HomeMy WebLinkAbout2024-02-14 Lube N GoEnvironmental Health Services
(805) 781-5544
P.O.Box 1489
2156 Sierra Way Ste. B
San Luis Obispo, CA 93406
CERTIFIED UNIFIED PROGRAM AGENCY (CUPA)
HAZARDOUS MATERIAL INSPECTION FORM
Date:Time:02/14/2024
Inspection Type
ýRoutine
oReinspection
oChargeable Reinspection
oChange of Ownership
oComplaint
oSecondary Containment Testing
oChargeable Secondary Containment
Testing
Facility ID: FA0005116 CERS ID: 10437337
Agency
oEHS
ýCITY FIRE
Phone: (805)786-4056
Site Address: 286 HIGUERA ST
SAN LUIS OBISPO, CA 93401-4215
Facility Name: LUBE-N-GO
PROGRAMS INSPECTED:ýHazmat ýHW Generator oUST ýAGT oCalARP oTPE
REINSPECTION REQUIRED:oHazmat oHW Generator oUST oAGT oCalARP oTPE
PERMISSION TO INSPECT: Inspections may involve obtaining photographs, reviewing and copying records, and
determining compliance with adopted codes.
Serial Number:DATMJUZEG
YES NO N/A
BP01
BP02
BP03
TR01
TR02
ER01 Emergency response/contingency plan complete, current, submitted electronically, maintained onsite (HSC
25505(a)(3), 25508(a)(1), 19CCR 2658, 22CCR 66265.52-.54)
Training documentation is maintained on site for current personnel (HSC 25505(a)(4), 22CCR66265.16)
Facility has appropriate training program, submitted electronically (HSC 25505(a)(4), 25508(a)(1), 19CCR 2659,
22CCR66265.16)
Site layout/ facility maps are accurate and submitted electronically (HSC 25505(a)(2), 25508(a)(1), 19 CCR 2652)
Inventory of hazardous materials is complete and submitted electronically (HSC 25505(a)(1), 25506, 25508(a)(1),
19 CCR 2652, 2654)
Business plan complete, current, available during inspection and submitted electronically (HSC 25505, 25508(a)
(1); 19 CCR 2651)
EMERGENCY RESPONSE PLAN
TRAINING PLAN
BUSINESS PLAN
Secondary containment is installed and sufficiently impervious to discharges. [CHSC 25270.4.5; 40 CFR 112.8(c)
(2)]
FE01
GENERAL EH VIOLATIONS
Environmental Health fees paid. [CBPC 17200, Local Ordinance]
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ER03ýoo
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VIOL. #
GPS Coordinates: Latitude: 35.2724599999 GPS Coordinates: Longtitude: -120.6701500000
INSPECTOR:MATHESON BLISS FACILITY REP:Omar Morales
FACILITY NAME: ADDRESS: LUBE-N-GO 286 HIGUERA ST
SAN LUIS OBISPO, CA
93401-4215HAZARDOUS WASTE GENERATOR
Manifests and/or receipts are properly completed/retained by generator for 3 years (22 CCR 66262.23,
66262.40(a))
NOYES VIOL. #EPA ID NO/PERMITS
Generator has an EPA ID number to treat, store, dispose, transport or transfer hazardous waste (22 CCR
66262.12) If not, Call (800) 618-6942 to obtain your CAL EPA ID number
HAZARDOUS WASTE DETERMINATION
Hazardous waste determination conducted (22 CCR 66262.11)
oown knowledge oanalysis oother
Hazardous waste analysis/test records are kept for at least 3 years(22 CCR 66262.40.(c))
DISPOSAL/TRANSPORTATION
Hazardous wastes disposed of at an authorized location (HSC 25189.5, 25201(a), 22 CCR 66262.12)
ýmilkrun Omar Morales
GT01
GT03
GT04
GT05
GT06
GT07
Facility utilizes a registered hazardous waste transporter, and hazardous wastes shipped with a manifest (HSC
25160, 25163(a); 22 CCR 66262.20, 66263.41)
STORAGE AND MANAGEMENT OF CONTAINERS/TANKS
GT08 Hazardous wastes are accumulated on site as follows: ( HSC 25123.3 (b)(1)/(d)/(h)(1); 22 CCR 66262.34(d))
o90 days if waste generated per month is greater than or equal to 1000 kg. (2200 lbs.)
ý180 days if waste generated per month is less than 1000 kg (see note)
o270 days if waste generated per month is less than 1000 kg and transported more than 200 miles (see note)
Note: Applies only if hazardous waste accumulated on site never exceeds 6000kg(13,200 lbs) and no
acutely/extremely hazardous waste over 1kg (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) (22 CCR 66262.34(e))
GT10 Ignitable or reactive wastes are located 15 m (50 feet) from facility's property line (22 CCR 66262.34(a)(1),
66265.176)
GT11 Containers of hazardous waste are properly labeled (includes appropriate date,"HAZARDOUS WASTE," waste
composition/physical state, hazardous properties, name/address of generator) (22 CCR 66262.31, 66262.34(f))
GT12 Containers/tanks containing hazardous wastes are in good condition/handled to minimize the release or reaction
(22 CCR 66262.34; 22 CCR 66265.171-.179, 66265.177(c))
GT13 Containers/tanks/liners are compatible with waste stored or transferred (22 CCR 66262.34, 66265.172)
GT14 Containers storing hazardous wastes are closed/sealed (22 CCR 66262.34, 66265.173)
GT15 Weekly inspection of areas where hazardous waste containers are stored is conducted (22 CCR 66262.34,
66265.174)
GT16 Daily inspection of all tank systems is conducted and documented (22 CCR 66262.34, 66265.195)
GT17 Empty containers or inner liners > 5 gal has date when emptied and are properly managed within one year of
date emptied (22 CCR 66261.7(f))
RECYCLABLE WASTE
Used oil is managed as hazardous waste until recycled (includes proper labeling, storage, etc) (HSC 25250.4)GT18
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 (22 CCR 66266.81)
GT21 Solvents/other recyclable materials are managed as hazardous wastes until recycled (22 CCR 66266.2)
N/A
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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/.21/.22; 22 CCR 67100.7/.8)
GT22
GT23 Source Reduction Evaluation and Plan contains the following five elements:certification, amounts of wastes
generated, process description, block diagrams, and implementationschedule of selected source reduction
measures. (HSC 25244.19/.21, 22 CCR 67100.5/7/.8)
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GT24 Hazwaste Contingency Plan prepared, current, submitted to the CUPA, maintained onsite. (22CCR 66262.34(a)(4),
66265.51-.54)
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ER02 Facility is operated and maintained to prevent/minimize/mitigate fire, explosion, or release of hazardous
materials/waste constituents to the environment. Maintains all required or appropriate equipment including an
alarm and communications system (22 CCR 66265.31-.37)
ý oo
GT25 Employees trained upon hire, annually; training records maintained at facility as required (22 CCR 66262.34(a)(4),
66265.16)
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FACILITY NAME: LUBE-N-GO ADDRESS: 286 HIGUERA ST
SAN LUIS OBISPO, CA
93401-4215ABOVEGROUND STORAGE TANK (AST)
A Prevention control and countermeasure (spcc) plan has been prepared and implemented at facility (Note:
An SPCC Plan is required for single tanks 1,320 gallons or greater or tanks/containers with a cumulative
capacity of greater than 1,320 gallons of oil products; for farms, nurseries, construction sites: single tanks
greater than 20,000 gallons or tanks with a cumulative capacity of greater than 100,000 gallons. (HSC
25270.4.5/REF. 40 CFR 112.1, 112.3(d), 112.6)
AT01
The Spill Prevention Control and Countermeasure Plan is maintained on site or at the nearest field office .
(HSC 25270.4.5/REF. 40 CFR 112.3(e )(1))
Secondary containment for the entire contents of the largest single tank, plus sufficient freeboard to allow
for precipitation, has been installed and is sufficiently impervious to contain discharges. (HSC
25270.4.5/REF. 40 CFR 112.7(c ), 112.8(c)(2))
Drainage of any uncontaminated rainwater from secondary containment is documented and recorded .
(HSC 25270.4.5; 40 CFR 112.8(c)(3)(iv))
Liquid level sensing device is present and tested regularly. (HSC 25270.4.5/REF.40 CFR 112.8(c)(8)(v))
The master flow valve that will prevent direct outward flow of the tank ’s content to the environment is
securely locked in the closed position when in non -operating or non-standby status. (HSC
25270.4.5/REF.40 CFR 112.7(g))
The master flow valve (i.e. gate valve, solenoid valve, etc.) and Emergency Shut -off switch are inspected
and tested regularly, documented, and records are maintained for three years. (HSC 25270.4.5/REF.40 CFR
112.8(d)(4))
Each aboveground tank is tested for integrity (if applicable) on a regular schedule and whenever material
repairs are made. (HSC 25270.4.5/REF.40 CFR 112.8(c)(6))
Appropriate warning signs are posted at the loading/unloading rack and at the fuel island to prevent
vehicular departure before complete disconnect of flexible or fixed transfer lines. (HSC 25270.4.5/REF.40
CFR 112.7(h)(2), 112.8(d)(5))
Guard posts or other approved means are being provided to protect storage tanks and connected piping,
valves, fittings, and dispensers from vehicular damage.
(HSC 25270.4.5/REF.40 CFR 112.7(a)(1), 112.7(j); CA FIRE CODE 5704.2.9.7.4)
Visual inspections of tanks, valves, piping, and appurtenances storing petroleum products are being
conducted and documented regularly, and maintained for three years. (HSC 25270.4.5/REF.40 CFR 112.7( e),
112.8(d)(4))
There are no visible leaks at tanks, pumps, master flow valve or aboveground piping. (HSC
25270.4.5/REF.40 CFR 112.8(c)(10))
Facility lighting is commensurate with the type and location of the facility, giving consideration to the
discovery of spills occurring during hours of darkness both by operating personnel and non -operating
personnel (i.e. general public, local police/fire)
(HSC 25270.4.5/REF.40 CFR 112.7(g))
FFacility is fully fenced and locked when facility is unattended. (HSC 25270.4.5/REF.40 CFR 112.7(g))
Facility has documented spill history and corrective actions taken. (HSC 25270.4.5/REF.40 CFR 112.7)
Spill prevention briefings for operating personnel covering the SPCC Plan are conducted and documented
annually to assure adequate understanding of the SPCC Plan. (HSC 25270.4.5/REF.40 CFR 112.7(f))
Spill control equipment is maintained on site. (HSC 25270.4.5/REF.40 CFR 112.7(c))
AT02
AT03
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AT10
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AT15
AT16
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AT18
AT19
YES NO N/A VIOL. #
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SPCC plan has been reviewed and/or evaluated within the last 5 years and completion of the review has
been documented (HSC 25270.4.5(a)/REF. 40 CFR 112.5(b))
SPCC plan has been amended for changes (HSC 25270.4.5(a)/REF. 40 CFR 112.5(a))
Secondary containment drainage restrained by valves/positive means and normally kept closed (HSC
25270.4.5/REF. 40 CFR 112.8(b)(2), 112.8(c)(3))
AT20
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AT22
SUMMARY OF OBSERVATIONS/VIOLATIONS
No violations of underground storage tank, hazardous materials, or hazardous waste laws/regulations were
discovered. SLO CUPA greatly appreciates your efforts to comply with all the laws and regulations applicable to your
facility.
Violations were observed/discovered as listed below. All violations must be corrected by implementing the
corrective action listed by each violation. If you disagree with any of the violations or corrective actions required,
please inform the CUPA in writing.
ALL VIOLATIONS MUST BE CORRECTED WITHIN 30 DAYS OR AS SPECIFIED. CUPA must be informed in writing with
a certification that compliance has been achieved. A false statement that compliance has been achieved is a violation
of the law and punishable by a fine of not less than $2,000 or more than $25,000 for each violation. Your facility may
be reinspected any time during normal business hours.
You may request a meeting with the Program Manager to discuss the inspection findings and/or the proposed
corrective actions. The issuance of this Summary of Violations does not preclude the CUPA from taking
administrative, civil, or criminal action.
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o
286 HIGUERA ST
SAN LUIS OBISPO, CA 93401-4215
ADDRESS: LUBE-N-GOFACILITY NAME:
VIOLATIONS
VIOL. NO CORRECTIVE ACTION REQUIRED
BP03
Add information to facility site map and resubmit through CERS. Include: facility name/address,
north orientation, adjacent streets, storm and sewer drains, exits/entrances, emergency shutoffs
(electrical, gas), evacuation staging area, and spill kit supplies. Add oil tank stored in pit.
INSPECTION COMMENTS:
Omar Morales
SIGNATURE OF FACILITY REP:
NAME OF FACILITY REP:
DATE: 02/14/2024
INSPECTED BY: MATHESON BLISS
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:
STATEMENT OF COMPLIANCE