HomeMy WebLinkAboutATTCalifornia Environmental Reporting System (CERS)Business Owner Operator
ctRS iD
10852738
cA 93401
SE17F
150 Laurel Ln
Luis
bmitted on 6/2/2027by Sondy McPherson of PACIFIC BELI TELEPHONE COMPANY dba AT&T CALIFORNIA (San Ramon, CA)
by submitter: annual inventory
Beginning gata
Lh/2021
Dun & grsdstreel
103401518
Ending Dat€
12/37/2027
5lC Code
4813
Business Phone
(800) s66-9347
Business Fax
California
566-9347
Fhons
P.imary NAIC5
51
taeitlfy$ite MdltogAddres* -
, ,,' ,'
108 S. Akard St., 17th Floor
)allas, TX 75202
@#*t5l68
P&%*S1Z
?T-o \+9,t b
&T EH&S Hotline - Option #1
mental site Manager
Phon€ z4-Hour Phone
566-9347
Pager l',lsmber
EH&S Hotline - Option #1
Hour Emergency Service
Phcne 24-Hour Phone Pager Nsmber
566-9347
EH&S Hotline - Option #1
) 566-9347 943573@att.com
S. Akard St., 17th Floor
llas, TX 75202
or all of the following fields may be required by your local regulator(s)
Addr€ss
Assersor Psreel Number {,qPN}
Nutrber 6f Employees
Fa(ility It
Bell Telephone Company dba AT&T California
464-7772
S. Akard St., 17th Floor
rx75202
943573@att.com
T&T EH&S
464-L772
S. Akard St., 17th Floor
TX75202
of Signer Signer Tltle Oocument Proparer
Peter Burnell, Sigma consultants, lnc.McGrue National EPCRA Manager
information
red under the direction of AT&T Services, lnc
Printed on 7 /19/202110:26 AM
COUNTY
b SAN LUIS
OBISPO
,,._)
crty o[ san luls oBlspo
FIRE DEPARIIIEI{T
2160 Sdta SarbaE Avnuo'Sar Luls oblspo. CA 93401'5240 ' {805} 781"7380
Dafe'. 1211612024
"Courtesy & Service"
GERTTFIED UNIFIED PROGRAM AGENCY (CUPA)
HAZARDOUS MATERIAL INSPECTION FORM
Time:
Facility Name: AT&T - SE17F
Aoencv
trEHS
trCITY FIRE
Inspection Tvoe
trRoutine
trReinspection
trChargeable Reinspection
trChange of Ownership
trComplaint
[lSecondary Contain ment Testing
trChargeable Secondary Containment Testinl
SiteAddress: 1150 Laurel Ln
San Luis Obispo, CA 93401
Phone: ((80)0) -566-9347
Facility lD: FA0015168 CERS lD: 10852738
Serial Number: DAMTSZPCW
PROGRAMS INSPECTED:trHazmat DHW Generator trUST trAGT trCalARP trTPE
REINSPECTION REQUIRED:trHazmat trlHW Generator trUST trAGT trCalARP trTPE
pERMISSION TO INSPEGT: lnspections may involve obtaining photographs, reviewing and copying records, and
determining compliance with adopted codes.
YES NO N/Atrtrtr
trtrtr
trtrtr
vtoL. #
BPOl
BP02
BPO3
TROl
TRO2
EROl
ERO3
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(axl ), 25506,
25508(aXl), 19 CCR 2652, 26541
Site tayouU facility maps are accurate and submitted electronically (HSC 25505(a)(2), 25508(a)(1), 19 CCR
2652)
TRAINING PLAN
Facitity has appropriate training program, submitted electronically (HSG 25505(a)(4), 25508(aXl), 19CCR
2659, 22CCR66265.16)
Training documentation is maintained on site for current personnel (HSC 25505(a)(4), 22CCR66265'16)
EMERGENCY RESPONSE PLAN
Emergency response/contingency plan complete, current, submitted electronically, maintained onsite
(HSC 25505(a)(3), 25508(aX1), 19CCR 2658, 22CCR 66265.52-.54)
Secondary containment is installed and sufficiently impervious to discharges. ICHSC 25270.4.5i 40 CFR
112.8(cX2)l
GENERAL EH VIOLATIONS
tr tr tr FE01 Environmental Health fees paid. ICBPC 17200, Local Ordinance]
GPS Goordinates: Latitude: 35.2637400000 G PS Goord i n ates : Lon gtitude : -120.6447 500000
tr
tr
tr
INSPECTOR: MATHESON BLISS FACILITY REP: Unstaffed Facility
S UM MARY OF OBS ERVATIONSVIOI,ATIONS
No violations of underground s )ge tank, hazardous materials, or hazardou 'rste 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 VTOLATTONS 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: AT&T - SE17F ADDRESS: 1150 Laurel Ln
San Luis Obispo, CA 93401
VIOLATIONS
VIOL. NO CORRECTIVE ACTION REQUIRED
INSPECTION COMMENTS
INSPECTED BY: MATHESON BLISS
DATE: 12t16t2024
NAME OF FACILITY REP: Unstaffed Facilitv
SIGNATURE OF FACILITY REP:
STATEMENT OF COMPLIANCE
on: I certify under penalty of perjury that this facility has complied with the corrective actions listed on
is inspection form.
nature of Own Title:- Date:-
COUNTY.6 SAN LUIS
OBISPO
,-\
EnvironmentalHea, brvices
i(805) 781-5544
iP.O.Box'1489
12156 Sierra Way Ste. B
San Luis Obisoo. CA 93406
l
ctty o[ san luls oBtspo
FIRE DEPARTMENT
2160 Santa garbara Avnu6'San Lub Obbpo, CA 93101-5240 . {805) 791-73S0
"Courtesy & Seryit:e"
Date: 1110812023
GERTTFTED UNtFtED pROcRAM AGENCY (CUPA)
HAZARDOUS MATERIAL INSPECTION FORM
Time:
Facility Name: AT&T - SE17F Aoency lnsoection TvpetrEHS trRoutine
trClTY FIRE trReinspection
trChargeable Reinspection
trChange of Ownership
trComplaint
trSecondary Contain ment Testing
Site Address: 1150 Laurel Ln
San Luis Obispo, CA 93401
Phone: (800)566-9347
Facility lD: FA0015168 CERS lD: 10852738
Serial Number: DAKMPET9R
trChargeable Secondary Containment Testinl
PROGRAMS INSPECTED:EHazmat trHW Generator trUST trAGT trCalARP trTPE
REINSPECTION REQUIRED:trHazmat trHW Generator trUST trAGT trCalARP t]TPE
PERMISSION TO INSPEGT: lnspections may involve obtaining photographs, reviewing and copying records, and
determining compliance with adopted codes.
YES
tr
@
tr
@
tr
tr
tr
tr
NO
tr
tr
tr
tr
tr
tr
tr
tr
BUSINESS PLAN
Business plan complete, current, available during inspection and submitted electronically (HSC 2SS0S,
25508(aXl); 19 CCR 2651)
lnventory of hazardous materials is complete and submitted electronically (HSG 25505(aX1), 25506,
2s508(axl), 19 CCR 2652, 26541
Site layouU facility maps are accurate and submitted electronically (HSC 25505(a)(2), 25508(a)(1), 19 CCR
26521
TRAINING PLAN
Facility has appropriate training program, submitted electronically (HSC 25505(a)(4), 25508(a)(1), 1gCCR
2659, 22CCR66265.16)
Training documentation is maintained on site for current personnel (HSC 25505(a)(4), 22CCR6626S.16)
EMERGENCY RESPONSE PLAN
Emergency response/contingency plan complete, current, submifted electronically, maintained onsite
(HSC 25505(aX3), 25508(aXl), l9ccR 2658, 22cCR 66265.52-.54)
Secondary containment is installed and sufficiently impervious to discharges. ICHSC 25270.4.5;40 CFR
112.8(cl(2ll
GENERAL EH VIOLATIONS
tr FEQ1 Environmental Health fees paid. ICBPC {7200, Local Ordinance]
GPS Coordinates: Latitude: 35.2637400000 GPS Coord inates : Lon gtitude: -1 20.6447 500000
N/A VIOL. #
tl BP01
tr BPO2
tr BPO3
TROl
TRO2
EROl
ERO3
tr
tr
tr
tr
INSPECTOR: MATHESON BLISS FACILITY REP: Unstaffed Facility
tr
s u M IUARY oF oBS E RVATTON SVTOLATIONS
No violations of undergrounr \rage tank, hazardous materials, or hazardou: rste laws/regulations were discovered.
SLO CUPA greatly appreciates your efforts to comply with all the laws and regutations 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 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: AT&T - SE17F ADDRESS: 1150 Laurel Ln
San Luis Obispo, CA 93401
VIOLATIONS
VIOL. NO CORRECTIVE ACTION REQUIRED
INSPECTION COMMENTS
INSPECTED BY: MATHESON BLISS
DATE: 11108t2023
NAME OF FACILITY REP: Unstaffed Facility
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 Own
COUNTY.6SAN LUIS
OBISPO
i\
:EnvironmentalHealtl. Vices
:(805) 781-5544
lP.o.Box 1489i-
:2156 Siena Wav Ste. Bt-
iSan Luis Obisoo. CA 93406
t
t
crty ol Jan Lurs ortspo
FIRE DEPARTMEI,IT
2160 santa garban Avouo* San Lul! Obbpo, CA 93401-52,10'(805) 781-7380
"Courtesy & Service"
CERTTFTED UNTFTED PROGRAM AGENCY (CUPA)
HAZARDOUS MATERIAL INSPECTION FORM
Time:Date: 1012012022
Facility Name: AT&T - SE17F Aoencv
trEHS
trctry FIRE
lnsoectlon Type
trRoutine
trReinspection
trChargeable Reinspection
trChange of Ownership
trComplaint
trSecondary Contain ment Testing
trChargeable Secondary Containment Testinl
SiteAddress: 1150 Laurel Ln
San Luis Obispo, CA 93401
Phone: (800)566-9347
Facility lD: FA0015168 CERS lD: 10852738
Serial Number: DAWQKSTZ1
PROGRAMS INSPECTED:BHazmat trHWGenerator trUST trAGT trCa|ARP trTPE
REINSPECTION REQUIRED:EHazmat trHWGenerator trUST trAGT UCaIARP trTPE
PERMISSION TO INSPEGT: Inspections may involve obtaining photographs, reviewing and copying records, and
determining compliance with adopted codes.
YES
tr
tr
tr
tr
tr
tr
tr
N9
tr
tr
tr
tr
tr
tr
tr
tr
BUSINESS PLAN
Business plan complete, current, available during inspection and submitted electronically (HSC 25505,
25s08(aXl); 19 CCR 2651)
lnventory of hazardous materials is complete and submitted electronically (HSC 25505(aX1), 25506,
25508(aXl), 19 CCR 2652,26il1
Site layouU facility maps are accurate and submitted electronically (HSC 25505(aX2), 25508(aXl), l9 CCR
2652',t
TRAINING PLAN
Facility has appropriate training program, submitted electronically (HSC 25505(a)(4), 25508(aXl), 19CCR
2659, 22CCR66265.16)
Training documentation is maintained on site for current personnel (HSG 25505(aX4), 22CCR66265.16)
EMERGENCY RESPONSE PLAN
Emergency response/contingency plan complete, current, submifted electronically, maintained onsite
(HSC 25505(aX3), 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(cX2)l
GENERAL EH VIOLATIONS
FE01 Environmental Health fees paid. [CBPC 17200, Local Ordinance]
GPS Goordinates: Latitude: 35.2637400000 GPS Coord inates : Lon gtitude : -120.6447 500000
N/A VIOL. #
tr BPOI
tr BPO2
E BP03
TROl
TRO2
EROl
ERO3
INSPECTOR: MATHESON BLISS FACILITY REP: Unstaffed Facility
SUMMARY OF OBSERVATIONSVIOLATIONS
No violations of underground r'-,age tank, hazardous materials, or hazardor'- 'vaste laws/regulations were discovered.
SLO CUPA greatly appreciates your efforts to comply with all the laws and res .,htion" 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 writinc
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: AT&T - SE17F ADDRESS: 1150 Laurel Ln
San Luis Obispo, CA 93401
VIOLATIONS
VIOL. NO CORRECTIVE ACTION REOUIRED
INSPECTION COMMENTS
INSPECTED BY: MATHESON BLISS
DATE: 10t2012022
NAME OF FACILITY REP: Unstaffed Facility
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 Owne Title:- Date:-
COUNTY.6 SAN I,UIS
OBISPO
(805) 781-5544
P.O.Box 1489
,-)
crty oF san Luls oBlspo
FIRE DEPARIME}IT
2160 Silta Sarba6 Avilus'Sat Lub Obbpo, CA 93101-5240'{805) 781'7380
"Cotvtesy & Se'rvice"
GERTIFTED UNTFIED PROGRAM AGENCY (CUPA)
HAZARDOUS MATERIAL INSPECTION FORM
ltme:Date: 0910712021
Facility Name: AT&T - SE17F Aqencv lnspection TvpetrEHS trRoutine
BCITY FIRE trReinspection
trChargeable Reinspection
trChange of Ownership
trComplaint
trSecondary Containment Testing
trChargeable Secondary Containment Testinl
SiteAddress: 1150 Laurel Ln
San Luis Obispo, CA 93401
Phone: (800)566-9347
Facility lD: FA0015168
Serial Number: DAPND4AGV
PROGRAMS INSPECTED:trHazmat trHW Generator trUST trAGT trCa|ARP DTPE
REINSPECTION REQUIRED:ElHazmat trHWGenerator trUST trAGT trCalARP trTPE
PERMISSION TO INSPECT: Inspections may involve obtaining photographs, reviewing and copying records, and
determining compliance with adopted codes.
YES NC! NIAtrtru 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 (HSG 25505(axl),25506,
2s508(aX1), 19 CCR 2652,26541
Site layouU facality maps are accurate and submitted electronically (HSC 25505(aX2), 25508(aX1)' 19 CCR
26521
TRAINING PLAN
Facility has appropriate training program, submitted electronically (HSC 25505(aX4), 25508(aXl)' l9CCR
2659, 22CCR66265-16)
Training documentation is maintained on site for current personnel (HSC 25505(aX4), 22CCR66265.16)
EMERGENCY RESPONSE PLAN
Emergency response/contingency plan complete, current, submifted electronically, maintained onsite
(HSC 25505(a)(3), 25508(aXi), 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)l
GENER.AL EH VIOLATIONS
FE01 Environmental Health fees paid. ICBPG 17200, Local Ordinance]
GPS Goordinates: Latitude: 35.2637400000 GPS Coord i nates : Lon gtitude
=
-1 20.6447 500000
vtol. #
BPOl
BPO2
BPO3
TROl
TRO2
EROl
ERO3
tr
INSPECTOR: MATHESON BLISS FACILITY REP: Unstaffed Facility
su M MARY O F OBS E RVATION SVIOLATIONS
No violations of underground' )age tank, hazardous materials, or hazardo laste 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 writinc
ALL VTOLATTONS 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 GUPA from taking administrative, civil, or
criminal action.
FACILITY NAME: AT&T - SE17F ADDRESS: 1150 Laurel Ln
San Luis Obispo, CA 93401
VIOLATIONS
VIOL. NO CORRECTIVE ACTION REOUIRED
INSPECTION COMMENTS:
Items marked N/A not reviewed during inspection
INSPECTED BY: MATHESON BLISS
DATE: 09t07t2021
NAME OF FACILITY REP: Unstaffed FaciliU
SIGNATURE OF FACILITY REP:
STATEMENT OF COMPLIANCE
cation: I certify under penalty of perjury that this facility has complied with the corrective actions listed on
inspection form.
nature of Owner/Operator:-Title:- Date