HomeMy WebLinkAbout2015 1150 laurelEnvironmental Health Services
(805) 781-5544
P.O.Box 1489
2156 Sierra Way
San Luis Obispo, CA 93406
CERTIFIED UNIFIED PROGRAM AGENCY (CUPA)
HAZARDOUS MATERIAL INSPECTION FORM
Date:Time:01/20/2015
Fire Department (805) 781-7380
2160 Santa Barbara Avenue
San Luis Obispo CA 93401-5240
Facility ID: FA0005141
Inspection Type
ýRoutine
oReinspection
oChargeable Reinspection
oChange of Ownership
oComplaint
oSecondary Containment Testing
oChargeable Secondary Containment Testing
Agency
oEHS
ýCITY FIRE
Phone: (805)544-7874
Site Address: 1150 LAUREL LANE
SAN LUIS OBISPO, CA 93401
Facility Name: ATOLL HOLDINGS CORPORATION
PROGRAMS INSPECTED:ýHazmat oHW Generator oUST oAGT 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.
Title: Purchasing AgentGRANTED BY (NAME/TITLE): Name: Wendy Sanders
Serial Number:DASRBBAPA
YES NO N/A
BP01
BP02
BP03
TR01
TR02
ER01
ER02
Contingency plan is complete, updated, and maintained on site (HSC 25504, Title 19 CCR 2731 & 22
CCR § 66265.53/54)
Facility is operated and maintained to prevent/minimize/mitigate fire, explosion, or release of
hazardous materials/waste constituents to the environment. Maintains all required or appropriate
equipment including an alarm and communications system (Title 19 CCR 2731& 22 CCR 66265.31-.37,
66267.34 (d)(2), 40CFR 1 265.31)
Training documentation is maintained on site for current personnel (Title 19 CCR 2732 & 22 CCR)
66265.16
Facility has appropriate training program (Title 19 CCR 2732 & 22 CCR 66265.16)
Site layout/facility maps are accurate (HSC 25504, Title 19 CCR 2729)
Inventory of hazardous materials is complete (HSC 25504, Title 19 CCR 2729)
Business plan is complete, current, available during inspection (HSC 25503.5, Title 19 CCR 2729)
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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GPS Coordinates: Latitude: 35.2630900000 GPS Coordinates: Longtitude: -120.6425900000
INSPECTOR:KERRY BOYLE FACILITY REP:Wendy Sanders
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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ý
1150 LAUREL LANE
SAN LUIS OBISPO, CA 93401
ADDRESS: ATOLL HOLDINGS CORPORATIONFACILITY NAME:
VIOLATIONS
VIOL. NO CORRECTIVE ACTION REQUIRED
IMMEDIATELY TAKE NECESSARY ACTION TO ENSURE THAT THE BUSINESS PLAN IS COMPLETE,
SUBMITTED ELECTRONICALLY (ezsubmitslogov.org OR CERS) AND AVAILABLE. IMPLEMENT A PROCEDURE
TO ENSURE THAT THE PLAN IS UPDATED AS REQUIRED BY HEALTH AND SAFETY CODE SECTION 25503.5
AND TITLE 19 CALIFORNIA CODE OF REGULATIONS SECTION 2729. FAILURE TO CORRECT THIS
VIOLATION BY THE DATE SPECIFIED IN THIS REPORT MAY RESULT IN CIVIL AND/OR CRIMINAL PENALTIES
OF UP TO $2,000 PER DAY PER VIOLATION, AND/OR THE PENALTIES DESCRIBED IN THE CA HEALTH &
SAFETY CODE SECTION 25515.
BP01
INSPECTION COMMENTS:
Annual facility inspection - Hazardous Materials Business Plan is out-dated and will be completed on-line via
the E Z Submit Portal maintained by SLO County Environmental Health Services. Complete this requirement
no later than February 3, 2015. All else ok. The only regulated material is a small above ground storage
tank for diesel fuel for the fire pump. The AGT holds 75 gallons of diesel fuel.
Wendy Sanders
SIGNATURE OF FACILITY REP:
NAME OF FACILITY REP:
DATE: 01/20/2015
INSPECTED BY: KERRY BOYLE
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