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Home My WebLink AboutInspection Reports 1iL Environmental Healt .-arvices . . • (805) 781-5544 t city ofsan tins osmspo : P.O Box 1489 FIRE DEPARTMENT u OBISPO 2160 Santa Barbara Avenue' San Luis Obispo, CA 93401-5240' (305) 781-7330 215Q Sierra Wa$te. B "Courtesy & Service" San Luis Obis00. CA 93406 CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Date: 02/14/2022 Time: Facility Name: Hanson Aggregates Site Address: 131 Suburban Rd San Luis Obispo, CA 93401 Phone: (805)543-2223 Facility ID: FA0002505 Serial Number: DADQ4HHTP PROGRAMS INSPECTED: I IgHazmat REINSPECTION REQUIRED: I ❑Hazmat Agency Inspection Tyke ❑EHS I]Routine ❑x CITY FIRE ❑Reinspection ❑Chargeable Reinspection ❑Change of Ownership ❑Complaint ❑Secondary Containment Testing ❑Chargeable Secondary Containment Testing ❑O HW Generator I OUST I ❑AGT I ❑CaIARP I ❑TPE ❑HW Generator I OUST I ❑AGT I ❑CaIARP I ❑TPE PERMISSION TO INSPECT: Inspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. YES NQ N/A VIOL. # BUSINESS PLAN 19 ❑ ❑ BP01 Business plan complete, current, available during inspection and submitted electronically (HSC 25505, 25508(a)(1); 19 CCR 2651) 19 ❑ ❑ BP02 Inventory of hazardous materials is complete and submitted electronically (HSC 25505(a)(1), 25506, 25508(a)(1), 19 CCR 2652, 2654) p ❑ ❑ BP03 Site layout/ facility maps are accurate and submitted electronically (HSC 25505(a)(2), 25508(a)(1), 19 CCR 2652) TRAINING PLAN 19 ❑ ❑ TR01 Facility has appropriate training program, submitted electronically (HSC 25505(a)(4), 25508(a)(1), 19CCR 2659, 22CCR66265.16) ❑ ❑ ❑x TR02 Training documentation is maintained on site for current personnel (HSC 25505(a)(4), 22CCR66265.16) EMERGENCY RESPONSE PLAN 19 ❑ ❑ ER01 Emergency response/contingency plan complete, current, submitted electronically, maintained onsite (HSC 25505(a)(3), 25508(a)(1), 19CCR 2658, 22CCR 66265.52-.54) 19 ❑ ❑ ER03 Secondary containment is installed and sufficiently impervious to discharges. [CHSC 25270.4.5; 40 CFR 112.8(c)(2)] GENERAL EH VIOLATIONS 0 ❑ ❑ FE01 Environmental Health fees paid. [CBPC 17200, Local Ordinance] GPS Coordinates: Latitude: 35.2419670000 GPS Coordinates: Longtitude:-120.6725000000 INSPECTOR: MATHESON BLISS FACILITY REP: Trevor Jones FACILITY NAME: Hanson Aggrr I es ADDRESIS 131 Suburban Rd San Luis Obispo, CA 93401 HAZARDOUS WASTE GENERATOR YES NM NIA VIOL. # EPA ID NO/PERMITS x❑ ❑ ❑ GT01 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 x❑ ❑ ❑ GT03 Hazardous waste determination conducted (22 CCR 66262.11) Down knowledge ❑analysis ❑other ❑ ❑ x❑ GT04 Hazardous waste analysis/test records are kept for at least 3 years(22 CCR 88262.40.(c)) DISPOSAL/TRANSPORTATION ❑x ❑ ❑ GT05 Hazardous wastes disposed of at an authorized location (HSC 25189.5, 25201(a), 22 CCR 66262.12) ❑x ❑ ❑ GT06 Facility utilizes a registered hazardous waste transporter, and hazardous wastes shipped with a manifest (HSC 25160, 25163(a): 22 CCR 66262.20. 66263.41) Omilkrun SafetyKleen ❑other ❑x ❑ ❑ GT07 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 ❑x ❑ ❑ GT08 Hazardous wastes are accumulated on site as follows: ( HSC 25123.3 (b)(1)/(d)/(h)(1); 22 CCR 66262.34(d)) 090 days if waste generated per month is greater than or equal to 1000 kg. (2200 lbs.) 0180 days if waste generated per month is less than 1000 kg (see note) 0270 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 1 kg (2.2 lbs.) is held on site for over 90 days. ❑ ❑ 0 GT09 Hazardous waste "satellite" collection is managed properly (complete labeling/accumulation time/55-gal or 1-qt limit) (22 CCR 66262.34(e)) ❑ ❑ x❑ GT10 Ignitable or reactive wastes are located 15 m (50 feet) from facility's property line (22 CCR 66262.34(a)(1), 66265.176) ❑x ❑ ❑ GT11 Containers of hazardous waste are properly labeled (includes appropriate date;'HAZARDOUS WASTE," waste composition/physicaI state, hazardous properties, name/address of generator) (22 CCR 66262.31, 66262.34(f)) 0 ❑ ❑ 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)) ❑x ❑ ❑ GT13 Containers/tanks/liners are compatible with waste stored or transferred (22 CCR 66262.34, 66265.172) ❑x ❑ ❑ GT14 Containers storing hazardous wastes are closed/sealed (22 CCR 66262.34, 66265.173) ❑ ❑ 9 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) ❑x ❑ ❑ 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 p ❑ ❑ GT18 Used oil is managed as hazardous waste until recycled (includes proper labeling, storage, etc) (HSC 25250.4) ❑x ❑ ❑ 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) ❑ ❑ ❑x 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) ❑ ❑ O GT21 Solventslother 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. ❑ ❑ x❑ GT22 Generator is subject to SB14 and has prepared and retained current source reduction documents or is able make them available to the inspector within (5) days. (HSC 25244.19/.21/22; 22 CCR 67100.7/.8) ❑ ❑ ❑x 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) ❑ ❑ O GT24 Hazwaste Contingency Plan prepared, current, submitted to the CUPA, maintained onsite. (22CCR 66262.34(a)(4), 66265.51-.54) ❑ ❑ 0 GT25 Employees trained upon hire, annually; training records maintained at facility as required (22 CCR 66262.34(a)(4), 66265.16) ❑x ❑ ❑ 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) SUMV '!RY OF OBSERVATIONS►VIO' `,TIONS x❑ 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 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: Hanson Aggregates VIOLATIONS VIOL, NO CORRECTIVE ACTION REQUIRED ADDRESS: 131 Suburban Rd San Luis Obispo, CA 93401 INSPECTION COMMENTS: Conduct general housekeeping including properly disposing of any waste contents in totes and drums and recycling containers. Have secondary containment of waste oil tank pumped out during next pick-up. Revise secondary emergency contact phone number and environmental contact email address on the Hazardous Materials Business Plan through CERS. Update for facility name change (Martin Marietta) once final. Send copies of 2021 hazardous waste pick-ups and annual employee training on Hazard Communication and Emergency Response to mbliss@slocity.org. INSPECTED BY: MATHESON BLISS DATE: 02/14/2022 NAME OF FACILITY REP: Trevor Jones SIGNATURE OF FACILITY REP: STATEMENT OF COMPLIANCE Certification: I certify under penalty of perjury that this facility has complied with the corrective actions listed on this inspection form. Signature of Owner/Operator: Title: Date: 1 Environmental Health a,-,lvices (805) 781-5544 " �t �A, city of san Luis oBispo ° P O. Si rra� 1 FIRE DEPARTMENT 2156 Sierra Way Ste. B � 2160 Santa Barbara Avenua•San Luis Obispo, CA 93401-5240 `13051737-7330 San Luis Obispo. CA 93406 "Courtesy & Service" CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Date: 12/19/2019 Time: Facility Name: Hanson Aggregates Agency InsRection Type ❑EHS IfflRoutine Site Address: 131 Suburban Rd ❑x CITY FIRE ❑Reinspection San Luis Obispo, CA 93401 ❑Chargeable Reinspection ❑Change of Ownership Phone: (805)543-2223 ❑Complaint ❑Secondary Containment Testing Facility ID: FA0002505 ❑Chargeable Secondary Containment Serial Number: DAK04XIGS Testing PROGRAMS INSPECTED: 171-lazmat ❑O HW Generator DUST ❑AGT ❑CaIARP ❑TPE REINSPECTION REQUIRED: ❑Hazmat ❑HW Generator DUST ❑AGT ❑CaIARP ❑TPE PERMISSION TO INSPECT: Inspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. GRANTED BY (NAME/TITLE): Name: Ben Calo Title: Env. Geologist S YES NO N/A VIOL. # BUSINESS PLAN ❑x ❑ ❑ BP01 Business plan complete, current, available during inspection and submitted electronically (HSC 25505, 25508(a) (1); 19 CCR 2651) (] ❑ ❑ BP02 Inventory of hazardous materials is complete and submitted electronically (HSC 25505(a)(1), 25506, 25508(a)(1), 19 CCR 2652, 2654) EI ❑ ❑ BP03 Site layout/ facility maps are accurate and submitted electronically (HSC 25505(a)(2), 25508(a)(1), 19 CCR 2652) TRAINING PLAN O ❑ ❑ TR01 Facility has appropriate training program, submitted electronically (HSC 25505(a)(4), 25508(a)(1), 19CCR 2659, 22CCR66265.16) 9 ❑ ❑ TR02 Training documentation is maintained on site for current personnel (HSC 25505(a)(4), 22CCR66265.16) EMERGENCY RESPONSE PLAN ❑x O ❑ ER01 Emergency response/contingency plan complete, current, submitted electronically, maintained onsite (HSC 25505(a)(3), 25508(a)(1), 19CCR 2658, 22CCR 66265.52-.54) I] ❑ ❑ ER03 Secondary containment is installed and sufficiently impervious to discharges. [CHSC 25270.4.5; 40 CFR 112.8(c) (2)] GENERAL EH VIOLATIONS ❑x ❑ ❑ FE01 Environmental Health fees paid. [CBPC 17200, Local Ordinance] GPS Coordinates: Latitude: 35.2419670000 GPS Coordinates: Longtitude:-120.6725000000 INSPECTOR: KERRY BOYLE FACILITY REP: Ben Calo FACILITY NAME: Hanson Aggre )s ADDRESS: )1 Suburban Rd ,,an Luis Obispo, CA 93401 HAZARDOUS WASTE GENERATOR YES NO NIA VI L. # EPA ID NOIPERMITS ❑x ❑ ❑ GT01 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 ❑x ❑ ❑ GT03 Hazardous waste determination conducted (22 CCR 66262.11) ❑own knowledge ❑analysis ❑other 9 ❑ ❑ GT04 Hazardous waste analysis/test records are kept for at least 3 years(22 CCR 66262.40.(c)) DISPOSAUTRANSPORTATION x❑ ❑ ❑ GT05 Hazardous wastes disposed of at an authorized location (HSC 25189.5, 22 CCR 66262.12) ❑ ❑ ❑x GT06 Facility utilizes a registered hazardous waste transporter, and hazardous wastes shipped with a manifest (HSC 25160, 25163(a); 22 CCR 66262.20, 66263.41) ❑milkrun ❑other ❑p ❑ ❑ GT07 Manifests andlor receipts are properly completed/retained by generator for 3 years (22 CCR 66262.23, 66262.40(a)) STORAGE AND MANAGEMENT OF CONTAINERS/TANKS ❑x ❑ ❑ GT08 Hazardous wastes are accumulated on site as follows: (HSC 25123.3 (h)(1)/(b)(1); 22 CCR 66262.34) 090 days if waste generated per month is greater than or equal to 1000 kg. (2200 lbs.) 0180 days if waste generated per month is less than 1000 kg (see note) 0270 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 acutelylextremely hazardous waste over 1 kg (2.2 lbs.) is held on site for over 90 days. p ❑ ❑ GT09 Hazardous waste "satellite" collection is managed properly (complete labeling(accumulation time/55-gal or 1-qt limit) (22 CCR 66262.34(e)) p ❑ ❑ GT10 Ignitable or reactive wastes are located 15 m (50 feet) from facility's property line (22 CCR 66262.34(a)(1), 66265.176) p ❑ ❑ GT11 Containers of hazardous waste are properly labeled (includes appropriate date;'HAZARDOUS WASTE," waste composition/physical state, hazardous properties, nameladdress of generator) (22 CCR 66262.31, 66262.34(f)) ❑x ❑ ❑ 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)) ❑p ❑ ❑ GT13 Containers/tanks/liners are compatible with waste stored or transferred (22 CCR 66262.34, 66265.172) ❑x ❑ ❑ GT14 Containers storing hazardous wastes are closedlsealed (22 CCR 66262.34, 66265.173) ❑x ❑ ❑ GT15 Weekly inspection of areas where hazardous waste containers are stored is conducted (22 CCR 66262.34, 66265.174) ❑O ❑ ❑ GT16 Daily inspection of all tank systems is conducted and documented (22 CCR 66262.34, 66265.196) ❑x ❑ ❑ 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 p ❑ ❑ GT18 Used oil is managed as hazardous waste until recycled (includes proper labeling, storage, etc) (HSC 25250.4) p ❑ ❑ 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) ❑x ❑ ❑ 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) 0 ❑ ❑ GT21 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. 9 ❑ ❑ GT22 Generator is subject to SB14 and has prepared and retained current source reduction documents or is able makt them available to the inspector within (5) days. (HSC 25244.19/.21/.22; 22 CCR 67100.71A) ❑x ❑ ❑ 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 25244.191.21, 22 CCR 67100.7/.8) p ❑ ❑ GT24 Hazwaste Contingency Plan prepared, current, submitted to the CUPA, maintained onsite. (22CCR 66262.34(a)(4), 66265.51-.54) 0 ❑ ❑ GT25 Employees trained upon hire, annually; training records maintained at facility as required (22 CCR 66262.34(a)(4), 66265.16) 0 ❑ ❑ 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) SUM �11Y OF OBSERVATIONSVIOL 'TIONS ❑x 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 observedldiscovered as listed below. All violations must be corrected by implementing the corrective action listed by each violation. If you disagree with any of the violations or corrective actions required, please inform the CUPA in writing ALL VIOLATIONS MUST BE CORRECTED WITHIN 30 DAYS OR AS SPECIFIED. CUPA must be informed in writing with a certification that compliance has been achieved. A false statement that compliance has been achieved is a violation of the law and punishable by a fine of not less than $2,000 or more than $25,000 for each violation. Your facility may be reinspected any time during normal business hours. You may request a meeting with the Program Manager to discuss the inspection findings and/or the proposed corrective actions. The issuance of this Summary of Violations does not preclude the CUPA from taking administrative, civil, or criminal action. FACILITY NAME: Hanson Aggregates VIOLATIONS LTA L01 maem-1*61V • ; 0 INSPECTION COMMENTS: HazWaste is properly managed, no violations noted. HMBP has been updated for CY 2019, and submitted electroniclly. ADDRESS: 131 Suburban Rd San Luis Obispo, CA 93401 INSPECTED BY: KERRY BOYLE NAME OF FACILITY REP: Ben Calo DATE: 12/19/2019 SIGNATURE OF FACILITY REP: STATEMENT OF COMPLIANCE Certification: I certify under penalty of perjury that this facility has complied with the corrective actions listed on this inspection form. Signature of Owner/Operator: Title: Date: Ur County of San Luis Obispo City/ Off. ` Environmental Health Services t �. 1( spo (805) 781-5544 sAn Wis Ol�f =a&@ P.O. Box 1489 2156 Sierra Way Fire Department (805) 781-7380 San Luis Obispo, CA 93406 2160 Santa Barbara Avenue San Luis Obispo CA 93401-5240 CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) EFW data / HAZARDOUS MATERIALS INSPECTION FORM entry by: Date: / d-1 J l � /�{�� Time: FACILITY NAME: AGENCY INSPECTION TYPE ❑ EHS ❑ Routine ❑ Reinspection El AG DEPT El Complaint ❑ Other ADDRESS:, � CITY FIRE Result Code: _70 _80 _90 PHONE: Action Code: _32 _37 _33 _ 31 PROGRAMS INSPECTED: 1;2/Business Plan l HW Generator ❑ UST ❑ AGT ❑CALARP REINSPECTION REQUIRED: NO ❑ YES Business Plan HW Generator ❑ UST ❑ AGT ❑CALARP PERMISSION TO INSPECT: Inspetions may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. GRANTED BY (NAME/TITLE): BUSINESS PLAN YES NO COS N/A ❑ ❑ ❑ BP01 Business plan is complete, current, & available during inspection (HSC 25503.5, Title 19 CCR 2729) 'I/�LLJJ ❑ ❑ ❑ BP02 Inventory of hazardous materials is complete (HSC 25504, Title 19 CCR 2729) ❑ ❑ ❑ BP03 Site layout/facility maps are accurate (HSC 25504, Title 19 CCR 2729) ❑ ❑ ❑ TROT TRAINING PLAN Facility has appropriate training program (Title 19 CCR 2732 & 22 CCR 66265.16) ( ❑ ❑ ❑ TR02 Training documentation is maintained on site for current personnel (Title 19 CCR 2732 & 22 CCR 66265.16) EMERGENCY RESPONSE PLAN ❑ ❑ ❑ ER01 Contingency plan is complete, updated, and maintained on site (HSC 25504, Title 19 CCR 2731 & 22 CCR § 66265.53/54) ❑ ❑ ❑ ER02 Facility is operated and maintained to prevent/minimize/mitigate fire, explosion, or release of hazardous materials/waste constituents to the environment. Maintains all required or appropriate equipment including an alarm and communications system (Title 19 CCR 2731 & 22 CCR 66265.31- .43) ABOVEGROUND PETROLEUM STORAGE TANK ACT ❑ ❑ ❑j. ATO1 SPCC Plan is reviewed and certified by a registered engineer within last 5 yrs. (40 CFR 112.5(b)) ❑ ❑ ❑ /� AT02 SPCC Plan is maintained on site or nearest field office. (HSC 25270) COMMENTS Go to httpp'://www.slopuhlicliealtli.o g/environmeaualhcalgt/ha rdous_materials.htm, to twin forms to comply with BPO1-B 3. TRO1 and ERO1 --- , 11; r � % GPS Coordinates: Latitude: deg lain decimal min Longitude: deg _min decimal min INSPECTOR: I \ , 140AAM fZ) 1/I ' FACILITY REP: I(AI \ � ( IV . / 0 r Environmental Health oervices (805) 781-5544 ',r, 4, city of san Luis osmspo P.O.Box 1489 FIRE DEPARTMENT 2156 Sierra Way Ste. B 2160 Santa Barbara Avenue • San Luis Obispo, CA 93401-5240' (005) 701-7350 San Luis 0kispo CA 93406 "Courtesy & Service" CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Date: 12/14/2018 Time: Facility Name: Hanson Aggregates Agency Inspection Type ❑EHS IgRoutine Site Address: 131 Suburban Rd ❑x CITY FIRE ❑Reinspection San Luis Obispo, CA 93401 ❑Chargeable Reinspection ❑Change of Ownership Phone: (805)543-2223 ❑Complaint ❑Secondary Containment Testing Facility ID: FA0002505 ❑Chargeable Secondary Containment Serial Number: DAW2RUE03 Testing PROGRAMS INSPECTED: IgHazmat ❑x HW Generator DUST ❑AGT ❑CaIARP ❑TPE REINSPECTION REQUIRED: ❑Hazmat ❑HW Generator DUST ❑AGT ❑CaIARP ❑TPE PERMISSION TO INSPECT: Inspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. GRANTED BY (NAME/TITLE): Name: Ben Calo Title: Env. Geologist YES NO N/A VIOL. # BUSINESS PLAN ❑x ❑ ❑ BP01 Business plan complete, current, available during inspection and submitted electronically (HSC 25505, 25508(a) (1); 19 CCR 2651) ❑x ❑ ❑ BP02 Inventory of hazardous materials is complete and submitted electronically (HSC 25505(a)(1), 25506, 25508(a)(1), 19 CCR 2652, 2654) ❑x ❑ ❑ BP03 Site layout/ facility maps are accurate and submitted electronically (HSC 25505(a)(2), 25508(a)(1), 19 CCR 2652) ❑x ❑ ❑ TR01 0 ❑ ❑ TR02 ❑x ❑ ❑ ER01 ❑x ❑ ❑ ER03 l7 ❑ ❑ FE01 TRAINING PLAN Facility has appropriate training program, submitted electronically (HSC 25505(a)(4), 25508(a)(1), 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(a)(1), 19CCR 2658, 22CCR 66265.52-.54) Secondary containment is installed and sufficiently impervious to discharges. [CHSC 25270.4.5; 40 CFR 112.8(c) (2)l GENERAL EH VIOLATIONS Environmental Health fees paid. [CBPC 17200, Local Ordinance] GPS Coordinates: Latitude: 35.2419670000 GPS Coordinates: Longtitude:-120.6725000000 INSPECTOR: KERRY BOYLE FACILITY REP: Ben Calo FACILITY NAME: Hanson Aggre es ADDRESS '31 Suburban Rd ban Luis Obispo, CA 93401 HAZARDOUS WASTE GENERATOR YES NO N/A VIOL. # EPA ID NO/PERMITS ❑x ❑ ❑ GT01 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 ❑x ❑ ❑ GT03 Hazardous waste determination conducted (22 CCR 66262.11) Down knowledge ❑analysis ❑other O ❑ ❑ GT04 Hazardous waste analysis/test records are kept for at least 3 years(22 CCR 66262.40.(c)) DISPOSAUTRANSPORTATION ❑x ❑ ❑ GT05 Hazardous wastes disposed of at an authorized location (HSC 25189.5, 22 CCR 66262.12) ❑ ❑ ❑x GT06 Facility utilizes a registered hazardous waste transporter, and hazardous wastes shipped with a manifest (HSC 25160, 25163(a); 22 CCR 66262.20, 66263.41) ❑milkrun ❑other ❑x ❑ ❑ GT07 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 ❑O ❑ ❑ GT08 Hazardous wastes are accumulated on site as follows: (HSC 25123.3 (h)(1)/(b)(1); 22 CCR 66262.34) 090 days if waste generated per month is greater than or equal to 100 kg. (220 lbs.) 0180 days if waste generated per month is less than 100 kg (see note) 0270 days if waste generated per month is less than 100 kg and transported more than 200 miles (see note) Note: Applies only if hazardous waste accumulated on site never exceeds 6000kg(13,200 lbs) and no acutely/extremely hazardous waste over 1kg (2.2 lbs.) is held on site for over 90 days. p ❑ ❑ GT09 Hazardous waste "satellite" collection is managed properly (complete label inglaccumulation time/55-gal or 1-qt limit) (22 CCR 66262.34(e)) ❑x ❑ ❑ GT10 Ignitable or reactive wastes are located 15 m (50 feet) from facility's property line (22 CCR 66262.34(a)(1), 66265.176) 9 ❑ ❑ 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)) 19 ❑ ❑ GT12 Containers/tanks containing hazardous wastes are in good conditionlhandled to minimize the release or reaction (22 CCR 66262.34; 22 CCR 66265.171-.179, 66265.177(c)) ❑x ❑ ❑ GT13 Containers/tanks/liners are compatible with waste stored or transferred (22 CCR 66262.34, 66265.172) x❑ ❑ ❑ GT14 Containers storing hazardous wastes are closed/sealed (22 CCR 66262.34, 66265.173) ❑p ❑ ❑ GT15 Weekly inspection of areas where hazardous waste containers are stored is conducted (22 CCR 66262.34, 66265.174) ❑x ❑ ❑ GT16 Daily inspection of all tank systems is conducted and documented (22 CCR 66262.34, 66265.195) ❑x ❑ ❑ 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 ❑x ❑ ❑ GT18 Used oil is managed as hazardous waste until recycled (includes proper labeling, storage, etc) (HSC 25250.4) ❑x ❑ ❑ 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) 0 ❑ ❑ 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) 0 ❑ ❑ GT21 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. ❑x ❑ ❑ GT22 Generator is subject to SB14 and has prepared and retained current source reduction documents or is able make them available to the inspector within (5) days. (HSC 25244.19/.21/.22; 22 CCR 67100.7/.8) 0 ❑ ❑ 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 67100.7/.8) 0 ❑ ❑ GT24 Hazwaste Contingency Plan prepared, current, submitted to the CUPA, maintained onsite. (22CCR 66262.34(a)(4), 66265.51-.54) 9 ❑ ❑ GT25 Employees trained upon hire, annually; training records maintained at facility as required (22 CCR 66262.34(a)(4), 66265.16) ❑x ❑ ❑ 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) SUMM \Y OF OBSERVATIONSVIOL \TIONS ❑x 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. FACILITY NAME: Hanson Aggregates VIOLATIONS INSPECTION COMMENTS: ADDRESS: 131 Suburban Rd San Luis Obispo, CA 93401 HMBP is current for CY 2018. Employee training plan is good along with good record keeping. Hazardous waste is properly managed, no violations noted. Please cover the waste oil tank & secondary containment to prevent rain from filling the secondary containment. INSPECTED BY: KERRY BOYLE NAME OF FACILITY REP: Ben Calo DATE: 12/14/2018 SIGNATURE OF FACILITY REP: STATEMENT OF COMPLIANCE Certification: I certify under penalty of perjury that this facility has complied with the corrective actions listed on this inspection form. Signature of Owner/Operator: Title: Date: County of San Luis Obispo C1! O[ Environmental Health Services (805) 781-5544 c '� y� 1i ' c C a7AI I l�l1J O�1J� P.O. Box 1489 2156 Sierra Way Fire Department (805)-781-7380 San Luis Obispo, CA 93406 2160 Santa Barbara Avenue San Luis Obispo CA 93401-5240 CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) EFW data HAZARDOUS MATERIALS INSPECTION FORM entry by: Date: Time FACILITY NAME: .I j " / AGENCY INSPECTION TYPE ❑ EHS y Routine ❑ Reinspection ❑ AG DEPT ❑ Complaint ❑ Other ADDRESS: 11 ❑ CITY FIRE / t Result Code: _70 _80 _90 PHONE: y ` j Action Code: _32 _37 _33 _31 PROGRAMS INSPECTED: Business Plan HW Generator ❑ UST ❑ AGT ❑CALARP REINSPECTION REQUIRED: I;ZNO ❑ YES � Business Plan HW Generator [-I UST ❑AGT I ❑CALARP PERMISSION TO INSPECT: Inspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. GRANTED BY (NAME/TITLE): BUSINESS PLAN YES- NO COS N/A ❑ ❑ ❑ BP01 Business plan is complete, current, & available during inspection (HSC 25503.5, Title 19 CCR 2729) ❑ ❑ ❑ BP02 Inventory of hazardous materials is complete (HSC 25504, Title 19 CCR 2729) ❑ ❑ ❑ BP03 Site layout/facility maps are accurate (HSC 25504, Title 19 CCR 2729) TRAINING PLAN ❑ ❑ ❑ TR01 Facility has appropriate training program (Title 19 CCR 2732 & 22 CCR 66265.16) ❑ ❑ ❑ TR02 Training documentation is maintained on site for current personnel (Title 19 CCR 2732 & 22 CCR 66265.16) EMERGENCY RESPONSE PLAN f ❑ ❑ ❑ ERO 1 Contingency plan is complete, updated, and maintained on site (HSC 25504, Title 19 CCR 2731 & 22 CCR § 66265.53/54) ❑ ❑ e❑ ER02 Facility is operated and maintained to prevent/minimize/mitigate fire, explosion, or release of hazardous materials/waste constituents to the environment. Maintains all required or appropriate equipment including an alarm and communications system (Title 19 CCR 2731 & 22 CCR 66265.31- .43) ABOVEGROUND PETROLEUM STORAGE TANK ACT ❑ ❑ ❑ ❑ AT01 SPCC Plan is reviewed and certified by a registered engineer within last 5 yrs. (40 CFR 112.5(b)) ❑ ❑ ❑ (� AT02 SPCC Plan is maintained on site or nearest field office. (HSC 25270) COMMENTS Go to hhtt`p://www.slopubliciiea,th.org/eitvironmentalhealtli/harardotis_materials.hun, to obtain forms to comply with 13P01-01`03, TROI and ER01 t {/1,'� 'JY►i �.n . ! �; r,� �/, I iWWWI Wtt U 4A �, A4-1 MANW1 GPS Coordinates: Latitude: INSPECTOR: min Longitude: FACILITY REP: decimal min s