary piping ul
vacuum.
Product-tight lid components of systems installed after July 1, 2004 seal 225290.1
correctly (sump lids, spill bucket gaskets).
No Red Tags affixed to fill pipe during this inspection. Red Tag #, amount o25284,25284.1,
in the tank, and reason for Red Tag is recorded. 25285.1,25292.1
tr Red Tag Number
E Amount of fuel in tank.
tr Violation Type
ELD testing performed as required. Provide report within 60 days. 25290.1,25290.2,
25292.4,25292.5
Single walled PlitlNG sites - Monthly 0.2 gph integrity tests documented on
Single walled TANK sites - Monthly 0.2 gph integrity test reports on site
documenting passing result with fuel at 10o/o ol highest operating level.
Single walled and hybrid sites - Cathodic protection system checked by a
corrosion specialist within six months of install/repair and every three year
thereafter.
Single walled and hybrid sites - Compliant cathodic protection system: run
continuously; 60-day inspection log on site.
Single walled and hybrid sites - Compliant interior lining inspection perfon
and certification report on site. Required 10 yrs after lining and every 5 yrs
thereafter,
Tank Test Reports have been received with in the required time period.
Operations are compliant with permit conditions.
ccR
TITLE 23
2638,2715
2715
2715
2715
2637
2717.1
2637,2644.1
2643
2643
2635
2635,2712
2663
2637,2638,
26M.1
UT44
UT45
UT46
uf47
UT48
UT49
UT5O
uT5r
UT52
UT53
UT54
UT55
UT56
EtrEUr57
trtrtrur58
trtrtrurse
trtrtrur60
UT61
UT62
UT63
PVo1
PVO2
u
tr
tr
tr
tr
tr
tr
E
tr
tr
tr
E
a
tr
u
tr
tr
25284,25284.1,
25285.1,25292.1
25290.1,25290.2,
25291
Primary containment constructed/operated/maintained product tight &
compatible with stored product
,' \.SUMM/ Y OF OBSERVATIONSVIOL.,']ONS
tr 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.
tr Violations were observed/discovered as listed below. All violations must be corrected by implementing the
corrective action listed by each violation. lf 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 GUPA 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.
FAGILITY NAME: UPS - San Luis Obispo ADDRESS: 3601 Sacramento Dr
San Luis Obispo, CA 93401
VIOLATIONS
VIOL. NO CORRECTIVE ACTION REOUIRED
INSPECTION COMMENTS:
INSPECTED BY: MATT CALLAHAN
DATE: o9t24t2020
NAME OF FACILITY REP:
SIGNATURE OF FACILITY REP:
STATEMENT OF COMPLIANCE
Gertification: 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:-
Gounty of Sa r Luis Obispo clty cr
san Luls oBtspo -aEnvironmental Health Services
(805) 781-5544
P.O. Box 1489
2156 Sierra Way
San Luis Obispo, CA 93406
Fire Department (805) 781-7380
2160 Santa Barbara Avenue
San Luis Obispo CA 93401-5240
CERTIFIED UNIFIED PROGRAM AGENCY (CUPA)
HAZARDOUS MATERIALS INSPECTION FORM
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Result Code:
-70 -8'0
90
Action Code: _32 _37 _33 _31,
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PROGRAMS INSPECTED:I Business Plan I HW Generator Fl usr I ncr !cnnne
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PERMISSION TO INSPECT: tnspections may involve obtaining photographs, reviewing and copying records, and
Cetermining compliance with adopted codes. GRANTED BY (NAME/TITLE):
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BUSINESS PLAN
Business plan is complete, current, & available during inspection (HSC 25503.5, Title 19 CCR2729)
Inventory of hazardous materials is complete (HSC 25504, Title 19 CCR2729) ;
Site layout/facility maps are accurate (HSC 25504, Title 19 CCR2729)
TRAINING PLAN
Facility has appropriate training program (Title 19 CCR2732 & 22 CCR 66265.16)
Training documentation is maintained on site for current personnel (Title 19 CCR2732 & 22 CCR
6626s.16)
EMERGENCY RESPONSE PLAN
Contingency plan is complete, updated, and maintained on site (HSC 25504, Title 19 CCR273L & 22
ccR s 6626s.53/s4)
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 66265.3I'
.43)
ABOVEGROUND PETROLEUM STORAGE TANK ACT
SPCC Plan is reviewed and certified by a registered engineer within last 5 yrs. (40 CFR 112.5(b)
SPCC Plan is maintained on site or nearest field office. (HSC 25270)
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