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HomeMy WebLinkAbout4096 Horizon Docsl- -. ,s)^ I MNFORM- CALEI{DAREARBEGINNING (I) BUSINESS NAME ENDU{g.(2)DEC3J.,t99j (3)PAGE r OF Ar f,nusqnir-<BUSINESS PHONE (5) JAli r, srIE ADDRESS CITY DtIN& BRADSTREET OPERATOR NA}IE (4) (o a 00) 02) b .1",.^ [-.r'. r- db""s: .o sf,ATE (8)CA n {e) slc coDE(4DrCIT#) (11) *+-*.-)n u-t2yS I oT*r oPERATORPT{ONE (t3) I ONNITER INFOR}TATION OVN\TERPI{ONEO'oWNERNAI,IE (14) OVAIERMAIIJNG ,IDDRESS crTY 07) (10 STATE08)Cl zP(19)?a{aa/ ENVIROIYMENTAL CONTACT CoNTACTNAITE (20)CoNTACTPHONE(2r)- - MAILTNGADDRESS (2' CITY (23)/.-= STATE (24)b ?34t>re (6) EII'IERGENCYCOITTTACTS NAI4E' Aq f, r,^*lp Glt,NAIvtE (31) Tmr Q2'Ptc{r=dcf ./ara E}L BUSTNESSPHONE (28)542- 7930 BUSINESS PHONE (33)-f-/? - ?23 6 TTrLE e7) 24-HOURPHONE Q9) PAGER# (30) 24.HOT.'RPHONE (34) Dde (40)6-y'- fl l-Jves lXlxo PAGER# (3' ACTITELY EAZARDOI'S MATERIAIS (AIIM) If ycs, and abovc Thtcsbotd Planning Qrotitics, 'rtach a shcst pocess and principal equipm€ntONSITEAIIM (3O ADDMONAL LOCAIIY COLLECTED IMORMATION Ccrtilieation: I certi$ under peudty of law ttat I have pcrsondly erarnined and em familiar wi& tbc believc the informadon is tnre, accurate and completc. PrintName ofDocumcot Prcpacr (38) 'r-o/'> 0 1999AUG E Sigarure of Ovmer/Opcraor o:"n*xumenrs!,ipt'el''forms:'oflice9,Rlrns',i:tFs.dos {.n-1i9$ 3' u"'1{ UL il\tD 98 $v'{ to FORII I - San Luis Obispo County Hazardous Material Unifred Program fnventory Form Chemical Description Page (see instnrction page 19 (1)PAGE (2)e GRID#(6) AND NOT SUBJECTTO PUBLIC DISCLOSURE oF (3) J-8 BUSINESS t,lAME CHEMICALLOCATION (4) - MAP#(s)/ CHEMICALIi|AME C/) coMMoN ttlAME (8) cAs#(si. TYPE (12) PHYSTCALSTATE (13) FI,AZARD CATEGORIES (1 6) Sf,ATEWASTE CODE (17) DAYS ON S|TE (18) T-ARGEST CONTA|NER (19) SToRAGE CONTANER (24) STORAGE PRESSURE (25) STOPAGE TE!,TIFERATURE (2e) CHEIIIICALLOCATION lS l-lsouo l-luoulo .Elcas uNrs e0) 3L{I EHS arnounts must be in lb. /2{ F}AZARDOUS Itl$( DAILYAMT(21) AVG DAILYAMT (22) ANNT,TALWASTEAMT (23) IF EHS BOX lsNr AIAMOUNTS MUSTBE IN LBS pCURIES 3/6 /2y' CAS NUMBER IRADE SECRET (10) EHS (11) 1-1v tr(h,r (15)MDTOACTTVE(14) RELEAS'E HEALTH HEALTH AfuIBIENT AMBIENT .AIJEIENT AMEISNT EHS 1 2 3 4 5 I ![, FT rONS DRUM CAR WAGON BOTTLE BOTTLE DRUM GROUND TANK GROUNDTANK INSIDE BU]LDING DRUM t06 NY RIN l-lv [-ltt [-]v Ex l'-lv l''lu l-fv l-ht z{y'a - 3>- / (31) ADDffiOMI LOCATLY COLLECTED INFORI\,IATION 1.+Ad4ted &on OES Form 2730 05114198 o:.docrnag1tt.1poel:Ji)rms''.ofi icairLi'omrs\ fi rn-I.doc *24,'98 FORM I - San Luis Obispo County Hazardous Material Unilied Program Inventory Form Chemical Description Page (see instructionp€e l9 (1)Iknoo l-lper-erE l--'lnEuse PAGE (2)oF (3)/z1 BUSINESS nlAME CHEVIICALLOCAION (4) . MAP#(5)GRID# (6)-/O CHEMICAL LOCATION IS CONFIDENTLAL AND NOTSUB'ECTTO PUBUC DISCLOSURE I CHEMTCALMMET/) coMMoN ltlAME (8) cfs #(s) TYPE (12) PHYSTCALSTATE (13) I'TAZARD CATEGORTES (16) SIATEWASTE CODE (1A DAY€ONSm(18) TARGEST CO!{IA|NER (1 9) SToRAGE CONTANER (24) STORAGE PRESSURE (25) STORAGE TETVIPERATI,JRE (26) IRADESECRET(10) EHS (11) RADIOACTIVE (14)l'-]v llln (1s) IF EHS BOX IS Y ALLAMOUNTS MUSTBE IN L8S pCURIES uNtTs (20)//6Il,lA( DAILYAMT(21) AVG DAILYAMT (22) ANNUALWASIEAIVT E3) EHS 9G{f EFIS arEmts must b€ ln lD" //c ToWTAI ,/n COMPONENT CAS NUMBER 1 2 3 4 5 RELEASE HEALTH HEALTH GROUNOTANK GROUNDTANK DRUM INSIDEBUIU)ING DRUM DRUM CAR WAGON BIN BOTTLE BOTNE AMBIENT ATI,IBIENT AI,IBIEt{T AMts!ENT Cr*r l-,^^ D,'n i)e Flr Pln f-Tr l"l tt l-llv tru fv Ex l'-Tr, l-ltt /;241-38 -9 (31) ADDmOML LOCALLY COTTECTED TNFORMATION 4Adryted fiom OES Form 2730 0544/98 o:idocument'jpoetti)rms:'o{ice9ifomrs\ lrm J. doc'1124, 98 FORM I - San Luis Obispo County Eazardous Material Unified Program Inventory Forn Chemical Description Page (see instnrction page tD i (1)Pfnoo f-]ber-ere f-]Rer sE PAGE (2)oF (3)A/ BUSINESS l\l.AME CHEMTCALLOCATTON (4) .MAP#(O \ GR|D#(6)Cc-? CHEMICAL LOCATION IS CONFIDENTLqL NOTSUB'ECTTO PUBUC DISCLOSURE U*LL / CHEMICAL I.IAME C4 coMMoN ttlAME (8) cAs#(e) . TYPE(lz) PFTYSTCALS|TATE (13) HAZARD CATEGORTES (16) SI'ATEWASTE CODE (1? DAYSON S|TE (18) |-ARGEST CONIATNER (1 9) SToRAGE CONTANER (24) STORAGE PRESSURE (2O STORAGE TEMPERAT!.JRE (26i ToWT I.IAZARDOUS [-'lsouo [']uouto Elens 3bs , trEHS arFunFfirustbeinlb" 963 TRADE SEQREf,(10) f-'lv RIn lilA)( DAILYAIIIT(21) AVG DAILYAMT(22) ATTINUALWASTEAMT (23) EHS (11) tF EHS BOX tS -r AIAiNOUIITS MUST 8E IN tBS pCURIES ,9L4 J83 NUMBER RADTOACTTVE(14)(1s) Mnne l-''lnencrve ElFnessunenELEAsE fhctmneru-n EcrnonrcuEeml UNITS t20) f"lnueuvr KReove nn rBtENT ElBELow AITIBIENT AMBIE}.IT AMBIENT EHS 2 3 4 5 Ct, FT roNs DRUM CAR WAGOt{ BIN BOTTLE BOTTLE DRUM GROUNDTANK GROUNDTANK INSIDE BUILDING DRUM loo ^RIv l-ln l-lv l-l N trlv tru l-tv i-'ltt l-lv l'lN 72a24"/? (31) ADDmOML LOCATLY COLr ECTED TNFORMATTON 4Adaptcd frorn OES Form 2730 05114198 o:,doanaent'f poel'Jirrmsioilicegi.tbmu\&mJ.do c 1i24i98 unty --4 -hdous APPENDIX C Material Inventory Form - -.mical Description Page (1)l.]noo l-loeure [-l nevise PAGE (2)tr oF (3) BUSINESS MME: CHEMTCAL LOCATTON (4) " MAP # (5)GR|D # (6)r/4 - 9- CHEMICAL LOCATION IS CONFIDENTIAL AND NOT SUBJECT TO PUBLIC DISCLOSURE /r?,- / CHEMICAL NAME (7) coMMoN MME (8) cAs # (9) wPE (12) PHYSTCAL STATE (13) HAZARD CATEGORIES (16) STATE WASTE CODE (17) DAYS ON S|TE (18) LARGEST CONTAINER (19) SToMGE CONTATNER (24) STORAGE PRESSURE (25) STORAGE TEMPEMTURE (26) PETROLEUM HYDROCARBON PROPANE 74-986 flpune Xlutxrune l-lwnsre l-lsor-ro Xllouro [-'lces RADTOACTTVE (14) uNrTs (20) 36{lf EHS amounts must be in lb. t?* TRADE SECRET (10),/, [-"lv XlH MAX DATLYAMT(21) AVG DA|LY AMT (22) ANNUAL WASTE AMT (23) EHS (11) IF EHS BOX IS "Y' ALL AMOUNTS MUST BE IN LBS pCURIES /25L / ?J2- 74-98-6 7+U4 106-974 (1 5) o/oW AMBIENT AMBIENT flRtrdsteNr l-lneove AMBI ENT XlgeLow eMsreNr ncRvocENrc HAZARDOUS COMPONENTzt /h 2 3 4 5 EHS l-lv Xtt l-lv X r.t l-iY X1r.r l-lY l-lt't l-lv [lN HEALTH NIC HEALTHFIRE GROUNO TANK GROUNO TANK K INSIDE BUILDING DRUM DRUM BER ORUM CAR WAGON NDER BIN BOTTLE BOTTLE PROPANE ETHANE BUTANE (31) ADDMONAL LOCALLY COLLECTED INFORMATION Adapted from OES Form2730 Mll7l98 O :\document\jpoelVorms\pro pane. doc San Luis Obispo County Ha;'-'' -)rs Materials Unified Program Age'- '*l FORM M - MAP GRID (seeinstructionpasev) Scale: 1 inch = p, Feet lMap # 1 2 3 4 5 6 7 8 I 10 11 12 13 14 A I \\ ,$ Nt t I rB c G B c D E F G H J K L M N 1 f Z\AC€- 4 B*h-loT 2 qeft- 4 3 4 5 $ $ b\l u 6 7 8 I 10 11 12 e*b- I)oXiute- Art4s^ Oxnqa'^- @ ntzx-€xnwr-i5F\{E-s B FMotqlr @ svil-l- A^e:*-vlf>6a ?A^/IE.!S "14 D E F H K L M N gti+ -,\ \ "$N t: \ r,ir a Business Name:H I fitbrt Et>Date: b-€-?1 Address 401b JL^rr-, /,-..<'14^ (- Number of Employees in Facility Depicted Above - Day = 5 Night = /Page L of r* a. - EQRM E )) SAN LUIS OBISPO COUNry HHzT,xDOUS MATERIALS UNIFIED PROtrn 'rvl AGENCY EMERGENCY RESPONSE PLAN Or Hazardous Waste Contingency Plan (see instruction Page vii) Page 7 o1 /& Date: 6 - ./- ?? SECTION l-A: BUSINESS IDENTIFICATION DATA 4frrDd-s FA BUSINESS MME SITE ADDRESS CITY ZIP CODE Qfs -.,-a FACILITYUNIT TELEPHONE NUMBER BUSINESS MAILING ADDRESS CITY zrP co0E If.your busrness has a license or permit from any of the following agencies,,.please indicate ilte document number. 1. Hazardous Materials Underground Storage # 2. Hazardous Waste Generator # 3. Air Pollution Control District # 4. Responding Fire Dept & Permit # Please provide the following information as it pertains to your business and its location. You are not required to notiff these companies in the event of an emergency. This information is provided for your reference and to assist emergency response personnel in responding to a hazardous materials emergency at your facility. List the name and phone number of the utility company. ElectricService Telephone# Telephone# Telephone# Telephone# ?-A o- "c/3- Sffi Gas Service 4, A*s z 78/-?3t> Sanitation Water District SECTION l-B: OWNER CERTIFICATION OF DATA (Certify either 1 or 2l 1. This is a ftrueW Rnn IUeOATED Existing Plan. I have personally examined the information it contains and am familiarwithihdoperationoftheplan. (lfyoucheckeitheroftheabovetwooptions,continuetocompletetheremainedofthe Emergency Response/ Contingency Plan). Z. X fnis plan requires no change and is on file with San Luis Obispo County Hazardous Materials Unified Program Agency and does not need any change. (lf you check this section, please proceed directly to Form T, the Training Program.) I certify under penalty of law that the above information is true accurate. NAME OF O\^NER OR OPERATOR SIGNATURE DATE - s-4 DOCUMENTS PREPARED BY DATE --f- 7 1 SECTION ll: EMERGENCY RESPONSE PLANS AND PROGEDURES of /2- Note: Complete all sections of this Emergency Response Procedure below. Use of terms such as "N/A' (Not Applicable) will not be accepted. A. FIRE, SPILL OR RELEASE: The fire code requires immediate notification through dialing 911, by whoeverfirst sights the incident. ln the event of release or spill of hazardous materials,you must also notify: 1 . San Luis Obispo County Hazardous Materials Unified Program Agency during business hours @ 805-781- 5544. Afterbusiness hours dial911. 2. The State Office of Emergency Services - (800) 852-7550 or 19161262-1621. List the individuals responsible for verifying that these calls have been made and also indicate their position in yourcompany. FORVERIFYINGTHE DIALING OF 911: NAME POSTT|ON lndividualresponsiblefor calling San Luis Obispo County Hazardous Materials Unified Program Agency and the State Office of Emergency Services: (Normally the Emergency Coordinatorof your business.) POSITTONNAI\4E B. List the local emergency medical facilities that will be used by your business in the event of an accident or injury caused by a release or threatened release of hazardous materials. NAME ADDRESS CITY PHONE MME AODRESS clry PHONE C. List the Emergency Coordinator(s) at your facility. Primary: TTTLEMME BUSINESS PHONE 24 HR PHONE PAGER# Secondary:* TITLEMME BUSINESS PHONE 24 HR PHONE PAGER# D. Does your business have an on-site emergency response team? [Ves ElNo lf yes, describe procedures your business will follow to notiff your: on-site emergency response team in the event of a release or threatened release of hazardous materials. 5 E. lf you have acutely hazardous materials above threshold planning quantities, list (by name and address) adjacent neighboring businesses and residences, schools, hospitals, etc. lnclude sensitive facilities (schools, hospitals and rest homes) within 1,000 feet (straightJinedistance from your property line). List telephone numbers for all businesses; for apartment buildings, list manageds phone. Do not list telephone numbers for private residences. F. Briefly describeyour standard operating procedures in the event of a release or threatened release of hazardous materials. Emergency response procedures must comply with all Federal, State and local regulations. (Use additional sheets if necessary. Use our format if computerized.) 1. Prevention -- Describe the accident potentials associated with the hazardous materials present at your facility. \Mtat actions would your business take to reduce accident potentials? lnclude description of safety, storage and containment procedures. 2. Equipment - List the emergency response equipment at your facility (e.9. fire extinguishing systems, spill control equipment, decontamination equipment). lnclude summary of maintenance procedures. Item Maintenance Procedure rt.nz 3. Evacuation - Describe how you will immediately notiff and evacuate your facility. What communicationsor alarms are Use Location 6,,to Crr.*l l^)all . J.<J^-.- ilrl.^'., {irirr.D,*v tlrf/zrrrrru.ir- w used? Howwill you operate these d rfailure? G Z,rr. -!Page/O oJ /2- 4. Shutdown .- Describe the shutdown for each site or facility 5a. Response - Describe what is done to lessen or mitigate the harm or damage to person(s), property, or the environment, and prevent the event from getting worse or spreading. What is your immediate response to: Fire:.{ Spill: Severe Ground Motion: Major Power Failure: Flood: b. ls this located on a {O0-yearftood plain?. [Ves KNo c. Ground Motion - ldentifo facility areas and list mechanicalor other systems that require immediate inspection or isolation because of their vulnerability to earthquake related ground motion. 6. Clean-Up (Remove the Hazard) -- How do you handle the complete process of cleaning up, and disposing of related at yourfaci Note:Notify the Hazardous Materials Unified ProgramAgency when clean up is G. Location -- Your business is required to keep a copy of the Business Plan and related MSDS sheets on-site. Describe where this information is located. ? .t. ) FORM T SAN LUIS OBISPO COUNTY FIAZARDOUS MATERLALS UNIFIED PROGRAMAGENCY:.: EMPLOYEE TRAINING PROGRAM Page t/ ot e Date:?>--?1 A - Descdbe the safety prccedure hining for all employees ln the event of a rctease or trreatened release ofhazardous materiats. Thb training strafl inctuds 6ut not ne fmrco to;th" brd;;gii.*iiiployee tnining, ltnual training, periodic rEfrcsher soulBes' and hmiliarEafionwith Emergency Phris anC proceO:urpe of thiiBusiness Plan / Contingenry Phn. ' 1- Sumrnarize speciFc job descriptions for all posilions that work wih or come in conFct wi$ hazardous materbls/haardous tJuaste and indicate how hese specific positions are tained br theirjob responsibilitiesor hazards of "r.po"ure(desoibe taining program). Designate whether employee ls working witt dzardous material (HM), haardous wasb(l{W}, orboth (B)- * r,.- I Z Summadze tiahing specific b smergency rcsponse personnel that deal wih eiher hzardous material or hazardous waste release or threatened relese. o:Hocnment\ipoel\fonnstof6ce97lfiormslfrrn-t @4/98 - 1 :47 pm l! 'I a ol ,/a- 3' lndicate ftequenry and duration of baining for each type of employee noted above (a table may be used). ..-+ + 4. lndicab hor your business facilitabs employee access b tsaining matedals. (e.g., bulletin board, employee ne'arsleter, staffmeetings, eb.) B. Lltst the personnel in charge of training and indtcate quallfications of pesonnel conducting the t:aining. C' lndicate where rccords are kept Rectrds must document taining including baining duration and completion dates, names and positionsof employeesreceivingfaining, and he name(s) of insfr,rctors/bainer. r-1 o:kocument\ipoef\fo rms\orff ce97\forms\frrn-t 4/24198 1 :47 prn An<,-$-si l\$ $r1 '/\tD in:qrcA;sf ic,,,{ I \A1 [tttl San Luis Obispo Gounty'Hazardous Materials Unirred Program Agency FORl'l D - HAZARDOUS MATERIALS DISCLAIMER for.CA Hea'lth & Safety Code, Chapter 6.95 A.t,,tBusiness Name: Signatu re: o l\4 Phone: (&dlt 5t l-Tlla SiteAddress: tl\?[ lJ"rizr2,r Ln- 5'J.City:/-uiz 0 L, MaitingAddress: L{A ? 6 lt".izra Lo^"9^t /*B Cirv:. 5n /*,t Ll,Vo State: IJ- Zip Code: ct b Llo I ,* coMpLETESECTIONSAAND B. lf noneof thenumbereditemsapply,youmustcomplete andsubmita HazardousMaterials Disclosure Business Plan to: within San Luis Obispo city limits: all other cities and unincorporatedareas: ' City Fire Deparlment San Luis Obispo County UPA attn: SpencerMeyer attn: ManuelNegrete 2160 Santa BarbaraAve. PO Box 1489,2156 Sierra Way . San Luis Obispo, Ca. 93401-5240 San Luis Otiispo, CA. 93406 I A. HPZ+RDOUS MATERIAU1ruASTE lCheck appropriate statement(s)] : d t This business does not store, use, or handle any hazardous material or hazardous waste in any quantity. (lt is YOUR RESPONSIBILITYto determine via the Califomia Health & Safety Code and/or the material supplierwhether / a given materiator waste should be classified as hazardous'),/ d Z. ff,i" business does not store, use, or handle any hazaidous material at any one time during a calendir year in quantities equal to or greaterthan 55 gallons of a liquid, 500 pounds of a solid,.or 200 cubic feet of a compreqsed . ,/ gas at standard temperatureand pressure. . ,/fl S. ff,i" business does not store, use, or handle any hazardous material in any quantity exceeding-the increased threshold reporting levels as provided by either stite or local exemptions. Refer to the Business Plan Exemption ,, Reference Sheet for a list of hazdrdous materials in this category../ fl +. fnir business does not store, use, or handle any hazardous materials in any quhnti$ except materials packaged -,/ solely for direct distributionas a consumerproducl to the general public. fr s. This business does not store, use, or handte any hazardous material in any quantity excePt materials contbined in a rail car, rail tank car, rail freight container, marine vessel, or marine freight containerfor no more than 30 days. We / will immediately notify the local fire agency of their anival. ' : M O. This business does n9t store. use, or handle any hazardous materials except those under shipping orders while in transit. We do not store these materials in a fixed facility for more than 30 days while in the course of transportation. B. ACU_JFLY (EXTREMELY) HAZARDOUS MATERIAL (Check appropriate statement): 'i dfnit business does not store, use, qr handle liqy acutely/extremelyhazardous materials or any mixture containing an , acutely/extremely hazardous mate{al in g4y amount. {rn "uusiness fl nas submitte adn *a*it^H acutety hazardous material registration form. Under penal$ of law, I declare that the information is true and conect and Hazardous Materials Unified Program Agency must be notified lf the operations way to make apy of the above statements inaccurate.W C^J,/ understand that the or p/ocedures of this I : I Date: 9 San Luis Obispo CountY business change in such a ,7 ? Print or type name: P.. r"ol Jh+Phonq:&os-1 7- 1/3il c-Title \\30O0AWOL1\COMMON\WP\DOCUMENilJPOELIFORIVTS\OFFlCE97\DlSCl-AlM\FRM-D.DOC 20-Oct-98 Division of Envir: rental llea!!!l (805) 781-5s44 P.O. Box 1489 2156 Sierra Way rSan Luis Obispo, CA 93406 Department of Aqriculture/lVleasurement Standards (80s) 781-s910 2156 Sierra Way Suite A rSan Luis Obispo, CA 93401 cir of San Luis Obis Fire Department (805) 781-7380 2160 Santa Barbara Avenue San Luis Obispo CA 93401-5240 Utilities Department r (805) 781-7215 879 Morro Street r San Luis Obispo, CA 93401 CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) HMARDOUS MATERIALS INSPECTION FORM EFW data entry by:Date: 71ll 1o;\ Time: A qeo FACILITY ID NO:AGENCYffiEHn acDEPTn crrv nrnntr crrv UTILITIES INSPECTION TYPE E- R""tt"" -! Reinspection n Complaintn otn"t FACILITY NAME: Ar^1c .T T ADDRESS:4fSq{, l4r1 2..,,^ l*.,,.o .}fC, (- PHONE 5v c,' PROGRAMS INSPECTEDI K Business Ptan n HWGenerator n usr I acr ! Tiered Permitting REINSPECTION REQUIRED:! NO Kvns E Business Plan fl Hw cenerator E usr n ncr I Tiered Permitting PERMISSION TO INSPECT: Inspections nury involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. GRANTED BY (NAME/TITLE) TT NO XE tr E tr E tr YESnnn tr N/A 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 layouVfacility maps are accurate (HSC 25504, Title 19 CCR2729) TRAINING PLAN Facility has appropriate training program (Title 19 CCR2732 & 22 CCR 66265.16) Training docurnentation is maintained on site for current personnel (Title 19 CCR2732 & 22 ccR 66265.16) EMERGENCY RESPONSE PLAN Contingency plan is complete, updated, and maintained on site (HSC 25504, Title 19 CCR 2731 &22 CCR S 66265.53/s4) Facility is operated and maintained to prevent/minimize/mitigate fire, explosion, or release of hazardous waste to the environment. Maintains all required or appropriate equipment including an alarm and comrnunications system (Title 19 CCR273[ & 22 CCR 66265.31-,43) #( BPOl BPO2 BPO3 TROl TRO2 EROl ERO2 Reprc 1001 rev 1 ,.; l;r.: 0:\DCCUMENl-\Jeffp\F*Fttv{$\[nspeetion fotrns\CUl"A inspe*tion {orms'doc l0-$ep-l}1 COMMENTS: 'h'e;t, INSPECTOR:FACILITY REP: COUNfY OF SAN LUIS OBISPO HEALTH DEPAHT Division of Environmental Health P.O. Box 1489, San Luis Obispo, CA 93406 zor-t L*. # A ,"\ENT Routine lnspection Reinspection No. Complainl lnvestigation _ Contact Pe Ane.:fesoo Title/Posilio n: OtJgiN'@<- :-1 ,/805-78 1 -5544 Facility Facilily HAZARDOUS MATERIAL/UNDERGROU ND STORAGE TANK/WASTE GENERATOR ION REPORT/NOTICE OF VIOLATION\e>7 zdl q?L q SLO HMARDOUS MATERIALS (21 (CA H&S Code, Div. 20, ChaP. #UNDERGROUND STORAGE TANKS (COMP # ) H&S Code, Div. 20, Chap. 6.7) BUSINESS I.D. FORM ATL. #GENERAL 9ppfiv€ number 3. Location of utilities INVENTORY 4. Hazardous material &listed Material stored in proper containers & labeled containment PLOT PLAN 8. Plot submitted 9. 10. Localion of materials 11 12.switches Location & verification of 14. Sewer storm drains area 16.tn 17. 18. TRAINING The above marked items represent violations of the California Health & Safety Code and the California Code of 2. E 5. 6. 7. ComViol 20. Permit to 21. I 22. Precision tank lesl 23. Leak detectors TANK roved24. Permit closure25. abandonment26. Removal/innot stored Tanks Tanks rinsed WASTE GENERATORS COMP #reets &bu 27. EPA identification number 28. Variances and/or 29. 30. Wasle oil 31 32 33. Material stored in proper conlainers & labeledPLAN not stored34. lncom 35.90 36. Fire 37.containment Regulations and must be corrected I+AL sf<vaLc E€ Sl.fBH rr -r/{€ €gs'i*ls>Ird g SdD ce-YB ts €srA%qsA S, CoHr2/6:€5@ E]l^/c' lnspector's Signatu Owner/Operator Sign NfiE: Signature indicates of this document only and not an admission of the facts. p"s" [ ",-..1- PUBLIC INFORMATION REQUEST Cour -r) of San Luis Obispo .'^LOUc F{ealth Agency Public Heakh Departrnent Enyironmental Health Division 2156 Sierra Way . P.O. Box 1489 San Luis Obispo, Caffimie 93406 (805) 781-ss44. FAX: (80s) 781-4211 Gregory Thgmas, M.D,, M,P.E. Coutrty Eeslth Officer P ub Ii c Ee alth-Age ncy D i/e cto r Curtis A. Batson, ^ifrf;** SAN LUIS OBISPO COUNTY ENVIRONMENTAL HEALTH SERVIGES This form may be used to submit a written request for public information contained in the Department's files. A reproduction charge may be assessed based on the amount of material requested. Up to 10 working days may be required to locate and compile the requested information. DATE OF REQUEST:L8 o> REQUESTOR'S NAME:/"(d,,il.-- FIRM NAME:ko*", F;RMADDRE5Sl Lt4{ y'.,2* f/ ,-f",/^ t-z CITY, STATE, ZIP:t - lu "E C6, r/to C/l /34./ FIRM PHONE /nr)737- o3a7 REASON FOR REQUEST:/4ff( f<eacz ,qver/r o BUSINESS NAME FOR REVIEW:/-n. /,1 t T,/1 /^.,/u"/","t BUSINESS ADDRESS FOR 4rr( //,,,.^ L-. e fta SIGNATURE: O:\DOCUrvIENT\FornS\GENERAIWUBINREQ.FRM iz-Ju -a2 CREATE NEW MFR RECORD (App. attached) .CHANGE CURRENT MFR RECORD RELEASE PLAN CK TO PERMIT (App attached) CHANGE OF OWNERSHIP (App. attached) INACTIVATE MFR CLOSE (DELETE) MFR zrt coMP. # 201 PROGRAM# ^I ELEM#-2U- ASSTGN FEE CODE # /t O CHANGE FEE CODE # _ CHANGE ELEM # _ CHANGE RISK CATEGORY "t MASTER F|LE RECORD (MFR} INPUT/UPDATE FOHM SUP, DIST. # 303-+ I] tI I] tI I1 I1 t1 t1 t1 I1 t1 I1 CHANGE CURRENT MFR INFORMATION TO:i'r-il, qr n, HAZARDOUS MATERIALS SPECIFIC: Number of Materials 4 Number of Waste Streams Number of Tanks il New [ ] Corrected # 4ogt-o6f zal5 KNOUD T-cD:r:{bcpszr;Ls Fs *c Sco LABEL INFO: Color Code Site Address: Site Name: Requested by Date: lnput Entered by: Date: Copy to: e- 7 -?a ---14r{ File Other Reviewed 6y tinitiaDl Tsupervisor l(1 \\30O0AVCLI\CCMMON\WF4DOCU&{ENTTFORMS\GENERAL''IdFRFILE DOC 3'Nov-98 California Environmental Repo {cERsl Business Owner Operator CERS ID 10902964 LUIS cA 93401 REFRIGERATION HORIZON LN onAtJZleZZby Jason Sprinkle of A&J REFRIGERATION (SAN LUIS OBISPO, CA) Status Wighton Beginning Date 8/t7/2022 Dun & Bradstreet Ending Date 8/16/2023 SIC Code 7623 Phone Business Phone Business Fax 748-6222 (8Os1748-6222 Primary NAICS 811310 :acility/Site Mailing Address 1096 Horizon Ln ian Luis Obispo, CA 93401 Owner Ihe Arcticom Group ls2sl334-7222 1676 N California Blvd, 550 Walnut Creelt CA 94596 Billing Contact loseph Wighton 1805t-748-6222 jwighton@ajrefrigeration.net 4096 Horizon Ln San Luis Obispo, CA 93401 Pa8er NumberPhone rector of Safety 2+Hour Phone 497-4745 Wayne Sprinkle Emertency Contact iecondary Emergency Contact oseph Wighton rltle Jranch Manager lusiness Phone 2+Hour Phone Pater Number (8osl 748-6222 invironmental Contact ason Sprinkle 7O7l 497-8145 1096 Horizon Ln ian Luis Obispo, CA 93401 jsprinkle@arcticomgroup.com Name of Signer lason Sprinkle Signer Title Director of Safety Document Preparer Jason Sprinkle Additional lnformation Locally-collected Fields iome or all of the following fields may be required by your local regulato(s). Property Owner )hone Vlailing Address Assessor Parcel Number (APNI A>) - eeg_ \s<4 A qo4 + euc'(^' Number of Employees Facillty lD FAo015659 Printed on8/78/2022 3:05 PM CALTFORNIA ENVTRONMENTAL REPORTING SYSTEM (CERS) CONSOLIDATED EMERGENCY RESPONSE / CONTINGENCY PLAN ro the INSTRUCTIONS FOR COMPLETNG A CONSOLIDATED CONTNGENCY PLANPrior lo compleling this PIan, please reler A. FACILITY IDENTIFICATION AND OPERATIONS OVERVIEW tt CERS ID lolo 1l2.t qorl OF PLAN A3. oU 2471/FACILITY ID# SITB ADDRESS q8BUSINESS NAMEt Nane or DBA - Doing Business Ttop CA 3YdSn.,r (ti,c t-3bir o, 46.SUSTNESS SITECITY INCIDENTAL OPERATIONS (e.g., Fleet Maintenance)49.TYPE OF BUSINESS (-.g., Faifiting Corftractor) i?ePrz-, aEnftrtai Grqan t6(L 48. fnnrUqUlfes D'I/OLVING (Check all that applv): E I, HMARDOUS MATERIALS; E 2.HMARDOUS WASTES AIU. B. INTERNAL RESPONSE Htr l. CALLING PUBLIC EMERGENCY RESPONDERS (e,g.,9-l-l) 2, CALLING HAZARDOUS WASTE CONTRACTOR 3. ACTIVATING IN-HOUSE EMERGENCY RESPONSE TEAM Bl.INTERNAL FACILITY EMERGENCY RESPONSE WILL OCCUR BY (ChCCK all thal apply): c. EMERGENCY COMMUNICATIONS, PHONE NUMBERS AI\D NOTIFICATIONS In the eve,nt olan emergency involving hazardous materials and/or hazardous waste, all facilities must IMMEDIATELY: l. Notiff facility personnel and evacurile if necessary in accordsnce with the Emergency Action Plan (Title 8 Califomia Code of Regulstions $3220); 2. Notifu local emergency responders by calling 9- l- l ; 3. Notiry the local Unified Program Agency (uPA) at the phone number below; and 4. Notiry lhe State Waming Center at (800) 852-7550. Facilities that generate, treat, store or dispose of hazardous waste have addilional responsibilities to notiff and coordinate with other response agencies. Whenever lhere is an imminenlor actual emergency situation such as an explosion, fire, or release, the Ernergency Coordinator must follow the appropriale requirements for the category offacility and type ofrelease involved: l. TitleL2 Califomia Code ofRegulations g66265.56. Emergency Procedures for generalors of 1,000 kilograms or more ofhazardous waste in any calendar month. 2. Tille 22 Calitomia Code of Regulations g 66265.196. Response to Leaks or Spills and Disposition of Leaking or Unfit-for-Use Tank Syslems. 3. Title40CodeofFederalReguiations$302,6.Notificationrequirementsforareleaseofahazardoussubsianceequaltoorgreaterthanthereportablequantity' 4.Title22Califomia Codc ofRegulations 966262.34(d)(2) and Title 40 Code ofFederal Regulations $262,34(dx5xiil for generators ofless than 1000 kilogroms of hazardous waste in any calendar month, Following notificgtion and before facility operations arc resumed in areas of the facility affected by lhe incident, the-Emergency Coordinator shall notiry the local UPA and the local firc department's hazardous materials program, if necessary, thal the facili$ is in compliance with rcquirements to: I . provide for propir storage and disposal of recovered waste, contaminated soil or surface waler, or any other material that results from an explosion, {ire, or releaso at the facility; and procedures are completed, OUU gos? 8 t g5,l("' 7b Lt?'l et+ec2,ve EMERGENCY RESPONSE PHONENUMBERS: NEAREST MEDICAL FACILITY / HOSPITAL NAME: AMBI.JLANCE, FIRE, POLICE AND CHP CALIFORNIA STATE WARNING CENTER (CSWC)/CAL OES, NATIONAL RESPONSE CENTER (NRC) , POISON CONTROL CENTER. , . LOCAL I,JNIFIED OTHER (Speci$): flzaryt /bsP*Ju 9-1-1 (800) 852-7550 (800) 424-8802 222-1222 gas 5Vs 5353 c6.j86 cE. ct0, AGENCY NOTIFICATION PHONE NUMBERS: CALIFORMA DEPT. OF TOXIC SUBSTANCES CONTROL (DTSC) RECIONAL WATERQUALITY CONTROL BOARD (RWQCB). U.S, E).IVIRONMENTAL PROTECTION AGENCY (US EPA) . . CALIFORNIA DEPT. OF FISH AND WILDLIFE (CDFW) . , . , . . U.S. COAST GUARD (USCG) CALOSHA CAL FIRE OFFICE OF THE STATE FIRB MARSHAL (OSFM) . 255-35451 c9_ 1 323-7390 (800) 300-21e3 (916) 358-2900 (202) 267-2180 (e16) 263-2800 oTHER (Specifu): OTHER (Speci$): Rev,03/07/l?Page I of4 CERS Consolidated Emergency Response /c- 'rpgencY Plan tr( T.vSRBALWARNINGSI E +, pncens; E 2. PIIBLICADDRESS ORINTERCOM SYSTEM; f] 5, ALARM SYSTEM; [] 3. TELEPHoNE; E 6, PORTABLE MDIO TIONS OR ALARMNOTTFICA all that apply):INTERNAL FACILITY Etr EI 3. TELEPHONE; [] o. ponrAgr.E MDIo cl2. 4. ORINC FACILITIES THAT BE I. VERBAL WARNINGS; AN OFF-SITE RELEASE WILL OCCUR BY E 2, PUBLICADDRESS OR INTERCOM SYSTEM; 5. ALARM SYSTEM; EMERGENCY COORDINATOR CONTACT INFORMATION' cr3' PRIMARYEMERGENCY COORDINATORNAME:I!;i' WrcTN'il PHONE NO.: PHONE NO.: ALTERNATE EMERGENCY COORDINATOR NAME:fi L?x t{ A 6+\ PHONE NO.: PHONE NO': (! ChectifadditionalEnrergencyCoordinatorcontactandaddressinfonnationisavailableonsiteorbycalling PHONENO.:70? 4q) il45 Note: Ifrnorc than one alternato emergency coordinator is designated, attach a list in order ofresponsibility. D. EMERGENCY CONTAINMENT AI\D CLEANT]P PROCEDT]RES fires E I. UoNTTON FOR LEAKS, RUPTURES, PRESSURE BUILD.IJP, ETC,; E Z. pnOVioe STRUCTURAL pHySICAL BARRIERS (e.g., Portable spill containment walls, built-in berms); fi r. rnovne ABSoRBENT PHYSICAL BARRIERS (e.g., Pads, spill pigs, spill pillows); E l. covsn oR BLocK FLooR AND/oR sroRM DRAINS; fI s. INEO TNTNCH DRAINS AND/OR SUMPS; E o. AUTOUNTIC FIRE SIJPPRESSION SYSTEM; E z. sLrMINnrE sor.JRcES oF IcNITIoN FoR FLAMMABLE UAZARDS; E s. srop pRocEssEs AND/oR oPERATIoNS; E 9. AUTOMATIC / ELECTRONIC EQUIPMENT SHUT-OFF SYSTEM; E IO, SHUT OFF WATER, GAS, ELECTRICAL UTILITIES; El I I.CALL 9-l-t FOR pUBLIc EMERGENCY RESPoNDER ASSISTANCE AND/OR MEDICAL AID; El 12.NOTrFy AND EVACUATE PERsoNs IN ALL THREATENED AND/OR IMPACTED AREASI I t r, nccouNT FoR EVAcUATED PERsoNs IMMEDLATELY AFTER EvACUATIoN; E 14, PRoVIDE PROTECTIVE EQUIPMENT FOR ON-SITE EMERGENCY RESPONSE TEAM; E] 15. REMOVE CONTAINERS AND/OR ISOLATE AREAS; E 16. HIRE LICENSED HAZARDOUS WASTB CONTMCTOR; Uil 17. UsE ABSORBENT MATERIAL FOR SPILL CONTAINMENTI E 18. VACUUM SUCTION UsINc APPROPzuATE VACUUM (e.g,, Inhinsically safe) FOR SPILL CoNTROL AND/oR CLEANUP; I t9. DECONTAMINATE PERSONNEL AND EQUIPMENT WITHIN DESIGNATED AREA AND DISPOSE OF WASTEWATER AS HAZARDOUS WASTE; E 20. pRovrDE SAFE TEMPORARY STORAGE OF HAZARDOUS WASTE GENERATED DURING EMERGENCY ACTIONS; E zt.orgrn (specify): D2' DI E. FACILITY EVACUATION I. BELLS; 2. HORNS/SIRENS; 3. VERBAL (i.e,, Shonting); 4. OTHER (Specifu): trtr En Et. F2, THE FOLLOWING ALARM SICNAL(S) WILL BE USED TO BEGIN EVACUATION OF THE FACILITY (Check all tltat apply): L*t S+,e+ c<trJl *I;Kosil'e sida f** FOR AN EMERGENCY ASSEMBLYTHE FOLLOWING LOCA The slreet1ot,corner): must account for all onsite E I. WRITTEN PROCEDURES DESCRIBING ROUTES, EXITS, AND ASSEMBLY AREAS; E 2. EVACUATIoN MAp(s) DEPICTING RourEs, Exlrs, AND ASSEMBLY AREAS' - , lt ) , --frr orHunlspeciry), A't ;;'i;r!"'fr; ";*-;;:;'r"i*n;*n J*. oF tlatalqctvs'e- MIIvP doo( Note: Evacuation procedures and/or maps should be posted in visible fncitity locations and must be included in the Contingency Plan' EVACUATION ROUTE S AND ACUATION ROUTES ARE DESCRIBED F" ARRANGEMENTS FOR EMERGENCY SERVICES ADVANCE ARRANGEMENTS FOR LOCAL EMERGENCY SERVICES (Check one of the following); E I, HAvE BEEN DETERMINED NOT NEbESSARY; E 2. THB FOLLOWING ARRANGEMENTS HAVE BEEN MADE (SPCCi&): Note: Advance anangements with local 6re and police departmenls, hospitals, state and local emcrgenoy response teams, and./or etnergency contraclors should bJmade for your facility, iInecessary. Large Quantity Generators must describe arrangemenis in the Contingency Plan. Ft. F2, servlces Rev.03/0?/17 Page 2 of 4 CERS Consolidated Emergency Response / (' ''lngency Plan G. EMERGENCY EQTIIPMENT Check the appllcable boxes lo llst emergency response equlpment avoilable rt the faclllty'identlfy the locatlon(s) where the equipment ls kept, rnd lndlcate the if CAPABILITYTIONG2.AVAILABLETYPE OIL RESISTANT ONLYSINGLESPILL RESPONSE KITEXAMPLECHEMICAL PROTECTII/E GLOVES CHEMICAL APRONS, PROTECTIVE3 paraho,.r,!?FACEGLASSES, l'2d.r|.Val.u1,l arJ cF,5. RESPIRATORS6. BREATHING7 vfttrzWvLQ&,FIRSTAID AINPLI.JMBED PORTABLE EYEW AND/OR Safety snd Aid ll OTHER l,llarg.hct"'-F,\zeTABLEFIRE OR SPRINKLERS FIRE ALARM 5 OTHER ALL-IN-ONE SPILL KIT I a.,d <cLo.6ata,C,errr rf wc^tel,cWS€MATERIALt7 CONTAINERFOR ABSORBENT AND/ORDIKINCt9. fe'l^ oF fuaxhr,20. ,t$21. 22.v HOOD AND/OR HOLDING TANK NEUTRALIZERS LEAK REPAIR KITGAS SPILOVERP DRI'MS2'l Spill Up 28.OTHER ,r*-lafa"o om29.TELEPHONES Cellular) SYSTEMINTERCOM PORTABLE ns rm AUTOMATIC2, 33 3 Rev.03/07117 Page 3 of4 CERS Consolidated Emergency Response / f - -'ingency Plan H. EARTIIQ UAKE VULNERABILITY immediate isolation andreleases due to seismic motion,losreas LOCATIONS (e,g., lpttywteJ &reA-("t <,jEI- I. HAZARDOUS MATERIALS AND/OR WASTE STORACE AREAS E] 2. PROCESS LINES AND PIPING D 3,LABORATORY AREAS 4. WASTE TREATMENT AREA isolation andnrolion. Theseto releases /duemechanical LOCATIONS: Wc*ehou9 v'vlC)zzAnh?tq tra tr tr tr SHELVES, CABINETS AND/OR RACKS TANKS AND SHUT-OFF VAI-VES PORTABLE GAS CYLINDERS EMERGENCY SHUT.OFF AND/OR UTILITY VALVES SPRINKLER SYSTEMS STATIONARY PRESSURIZED CONTAINERS l. 2. 3. 4. 5, 6. all thatSYSTEMS I. EMPLOYEE TRAINING o Communication and alarm sYstems; r Personal protective equipment; . Use and maintenance ofemergency response equipnrent and supplies (e.g. Fire exlinguishers, respirators, spill conhol ntaterials); . Deconlaminationprocedures; r Evacuation procedures and evacuation staging locations; r ldentification of facility areas, equipment, and systems wlnerable to earthquakes and other natural disnsters. o OTHER (Specify): Employee training plans may include the following content: . Applicable laws and regulations; . Emergency response plans and procedures; . Safety Data Sheets; e Hazard communication related to health and safety; r Methods for safe handling ofhazardous substances; . Hazards ofmalerials and processes (c.g,' fire, explosion, asphyxiation); . Hazard mitigalion, prevention and abatemenl procedures; r Coordination ofemergency response ections; r Notification procedures for local emergency responders, CUPA, Cal OES, and onsite Personnel; wastes and/ornormal emergencyand/ormaterialsconlractorsand/orlstraining forPlan smallsome hcilities.CI.JPA this assectiotr lheasubmitPlan.TrainingfacilitiesMostneedwillloTrainingHowever,your may accepts€parate Check the applicable boxes below to indicate how the employee training program is administered. TRAININC PLAN IS USED AND UPLOADED TO CERS AS A PDF DOCUMENT t3. 14. ntr ONSITE HAS6, NOT APPLICABLB SINCE 7. CHECK IF A SEPARATE EMPLOYEE "El s. oruen (Speciry): IS COVERED BY8. CHECKIF EMPLOYEE il. t2.E l. FoRMAL cLAssRooM [:l 2. vlDEos 43. SAFETYMEETINGS 84, SrUDYGUIDES/MANUALS RECORDKEEPING TRAINING MUST BE: as possibte following the date ofhire, New ernployees should not work in an unsupervised position that involves waste maoagement without proper haining; . provided within six months frorn the date of hire for new employees at a l8rge qtlantity getrerator; o Ongoing and provided at least annually; o Amendcd prior lo a change in process or work assignnent; o Givenupon modification to the Emergency Response/Contingency Plan. Lnrge euantlfy Generator Trrlnlng: Large quantity generators (1,000 kg or more) must retain written plan and documenlalion of employee training which includes: waste management and/or em€rgency r€sponse' . The name, job title and job description for each position at the facility related to hazardous waste manag€ment' r Cunent employee training recor.ds must be retained until closure of the facility and former employee haining records must be retained for at least three years after termination of employment, Small euantity Generator Tralnlngl Small quantity generalors (less than I,000 kg) must include basic hazardous wasle management and emergency response proceduies but a wrinen employee trai-ning plan and trainilg records-are noi required. In order to show that the facility has met the small quantity generator employee iraining requirement, an employee training plan and training records may be mode nvailable. Hazardous Materlals Buslness plan Trninlng: Businesses nrust provide initial and annual employee training that includes the contenl referenced above. The training may be based on thejob position and training records must be made available for a period ofat lcast three years. EMPLOYEE TRAINING FREQUENCY AND . Provided initially for ncw employees as soon hazardous rnaterials handling and/or hazardous J. LIST OF ATTACHMENTS trt. ,EL2. t2.DOCI.'MENTS A.l;.n ?lcn ARE REQUIRED; OT AREATTACHED: one THE FOLLOWTNC Et+* NOATT Rev.03/07/17 Page 4 of 4 ^,nr *sPEctloN REPoRT FIRE-o1145-20t6 4096 Horizon A 053-258-079 Next !nspection s126lt99s 3R7/2076 Assignment Kerry Boyle case P LOCC-I O5667'2OL4 last lnspection 5 / 26 | 1995 cycle Biannual Total Unlts 0 BuildingArea 9,700.00 Storles 0 Construction Type Responsible party MICHAEL WIGHTON Phone 543-745-7458 Emergency Phone 543-745-7 458 Propertyowner WIGHTON MICHAEI G TRUST (TR 1) CONTACTTYPE TENANT NAME Tenant COMPANY OCCUPANCY A & J Refrigeration Mike Rosales BUslNEss 805-440-249t HOME FIRE PERMITS MOBITE orHER 805-543-7458 Area 5,000.00 Load 50 Classes STANDPIPES False SPRINKLERS lnstalled Details FDC Location ATARM False Sprinklers? last Certlflcatlon Sprinkler Location Sprinkler FDC Locatlon CTEAN AGENT False Alarm Date Alalm Details Clean Agent Date Clean Agent Details Mtsc last Hood fest Knox Box Central Monitoring False Fire Flow 2000 Fire Lateral lnstalled? False cRtTtcAr rocATloNs ACCESS MAIN ELEC. S.O. S-A OUTSIDE, PRE-PIAN HAZARD TEGACY NOTES 3L77 WATER SUPPLY: 4 TANKS(APPROX 40K)CHECK FOR PERMITS OF *{4q Hol tr $ A (" ,-fcqnrtr 6\'"5 lze , }'u..^'<'t 06/2012022 Page 1 of 1 /antqrir'sjtqoL ig otll\ C )l l^\-\d -'@ ' W \''z "ft)"ll-\ oQ,lh )?49 s+ud*? "-"\^Sqa1JYv^,,r{t 8/ n {^qv 01 1 \'C} ) 4 1Si"*- q# Rt61tAR0 @RDofil CO;l€Ell'tfilnilFtl e€*g5€6tF ffi66hooncoJ8tstca$r@r REfiERTHEANilGAIFA'C 6tDG t n-named, srEA 4lto Floilmlsil Lub offipo, GASS401 Bldg Address PRE6ISqITItIRSFORTS BLOG T$l{lAll€d, STE D 4cffi lhflzon san Lub otlspo, cA Bklg Address t nlsrotrr ocGupant BLDG lrn-oard. sTE C 4,96 FlodEon Sil Luis O0lESo, CASS4ll Eldg Addt'ess A & J REFRIGERATION BLDG Un.named. STE A 4096 Horizon San Luis 0bispo, CA 93401 '' - -GlrtAnuilfidBcilcE8 i rii]3g rLt dsg€dm i Bliss. Maitie I f[\n <5 +^.!LLa '51\41-rP fiAts Cv\A/\ &t , RIETKERKHEATINGANDArc Un{arEd ./ ELBG I'N.rlElltE{I. STE Btr'ffim-;;' ( -\-, BkrgMdress l,lf2ffp. C rqt I NV,S"^arn 9-E 1) Arnlt Ffe Rlsiless hsoddt ft-tryectqtbJbsesltor TYPq+ l)AmrC Fc BuiE fEF€dtM E 1)Anrd Fie &$iness rEpeelidr E i-- i-ir" _1I Blis Mdtia I ,.P \'* L] l_1 PRECISI0NMOTORSPORT9 Un-rlaned Unlmor,n Occtpant Un-narFd A & J REFRIGERATION Un{rafi'}ed 7t?ilL&n Srlzms 7tit2024 (Autol Aliss, M€ttie Diepenbroch,Ar.lel_ 1) Bi-Annuat Fire Business lnspectsn r- .. :_JI 48 C". 'a'nY I COUNTY "..: SAN LUIS OBISPO Environgantal H6. ($Aq 7U-5544 -Qerylges ?156 Sierra Wav Ste. B San Lut's Obtsoo. O4 93401 ehs(dco.s/o.ca. us slocountv.qov/ehs \ l Fire Department ?160 $arta BarbaraAvenue, $an Luis Obispo, eA 93401-5?dS 805.7S1 7380 lilofity {:r!, CERTIFIED UNIFIED PROGRAM AGENCY (CUPAI Regulated Facility lnspection Form Facility Name: A&J REFRIGERATION Phone: (8OS) 748-6222 Site Address: 4096 Horizon Ln City: San Luis ObisPo 2ip93401 Facility lD: FA0015659 GERS lD: 10902964 Serial N umber: DA7 820837 Date 06/L9/2025 lnsnection Tvoe tr Routine fl Other tr Change of Ownership O Reinspection tr Chargeable tr Complaint B Secondary Conlainment Testing Aqencv trEHS trCity Fire Programs lnspected EHazmal DHW Generator C]UST trAST SCalARP trTPE Reinspection Required ElHazmat nHW Generator gUST CIAST IICaIARP ETPE Permit Number:PR0021149 )R0021150 PERMTSSION IO TNSPFCT: lnspections may involve obtaining photographs, reviewing and copying records, and determinin compliance with adopted codes. GRANTED BY (NAME/TITLE): Name: Joe Wighton Title: Branch Manager SUMMARY OF FINDINGS A No violations of underground storage tank, hazardous materials, or hazardous waste lawslrcgulations were discovered. SLO CUPA greatly appreciates your efforts to comply with all the laws and regulations applicable to your facility. El Violatlons were observed/discovered as listed below. All violations must be corrected by implementing the corrective action llsted by each violation. lf you dleagree wlth any of the vlolatlona or corrective actions reguired, please inform the CUPA in writing. o ALL VIetAl./ONS MUSr BE CORRECTED W|THIN 30 OAyS OR AS SPECIFIED. CUPA must be informed in writing with a cerlification that compliance f,as been achieved. A fatse slatement that compliance has been achieved is a violation of lhe law and punishable by a fine of up to $70,A00 far each vialation. Your facility may be reinsryCted \ny time duing normal buslness hours. c You may rsquesf a meeting with the Program Manager to dlscuss the inspection frndings and/or the proposed conective acllons. IDe lssuance of this Summary of Vbtations does not preclude the C,JPA from taking administratlve, civil, or criminal action. hanaa*ar Gommants Facility no longer generating used oil; will be removed from hazardous waste generator program. HMBP certified during inspection. Thank you. lnspected Matheson Bliss Name of Facility Rep:Joe Wighton lnspection Date: 06/l-9/2025 Facility Rep Signature: STATE M E N.T-gj: q oM P.IIAN c q Gertification: t certify under penalty of perjury that this facility has complied with the corrective actions listed on this inspection form. Tltle:Signature of Owner/Operaior:Date Page ! of ! Environmental Health Services (805) 781-5544 'P.O.Box 1489 , 2156 Sierra Wav Ste. B San Luis Obisoo, CA 93406 ctty o[ san Luls oBlspo FIRE OEPARIflEilT 2'160 Sata Barbaa Avduo'Sil Luls Obbpo, CA 93401-5210'(805) 781-7380 "Courtesy & Service" Date. 0813112023 GERTTFTED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Time: COUNTY.6 SAN LUIS OBISPO Facility Name: A&J REFRIGERATION Aqencv trEHS trCITY FIRE lnspection Tvpe trRoutine trReinspection trChargeable Reinspection trChange of Ownership trComplaint trSecondary Containment Testing trChargeable Secondary Containment Testing Site Address: 4096 HORIZON LN SAN LUIS OBISPO, CA 93401 Phone: (805)748-6222 Facility lD: FA0015659 CERS lD: 10902964 SerialNumber: DAMFQZPEW PROGRAMS INSPECTED:trHazmat trHW Generator trUST trAGT trCalARP trTPE REINSPECTION REQUIRED:BHazmat EHW Generator trUST trAGT trCalARP trTPE PERMISSION TO INSPEGT: lnspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. N/A tr tr tr tr tr tr tr NO tr tr tr tr D tr tr YES tr tr tr tr tr tr tr 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(aX1), 19 CcR 2652, 2654) Site layoug facility maps are accurate and submitted electronically (HSC 25505(ax2l, 25508(axl), 19 CCR 26521 TRAINING PLAN Facility has appropriate training program, submitted electronically (HSC 25505(aX4), 25508(aXl), 19CCR 2659,22CCR66265.16) Training documentation is maintained on site for current personnel (HSC 25505(aX4),22CCR56265.16) EMERGENCY RESPONSE PLAN Emergency response/contingency plan complete, current, submitted electronically, maintained onsite (HSC 25505(aX3), 25508(axl), 19CCR 2658, 22CCR 65265.52-.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 tr FEO1 Environmental Health fees paid. ICBPC 17200, Local Ordinancel GPS Coordinates: Latitude: 0.0000000000 GPS Coordinates: Longtitude: 0.0000000000 vtol. # BPOl BPO2 BPO3 TROl TRO2 EROl ERO3 INSPECTOR: MATHESONBLISS FACILITY REP: Joe Wighton FACILITY NAME '. \\\t ) A&J REFRIUERATION ADDRESS: HAZARDOUS WASTE GENERATOR 4096 HORTZON LN SAN LUIS OBISPO, CA 93401 YES tr tr tr tr tr tr tr N/A tr NO tr vtol. # GTOl GTO3 GTO4 GTOS GT06 GTOT GTOS GTO9 GTlO GT11 GT12 EPA ID NO/PERMITS Generator has an EPA lD number to treat, store, dispose, transport or transfer hazardous waste (22 CCR 56262.12) lf not, Call (800) 618-6942 to obtain your CAL EPA lD number HAZARDOUS WASTE DETERMINATION Hazardous waste determination conducted (22 CCR 65262.11) Eown knowledge Eanalysis Eother Hazardous waste analysis/test records are kept for at least 3 years(22 CCR 66262.40.(c)) DISPOSAL/TRANS PORTATION Hazardous wastes disposed of at an authorized location (Hsc 25189.5, 25201lal,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. 66253.411 Emilkrun Elother SalfrlWMA 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 (bX1l/(d)/(hX1); 22 CCR 66262.34(d)) tr90 days if waste generated per month is greater than or equal to 1000 kg. (2200 lbs.) tr180 days ifwaste generated per month is less than 1000 kg (see note) D27O days ifwaste generated per month is less than 1000 k9 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 1 kg (2.2 lbs.) is held on site for over 90 days. Hazardous waste "satellite" collection is managed properly (complete labeling/accumulation time/55-gal or 1-qt limitl (22 CCR 56262.34(ell tgnitabte 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 appropriate date,"HAZARDOUS WASTE," waste composition/physical state, hazardous properties, name/address of generator) (22 CCR 66262.31, 66262.34(fl1 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)) Containers/tanks/liners are compatible with waste stored or transferred (22 CCR 66262'34,66265.1721 Containers storing hazardous wastes are closed/sealed (22 CCR 56252.34, 65265.173) Weekly inspection of areas where hazardous waste containers are stored is conducted (22 CCR 66262.34,66265.1 74) Daily inspection of all tank systems is conducted and documented (22 CCR 65262.34, 66265.195) Empty containers or inner liners > 5 gal has date when emptied and are properly managed within one yearofdate emptied (22 CCR 66261.7(fl) RECYCLABLE WASTE Used oil is managed as hazardous waste until recycled {includes proper labeling, storage, etc) (HSC 2s250.41 Used oil filters for recycling are managed properly (drained offree flowing liquid, stored in closed rainproof container, labeled "drained used oil filters," and transferred for metal reclamation) (Title 22 ccRs 65265.130) Spent lead-acid batteries are being properly stored and transferred offsite under manifest or bill of lading for recycling, reuse, or reclamation (22 CCR 66256.81) 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 abte make them available to the inspector within (5) days. (HSC 252/14.19/.211.22; 22 CCR 67'100'7/.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. IHSC 25244.'191.21 , 22 CCR 67100.5/7/.8) Hazwaste Contingency Plan prepared, current, submifted to the CUPA, maintained 66262.34(aX4), 66255.51 -.s4) Employees trained upon hire, annually; training records maintained at facility as required (22 CCR 66262.34(aX4l, 66255.16) 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 56265.31-.37) tr tr tr E tr tr tr tr D tr tr tr tr tr D tr D tr tr tr tr tr EI tr tr E tr tr tr tr tr n tr tr tr tr tr D n tr tr tr D tr tr tr tr tr tr tr tr a tr tr tr tr tr tr tr D tr tr tr tr tr tr GT13 GT14 GT15 GT15 GT17 GT18 GT19 GT2O GT2'I GT22 GT23 GT24 GT25 ERO2 onsite.(22CCR ':) ') SUMMARY OF OBSERVATIONSruIOLATIONS 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. El Violations were observed/discovered as listed below. AII violations must be corrected by implementing the corrective actionlisted byeachviolation. lfyoudisagreewithanyoftheviolationsorcorrectiveactionsrequired,pleaseinformthe CUPA in writino. ALL VTOLATTONS MUST BE CORRECTED W|THIN 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. VIOL. NO BPOl FACILITY NAME: A&J REFRIGERATION ADDRESS: 4096 HORIZON LN SAN LUIS OBISPO, CA 93401 VIOLATIONS CORRECTIVE ACTION REQUIRED IMMEDIATELY TAKE A/ECESSARY ACTION TO ENSURE THAT THE BUS/NESS PLAN /S COMPLETE, jTJBMITTED ELECTRONTCALLr AND AVATLABLE (VIS|T CALIFORNIA ENVIRONMENTAL REPORTING SYSIEM - 'CFRS'i httpsf/cers.catepa.ca.gov). IMPLEMENT A PROCEDURE fO ENSURE THAT THE PLAN lS IJPDATED As REQU/RED BY HEALTH AND SAFETY CODE SECTIONS 25505, 25508(A)(1) AND CALIFORNIA CODE OF REGIJLATIONS SECI/ON 2657. FAILURE TO CORRECT IHIS VIOLATION BY THE DATE SPECIFIED /N IHIS REPORT MAY RESULT IN CIVIL AND/OR CRIMINAL PENALTIES OF UP TO $2,OOO PER DAY PER VIOLATION, AND/OR THE PENALTIES DESCR/BED IN THE CA HEALTH & SAFETY CODE SECTION 25515. Review/Certify Hazardous Materials Business Plan for the year through CERS by 10l1l23' Enter Chemical lnventory (compressed and add facilitv site map. INSPECTION COMMENTS: Items marked N/A not reviewed during inspection Discontinue practice of taking used oil into IWMA on Fridays/Saturdays. Used oil shall be taken into IWMA by appointment on Wednesdays (or through licensed hazardous waste hauler). Maintain copies of all receipts from IWMA to be reviewed during next compliance inspection. INSPECTED BY: MATHESON BLISS DATE:08/31/2023 NAME OF FACILITY REP: Joe Wighton 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. of Owner/Operator:Tiflrr:Date: COUNTY b SAN IUIS OBISPO /"\, l crty o[ san Luls oBlspo FIRE DEPARIMENT 2160 Santa Barban Avduo' sil Luir 0blspo, CA 9340'l-5240 . {8G5) 78'l'7380 Date:0811812022 "Courtesy & Service" GERTTFTED UNIFIED PROGRAM AGENGY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Time: Facility Name: A&J REFRIGERATION Agencv lnspection TypetrEHS trRoutine trClTY FIRE trReinspection trChargeable ReinsPection trChange of Ownership trComplaint trSecondary Containment Testing trChargeable Secondary Containment Testinl Site Address: 4096 HORIZON LN SAN LUIS OBISPO, CA 93401 Phone: (805)543-7458 Facility lD: FA0015659 CERS lD: 10902964 Serial Number: DAIAAZ9CE PROGRAMS INSPECTED:ElHazmat EHW Generator trUST trAGT trCa|ARP OTPE REINSPECTION REQUIRED:trHazmat trHW Generator DUST trAGT trCa|ARP trTPE PERMISSION TO INSPECT: lnspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. NO tr tr tr tr tr tr tr YES tr tr tr tr u tr tr tr N/A VIOL. # tr BPO1 u BP02 tr BPO3 TROl TRO2 EROl ERO3 tr tr FE01 GPS Coordinates: Latitude: tr tr tr tr BUSINESS PLAN Business plan complete, current, available during inspection and submitted electronically (HSC 25505, 25508(aXl); 19 CCR 2651) lnventory of hazardous materials is complete and submitted electronically (HSC 25505(axl )' 25506, 25508(aX1), 19 CCR 2652,26541 Site layouu facility 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 (HSG 25505(aX4), 22CCR66265.16) EMERGENCY RESPONSE PLAN Emergency response/contingency plan complete, current, submitted 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 GENER,AL EH VIOLATIONS Environmental Health fees paid. ICBPC 17200, Local Ordinance] GPS Coordinates: Lonqtitude: INSPEGTOR: MATHESON BLISS FACILITY REP: Joe Wighton FACILITY NAME: A&J REFRIGF \TION ADDRESS; C96 HORIZON LN oAN LUIS OBISPO, CA93401 HAZARDOUS WASTE GENERATOR YES tr tr tr tr E EI tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr u tr tr tr tr tr tr tr tr NO tr tr tr tr tr tr tr tr tr tr n tr tr n tr tr tr tr tr tr tr tr tr tr tr tr tr EI EI B tr tr tr tr tr tr tr tr tr tr tr tr tr Nla vrol. #tr GTO1 GTO3 GTO4 GTO5 GTO6 GTOT GTOS GTO9 GTlO GT11 GT12 EPA ID NO/PERMITS Generator has an EPA lD number to treat, 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 66262.111 trown knowledge uanalysis 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 ORTATIO 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) trmilkru trother lE9 Self to IWMA 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(hx1); 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 lbs.) is held on site for over 90 days Hazardous waste "satellite" collection is managed properly (complete labeling/accumulation time/S5-gal 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(aXl), 6626s.176) Gontainers of hazardous waste are properly labeled (includes appropriate daIe,"HAZARDOUS WASTE," waste composition/physical state, hazardous properties, name/address of generator) (22 CCR 66262.31, 66262.34(f)) Containers/tanks containing hazardous wastes are in good conditiodhandled to minimize the release or reaction (22 CCR 66262.34; 22CCR66265.171-.179, 66265.177(c)) Gontainers/tanks/liners are compatible with waste stored or transferred (22 CCR 66262.34,66265.1721 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 66262.34,66265.1 74) Daily inspection of all tank systems is conducted and documented (22 GCR 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(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) (Tille22 ccRs 66266.130) Spent leacl-acid 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 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 CCR67100.7/A) Source Reduction Evatuation 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) Hazrvaste Contingency Plan prepared, current, submitted to the GUPA, 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), 66265.16) Facility is operated and maintained to prevenUminimize/mitigate fire, explosion, or release of hazardous materials/waste constituents to the environmenf Maintains all required or appropriate equipment including an alarm and communications system (22 CCR 66265.31-.37) GT13 GT14 GT15 GT16 GT17 GT18 GT19 GTzO GT2'I GT22 GT23 GT24 GT25 ERO2 SUMM TY OF OBSERVATION9VIOI' .)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 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: A&J REFRIGERATION ADDRESS: 4096 HORIZON LN SAN LUIS OBISPO, CA 93401 VIOLATIONS VIOL. NO CORRECTIVE ACTION REQUIRED INSPECTION COMMENTS: Site map completed and in process of being uploaded to CERS INSPECTED BY: MATHESON BLISS DATE:08fl82022 NAME OF FACILITY REP: JOE WiqhtON SIGNATURE OF FACILITY REP: STATEMENT OF COMPLIANCE rtification: I certify under penalty of periury that this facility has complied with the corrective actions listed on is inspection form. nature of Owner/Operato Title:- Date COUNTY bSANLUIS OBISPO /'-\ )crty o;- srrl Luls oBlspo flRE DEPART'IEIIT 2164 gfit^qaftaq Auduo * 80 Lub Obbpo, CA 9310r'52t0 ' l8ll5) 781-7300 "Cot.rtesy & Service" Date:0612412022 GERTIFIED UNIFIED PROGR^AM AGENCY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Time: Facility Name: A&J REFRIGERATION Aqency lnspection TyoetrEHS trRoutine trClTY FIRE trReinspection trChargeable ReinsPection trChange of OwnershiP trComplaint trSecondary Containment Testing trChargeable Secondary Containment Testinl Site Address: 4096 HORIZON LN SAN LUIS OBISPO, CA 93401 Phone: (805)543-7458 Facility lD: FA0015659 CERS lD Serial Number: DANPNAU45 PROGRAMS INSPECTED:EHazmat EHWGenerator trUST trAGT trCa|ARP trTPE REINSPECTION REQUIRED:ElHazmat trHWGenerator trUST trAGT trCalARP trTPE pERMISSION TO INSPECT: lnspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. YES N9 N/Atrtrtr vtol. # BPOl BPO2 BPO3 TRO{ TRO2 EROl ERO3 E FE01 GPS Goordinates: Latitude: BUSINESS PLAN Business plan complete, current, available during inspection and submitted electronically (HSC 25505, 25508(aXl); 19 cCR 2651) lnventory of hazardous materials is complete and submifted electronically (HSG 25505(axl), 25506, 25508(aXl), 19 CCR 2652,26541 Site layouU facility maps are accurate and submitted electronically (HSC 25505(aX2)' 25508(aX1), 19 CCR 26521 TRAINING PLAN Facility has appropriate training program, submifted electronically (HSC 25505(aX4), 25508(aXl), 1gCCR 2659, 22CCR66265.16) Training documentation is maintained on site for current perconnel (HSC 25505(aX4), 22CCR66265'16) EMERGENCY RESPONSE PLAN Emergency response/contingency plan complete, current, submitted electronically, maintained onsite (HSC 25505(a)(3), 25508(a)(l), l9CCR 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 Environmental Health fees paid. ICBPC 17200, Local Ordinance] tr tr tr tr tr tr tr E tr tr tr tr tr GPS Coordinates: Longtitude: INSPEGTOR: MATHESON BLISS FACILITY REP: Alex Haga FAGTLTTY NAME: A&J REFRTGtr-\ArroN ADDRESS' .6Xt^?111553$3, "oe3401HAZARDOUS WASTE GENERATOR YES tr tr u D tr tr tr N9 tr tr u tr u tr u M tr tr tr tr tr tr tr GTO3 GTO4 GTO5 GTO6 vtol. # GTOI EPA ID NO/PERMITS Generator has an EPA lD number to treat, 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) 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 25189.5, 25201(al,22 CCR 66262.121 Facility utilizes a registered hazardous waste transporter, and hazardous wastes shipped with a man ifest (HSC 251 60. 251 63(a)i 22 CCR 66262.20. 66263.41 ) trmilkrun Bother GT07 Manifests and/or receipts are properly completed/retained by generator for 3 years (22 CCR 66262.23, GTOS 66262.a0(a)) STORAGE AND MANAGEMENT OF CONTAINERSffANKS 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.) 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 tim€tss{al 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) Gontainers of hazardous waste are properly labeled (includes appropriate daIe,"HAZARDOUS WASTE," waste composition/physical state, hazardous properties, name/address of generator) (22 CCR 66262.3'l, 66262.34(fl) 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)) Gontainers/tanks/liners are compatible with waste stored or transferred (22 CCR 66262.34,66265.1721 Gontainers 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(D) RECYGLABLE 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) ffille 22 ccRs 66266.130) Spent lea*acid 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 REDUCTION:For facilities generating >12,000 kg.fyr. 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;22CCR 67100.7/.8) Source Reduction Evaluation and Plan contains the following five elements:ceftification, amounts of wastes generated, process description, block diagrams, and implementationschedule of selected source reduction measures. (HSC 25244.'lIL21,22 CCR 67100'517/.8) Haa,vaste Contingency Plan prepared, current, submifted 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) GTO9 GTlO GTlI GT12 GT13 GT14 GT15 GTl6 GT17 GT18 GT19 GT2O GT21 GT22 GT23 GT24 GT25 ERO2 tr tr a tr tr tr tr EI tr tr tr tr EI tr tr tr EI tr tr tr tr tr tr tr tr tr tr tr tr u tr u tr tr tr tr tr tr n tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr s u M l""\RY oF oBS E RVATIONSVIC"ATIONS No violations of undergrouno -.J."g" tank, hazardous materials, or hazardc- . 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 writincr ALL VTOLATIONS MUST BE CORRECTED WtTHtN 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: A&J REFRIGERATION ADDRESS: 4096 HORIZON LN SAN LUIS OBISPO, CA 93401 VIOLATIONS VIOL. NO BPOl CORRECTIVE ACTION REOUIRED IMMEDIATELY TAKE NECESSARY ACTION IO ENSURE THAT THE BUS/NESS PLAN /S COMPLETE, SUBM\TTED ELECTRONTCALLy AND AVATLABLE (VlStT CALIFORNIA ENVTRONMENTAL REPORTING SySIEM - "CERS'i hftpsl/cers.catepa.ca.gov). IMPLEMENT A PROCEDURE TO ENSURE THAT THE PLAN lS UPDATED AS REQUIRED BY HEALTH AND SAFETY CODE SECI/OA/S 25505, 25508(AX1) AND CALIFORNIA CODE OF REGULATIOAIS SECI/ON 2651. FAILURE TO CORRECT THIS VIOLATION BY THE DATE SPECIFIED IN THIS REPORT MAY RESULT IN CIVIL AND/OR CRIMINAL PENALTIES OF UP TO $2,OOO PER DAY PER VIOLATION, AND/OR THE PENALTIES DESCR'BED IN THE CA HEALTH & SAFETY CODE SECTION 25515. Create and submit a Hazardous Materials Business Plan through CERS (cers.calepa.ca.gov) by 7t27t22. lnclude Business Activities (stores hazardous material; generates hazardous waste), Business owner/operator information, Ghemical lnventory, Facility Site Map, and Emergency Res olans. FEOl Pay permit fees by contacting (805)781-55'14 or visiting https://sloonli ne.envisioncon nect.com/#/onlinePavments GTOl Apply for Cal EPA lD number. Visit https ://dtsc.ca.qov/perma nent-state-epa-id-n u m bers/ GT17 Properly dispose of or recycle empty plastic and metal 55-gal drums stored behind shop' Manage emptv conta iners within I vear of beinq emptied. GT18 IMMEDIATELY MANAGE USED OIL AS A HAZARDOUS WASTE UNTIL IT IS RECYCLED. IMPLEMENT A PLAN IO EA/SURE THAT IJSED OILWLLCONTINUE TO BE MANAGED AS A HAZARDOUS WASTE. THE FINE FOR THIS VIOLATIOIV /S AA/ INITIAL PENALW OF IJP TO $7O,OOO, AND THEN AI{ ADDITIONALTWO PERCENT OF THE INITIAL PENALTY PER DAY THEREAFTER. AFTER CORRECTION, CONTACT /NSPECIOR FOR A REINSPECTION TO VERIFY COMPLIANCE. Properly dispose of waste oil stored behind shop. Observed several Sgal buckets with deteriorating/missing lids and approximately 15-20 five-gallon buckets in total. Provide labeled containers and secondary containment for waste oil storage. Remove and dispose of stained soil in area as hazardous waste. Review with emplovees "qood housekeepi nq" Dractices. INSPECTION COMMENTS: Email copies of recent receipts for waste refrigerant recycling FACIL;TY NAME: A&J RF,"qjGERAT|ON INSPECTED BY: MATHESON BLISS DATE: OG12412022 ADDp\SS: 4096 HORIZON LN,l NAME oF FA'Lrry -J,^X'::it"oaBrsPo' cAe3401 SIGNATURE OF FACILITY REP: STATEMENT OF COMPLIANCE n: I certify under penalty of perjury that this facility has complied with the corrective actions listed on is inspection form. nature of Title: Date:- COUNTY OF SAN LUIS OBISPO Faci lnformation as of 06/19/2025 Pa e#:1 t I NEW FACrLrry RECORD trXl.rronvnroN cHANGE f I clost FAcrLrw AS oF: Date: t I OWNERSHIPCHANGE:[ ] Business [ ] Property [ ]Tank [ ] UPDATE BILLING INFORMATION [ ] UPDATE UST INFO (sys, type, capacity, etc.) Date: 06/19/2025 Requested By: mb OWNERFILE INFORMATION Owner lD: OW00161 16 Owner Name: The Arcticom Group San Luis Obispo, CA 93401 Home Phone: 8055437458 Busi ness Phone: 92533 47 222 Mailing Address: 1676 N California Blvd, 550 Walnut Creek, CA 94596 OwnerAddress: 4096 Horizon Ln Owner DBA: New Owner lD: New Owner Name: New Owner DBA: New Owner Address: New Home Phone: New Business Phone: New Mailing Address: New Care of: New Email: Care of: Email: ESTABLISHMENT FIIE INFORMATION Establishment lD: FA001 5659 CERS fD: 1090296/ Establishment Name: A&J REFRIGERATION Site Address:Site Address: 4095 Horizon Ln San Luis Obispo, CA 93401 Phone: 8057486222 Email: New Establishment lD: New CERS lD: New Name: Phone: Email: TINKED PROGRAMS ctive PR0021149 PA - Hazardous Materials Handler - 1 - 4 EE0000517 - Matheson Bliss Hazardous Materials LastActivity: 4/2/2024 12:00:00AM - Reinspection, Matheson Bliss PR0021150 PA - Hazardous Waste Generator - Very Small EE0000517 - Matheson Bliss Quantity Generator 8/31/2023 12:00:00 AM - Routine lnspection, Matheson Bliss lActivate I Change I lnactive l IActivatelChangell Last BI ttING CONTACT INFORMATION Account lD: AR0029398 Account Name: Joseph Wighton New Mailing Address:Mailing Address: 4096 Horizon Ln San Luis Obispo, CA 93401 Discount Code: Account Balance*: "asol 06/19/2025: $0.00 Discount Eligible? NO Care of: New Account lD: New Account Name: New Care of: Discount Eligible? CUPASECTION Number of Materials: PE: Number of Waste Streams: Update CERS? Yes No (if yes,forward to CERS admin) Number of Tanks(lsitcapacity/Compartmentbelow): PE: PE: I CREATE NEW FILE I UPDATE EXtSTtNG FILE LABEL t I UPDATE NEXT INSPECTION DATE: Date [ ] RETURN F|LE TO: Please 0r UNIFORM HAZARDOUS WASTE MANIFEST Form 0MB No.2050-0039 1. Generator lD Number BF different than mailing t-..i.j ,:1 i :iil "t'i EPA lD Number6. Transporter l' !!ic dialiJ:'r i':l,rr.l,ii U.S, EPA lD Number7. Transporter U.S. EPA lD NumberL Designated Name and Site Address r,j. r. I J(if ti, .;i+ ;", ia. I '.3'.' ,t .1r1{:t'i i.aft.: Name Phone: iii:.{.:11-- iri;,.,!ri , l';.-.i,in::::i.;ilil:,i :., . ..i.,... \.1 t.: of 3. Emergency Response r,,. l t".f:ri'''!f r'. 1. I'9i3t ,,.,t r;*.'1.: I'i(:,ii!:tj'.r:,:; ; I f'l ":'.i,,i. i 1. t, it' . rlii,'; lr ;F !i..r ! .:J: {'.';:.'1 i'' i !' ! 1,..4 1': *i,t.ii i..r ?:!i \-qht,r ! f: l:),t.tr. t't tt,;i r * ", i'i:i 1', iitifu<lrii:! | ti f';:pi:;, ; f'r.q;rlf ;,{; j.i:j];tl i 10. Containers 12. Unlt Wt.frlol. 13. Waste Codes No.Type 11. Tolal Quantity 9a. HM 9b. U.S. DOT Description (including Proper Shipping Name, Hazard Class, lD Number, and Packing Group (if any)) 11 r':4:rP &-"+, "t" L i'f',i; I ,! {'") { }t' i.!ri'. ili':Ft,a.i ''.-,,'tfi'i:1.', li.i1.:-1, f.s<..r:,f{lli:i:; ?:I'rr,r.: i, 4. 14. Special Handling lnstructions and Additional lnformation !. J:!i .,.jj i :: I i :; t , rlj.r;';;,:.,-{,i r ti':"'t!,-;fjii: !.rii 1 i marked and labeled/placarded, and are in all respects in proper condition lor hansport according to applicable international and Exporter, I certify thal the contents of this consignment conform to the terms of the attached EPAAcknowledgment of Consent. that the waste minimization statement identilied in 40 CFR 262.27(a) (if I am a large quantity generator) or (b) (if I am a small quantity generator) is true. areard classified,of thiscontents are and described above the name,packaged,CERTIFICATION:GEN ERATOR'S/OFFEROR'S thatdeclare the accurately by pr0per shipping5.1 hereby consignment fully am theandnationalexport Primaryshipmentregulations.governmental I certify d.okd.ulz,ut() Generator's/Offeror's Printed/Typed Name ' .,J . "' !:.f:: ,i1,.^'.. Signature ! Month Day Year Ji-z, 16 lnternational shipments E rmport to u.s.Export from U,S. Transporter signature (tor exports only):u.s.Date leaving Port of entry/exit: 17. TransporlerAcknowledgment of Receipt of Materials Month _ Day. Year lli ,"1 i ". l;;:- -:*'"4 u IJTFtoo-(t2 E.F I MonthSignature Day Year 18. Discrepancy l-l Residue lvlanifest Reference Number: 18a. Discrepancy lndication Space Full RejeclionPartial Rejection trTypeQuantity U.S. EPA lD Number18b. Alternate Facility (or Generator) Facility's Phone: Month Day Year18c. Signature ofAlternate Facility (or Generato0 19, Hazardous Waste Report Management l\.4ethod Codes (i.e., codes for hazardous waste trealment, disposal, and recycling systems) 4.1. 20. Designated Facility Owner or operator: Certification of receipt ol hazardous materials covered by the manifest except as nded in ltem 18a F =C) f, ctutF z(9 at,r!o Printed/Typed Name tllSignatureMonth Day Year EPA Form 8700-22 (Rev. '12-17) Previous editions are obsolete.GEI'IERATOR'S INITIAL COPY Date run:2:39:02PM \ COUNTY OF SAN LUIS OBISPO Report #: MFRI Page* 1 Dale:6124f2O22 Requested Oy: Q\;(<# r( r NEW FACILITY RECORD INFORMATION CHANGE I ] CLOSEFACILITYASOF:oarc: W tl4tLL OWNER FILE INFORMATION Owner lD: Orner Name: lnformation as of 6n4n022 t IO\NERSHIPCHANGE: [ ] Business [ ]Property [ ]Tank I I UPDATE BILLING INFORMATION [ ] UPDATE UST INFO (sys, type, capacity, etc.) New Owner lD: New Name: New Home Phone: NewWork Phone: New Mailing Address: Home Phone: Not SPecified Work Phone: Not SPecified Mailing Address:I,L ,/ Care of:New Care of: FACILITY FILE INFORMATION Faclllty lD: Facility Name: Phone: Mailing Address: Care of: CERS ID: Grs:\o1o zt b\ New lD: New Name: New Site Address: New Phone: New MailingAddress: New Care of: New CERS lD: New GIS: NTS RECEIVABLE FORMATION . PRIMARY BILLINGAND NG Account lD: Account Name: Mailing Address: Care of: NewAccount lD: NewAccount Name: New Mailing Address: New Care of: Mail lnvoices to:DiscountCode: Discountlnvoices?: LINKED PROGRAMS Transfer (Circle One) UST(s) Programto Ac'tivate/Change Linked New Owner? /lnactvate I I CREATENEWFILEFOLDER t I UPDATE EXTSTTNG F|LE FOLDER I-ABEL UPDATE NEXT INSPECTION DATE: Date: Copy lo: File Other: HAZARDOUS MATERIALS SPECI FIC: Number of Materials 1 Number of Vlhste Streams I Number of Tanks (list PE.A+VL , I.q,LI Update CERVHazMat Portal? O ru 1,ty"", forward to CERVportal for update) Comments: Entered by:Date:-9r1fu-& Ir r +r*-,-. (r t565 \ ? (L 1' \\1q ? P Lrtso T 'J l(8 Lbt -' ol bL tr-1 tf \o a