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Home My WebLink About245 Tank Farm Docs_redactedDate Run ,.--. COUNTY OF SAN LUIS OBISPO ,. 1.\). ' Facility lnformation as of 212212917 , , .. Report #: MFR1 Page#:. tr ,'". run: b9: .kboyle FA001 0671Record Selection Criteiia: Facility lD: Date: 11l I 1 UPDATEUSTI Requested by: CHANGE NFO (sys, type, I NEW FAC|LTTY RECORD IOWNERSHIPCHANGE: [ ]Business [ ]Property [ ]Tank I UPDATE BtLLTNG INFORMATION New Owner lD: New Name: New DBA: New Address: tVf CLoSE -owNER Fr FACILITYAS OF: Date: LE INFORMATION ow0010934 WEBB, TREVOR 245 TANKFARM RD M SAN LUIS OBISPO, CA 93401 805-354-8741 805-354-8741 245 TANK FARM RD STE M New Home Phone: New Work Phone: New Mailing Address: Owner lD: Owner Name: Owner DBA: Owner Address: Home Phone: Work Phone: Mailing Address: SAN LUIS OBISPO, CA 93401 Care of:New Care of: FACILITY FILE INFORMATION FacilitY lD: F40010671 Facility Name: WEBB'S MOBILE SERVICE & GARAGE 245 TANK FARM RD STE M SAN LUIS OBISPO, CA 93401 805-354-8741 245 TANK FARM RD STE M sAN LU|S OBTSPO, CA 93401 HAZARDOUS MATERIALS COMPLIANCE 1 0598779 Phone: Mailing Address: Care of: CERS ID: GIS: New lD: New Name: New Site Address: New Phone: New Mailing Address: New Care of: ACCOUNTS RECEIVABLE FILE INFORMATION Account lD: AR0022045 Mail lnvoices to: Account Account Name: WEBB, TREVOR Account Balance as of 212212017: $248.O0 Program/Element and Description New Account lD: Mail lnvoices to: Owner / Facility / Account (Circle One) UST(s) Transfer Program to (Circle One) 1176 - SLO CITY- WASTE GENERATOR (1-5 waste streams) Last Activity: O5l29l2O1 5 - REGULAR INSPECTION 0760 - SLO CITY - HAZMAT DISCLOSURE/HWG ONLY < TQ Last Activity: No Previous Activity Record lD Employee lD and Name PROO16563 EEOOOO5IO - KERRY BOYLE PROO16564 EEOOOOslO - KERRY BOYLE Status Active lnactive Linked YN YN A A t I CREATE NEW F|LE FOLDER t I UPDATE EXISTING FILE FOLDER LABEL UPDATE NEXT INSPECTION DATE:Date: I I Copy to: File Other: HAZARDOUS MATERIALS SPECIFIC Number of Materials Number of Waste Streams Number of Tanks (list PE Update l? Y N(lfyes,f Date: admi for update)rtment) I Entered fl/fuhtntr-{n 4?lrlnro,fun )ftrr CREATE NEW RECORDil F|LE il LABEL FACILITY NUMBER FA#lD L1 I I I CHANGE OF OWNERSHIP [] TANK OWNER il BUSTNESS OWNER PROGRAM NUMBER PR#J(5 L frd UPDATE BTLLTNG INFO PROGRAM ELEMENT PE# t I PERMANENTLY TNACTIVATE FACILIry AS OF:1ilqL.545 frR72-a'15 I I TEMPORARTLY INACTIVE FACILITY AS OF: DATE OF NEXT SCHEDULED INSPECTION : 7 /14/201s RETURN TO INSPECTOR: KBdYES I lNo DESCRIPTION OF CHANGES: 1) New facility needlng permit as a Hazardous llaste Generator 1-4 Category. Exempt from Hazardous Materials Business Plan. Please send out an lnvoice to faeillty after processing this change f orm. BILLING INFORMATION: Number of Materials: u/A Number of Waste Streams: t-3 Number of Tanks (capacity/compartment): N/A Facility Name: Site Address: Webb !s Mobile Servlce & Garage 245 Tank Farm Road, Sul-te M, San Luls Oblspo' CA 93401 (clTY, STATE, ZIP CODE) Facility Phone Number: (805) 3s4-8741 Owner Name: Mr. Trevor Webb Postal Address: SAME (ctw, STATE, ZIP CODE) Requested By:Kerry Boyle Date Requested:+*3otmtt Q-irtt Date Entered:IEntered By: \ ENVISION INPUT/UPDATE FORM Master File Record lnformation C:\Documents and Settings\kboyle\Local Settings\Temporary lnternet Files\Content.Outlookuw6l HlOH\MFR HAZMAT (2).DOC 16-Jan-13 rctuy o[ san luls ogtspo NOTICE OF FIRE & You are hereby notified that an inspection of your premises located at: following fire safety hazards and/e{ violations. I.D. # disclosed the flRemove Key-Locking or Special Knowledge Hardware f]Change Door Swing to Direction of Egress if >49 flProvide/Repair llluminated Exit Signs with Back-Up Power lProvide Sign "This Door To Remain Unlocked..." Main Exit Only lRemove Storage/Obstructions to Aisles/Exit flProvide/Repair Emergency Lights if :2 Exits lProvide Occupant Load Sign >49 : flRepair/Replace Exit Door or Panic Hardware -: 1. Fire Extinguishers Due Six Year Service Due flRelocate Extinguisher/Provide Access lMount oh Wall 3'-5'Above Floor Sprinkler System lReplace Painted/Corroded Head fiReplace Escutcheons IReduce FIRE DEPARTMENT 2160 SANTA BARBARA AVE., SAN LUIS OBISPO, CA 93401 (805) 781-7380 6. Exits a. b. c. d. e. f. ob' h. a. b. c. d. e. Fire2. a. b, c. d. a, f. ob. h.and Lock Valves Open 3. Fire Alarm System a. flAnnual Test Recoid Required b. flRepair/Repla""-c. lProvide Clearance/Access to Components/Signage 4. Kitchen Hood System/Spray Booth/Clean Agent System a. flProvide 6 Month Service b. [Clean/Repair 5. Fire Lanes/Hydrants/Access a. EPaint Fire Lanes b. fiProvide Signage , c. f]Provide 3' Clearance around Hydrant d. flMaintain Access Ways e. flProvide Key Box/Keys f. flProvide AddressAJnit Numbers g. flProvide Clearance/Signage Roof Access h. f]Test/Maintain Private Fire Hydrant Storage 18" Below Heads Spare Heads/Wrench./Signage 3' Clearance for Riser/Control Valves Caps/Clearance for Fire Department Connection 5-Year Certification 7. Electrlcal a. flReplace/Repair/Provide Permanent Wiring b. flRemove/Provide ApprovedExtensionCord/Multiplug Adapter c. fll-aUet Circuit Breakers, Shut-Off Mains/Provide Blanks d. lProvide 30" x 78" Clearance around Electrical Panel e. lProvide Cover Plates "f. lProvide Sign for Electrical Room Door l" Letters Combustible Relocate Dumpster a Minimum of 5' from Walls/Eaves Remove Cut/Uncut Weeds/Grass/Vegetation Storm Water Polution Prevention flRemove Storage 24" Below Ceiling if No Sprinklers flProvide Metal Container d Self-Closing Lid for Oil Ragr lProvide Non-Combustible Trash Containers w/Lid if >40 gal. f]Maintain Clearance between Combustibles and lgnition Sources Compressed Gas Cylinders ide Seismic Strapping/Maintain/Repair Water Heaters No Smoking Signs Fire Rated Walls/Ceilings/Doors Flammable Liquids Storage Cabinet if >10 gal. Mark Gas Meters as to Unit Served 8. a. b. c. d. e. f. q. h. i. j. k. l. m. n. COMMENTS: ..: This Record ts official NOTICE OF VIOLATION and order to comply The above noted conditions are violations of City Fire and Building Codes. Therefore, you must correct upon receipt of this notice. A reinspection of your business will be conducted in approximate PLEASE NOTE: If a third inspection is required due to non-compliance, a fire-inspection fee of $- may be that inspection and every inspection thereafter until compliance is obtained. Failure to comply may result in a misdemeanor citation and an appearance by you in court. I P'ire Code Permit required for >. ,.i ! r', '..,{' ,'i TITLEBY/ t|..--) i/1 --i r 1i INITIALINSPECTIONDATECLEAR :;4, .".,1;: jFIRST SECOND o' jr t,'' 't" J.:ll 7 ,./uvil\THIRD Fees payable upon receipt of invoice fpr ctty o[ san luls oBlJPo I.D. # FIRE DEPARTMENT 2160 SANTA BARBARA AVE., SAN LUIS OBISPO, CA 93401 (805) 781-7380 NOTICE OF FIRE & You are hereby notified that an inspection of your premises located at: following fire safety hazards and/or l. b. c. d. f ire a. b. c. d. e. f. ob. h. Year'ice Due ?ype-. Extinguisher/Provide Access flMount on Wall 3'-5' Above Floor Sprinkler System [Replace Painted/Conoded Head lReplace Escutcheons [Reduce Storage l8" Below Heads lProvide Spare Heads/Wrench./Signage . lProvide 3' Clearance for Riser/Control Valves lProvide Caps/Clearance for Fire Department Connection flProvide S'Year Certification nCnain and Lock Valves Open S has disclosed the LIRdmove or Special Hardware [Change Door Swing to Direction of Egrcss if >49 [Provide/Repair llluminated Exit Signs with Back-Up Power lProvide Sign "This Door To Remain Unlocked..." Main Exit Only lRemove Storage/Obstructions to Aisles/Exit lProvide/Repair Emergency Lights if >2 Exits lProvide Occupant Load Sign >49 flRepair/Replace Exit Door or Panic Hardware , a. b. c. d. e. f. ob. h. b. c. d. e. f. 7. Electrical lReplace/Repair/Provide Permanent Wiring Remove/Provide Approved Extension Cord/Multiplug Adapter Label Circuit Breakers, Shut-Off Mains/Provide Blanks Plovide 30" x 78" Clearance around Electrical Panel Cover Plates [Provide Sign for Electrical Room Door 1" Letters3. Fire Alarm System a. flAnnual Test Record Required c. flProvideClearance/AccesstoComponents/Signage 4. Kitchen Hood SystemiSpray Booth/Clean Agent System a. flProvide 6 Month Service b. IClean/Repair 5. Fire Lanes/Ilydrants/Access a. [Paint Fire Lanes b. [Provide Signage c. flProvide 3' Clearance around Hydrant d. nMaintain Access Ways e. lProvide Key Box/Keys f. lProvide Address/Unit Numbers g. f]ProvideClearance/SignageRoofAccessh. lTest/Maintain Private Fire Hydrant 8. b. e. nRemove Storage 24" Below Ceiling if No Sprinklers f. lProvide Metal Container w/ Self-Closing Lid for Oil Rags g. lProvide Non-Combustible Trash Containers w/Lid if >40 gal. . h. f]Maintain Clearance betweE4pgmbustibles and Ignition Sources i. flsecure Compressed Gas Cyfirlders j. EProvide Seismic Strapping/Maintain/Repair Water Heaters k. [Provide No Smoking Signs l. flRepair/lr4aintainFireRatedWalls/Ceilings/Doorsm. flProvide Flammable Liquids Storage Cabinet if >10 gal. n. [Protect/Permanintty Mark Gas Meters as to Unit Served COMMENTS: This Record is an NOTICE OF VIOLATION and order to comply. The above noted conditions are violations of City Fire and Building Codes. Therefore, you must corect the upon receipt of this notice. A reinspection of your business will be conducted in approximately-days PLEASE NOTE: If a third inspection is required due to non-compliance, a fire-inspection fee of $- may be charged for that inspection and every inspection thereafter until compliance is obtained. Failure to comply may result in a misdemeanor citation and an appearance by you in court. f Fire Code Permit required for INSPECTION DATE;CLEAR trNITIAL FIRST a.i ,'rjlr' '"t A ),i#'A SECOND 3(J.iI THIRD .\..j RECEIVED BY i TITLE 8tu. Fees upon .1 'ii n.q,ppt v TNSPECTIoN FEE lq \ Environrn- .il Health Services clwi;' sari lrirs o8tsDo Fire Deoailment (80$ 7817380 (805\ 78t5544 P.O.Box 1489 2156 Sierra Way San Luis Obisoo. CA 93406 2160 Santa Barbara Avenue San Luis Obisoo CA 934015240 Date: 05i2912015 CERTTFTED UNIFIED PROGRAM AGENCY (CUPA) HMARDOUS MATERIAL INSPECTION FORM Time: trAGT trCalARPEIHW Generator trUSTtrHazmatPROGRAMS INSPEGTED: trAGT llCa|ARPnHWGeneratortrUSTtrHazmatREINSPECTION REQUIRED: Facility Name: WEBB'S MOBILE SERVICE & GARAGE Site Address: 245 TANK FARM RD STE M SAN LUIS OBISPO, CA 93401 Phone: (805)354-8741 ID: BPOl BPO2 BPO3 TROI TRO2 EROl ERO2 trtrtrER03 BNtrFEO1 GPS Coordinates: Latitude: Aoencv trEHS trCITY FIRE lnsoection Tvpe trRoutine trReinspection trChargeable Reinspection trChange of Ownership trComplaint trSecondary Containment Testing trChargeable Secondary Containment TestinE Serial Number: DABEE16WB PERMISSION TO INSPECT: Inspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. GRANTED BY (NAME/TITLE): Name: TrevorWebb Title: Owner trTPE trTPE BUSINESS PLAN Business plan is complete, current, available during inspection (HSG 25503.5, Title 19 CCR 2729) lnventory of hazardous materials is complete (HSC 25504' Title 19 CCR 2729) Site layouUfacility maps are accurate (HSC 25504, Title 19 CCR 2729) TRAINING PLAN Facility has appropriate training program (Title 19 CCR 2732 & 22 CCR 66265.16) Training documentation is maintained on site for current personnel (Title 19 CCR 2732 & 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 66265.53/54) Facility is operated and maintained to prevenUminimize/mitigate fire, explosion, or release of hazardous materials/vnaste constituents to the environment. Maintains all required or appropriate equipment including an alarm and communications system (Title l9 CCR 2731& 22 CCR 66265'31-.37' 66267.34 (dxz),40CFR 1 265.31) Secondary containment is installed and sufficiently impervious to discharges' ICHSC 2527 0.4.5; 40 cFR 1 r 2.8(cX2)l GENERAL EH VIOLATIONS Environmental Health fees paid. ICBPC 17200, Local Ordinance] GPS Goordinates: Longtitude: YES NO N/A trtrtrtrtrtrtrtr8 trtrtrtrtr8 trntr trtrtr INSPECTOR: KERRY BOYLE FACILITY REP: Trevor Webb FAC|L|TY NAME: WEBB'S r-FILE SERVICE & GARAGE ADDRF-I: HAZARDOUS WASTE GENERATOR 245 TANK FARM RD STE M SAN LUIS OBISPO, CA 93401 Total generated/month: Lbs or gals (average) Waste Oil:Solvents: EPA ID NUMBER: YES NOtrtr trtr tru trtrtrtr trtr trtr N/A tr tr tr VIOL- # EPA ID NO/PERMITS GTfi Generator has an EPA lD number to treat, store, dispose, transport or transfer hazardous waste (Title 22CCRS66262.12) lf not, Call(800) 618-6942 to obtain your CAL EPA lD number HAZARDOUS WASTE DETERMINATION GTO3 Hazardous waste determination conducted {Tille 22 CCR 566262.1 1) Bown knowledge tranalysis trother GT04 Hazardous waste analysis/test records are kept for at least 3 years(Title 22 CCR $66262.40.(c)) D IS POSAL/TRAN S P O RTATI O N tr GTO5 tr GTO6 tr GTOT tr GTOs Hazardous wastes disposed of at an authorized location (HSC S25t89.5,Title22 CCR 566262.12) Facility utilizes a registered hazardous waste transporter, and hazardous wastes shipped with a manifest (Title 22 CCR 566262.20, HSC S25160/25163(a))Elmilkrun Eothernrt""-iiJ"tffiletedlreta CCR 566263.421 66262.23, 66262.40 (a)) STORAGE AND MANAGEMENT OF CONTAINERS/TANKS Hazardous wastes are accumulated on site as follows (Title 22 CCR 566262.34) tr90 days if waste generated per month is greater than or equal to 100 kg. (220 lbs.) 8180 days if waste generated per month is less than 100 kg (see note) tr270 days if waste generated per month is less than 100 kg and transported more than 200 miles (see note) Note; Applies only if hazardous waste accumulated on site never exceeds 6000k9(13'200 lbs) and no Hazardous waste "satellite" collection is managed properly (complete labeling/accumulation time/5S-gal or 1-qt limit) fiitle 22 CCR S66262.34(c)) lgnitable or reactive wastes are located 15 m (50 feet) from facility's property line (Title 22 CCR s66265.176) Containers of hazardous waste are properly labeled (includes appropriate date"'HAZARDOUS WASTE,'waste composition/physical state, hazardous properties, name/address of generator) (Title 22 CCR 566262.31, 66262.34) Containers/tanks containing hazardous wastes are in good condition/handled to minimize the retease or reaction (Title 22 CCR 566262.34 (dX2), 66265.171-.191,66265'177(c)) Containers/tanks/liners are compatible with waste stored or transferred (Title 22 CCRS s66262.34 (dX2), 66265.172) Containers storing hazardous wastes are closed/sealed (Title 22 CCR 5566262'34 (dX2), 66265.173) Weekly inspection of areas where hazardous waste containers are stored is conducted (Title 22 CCR$ s66262.34 (dX2), 66265.1 74) Daily inspection of all tank systems is conducted and documented (Title 22 CCR 5566262'34 (dX2), 66265.195) Empty containers or inner liners greater than 5 gal has date when emptied and are managed properly within one year of date emptied (Title 22 CCR 566261.7 (f)) RECYCLABLE WASTE Usea oii ii managed as hazardous waste until recycled (includes proper labeling, storage, etc) fiitle 22 CGRS 66266.13, HSC 525250.4) Used oil filters for recycling are managed properly (drained of free flowing liquid, stored in closed rainproof container, labeied "drained used oil filters," and transferred for metal reclamation) (Iitle 22 ccRs 66266.13) Spent leact acid batteries are being properly stored and transferred offsite under manifest or bill of tading for recycling, reuse, or reclamation (Title 22 CCR 566266.81) Solvents/other recyclable materials are managed as hazardous wastes until recycled (Title 22 CGR s66266.3) SOURCE REDUCTION:For facilities generating >12,000 kg./yr. of hazardous waste on 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. {67100.7,67100.8, HSC 525244'19 , 25244'211 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. (67100.7, 67100.8, HSC 525244.{9) tr tr tr tr tr tr tr tr tr tr tr tr tr n n tr u tr tr u tr n tr tr n tr tr GTOg tr GT1O tr GT11 tr GT12 tr GTI3 tr GT14 tr GT15 tr GT16 tr GT't7 tr GT18 tr GT19 tr GT2O tr Gt21 trtrtrGT22 trntrGT23 s u M M,rlY oF oBS ERVATIO NSA/lOl',lTlONS No violations of underground storage tank, hazardous materials, or hazar.tous 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. lf you disagree with any of the violations or corrective actions required, please inform the CUPA in writing. 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 $25,000 for each violation. Your facility may be reinspected any time during normal business hours' You may request a meeting with the Program Manager to discuss the inspection findings andlor the proposed corrective actions. The issuance of this Summary of Violations does not preclude the CUPA from taking administrative, civil, or criminal action. FACILITY NAME: WEBB'S MOBILE SERVICE & GARAGE ADDRESS: 245 TANK FARM RD STE M SAN LUIS OBISPO, CA 93401 VIOLATIONS VIOL. NO CORRECTIVE ACTION REOUIRED tr INSPECTION COMMENTS: Annual Hazardous Waste Generator inspection, facility in good order. No violations noted INSPECTED BY: KERRY BOYLE DATE: OSt29l2O15 NAME OF FACILITY REP: Trevor Webb SIGNATURE OF FACILITY REP: STATEMENT OF COMPLIANCE : I certify under penalty of periury that this facility has complied with the corrective actions listed on Date: inspection form. ignature of \ ) Environmemal Health Services (805) 7815544 P.O.Box 1489 2156 Sierra Way San Luis Obisoo. CA 93406 oryoisrnlus ffitsDo Fire Deoatment (80$ 7817380 2160 Santa Barbara Avenue San Luis Obispo CA 934015240 Date: 0711412014 GERTTFTED UNTFTED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Time: Facility Name:WEBB'S MOBILE SERVICE & GARAGE Agency lnsnection TvoetrEHS trRoutine trClTY FIRE trReinspection trChargeable Reinspection trChange of Ownership trComplaint trSecondary Containment Testing trChargeable Secondary Containment Testing Site Address:245 TANK FARM RD STE M SAN LUIS OBISPO, CA 93401 Phone: (805)354-8741 Facility lD: FA0010671 Serial Number: DA1 172732 PROGRAMS INSPECTED:EHazmat EHWGenerator trUST trAGT trCa|ARP trTPE REINSPECTION REQUIRED:EHazmat EHWGenerator trUST trAGT trCa|ARP trTPE PERMISSION TO INSPECT: lnspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. YES NO N/Atrtrtrtrtrtrtrtrtr tr tr tr tr trtr BPOl BPO2 BPO3 TROl TRO2 EROl ERO2 ERO3 BUSINESS PLAN Business plan is complete, current, available during inspection (HSC 25503.5, Title 19 CCR 2729) lnventory of hazardous materials is complete (HSC 25504, Title l9 CCR 2729) Site layouUfacility maps are accurate (HSC 25504, Title 19 CCR 2729) TRAINING PLAN Facility has appropriate training program (Title l9 CCR 2732 & 22 CCR 66265.16) Training documentation is maintained on site for current personnel (Title 19 CCR 2732 & 22 CCRI 66265.16 EMERGENGY RESPONSE PLAN Contingency plan is complete, updated, and maintained on site (HSC 25504, Title 19 CCR2731 &22 ccR s 66265.53/s4) 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 (Title 19 CCR 2731& 22 CCR 66265.31-.37, 66267.34 (dX2),40CFR 1 265.31) Secondary containment is installed and sufficiently impervious to discharges. TGHSC 2527 0.4.5; 40 CFR 1 1 2.8(cX2)l GENERAL EH VIOLATIONS tr tr tr FE01 Environmental Health fees paid. ICBPC 17200, Local Ordinance] GPS Goordinates: Latitude: GPS Goordinates: Longtitude: INSPECTOR: KERRY BOYLE FACILITY REP: Owner FACILITY NAME: WEBB'S M 1e SERVICE & GARAGE ADDRE{' ) z+s rnrur FARM RD srE M SAN LUIS OBISPO, CA 93401 HAZARDOUS WASTE GENERATOR EPA ID NUMBER: Waste Oil:Solvents: Others:Antifreeze: YES NO N/A VIOL. # EPA ID NO/PERMITS tr tl tr GT01 Generator has an EPA lD number to treat, store, dispose, transport or transfer hazardous waste (Title 22CCRS66262.12) lf not, Call (800) 618-6942 to obtain your CAL EPA lD number HAZARDOUS WASTE DETERMINATION tr tr tr GT03 Hazardous waste determination conducted (Title 22 CCR 566262.11) Eown knowledge tranalysis trother tr tr tr GT04 Hazardous waste analysis/test records are kept for at least 3 years(Title 22 CCR S66262.40.(c)) DISPOSAL/TRANS PORTATION trtrtrGT0SHazardouswastesdisposedofatanauthorizedlocation(HSC525189.5,Title22CCR566262.12) tr tr tr GT06 Facility utilizes a registered hazardous waste transporter, and hazardous wastes shipped with a manifest (Title 22 CCR 566262.20, HSC 525160/25163(a))trmilkrun trothertr tr tr GT0T Manifests-and/or receipts are properly completed/reta CCR 566263.421 66262.23, 66262.40 (a)) STORAGE AND MANAGEMENT OF CONTAINERS/TANKS tr tr tr GT08 Hazardous wastes are accumulated on site as follows (Title22 CCR 566262.34) tr90 days if waste generated per month is greater than or equal to 100 kg. (220 lbs.) tr1 80 days if waste generated per month is less than 100 kg (see note) tr270 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 6000k9(13,200 lbs) and no tr tr tr GT09 Hazardous waste "satellite" collection is managed properly (complete labeling/accumulation time/S5-gal or 1-qt limit) (Title 22 CCR $66262.34(c)) tr tr tr GT10 lgnitable or reactive wastes are located 15 m (50 feet) from facility's property line (Title 22 CCR s66265.1 76) tr tr tr GT11 Containers of hazardous waste are properly labeled (includes appropriate daIe,"HAZARDOUS WASTE," waste compositiorVphysical state, hazardous properties, name/address of generator) (Title 22 CCR 566262.31, 66262.341 tr tr tr GT12 Containers/tanks containing hazardous wastes are in good conditiory'handled to minimize the release or reaction (Title22 CCR 566262.34 (dX2), 66265.171-.191,66265.177(c)) tr tr tr GT13 Containers/tanks/liners are compatible with waste stored or transferred (Title 22 CCRS s66262.34 (dX2), 66265.172)tr tr tr GT14 Containers storing hazardous wastes are closed/sealed (Title 22 CCR 5566262.34 (dX2), 66265.173) tr tr tr GT15 Weekly inspection of areas where hazardous waste containers are stored is conducted (Title 22 CCRg s66262.34 (dX2), 66265.r74) tr tl tr GT16 Daily inspection of all tank systems is conducted and documented (Title 22 CCR 5566262.34 (dX2), 66265.r95) tr tr tr GTiT Empty containers or inner liners greater than 5 gal has date when emptied and are managed properly within one year of date emptied (Title 22 CCR 566261.7 (D) RECYCLABLE WASTE tr tr tr GTIS Used oil is managed as hazardous waste until recycled (includes proper labeling, storage, etc) (Iitle 22 CCRS 66266.13, HSC 525250.4) tr tr tr 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) (Iitle 22 ccRs 66266.13) tr tr tr GT20 Spent lead-acid batteries are being properly stored and transferred offsite under manifest or bill of lading for recycling, reuse, or reclamation (Title 22 CCR 566266.81) tr tr tr GT21 Solvents/other recyclable materials are managed as hazardous wastes until recycled (Title 22 CCR s66266.3) SOURCE REDUCTION:For facilities generating >12,000 kg./yr. of hazardous waste on tr tr tr GT22 Generator is subject to SB14 and has prepared and retained current source reduction documents or is able makethem availabletothe inspectorwithin(5) days. (67100.7,67100.8, HSC525244.19,25244.211 tr tr tr 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. (67100.7, 67100.8, HSC 525244.19) Total generated/month:Lbs or gals (average) SUMMI _} or oBsERvATroNsruroll)rorus 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 the GUPA 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: WEBB'S MOBILE SERVICE & GARAGE ADDRESS: 245 TANK FARM RD STE M SAN LUIS OBISPO, CA 93401 VIOLATIONS VIOL. NO CORRECTIVE ACTION REQUIRED INSPECTION COMMENTS: New facility, does mobile repair and aksi repairs & fluid changes at facility INSPECTED BY: KERRY BOYLE DATE:07t14t2014 NAME OF FACILITY REP: Owner 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 is inspection form. Signature of Own Title: Date Gounty of San Luis Obispo cffy san ul- ttils ontspo ffi*"Environmental Health Services (805) 781-5544 P.O. Box 1489 2156 Sierra Way San Luis Obispo, CA 93406 Fire Department (805) 781-7380 2160 Santa Barbara Avenue San Luis Obispo CA 93401-5240 CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIALS INSPECTION FORM Date: Time: EFW data entry by: FACILITY NAME:AGENCYI ens INSPECTION TYPE n ec DEPTn crrY F|RE I Routine I Reinspection I Complaint n Otner ADDRESS Result Cocle:70 80 90 PHONE Action Cocle:32 37 33 31v' / ih6dnnvrs rrusp"r6tto:, >L- '.Ll Business Plan l-l Hw Generator n usr n acr flcnmRe REINSPECTION REQUIRED:tr NO IYES ! Business Plan J,I[ftJ{*{*#n usr n ner Icnmne PERMISSION TO INSPECT: Inspections may involve obtaining photographs, reviewing and copying records, a nd letermining compliance with adopted codes. GRANTED BY (NAM E/TITLE) YES NOtrtrnnxn TNIT nn t]rn tr cos 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 layout/facility maps are accurate (HSC 25504' Title 19 CCR2729) TRAINING PLAN Facility has appropriate training program (Title 19 CCR2732 & 22 CCR 66265.16') Training documentation is maintained on site for current personnel (Title 19 CCR2732 & 22 CCR 6626s.16) EMERGENCY RESPONSE PLAN Contingency plan is complete, updated, and maintained on site (HSC 25504, Title 19 CCR2731 & 22 ccR $ 6626s.s3154) Facitity is operated and maintained to prevent/minimize/mitigate fire, explosion, or release of hazardous materials/lvaste constituents to the environment. Maintains all required or appropriate equipment including an alarm and communications system (Title 19 CCR 2731 & 22 CCR 66265.3t- .43) ABOVEGROUND PETROLEUM STORAGE TANK ACT SPCC Plan is revierved and certified by a registered engineer within last 5 yrs. (40 CFR 112.5(b) SPCC Plan is maintained on site or nearest field office. (HSC 25270) Ttrtr nn untr nn BPOl BPO2 BPO3 TROl TRO2 ER()I ER()2 TNTI ATOl ATO2 GPS Coordinates: Latitude: -deg -min-decimal min Longitude:_deg--min-decimal min INSPECTOR:FACILITY REP Notification of business closing To whom it may concern for accounting and record purposes, I Trevor Webb owner/operator of Webb's Mobile Service & Garage LLC, located at 245 Tank Farm road STE L, arn notifying San Luis Obispo City, County, and state of California governing bodies that issued the proper licenses and permits to open my automotive repair shop. That as of June 30th 2016, lwill have dissolved my LLC, deactivated all permanent state l.D. numbers and closed the business' No information was on any city websites for stopping renewals of the SLO city fire permits, SLO hazard waste program fees, and SLO city business license. This is my official notification of the business closing and will no longer need to participate in these programs or be liable to pay for renewals as of the above business closing date states above. Reason to dissolve business: Overhead vs profit margins to slim and no longer make financial sense. Permits, Licenses, Certificates and tax l.D. beins deactivated or canceled goes as follows: City of SLO business license certificate # LLZITL expires: June 30th 2016 City of SLO Fire permit certificate # f3384 expires: June 30th 2016 County environmental health services account # AR0022045 expires: December 3l't 2016 California E.P.A identification # CA1000399132 permanent # inactive as of: June 30th 201.6 Bureau of Automotive Repair registration # ARD00277636 expires: August 3l't 2016 State Board of Equalization Sellers permit # SR GH tO2-624476 inactive as of: June 30th 2016 Secretary of State & Franchise State Tax Board of California Limited Liability Company, Webb's Mobile Service & Garage LLC filing # 2OL423tt0383 dissolved as of: June 30'h 2016 lnternal Revenue Service Federal E.l.N # 47-1662966 account closed as of: June 30th 2016 3'bC -tG -frcwc k;ebb 4 ouu.ae ft aPerct bclf i APF] 4 2016 COUNTY OF SAN LUIS OBISPO ENVIRONMENTAL HEALTH SERVICES DIVISION 2156 SIERRA WAY PO BOX 1489 sAN LUIS OBISPO, CA 93406 805-781-55.t4 www.slopubllchealth. org/ehs TO:WEBB, TREVOR 245 TANK FARM RD STE M SAN LUIS OBISPO, CA 93401 Co?{ ENVIRONMENTAL HEALTH SERVICES ANNUAL INVOICE 11112016to 1213112016 RE: WEBB'S MOBILE SERVICE & cARAcE 245 TANK FARM RD, M SAN LUIS OBISPO, cA 93401 Payments received after 5:00 pm on the first deadline date, even if will be assessed the late fee. An additional S5.00 will be added for each bank returned check. Received in this office bL5:00 om Penaltv Fromllll20l6through 113012016: $ 0.00 $ 247.00 On or After 113112O16:$ 0.00 $ 247.00 On or Before 1213112015:$0.00 Total Due E z+i.ioAR0022046 T,otal Payments Applied As Of 2I{0120{6: $0;00 Total Amount Oue: $247.00 oice 1 11 Proqram lP PR0016563 Proqfam Tyoe SLO CITY- STATE SITE SURCHARGE SLO CITY- WASTE GENERATOR (1-5 waste streams) lnvoice 1N0101137 Amount Due: Amount $35.00 $212.00 $ 247.00 Account Billing History $ 0.00 $ 0.00 $ 247.00 $ 0.00 $ 0.00 $ 247.00 Please make checks payable to: County of San Luis Obispo - EH, or pay by debit or credit card over the phone, at our office, or online at www.plooublichealth.orq/ehs. -/g,f, caeerE NEW REcoRD ll F|LE [] rABEL FACILIry NUMBER FA#+ PROGRAM NUMBER PR#(fuwt+o q[ ] CHANGE OF OWNERSHTP l) TANK OWNER [] BUS]NESS OWNER PR..RAM ELEMENT PE# /7bt I UPDATE BILLTNG INFO. t I PERMANENTLY TNACTIVATE FACILITY AS OF: DATE OF NEXT INSPECTION:[ ] TEMPORARTLY TNACTTVE FACILITY AS OF: REILTRN TO TNSPEGTOR: tr4ves t I No DESC c GES: BILL NG INFORMATION Number of Materials: Number of Waste Stre Number of Tanks (capacity/com Facility Phone Number: &Ll{T-'"-tC Pnne'Owner Name: I 4*y fr Requested By: Entered By: Date Requested: Date Entered:O ENVISION INPUT/UPDATE FORM Master File Record lnformation C:\Documents and Settings\kboyle\Local rnccqgffi'o settings\Temporary tnternet Files\content.outlookuwol HloH\MFR HAZMAT (2).DOC 16-Jan-',|3 COUNTY OF SAN LUIS OBISPO Facili lnformation as of 813012024 Report #: MFR1 Page #: I Date: 813012024 Reque by: [ ] NEW FACTLTTY RECORD [ ] TNFORMATTON CHANGE [ ] CLOSE FACILITYAS OF: Date: -l-l- +21 OWNERSHIPCHANGE: [ ltusiness [ ] Property [ ] Tank t I uponrr BTLLTNG TNFoRMAIoN [ ] UPDATE UST INFO (sys, type, capacity, etc.) OWNER FILE INFORMATION Owner lD: OW0012208 Owner Name: MCINTURFF, RICHARD Owner DBA .f Lo q 7'l al New Home Phone: New Business New Mailing New Owner lD: New Name: New DBA: New Address: Mailing Address: New Care of: New Email: Care of: Email: ESTABLISHMENT FILE INFORMATION Establishment lD: FA001 201 7 CERS lD:10648921 Establishment Name: PERFORMANCE MARINE New Address:Site Address: 245 TANK FARM RD H SAN LUIS OBISPO, CA 93401 New Phone: 4nA) l. cNewEmait: fl,o tu {ft{lua"\gewgrlnt Phone: 805-366-3066 Email: New Establishment lD: New CERS lD: New Name: PROGRAMS EEOOOOS1 7 . MATHESON BLISS lActivate I Change I lnactvatelActivePR001 7409 Last LO CITY- WASTE GENERATOR (1-5 waste streams) - REINSPECTION , EE0000517: BLISS G CONTACT INFORMATION Account lD: AR0023693 Account Name: MCINTURFF, RICHARD New Mailing Address:Mailing Aclclress: Care of: PERFORMANCE MARINE Discount CodeDiscount Eligible? No Account Balance*: .as of 8/30/2024: $0.00 New Account lD: New Account Name: New Care of: Discount Eligible? CUPA SECTION: g ee' lf ?{ Number of Tanks (list capacity/compartment below) Update CERS?Yes No (lf yes, forward to CERS admin)PE: Number of Materials:PE:Number of Waste Streams: ] CREATE NEW FILE J UPDATE EXISTING FILE LABEL r I UPDATE NEXT INSPECTION DATE: Date: t t [ ] RETURN F|LE TO: Sr-V\/-Qe t \ fe Ql.,ra,\no s> + wca*?vt qA-A"^\/i't 6*rr2.V!bn+ te- 4"a")\rle <w*JY Entered by Date:Copy to:File Other: COUNTY lJSAN LUIS OBISPO Enwronmental Healt,''|]/,ces- rc}il 781-5544 ' ' 2156 Siena Wav Ste. B San Luis Obispo. CA 93401 eDs{Oco-s/o-ca.us slocountv.oov/ehs Fire Department :116C Sart:r fl;rrl;irl Avect;*, S;tn I i;t$ {.lll:spo fA t3'li}l '5?4* 3l-i5 r'iti /3ii0 :;i;i, ii; r:t11 CERTIFIED UNIFIED PROGRAM AGENCY {CUPA} Regulated Facility lnspection Form Phone: (805) 366-3066EStAbIiShMENt NAME: SLO PERFORMANCE MARINE Zip:93401City: SAN LUIS OBISPOSite Address:245 TANK FARM RD UNIT H Date: LLllOlZO2SSerial N umber: D A7 828284CERS lD: 10648921Establishment lD: FA001-7855 Aqencv OEHS ECity Fire lnspectign Tvnex Routinen Other O Change of Ownership o Reinspection O Chargeable D Complaint D Secondary Containment Testing trCalARP trTPE8lHW Generator NUST OAST0HazmatFrograms lnspected: 0CatARP trTPEgUSTOASTOHazmatEHW GeneratorReinspection Required: PROO23042Permit Number PFRMTSSION IO /NSPFCT lnspections may invalve obtaining photographs, reviewing and copying records, and determininl compliance with adopted codes. Date, LUIO|2OZ'lnspected BY: Matheson Bliss Signature:Received By: Aaron Johnston Granted By: Aaron Johnston Title:Owner SUMMARY OF FINDINGS No violations of underground storage tank, SLO CUPA greatly appreciates your efforts hazardous materials, or hazardous waste laws/regulations were discovered. to comply with all the laws and regulations appllcable to your facility.fi Violations were observed/discovered as listed below. All violations must be corrected by implementing action listed by each violation. lf you disagree with any of the violations or corrective actions required, please inform the CUPA in writing. . ALL VTOLATIONS MUSr 8E CORRECIED WtTHtN 30 DAYS OR AS SPEC/F/ ED. CUPA musl be informed in wrrting with a ceftifrcation that comptiance has been achieved. A false statement that compliance has been achieved is a violation of the law and punrshable by a fine of up to $70,000 for each violation. Your facitity may be reinspected any time duing normal busrness hours. . You may request a meeting with the Program Manager ta drbcuss the inspectian ftndings and/or the proposed corrective actions. The /ssuance of thts Summary of Violations does not preclude the CUPA from taking administrative, civil, or ciminal action. Certification: I certiff under penalty of perjury that this facility has complied with the corrective actions listed on this inspection form. g Date:1ltle: STATEMENT OF COMPLIANCE the corrective Signature of Owner/Operator: E nvi ronmental Heallh.-.uryjegS /-1 crty o[ san Luls oBlspo(805) 781-5544 P.O.Box 1489 2156 Sierra Way Ste. B San Luis Obispo. CA 93406 FIRE DEPARII{Et{T 2160 Sanln garbaE Av{ue ' San Luls Oblspo. CA 93401'5240 ' (805) 78,l-7380 "Courtesy & Service" Date: O813012024 GERTTFTED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Time. COUNTY b SAN LUIS OBISPO Facility Name: PERFORMANCE MARINE Aoency trEHS trCITY FIRE lnspection Type trRoutine [lReinspection trChargeable Reinspection trChange of Ownership trComplaint trSecondary Containment Testing trChargeable Secondary Containment Testinl SiteAddress'.245 TANK FARM RD H SAN LUIS OBISPO, CA93401 Phone: (805)366-3066 Facility lD: FA0012017 CERS lD: 10648921 Serial Number: DAFUOHQNK PROGRAMS INSPECTED:trHazmat trHW Generator trUST trAGT trCalARP trTPE REINSPECTION REQUIRED:trHazmat nHW Generator trUST trAGT trCalARP trTPE PERMISSION TO INSPECT: lnspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. YES NOtrtr trtr trtr trtr trtr trn trtr N/A VIOL. # tr BP01 tr BPO2 tr BPO3 TROl TRO2 EROl ERO3 tr tr tr tr BUSINESS PLAN Business plan complete, current, available during inspection and submitted electronically (HSC 25505' 2ss08(aXl); 19 CCR 2651) lnventory of hazardous materials is complete and submitted electronically (HSC 25505(a)(1), 25506, 25508(aX1 ), 1 9 cCR 2652, 26541 Site layoug facility maps are accurate and submitted electronically (HSC 25505(a)(2)' 25508(aXl), 19 CCR 26s21 TRAINING PLAN Facitity has appropriate training program, submitted electronically (HSC 25505(a)(4), 25508(aX1), 1gCCR 2659, 22CCR66265.1 6) Training documentation is maintained on site for current personnel (HSC 25505(a)(4), 22CCR66265.16) EMERGENCY RESPONSE PLAN Emergency response/contingency plan complete, current, submifted electronically, maintained onsite (HSC 2s505(aX3), 25508(aX1), 1gCCR 2658, 22CCR 66265.52'.54) Secondary containment is installed and sufficiently impervious to discharges. ICHSC 25270'4'5;40 CFR 112.8(cX2)I GENERAL EH VIOLATIONS Environmental Health fees paid. [CBPC 17200, Local Ordinance] GPS Goordinates: Lonqtitude: trtrtrFE01 GPS Goordinates: Latitude: INSPECTOR: MATHESON BLISS FACILITY REP: Aaron Johnston FAC|LITY NAME: PERFORMAI"'--J MARINE ADDRESS',- '145 TANK FARM RD H Jnru luts oBtsPo, cA93401 HAZARDOUS WASTE G EN ERATOR YES tr tr fl tr n tr tr NO tr D tr E tr D tr N/A VIOL. #tr GTO1 GTO3 GTO4 GTO5 GTO6 n tr tr tr tr tr 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 tranalYsis trother Hazardous waste analysis/test records are kept for at least 3 years(22 CCR 66262.40.(c)) DTSPOSAUTRANSPORTATION 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) tr tr tr tr tr tr u tr tr tr tr tr tr tr D tr tr tr tr tr tr tr tr tr tr tr D tr tr tr tr tr tr tr B tr tr D tr tr tr tr n tr E D tr il tr D tr D tr tr GT13 GT14 GT15 trmilkru n Uother GT07 Manifests and/or receipts are properly completed/retained by generator for 3 years (22 CCR 66262.23, GTOS 66262.40(a)) STORAGE AND MANAGEMENT OF CONTAINERS/TANKS Hazardous wastes are accumulated on site as follows: ( HSC 25123.3 (bxl Xdy(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(2.2lbs.) 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 GCR 56262.34(aX1)' 66265.1 76) 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)) Co-ntainel6itanks containing hazardous wastes are in good condition/handled to minimize the release or reaction (22 GCR 66262.34',22 CCR 66265'171-.179, 66265.177(c)) Containers/tanks/liners are compatible with waste stored or transferred (22 CCR 66262.34' 66265.172) 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 66262.34,56265.174) 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(0) RECYCLABLE WASTE U"ed oil i" ran"ged as hEardous waste until recycled (includes proper labeling, storage, etc) (HSC 2s25O.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) (Title 22 ccRs 66256.130) Spent lea6acid batteries are being properly stored and transferred offsite under manifest or bill of lading for recycling, reuse, or reclamation (22 CCR 66266.81) Solventsi/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 25244.191'211'22;22 CCR 67100.7/.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. (HSC 25244.191'21'22 GCR 67100.5/7/.8) Hazwaste Contingency Plan prepared, current, submitted to the CUPA, maintained onsite. (22CCR 66262.34(aX4), 6626s.51 -.54) Employees'irained 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 GT11 GT12 GT16 GT17 GT18 GT19 GT2O GT21 GT22 GT23 GT24 GT25 ERO2 tr SUMM- .RY OF OBSERVATIONSVIO'- \TIONS 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 writinct ALL VTOLATTONS 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 $25,000 for each violation. Your facility may be reinspected any time during normal business hours. You may request a meeting with the Program Manager to discuss the inspection findings and/or the proposed corrective actions. The issuance of this Summary of Violations does not preclude the CUPA from taking administrative, civil, or criminal action. FACILITY NAME: PERFORMANCE MARINE ADDRESS: 245 TANK FARM RD H SAN LUIS OBISPO, CA 93401 VIOLATIONS VIOL. NO CORRECTIVE ACTION REQUIRED INSPECTION GOMMENTS: Ownership change. Submitted papenivork to revise change in our system' Submit DTSC Form 1358 to get Cal EPA lD number under new owner INSPECTED BY: MATHESON BLISS DATE: 0813012024 NAME OF FACILITY REP: Aaron Johnston SIGNATURE OF FACILITY REP: STATEMENT OF COMPLIANCE cation: I certify under penalty of perjury that this facility has complied with the corrective actions listed on is inspection form ignature of Owner/O Title:- Date COUNTY B SAN LUIS OBISPO t\,EnvironmentalHea .brvices i(805) 781-ss44 ;P.o.Box 1489 i2156 Sierra Wav ste. B lSan Luis Obisoo. CA 93406 t .\ crty 01 sln luts oBlspo FIRE DEPARTMETIT 2160 9ilta BarbaEAvouo'gan Lub obbpo, CA 93401-5240'(805) 701'7380 Dale: 1212012022 "Cotrtesy & Service" GERTTFTED UNIFIED PROGRAM AGENCY (CUPA) HMARDOUS MATERIAL INSPECTION FORM Time: Facility Name: PERFORMANCE MARINE Aqencv trEHS trCITY FIRE lnsoection Tvoe trRoutine trReinspection trChargeable Reinspection trChange of Ownership trComplaint trSecondary Containment Testing trChargeable Secondary Containment Testinl Site Address: 245 TANK FARM RD H SAN LUIS OBISPO, CA 93401 Phone: (805)366-3066 Facili$ lD: FA0012017 CERS lD: 10648921 Serial Number: DATSXTI|F PROGRAMS INSPEGTED:EHazmat BHW Generator EIUST trAGT trCalARP trTPE REINSPECTION REQUIRED:EHazmat EHWGenerator trUST trAGT UCaIARP trTPE PERMISSION TO INSPEGT: Inspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. YES tr tr tr u tr tr u NO tr tr tr tr tr tr tr tr BUSINESS PLAN Business plan complete, current, available during inspection and submifted electronically (HSC 25505, 25508(aXl); 19 ccR 2651) lnventory of hazardous materials is complete and submifted electronically (HSC 25505(axl)' 25506, 25508(aXl), l9 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(aX1), 19CCR 2659, 22CCR66265.1 6) 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(aXi), l9CCR 2658, 22CCR 66265'52-.54) Secondary containment is installed and sufficiently impervious to discharges. ICHSC 25270'4'5i 40 CFR 112.8(cX2)l GENERAL EH VIOLATIONS tr FE01 Environmental Health fees paid. ICBPC 17200, Local Ordinance] GPS Coordinates: Latitude:GPS Goordinates: Longtitude: N/A VIOL. # tr BP01 BPO2 BPO3 TROl TRO2 EROl ERO3 INSPECTOR: MATHESON BLISS FACILITY REP: Alex Mclnturff FACtLtTy NAME: PERFORMAT"'1E MARINE ADDRESS' .?45 TANK FARM RD H Snu luts oBlsPo, cA93401 HAZARDOUS WASTE GENERATOR YES tr tr tr tr E] tr tr Nel tr tr tr tr tr tr tr NIA V|OL. #tr GTO1 GTO3 GTO4 GTOS GTO6 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'f l) Eown knowledge tranalysis trother Hazardous waste analysis/test records are kept for at least 3 years(22 CCR 66262.40.(c)) D ISP O SA UTRA NS P ORTATIO N Hazardous wastes disposed of at an authorized location (HSC 25189.5, 252011a1,22 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) tr tr tr tr u n tr tr tr u tr D tr u tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr D tr tr tr tr tr tr D tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr trmilkrun trother GTOZ Manifests and/or recelpts are properly completed/retained by generator for 3 years (22 CCR 66262.23, GTOS 66262.40(a)) STORAGE AND MANAGEMENT OF CONTAINERSTTANKS Hazardous wastes are accumulated on site as follows: ( HSC 25123.3 (bxl)/(dy(hx1); 22 CGR 66262.34(d)) tr90 days if waste generated per month is greater than or equal to 1000 kg. (2200 lbs.) tr180 days lf 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(2.21bs.) is held on site for over 90 days Hazardous waste "satellite" collection is managed properly (complete labeling/accumulation timd5S-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 GGR 66262.34(a)(1), 66265.176) Containerc of hazardous waste are properly labeled (includes appropriate daIe,"HAZARDOUS WASTE," waste compositiontphysical state, hazardous properties, namdaddress of generator) (22 CCR 66262'31, 66262.34(f)) Containe'riitanks 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 66262.34,66265.172) Containers storing hazardous wastes are closedlsealed (22 CGR 66262.34,66265.173) Weekly inspection of areas where hazardous waste containers are stored is conducted (22 CCR 66262.34,66265.1741 Daity inspection of all tank systems is conducted and documented (22 CCR 66262'34' 66265.195) Empty containet€ or inner liners > 5 gal has date when emptied and are properly managed within one year of date emptied (22 CCR 66261.7(0) 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) (Iitle 22 ccRs 66266.130) Spent leacl-acid bafteries 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 inspectorwithin(5) days. (HSC 25244.19/211.22;22 CCR 67100.7/.8) 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 25244.191'2'l'22 CCR 67100.5rtl.8) Haanuaste Contingency Plan prepared, current, submitted 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 GT11 GT'12 GTl3 GTl4 GT15 GT16 GTIT GTl8 GT19 GT2O GT21 GT22 GT23 GT24 GT25 ERO2 suM[^1RY OF OBSERVATIONSVIO''$TIONS No violations of underground --.lrage tank, hazardous materials, or hazardo- - 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 WTHIN 30 DAYS OR AS SPECIFIED CUPA MUSt bE iNfOTMEd iN WTitiNg 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, FAGILITY NAME: PERFORMANCE MARINE ADDRESS: 245 TANK FARM RD H SAN LUIS OBISPO, CA93401 VIOLATIONS VIOL. NO CORRECTIVE ACTION REOUIRED INSPECTION COMMENTS: Items marked N/A not reviewed during inspection. Observed active Cal EPA lD number. Observed waste manifest from World Oil for 200 gallons of used oil and drums observed in back lot area and behind c-train now staged for disposal. Per facility representative, the S-gallon containers were filled with rain water and were emptied by the waste hauler in the area by the c-train. Observed rust colored material and some sludgelike mud/debris in general area (area is paved)' Remove material and properly dispose of it as hazardous waste or provide analytical hazardous waste determination demonstrating waste is nonhazardous. Waste hauler is to return to profile liquid in "Line-X" drums. Properly dispose of material even if majority is rain-water. Contents CANNOT be disposed of to the ground. Properly dispose of the EMPTY (when held upside down there is no freeflowing liquid) SSgallon drums by 1) reclaiming for scrap or sending them to facility to be reclaimed for scrap or 2) reconditioning/re manufacturing the container on site or shipping to a person who reconditions or re manufactures the containers. Empty S-gallon containers that did not hold acutely/extremely hazardous waste may be recycled or disposed of as solid waste by a facility that accepts such containers. INSPECTED BY: MATHESON BLISS DATE: 12/2U2O22 NAME OF FACILITY REP: Alex Mclnturff SIGNATURE OF FACILIW REP: STATEMENT OF COMPLIANCE I certify under penalty of periury that this facility has complied with the corrective actions listed on is inspection form. ignature of Owner/O Title:- Date:- COUNTY b SAN LUIS OBISPO Environmenlal 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 DEPARI1iIENT 2160 Santa Earbad Avou6'gn Lubobbpo. CA 93,t01-5210'(805) 781'?380 "Collrtesy & Service" Date: 1210812022 GERTTFTED UNTFTED PROGRAM AGENGY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Time: Facility Name: PERFORMANCE MARINE Aqencv trEHS trCITY FIRE lnspection Tvpe ERoutine trReinspection trChargeable Reinspection trChange of Ownership trComplaint trSecondary Containment Testing trChargeable Secondary Containment Testing Site Address: 245 TANK FARM RD H SAN LUIS OBISPO, CA 93401 Phone: (805)366-3066 Facility lD: FA0012017 CERS lD: 10648921 SerialNumber: DAWFSYZTW PROGRAMS INSPECTED:EHazmat EHW Generator trUST trAGT trCalARP trTPE REINSPECTION REQUIRED:EHazmat EIHW Generator trUST trAGT trCalARP trTPE PERMISSION TO INSPECT: lnspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. YES NO N/Atrtrtr BUSINESS PLAN Businesa plan complete, current, available during inspection and submitted eloctronically (HSC 25505, 25508(axi); ts CCR 26511 lnventory of hazardous materials is complete and submitted electronically (HSC 25505(axl), 25506, 25508(axl), 19 CCR 2652, 2654) Site layouUfacility maps arc accurate and submitted electronically (HSC 25505(aX2),25508(axl), 19 CCR 26521 TRAINING PLAN Facility has appropriate training program, submitted electronically (HSC 25505(aX4), 25508(aXl), I9CCR 2659, 22CCR66265.16) Training documontation is maintained on site for current personnel (HSC 25505(aX4),22CCR66265.16) EMERGENCY RESPONSE PLAN EmErgency responae/contingency plan complete, current, submitted olectronically, maintainod onsite (HSc 25505(aX3l, 25508(axl), lgccR 2658, 22CcR 66265.52'.54) Secondary containment is installed and sufriciently impervious to discharges. [CHSC 25270.4.5; 40 CFR rr2.8(cx2)l GENERAL EH VIOLATIONS E tr tr FE01 Environmental Health fees paid. ICBPC 17200, Local Ordinancel GPS Coordinates: Latitude:GPS Coordinates: Longtitude: vrol. # BPOl tr tr BPo2 tr tr BP03 trtr TROl TRO2 EROl ERO3 tr tr tr u tr tr tr tr tr tr INSPECTOR: MATHESONBLISS FACILIW REP: Alex Mclnturff FACILITYNAME: PERFORMAII .- MARIN E l -+5 YES tr tr tr B tr EI B N/A tr tr EI tr E tr tr vtoL. # GTOl GTO3 GTO4 GTOS GTO6 GTOT GTOS GTO9 GTIO GTl1 GTI2 GTI3 GTI4 GTl5 GTl6 GTl7 NO E tr tr tr tr tr tr ADDRESS:TANK FARM RD H SAN LUIS OBISPO, CA 93401 HAZARDOUS WASTE GENERATOR EPA ID NO/PERMITS Generator has an EPA lD number to treat, store, disposo, 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 Elother Hazardoua waste analysisftsst rccords arc kept for at loast 3 yearcl2z CCR 66262.'{l'(c)) DISPOSAUTRANSPORTATION Hazardous wastes disposed of at an authorized location (HSC 25189.5, 252011aL22 CCR 66262'121 Facilig utilizes a rogistered hazardous waste transporter, and hazardous wastes shipped with a manifest (HSC 251 60, 251 63(a)i 22 CCR 66262.20, 66263.41 1 trmilkrun Eother Manifests and/or receipts are properly completed/retained by generator for 3 yeare (22 CCR 66262.23, G6262.r1{l(a)) STORAGE AND MANAGEMENT OF CONTAINERS/TANKS Hazardoua wastes arc accumulated on aite as followa: ( HSC 25123.3 (bl(1)/(dl/(nXf); 22 GCR 66262.34(d)) tr90 days ifu/astegenorat€d permonth is greaterthan orequalto 1000 kg. (2200 lbs'l trl80 days ifwaste 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: ApplieE only if hazardous waste accumulated on aite nevor exceeds 6000k9(13,200 lbsl and no acutelyrextremely hazardous waste over I kg (2.2 lbs.) i8 held on site for over 90 days. Hazardoua weste "satellite" collection is managed properly (complete labeling/accumulation time/Ssgal or 1{t limit) (22 GCR 66262.34(e)l lgnitable or reactive wastes are located 15 m (50 feet) frcm facility's property line (22 CCR 65262.34(axf), 66265.176) Containers of hazardous waste are properly labeled (includes appropriate date,"HAZARDOUS WASTE," waste composition/physacal state, hazardous properties, nameraddress of generator) (22 CCR 66262.31' 66262.34(0) Containers/tanks containing hazardous wastes are in good conditionrhandled to minimize the rclease or rcaction (22 CCR 66262.34; 22 CCR 66265.171-.179,66265.177(c)) Containorcltanks/linerc ar€ compatible with waste stored or transferred (22 CCR 66252.34,66256.1721 Containers atoring hazardous wastes are closed/sealed (22 CCR 66262'34,65265.f73) Weekly inspoction of areaa where hazardous waste containee are stored is conducted (22 CCR 66262.34, 66265.174) Daily inspection of all tank systems is conducted and documentod (22 CCR 66262.34' 66265.1951 Empty containeB or inner lineE > 5 gal has date when emptied and are propedy managed within one year of date emptied (22 CCR 66261.7(f)) RECYCLABLE WASTE Used oil is managed as hazardous waste until recycled (includes proper labeling, storage, etc) (HSC 25250.41 Used oil filterc for recycling are managed propedy (drained of free flowing liquid, stored in closed rainproof container, labeled "drained used oil filterc," and transferred for metal r€clamation) (Title 22 ccRs 66266.130) Spent lead-acid batteries are being properly stored and transferred ofrBite under manifest or bill of lading for recycling, reuse, or reclamation (22 CCR 66256.81) Solvents/other recyclable materials are managed as hazardous wastos until recycled (22 CCR 65266.2) SOURCE REDUCTION:For facilities generating >12,000 kg.lyr' of hazardous waste on site. Generator i5 subject to SB14 and has prepared and retained curront aource reduction documents or i3 able make them available to the inspector within (5) days. (HSC 252,t4.19/.211.22i 22 CCR 67100'7/.8, Source Reduction Evaluation and Plan containE the following five elements:cortification, amounts of wastes generated, process description, block diagrams, and implementationschedule of sel€cted aource reduction msasures. IHSC 25244..191.21. 22 CCR 67100.5/7/.8) Hazweste Contingency Plan prepared, current, submitted to the CUPA' maintained 66262.34(aX4), 56265.51 -.54) Employees trained upon hire, annually; training records maintained at facility as r€quirod (22 CCR 65262.34(aX4), 66255.{6) Facility is operated and maintained to prevenuminimize/mitigate fire, explosion, or rslease of hazardoua materials/waste constituents to the environment. Maintains all required or appropriate equipment including an alarm and communications system (22 CCR 66265.31-.37) tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr EI tr tr tr tr tr EI tr tr tr tr tr tr tr E] EI E tr tr E EN B B tr tr B E E E EI EI B tr GTIS GTI9 GT2O cT21 GT22 GT23 GT24 GT25 ERO2 onsite.(22CCR -\ it) SUIITTIiARY OF OBSERVATIONSruIOLA I IONS tr No violations of underground storage tank, hazardous materials, or hazardous waste laws/regulations were discover€d. SLO CUPA greatly appreciatss your €fforts to comply with all th€ laws and regulations applicable to your facility. E Violations were obsewed/discovered as listed below. All violations must be corrected by implementing the correctlve action listed by each violation, lf you disagree with any of the violatlons or conective actions required, please inform the CUPA in writinq. ALL VTOLATTONS MUST BE CORRECTED WTHIN 30 DAYS OR AS SPECIFIED. CUPA must bs informed 3n writing with a certification that compliance has been achieved, A false statement that compliance has been achieved is a violation of the law and punlshable 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 andlor the proposed corrective actions. The lssuance of this Summary of Violations does not preclude the GUPA from taking administrative, civil, or criminal action. FACILITY NAME: PERFORMANCE MARINE ADDRESS: 245 TANK FARM RD H SAN LUIS OBISPO, CA 93401 VIOLATIONS CORRECTIVE ACTION REQUIRED IMMEDIATELY OBTAIN AN EPA ID NIJMBER TO TREAT, STORE, D/SPOSE, TRANSPORT OR IMNSFER HAZARDOUS WASTE. THE FINE FOR THIS VIOLATION IS AN INITIAL PENALW OF UP TO $7O,OOO, AND THEN AN ADDITIONAL TWO PERCENT OF THE INITIAL PENALTY PER DAY THEREAFTER. Re-activate Cal EPA lD number prior to getting wastes picked up. Visit VIOL, NO GTOl https .dtsc.ca.oov/Home.aspx. GTO3 Provide analytical hazardous waste determination results for material in red 55-gal drums. GTO5 See GTl8. GTOS See GTl8. GT1 1 IMMEDIATELY BEGIN TO PROPERLY LABEL ALL CONIAI/VERS OF HAARDOUS WASTE. IMPLEMENT A PROCEDURE IO ENSURE THAT ALL CONTAINERS OF HAARDOUS WASTE ARE PROPERLY LABELED. MUST INCLUDE APPROPRIATE DATE, "HAZARDOUS WASTE", WASTE COMPOSITION/PHYSICAL STATE, HAZARDOUS PROPERTIES, NAME/ADDRESS OF GENERATOR. THE FINE FOR THIS VIOLATION /S AN INITIAL PENALTY OF UP TO $7O,OOO, AND THEN AN ADDITIONAL TWO PERCENT OF THE INITIAL PENALTY PER DAY THEREAFTER. Provide hazardous waste labels for drums middle of vard. observed in back storage area and behind c'train in GT12 IMMEDIATELY TAKE ALL ACTION NECESSARY TO HANDLE CONTAINERS/TANKS CONTAINING HAZARDOUS |4IASTES TO MINIMIZE RETEASES AND/OR REACIIONS, AND TO TRANSFER WASTES FROM CONTA/NERS IN POOR CONDITION TO ONES IN GOOD CONDITION. IMPLEMENT A PROGRAM TO ENSURE THAT IANKS AND CONTAINERS ARE REGUURLY INSPECTED AND PROPERLY ASSESSED, AND APPROPRIATE ACTION TAKEN AS NEEDED IO ENSURE THAT MATERIATS ARE HANDLED TO MINIMIZE RELEASES OR REACTIONS, THE FINE FOR THIS VIOLATION IS AN INITIAL PENALW OF UP TO $7O,OOO, AND THEN AN ADDITIONAL TWO PERCENT OF THE INITIAL PENALTY PER DAY THEREAFTER- AFTER CORRECTION, CONTACT INSPECTOR FOR A REINSPECTION TO VERIFY COMPLIANCE. Observed open and/or deteriorating containers of waste throughout property during inspection' Contents of containens were transferred or containerc were moved or covered to prevent further rainwater accumulation same day. Maintain containets in good condition, contained, and covered to prevent release to the environment prior to having picked up through licensed hazardous waste hauler. ., FACILITY NAME: PERFOR,,..ANCE MARINE ADDREVJ: 245 TANK FARM RD H SAN LUIS OBISPO, CA 93401 GT17 IMMEDIATELY BEGIN DATING ALL CONTAINERS AND I/NERS (FROM CONTA/A/ERS THAT ARE GREATER THAN FIVE (5) GALLONS) WHEN THEY ARE EMPTIED AND ENSURE THEY ARE MANAGED PROPERLY wtTHtN oNE (1) YEAR OF BETNG EM?T\ED. TMPLEMENT A PROCEDURE TO ENSURE THAT CONTAINERS AND I/NERS ARE PROPERLY DATED AND MANAGED. THE FINE FOR THIS VIOLATION IS AN INITIAL PENALW OF UP TO $7O,OOO, AND THEN AN ADDITIONAL TWO PERCENT OF THE INITIAL PENALTY PER DAY THEREAFTER- AFTER CORRECTION, CONTACT INSPECTOR FOR A REINSPECTION TO VERIFY COMPLIANCE. Properly manage empty containers now wathin 'l year of being emptied. Label empty containers with date emotied. Observed 7 emofu drums across Drooertv GT18 IMMEDIATELY MANAGE USED OIL AS A HAZARDOUS WASTE UNTIL IT IS RECYCLED. IMPLEMENT A PLAN IO ENSURE THAT USED OIL WILL CONTINUE TO BE MANAGED AS A HAZARDOUS WASTE. THE FINE FOR THIS VIOLATION /S A/V INITIAL PENALTY OF UP TO $7O,OOO, AND THEN AN ADDITIONAL TWO PERCENT OF THE INITIAL PENALTY PER DAY THEREAFTER. AFTER CORRECTION, CONTACT INSPECTOR FOR A REINSPECTION TO VERIFY COMPLIANCE. Observed two and a half 55-gal drums of what appeared to be used oil in back boat storage area. Additionally, three partially full, open yellow drums labeled with "Line-X" and "lsocyanate"' Two full red 55-gal drums and approximately four S-gallon containers were observed stored south of 235 Tank Farm Unit J. Drums are believed to contain used oil mixed with brake cleaner. Gontents of smaller containens and yellow drums are unknown. Some pooling oil was obseryed on red drum lids and several 5-gal containers were open. Facility representatives covered containers due to impending storm. Have wastes properly disposed of through a licensed hazardous waste hauler by 118123. Send a copy of the manifest to mbliss@slocity.org. Properly dispose of waste oil according to proper accumulation timeline. Failure to abide by proper accumulation timeline may result in elevated enforcement action in the future including, but not limited to, Notice of Violation Office Hearing, Ad ministrative Enforcement Oder. and financial penalties assessed INSPECTION COMMENTS: Items marked N/A not reviewed during inspection. Facility representative explained red and yellow 55-gal drums and smaller containers of unknown material were left by a previous tenant. I discussed proper disposal of wastes with property owner. INSPECTED BY: MATHESON BLISS DATEi 1210812022 NAME OF FAGILIW REP: Alex Mclnturff 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 inspection form. Sig nature of Owner/Operator:Title:Dafa' 2156 Sierra Wav Ste. B San Luis Obispo. CA 93406 ) crty o[ san luls orlspo FIRE OEPARII.IENT 2160 Seta Ba.ban Avdu.' 94 Luls Oblspo, CA 93401-5210' (801t) 781'7380 "Courtesy & Service" Date: 1110412021 GERTTFTED UNTFTED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Time: COUNTY.6 SAN LUIS OBISPO Facility Name: PERFORMANCE MARINE Aqencv trEHS ECITY FIRE lnspection Tvpe ERoutine trReinspection trChargeable Reinspection trChange of Ownership trComplaint trSecondary Containment Testing trChargeable Secondary Containment Testing Site Address: 245 TANK FARM RD H SAN LUIS OBISPO, CA 93401 Phone: (805)366-3066 Facility lD: FA0012017 SerialNumber: DAYCH6P27 PROGRAMS INSPECTED:EHazmat EHW Generator trUST trAGT trCalARP trTPE REINSPECTION REQUIRED:EHazmat EHW Generator trUST trAGT trCalARP trTPE PERMISSION TO INSPECT: lnspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. YES E] u u tr tr tr tr N/A tr tr E E E B tr vtol. # BPO{ BPO2 BPO3 TROl TRO2 EROl ERO3 BUSINESS PLAN Business plan complete, current, available during inspection and submitted electronically (HSC 25505, 25508(aX1); 19 ccR 2651) tnventory of hazardous materials is complote and submitt€d electronically (HSC 25505(aX11,25506, 25508(axi), 19 ccR 2652, 2654) Site layouu facility maps are accurate and submitted electronically (HSC 25505(aX2), 25508(aXl), 19 CCR 26521 TRAINING PLAN Facility has appropriate training program, submitted slectronically (HSC 25505(aX4), 25508(aX{}' I9CCR 2659, 22CCR66265.1 6) Training documentation is maintained on aite for current personnel (HSC 25505(aX4), 22CCR66265.16) EMERGENCY RESPONSE PLAN Emergency rosponse/contingency plan complete, current, submitted electronically, maintained onsite (HSc 25505(aX3), 25508(aX1), l9ccR 2658, 22ccR 66265.52'.54) Secondary containment is installed and sufiiciently impervious to dischargea. [GHSC 25270.4.5; 40 CFR 1 r 2.8(cx2)l GENERAL EH VIOLATIONS tr tr tr FEO1 EnvironmentalHealthfeespaid. ICBPClT200,LocalOrdinancel GPS Coordinates: Latitude:GPS Coordinates: Longtitude: NO tr tr tr tr tr tr tr INSPEGTOR: MATHESON BLISS FACILITY REP: Aaron \i))_ SUthnllARY OF OBSERVATIONS/VIOLA r IONS E No violations of underground storage tank, hazardous matoriala, or hazardous waste laws/rugulatlons were dlscovered. SLO CUPA groatly appreciates your efforts to comply with all the laws and regulations applicable to your facllity. tr Violations were observed/discovered as listod below. All violations must be corscted by implementlng the corrective action listed by oach violation. lf you disagree with any of the violations or corrective actions requlred, please Inform the CUPA in writinq. ALL VTOLATTONS MUST BE CORRECTED WTHIN 30 DAYS OR AS SPECIFIED. CUPA must be informed in writing with a certlfication 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 vaolation. Your facility may be rcinspected any tims during normal business hours. you may request a meeting with the Program Manager to discuss the inspection findings and/or the proposed corrcctive actions. The issuance of this Summary of Violations does not preclude the CUPA from taking admlnistrative, civil, or craminal action. FAGILITY NAME: PERFORMANCE MARINE ADDRESS: 245TANKFARM RD H SAN LUIS OBISPO, CA 93401 VIOLATIONS VIOL. NO CORRECTIVE ACTION REQUIRED INSPECTION GOMMENTS: Unable to view manifests during inspection. Please send copies ol 2O20-2021 hazardous waste pick-ups to mbliss@slocity.org. INSPECTED BY: MATHESON BLISS DATE: 1110412021 NAME OF FACILITY REP: Aaron SIGNATURE OF FACILIW REP; STATEMENT OF COMPLIANCE Gertification: I certify under penalty of periury that this facility has complied with the corrective actions listed on inspection form. Signatu re of Owner/Operator:Titla.Flafa. COUNTY bSAN LUIS OBISPO Environmental Health Services (805) 781-5544 P.O-Box'1489 2156 Sierra Wav Ste. B San Luis Obispo. CA 93406 crty o[ san luls oBlspo FIRE OEPAR1IIEIII 2160 Santa Earben Avdu6'8il Lul6 0bhpo, CA 93401-52{0'{8o5} 78i'7380 "Courtesy & Service" Date: 05/10/2019 cERTTFTED UNTFTED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Time: Facility Name: PERFORMANCE MARINE Aqencv trEHS trctry FtRE lnspection Tvpe trRoutine trReinspection trChargeable Reinspection trChange of Ownership trComplaint trSecondary Containment Testing trChargeable Secondary Containment Testing Site Address: 245 TANK FARM RD H SAN LUIS OBISPO, CA 93401 Phone: (805)366-3066 Facility lD: FA0012017 SerialNumber: DAFLMEVTG PROGRAMS INSPECTED trHazmat EHW Generator trUST trAGT trCalARP trTPE REINSPECTION REQUIRED trHazmat EHW Generator NUST trAGT trCalARP trTPE PERMISSION TO INSPECT: lnspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. GRANTED BY (NAME/TITLE): Name: Alex Mclnturff Title: Owner YES NOtrtr trtr trtr Ettr trtr trtr trtr BUSINESS PLAN Buainesa plan complete, current, available during inspection and submitted electronically (HSC 25505, 25508(a) (1); 19 CCR 2651) lnventory of hazardous matorials i8 complete and submitted electronically (HSC 25505(al(1), 25506, 25508(al(l), r9 ccR 2652,26541 Site layouu facility maps arc accurate and submitted electronically (HSC 25505(aX2), 25508(axl), 19 CCR 2652) TRAINING PLAN Facitity has appropriate training program, submitted electronically (HSC 25505(aX4l,25508(axl), I9CCR 2659, 22CCR66265.r6) Training documentation is maintained on site for current personnel (HSC 25505(aX4), 22CCR66265.16) EMERGENCY RESPONSE PLAN Emergency r€sponse/contingency plan complete, cunent, submitted electronically, maintained onsite (HSC 25505(aX3), 25508(axl), lgccR 2658, 22CCR 66265.52-.541 Secondary containment is installed and sufiiciently impervious to discharges. [CHSC 25270.4'5; 40 GFR 112.8(c) (2)l GENERAL EH VIOLATIONS tr tr tr FE01 EnvironmentalHealthfeespaid. ICBPClT200,LocalOrdinancel GPS Coordinates: Latitude GPS Goordinates: Longtitude: N/A V|OL. # E BP01 tr BPO2 B BPO3 TROl TRO2 EROl ERO3 INSPECTOR: KERRY BOYLE FACILITY REP: Alex Mclnturff --\, l) SU]WMARY OF OBSERVATIONSruIOLA] dNS E No violations of underground stoEge tank, hazardous materials, or hazardous waste lawsrr€gulations were discovered. SLO CUPA greatly appreciates your efforb to comply wlth all the laws and rogulations applicable to your tucility. tr Violations were observed/discovered as listed below. All violations must be corrected by implementing the corrective actlon listed by each violatlon. lf you disagrse with any of the violations or corective actlons required, please inform the CUPA in writing. ALL VIOLATIONS MUST BE CORRECTED WTHIN 30 DAYS OR AS SPECIFIED- CUPA must be informed in writing with a certiflcation 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 mor€ 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 dascuss the inspection findings andror the proposed conpctive actions. The lssuance of this Summary of Violations does not preclude the GUPA from taking administrative, civil, or criminal action. FAClLlw NAMEr PERFORMANCE MARINE ADDRESS: 24STANKFARM RD H SAN LUIS OBISPO, CA 93401 VIOLATIONS VIOL. NO CORRECTIVE ACTION REQUIRED INSPECTION COMMENTS: Hazardous waste is properly managed (stored in closed, secure containers; properly labeled; waste disposal records; follows limits on accumulation of waste on-site). No violations noted. INSPECTED BY: KERRY BOYLE DATE:05/10/2019 NAME OF FACILIW REP: Alex Mclnturff SIGNATURE OF FAGILITY 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:Ti+la.Dafc: ,-a) County of San Luis Obispo Cffy -1 loI lurs oBtspoEnvironmental Health Services (80s) 781-5544 P.O. Box 1489 2156 Sierra Way San Luis Obispo, CA 93406 san Fire Department (805) 781-7380 2160 Santa Barbara Avenue San Luis Obispo CA 93401-5240 CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIALS INSPECTION FORM ) EFW data entry by: FACILITY NAME: ADDRESS: PHONE: Routine ReinspectionEHS CITY FIRE DEPT Result Gode: _70 _80 _90 Action Code: 32 37 33 31 ! Complaint n otner EcnmnpPROGRAMS INSPECTED:! Business Plan ,ff t* Generator E usr I ner 'l7'NO n YES n Business Plan HW Generatorfr n usr n ncr !cnuneREINSPECTION REQUIRED PERMISSION TO INSPECT: lnspections may involve obtaining photographs, reviewing and copying records, and determininq compliance with adopted codes. GRANTED BY (NAME/TITLE): YES NO COSnn trntr trnr n nnntr BPOl BPO2 BPO3 TROI TRO2 EROl ERO2 ATOl ATO2 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 L9 CCR2729) Site layout/facility maps are accurate (HSC 25504, Title 19 CCR2729) TRAININGPLAN Facility has appropriate training program (Title 19 CCR2732 & 22 CCR 66265.16) Training documentation is maintained on site for current personnel (Title 19 CCR2732 & 22 CCR 6626s.16) EMERGENCY RESPONSE PLAN Contingency plan is complete, updated, and maintained on site (HSC 25504, Title 19 CCR273| &22 ccR s 6626s.s3ts4) Facility is operated and maintained to prevent/minimize/mitigate fireo 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 CCR2731 &22 CCR66265.3I- .43) ABOVEGROUND PETROLEUM STORAGE TANK ACT SPCC Plan is reviewed and certified by a registered engineer within last 5 yrs. (40 CFR 112.5(b)) SPCC Plan is maintained on site or nearest field office. (HSC 25270) nu ! D n n n ntrtrn COMMENTS Goro to obtain forms to with BPOI TROl EROl GPS Coordinates: Latitude: _deg min Longitude:_deg _min decimal min INSPECTOR:FACILITY REP: COUNTY.6 SAN LUIS OBISPO Environmental Health Services {805) 781-5544 P.O.Box 1489 2156 Sierra Wav Ste. B San Luis Obisoo. CA 93406 ctty o[ san lurs oBrspo FIRE OEPARll{EI.IT 2180 santa Barbah Avsue' gan Lub 0blspo, CA 93101-520'(81'5) 781-7380 "Courtesy & Servke" Date: 05/01/2018 CERTTFTED UNTFTED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Time: Facility Name: PERFORMANCE MARINE Aqencv trEHS ECIry FIRE lnspection Tvoe ERoutine trReinspection trChargeable Reinspection trChange of Ownership trComplaint trSecondary Containment Testing trChargeable Secondary Containment Testing Site Address: 245 TANK FARM RD H SAN LUIS OBISPO, CA 93401 Phone: (805)366-3066 Facili$ lD: FA0012017 SerialNumber: DAW6UBTD PROGRAMS INSPEGTED:trHazmat EHW Generator trUST trAGT trCalARP trTPE REINSPECTION REQUIRED:EHazmat EHW Generator trUST trAGT trCalARP trTPE PERMISSION TO INSPECT: lnspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. GRANTED BY (NAME/TITLE): Name: Richard Mclnturff Title: Business Owner NO tr tr tr tr tr YES tr tr tr tr tr N/A BUSINESS PLAN Business plan i8 complete, current, available during inspection (HSC 25503.5, Title l9 GGR 2729) lnventory of hazardous materials is complete (HSC 25504, Title 19 CCR 2729) Site layouufacility maps are accurate (HSC 25504, Title 19 CCR 2729) TRAINING PLAN Facality has appropriate training program (Title 19 CCR 2732 & 22 CCR 66265.161 Training documontation is maintained on site for current personnel (Title 19 CCR 2732 & 22 ccRl 66265.r6 EMERGENCY RESPONSE PLAN Emergency response/contingency plan is complete, updated, and malntained on site (HSC 25504, Title 19 CGR 2731 & 22 CCR S 66265.53/54) Facility is operated and maintain€d to prevenuminimize/mitigate firo, gxplosion, or release of hazardouB materials/waste constitu€nts to the environment Maintains all required or appropriate equipment including an alann and communications system (Title 19 CCR 2731& 22 CCR 66265.31-.37,.OCFR I 265.31) Secondary containment is installed and sufficiently impervious to discharges. IcHSC 25270.4.5; 40 CFR 1r2.8(cl(2)l GENERAL EH VIOLATIONS Environmental Health fees paid. ICBPC 17200, Local Ordinancel GPS Goordinates: Longtitude: BPOl BP02 BPO3 TROl TRO2 EROl ERO2 trtrtrER03 trtrtrFE01 GPS Coordinates: Latitude: tr E E tr tr tr tr INSPECTOR: KERRY BOYLE FACILIW REP: Richard Mclnturff SUMM RY OF OBSERVATIONSA/IOU: ITIONS 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 yot 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, olease inform the CUPA in writinq. ALL VIOLATIONS MUST BE CORRECTED WITHIN 30 DAYS OR AS SPECIFIED. CUPA must be informed in writing w certification that compliance has been achieved. A false statement that compliance has been achieved is a violatior 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: PERFORMANCE MARINE ADDRESS: 245TANKFARM RD H SAN LUIS OBISPO, CA 93401 VIOLATIONS VIOL. NO CORRECTIVE ACTION REOUIRED GT11 IMMEDIATELY BEGIN TO PROPERLY LABEL ALL CONTAIA/ERS OF HAZARDOUS WASTE. IMPLEMENT A PROCEDURE IO EA/SURE THAT ALL CONTAINERS OF HAZARDOUS WASTE ARE PROPERLY LABELED. THE FINE FOR THIS VIOLATION IS AN INITIAL PENALW OF UP TO $25,000, AND THEN NI ADDITIONALTWO PERCENT OF THE INITIAL PENALTY PER DAY THEREAFTER. INSPECTION COMMENTS: Two small containers holding waste oil filters were not properly labeled with hazwaste labels. I provided extra labels and they were filled out and applied to the containers, violation corrected at time of inspection. INSPECTED BY: KERRY BOYLE DATE: 05101J2O18 NAME OF FACILITY REP: Richard Mclnturff SIGNATURE OF FACILITY REP: STATEMENT OF COMPLIANCE rtification: I certify under penalty of perjury that this facility has complied with the corrective actions listed on is inspection form re of Owner/O Title: Date ) County of San Luis Obispo Environmental Health Services (805) 781-5s44 P.O. Box 1489 2156 Sierra Way San Luis Obispo, C493406 ) cffvo[ san luls oBtspo Fire Department (805) 781-7380 2160 Santa Barbara Avenue San Luis Obispo CA 93401-5240 'i: .j -g CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIALS INSPECTION FORM EFW data entry by:/l rate: $1if,/'ilf]]! I !.I rme: FACILITY NAME: f {,/I t*'j #At//l y'l iAl AGENCYt] EHsn nc DEPT ,E-cltv rlRe INSPECTION TYPEffi Reinspection! Complaint n Otner Result Gode: _70 _80 _90 Action Code: _32 _37 _33 _31 i) ADDRESS: {fr'il', i lta'lt lll pudfue:"1" i PROGRAMS INSPEGTED:n Business Plan od "* Generator n usr [] ecr !cnmne REINSPECTION REQUIRED /ruo n YES ! Business Plan y,f, nw Generator ! usr n ncr !cnunp PERMISSION TO INSPECT: lnspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. GRANTED BY (NAME/TITLE): YES NO COS N/A BUSINESS PLAN Business plan is complete, current, & available during inspection (IISC 25503.5, TiUe 19 CCR2729) Inventory of hazardous materials is complete (HSC 25504, Title 19 CCR2729) Site layout/facility maps are accurate (HSC 25504, Title 19 CCR2729) TRAINING PT.AN Facility has appropriate training program (Title 19 CCR2732 &22 CCR66265.16) Training documentation is maintained on site for current personnel (Title 19 CCx-2732 & 22 CCR 6626s.16) EMERGENCY RESPONSE PLAN Contingency plan is complete, updated, and maintained on site (HSC 25504, Title 19 CCR273I & 22 ccR s 6626s.s3/s4) Facilify is operated and maintained to prevent/minimize/mitigate fire, explosion, or release of hazardous materials/waste constituents to the environment. Maintains all required or appropriate equipment including an alarm and communications system (Title 19 CCR 2731 & 22 CCR 66265.31- .43) ABOVEGROUND PETROLEUM STORAGE TANK ACT SPCC Ple; is reviewed and certilied by a registered engineer within last 5 yrs. (40 CFR 112.5(b) SPCC PIan is maintained on site or nearest field office. (HSC 25270) nn !nn trnn n BPOl BPO2 BPO3 TROl TRO2 EROl ERO2 ATOl ATO2 nn n n !n n n nntrn nn u Go to GPS Coordinates: Latitude: _deg min decimal min Longitude: to forms to with 1 -8P03, TR01 mrn INSPECTOR:FACILITY REP: mrn -) Environmental Hea'irrr Services (80$ 7815544 P.O.Box 1489 2156 Sierra Way Ste. B San Luis Obisoo. CA 93406 cIryft sAtrlilsoBrspo Fire Deoartment (80$ 7817380 2160 Santa Barbara Avenue Date: 03/09/2017 San Luis Obisoo CA 934015240 GERTTFTED UNtFtED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Time: Facility Name: PERFORMANCE MARINt ,Site Address'. 245 TANK FARM RD H SAN LUIS OBISPO, CA 93401 Phone: (805)366-3066 Aoencv trEHS trCITY FIRE lnsoection Tvoe trRoutine trReinspection trChargeable Reinspection trChange of Ownership trComplaint trSecondary Containment Testing trChargeable Secondary Containment TestinrFacility lD: FA0012017 Serial Number: DAJANJMNX .'PROGRAMS INSPEGTED:trHazmat trHWGenerator trUST trAGT trCalARP trTPE REINSPECTION REQUIRED:trHazmat trHWGenerator NUST trAGT trCalARP trTPE ,PERMISSION TO INSPECT: lnspections may involve obtaining photographs, reviewing and copying records, and ,determining compliance with adopted codes. ) ,GRANTED BY (NAME/TITLE): Name: Richard Mclnturff Title: Owner l ) J Nw* YES NO N/Atrtrtrtrtrtrtrtrtr tr tr tr tr tr tr tr tr tr tr tr D BPOl BPO2 BPO3 TROl TRO2 EROl EROz BUSINESS PLAN Business plan is complete, current, available during inspection (HSC 25503.5, Title 19 CCR 2729) lnventory of hazardous materials is complete (HSC 25504, Title 19 CCR2729l Site layouUfacility maps are accurate (HSC 25504, Title 19 CCR 2729) TRAINING PLAN Facility has appropriate training program (Title 19 CCR2732 & 22 CCR 66265.16) Training documentation is maintained on site for current personnel (Title 19 CCR2732 & 22 ccR) 66265.16 EMERGENCY RESPONSE PLAN Emergency response/contingency plan is complete, updated, and maintained on site (HSC 25504, Title 19 CCR 273'l &22 CCR S 66265.53/54) 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 (Title 19 CCR 2731& 22 ccR 66265.31-.37, 40CFR 1 265.31) Secondary containment is installed and sufficiently impervious to discharges. [cHsC 25270.4.5; 40 CFR 1 12.8(cX2)l GENERAL EH VIOLATIONS 'EtrtrERo3 tr tr tr FE01 Environmental Health fees paid. ICBPC 17200, Local Ordinance] GPS Coordinates: Latitude: GPS Goordinates: Lonqtitude: INSPECTOR: KERRY BOYLE FACILITY REP: Richard Mclnturff FACILITY NAME: PERFO' .IruCE MARINE ADD] ]S HAZARDOUS WASTE GENERATOR 245 TANK FARM RD H SAN LUIS OBISPO, CA 93401 EPA ID NUMBER Total generated/month: Waste Oil: Antifreeze: Lbs or gals (average) Solvents: _ Others:- YES tr tr tr tr tr tr tr NO tr tr tr tr D tr tr N/A tr tr tr tr tr vtoL. # GTOl GTO3 GTO4 GTOS GTO6 EPA ID NO/PERMITS Generator has an EPA lD number to treat, store, dispose, transport or transfer hazardous waste (Title 22CCRS66262.12) lf not, Gall (800) 618-6942 to obtain your CAL EPA lD number HAZARDOUS WASTE DETERMINATION Hazardous waste determination conducted (Title 22 CCR 566262.11) trown knowledge tranalysis trother Hazardous waste analysis/test records are kept for at least 3 years(Title 22 CCR S66262.40.(c)) DISPOSAL/TRANSPORTATION Hazardous wastes disposed of at an authorized location (HSC 525189.5, Title 22 CCR 566262.12) Facility utilizes a registered hazardous waste transporter, and hazardous wastes shiooed with a manifest (Title 22 CCR 866262.20. HSC S25160/25163(a)) trmilkrun trother Manifests and/or receipts are properly completed/retained by generator for 3 years (Title 22 CCR 566262.23, 66262.40 (a)) STORAGE AND MANAGEMENT OF CONTAINERS/TANKS Hazardous wastes are accumulated on site as follows (Title 22 CCR 566262.34) tr90 days if waste generated per month is greater than or equal to 100 kg. (220 lbs') tr180 days if waste generated per month is less than 100 kg (see note) tr270 days if waste generated per month is less than 100 kg and transported more than 200 miles (see note) Hazardous waste "satellite' collection is managed properly (complete labeling/accumulation time/55-gal or 1-qt limit) (Title 22 CCR 565262.34(c)) lgnitable or reactive wastes are located 15 m (50 feet) from facility's property line (Title 22 CCR 566265.176) Containers of hazardous waste are properly labeled (includes appropriate daIe,"HAZARDOUS WASTE," waste compositiory'physical state, hazardous properties, name/address of generator) (Title 22 CCR 566262.31 , 66262.341 Containers/tanks containing hazardous wastes are in good conditiory'handled to minimize the release or reaction (Title 22 CCR 566262.34 (dX2), Gontainers/tanks/liners are compatible with waste stored or transferred (Title 22 CCRS s66262.34 (dX2), 66265.1 72) Containers storing hazardous wastes are closed/sealed (Title 22 CCR 5566262.34 (dX2), 66265'1 Weekly inspection of areas where hazardous waste containers are stored is conducted (Title 22 CCRSS66262.34 (dX2), 66265.1 74) Daity inspection of all tank systems is conducted and documented (Title 22 CCR 5S66262.34 (dX2), 66265.1 95) Empty containers or inner liners greater than 5 gal has date when emptied and are managed properly within one year of date emptied (Title 22 CCR 566261.7 (0) RECYCLABLE WASTE i@rdouswasteuntilrecycled(includesproperlabeling,storage,etc) (Titte 22 CCRS 66266.13, HSC S2s250.4) 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 CCRS 66266.13) Spent lead-acid batteries are being properly stored and transferred offsite under manifest or bill of lading for recycling, reuse, or reclamation (Title 22 CCR 566266.81) Solvents/other recyclable materials are managed as hazardous wastes until recycled (Title 22 ccR s66266.3) SOURCE REDUGTION: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. (67100.7,67100'8, HSC 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. (671 00.7. 671 00.8. HSC Q25244'1 9) Hazwaste Contingency Plan prepared, current, submitted to the CUPA, maintained onsite. (Title 22 CCR 566265.51-.54) tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr E tr tr tr tr n tr tr tr tr tr tr tr tr tr tr tr GTOT tr cros tr GTO9 tr GT1O tr GT11 D GT12 tr GT13 D GT14 tr GT15 tr GT16 tr GT17 tr GT18 tr GT19 tr GT2O tr GT21 tr GT22 tr GT23 tr GT24 't SUMTIJ RY OF OBSERVATIONSMC \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 yot 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, olease inform the CUPA in writinq. ALL VIOLATIONS MUST BE CORRECTED WITHIN 30 DAYS OR AS SPECIFIED. CUPA must be informed in writing w certification that compliance has been achieved. A false statement that compliance has been achieved is a violatior of the taw and punishable by a fine of not less than $2,000 or more than $25,000 for each violation. Your facility may be reinspected any time during normal business hours. You may request a meeting with the Program Manager to discuss the inspection findings and/or the proposed corrective actions. The issuance of this Summary of Violations does not preclude the GUPA from taking administrative, civil, or criminal action. FACILITY NAME: PERFORMANCE MARINE ADDRESS: 245TANKFARM RD H SAN LUIS OBISPO, CA 93401 VIOLATIONS VIOL. NO CORRECTIVE ACTION REOUIRED INSPECTION COMMENTS: Permit violations noted during facility inspection on 111712017 have been corrrected. No further requirements. INSPECTED BY: KERRY BOYLE DATE:0A09t2017 NAME OF FACILITY REP: Richard Mclnturff SIGNATURE OF FACILITY REP: Nw* STATEMENT OF COMPLIANCE Gertification: I certify under penalty of perjury that this facility has complied with the corrective actions listed on inspection form. re of Own Title: Date County of San Luis Obispo SHffi"sffipo LiEnvironmental Health Services (805) 781-s544 P.O. Box 1489 2156 Sierra Way San Luis Obispo, CA93406 Fire Department (805) 781-7380 2160 Santa Barbara Avenue San Luis Obispo CA 93401-5240 CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIALS INSPECTION FORM EFW data entry by: FActLtt'V hlKridi' ' I ADDRESS: 5 tJ *\ tatt4 I ")#H 14 AGENCYn EHSn nc DEPT F"crrY F|RE V Result Code: _70 -80 -90Action Code: 32 37 33 31 nspection Other Routine Gomplaint P n ecr !cnmneFHw Generator n usrn Business PlanPROGRAMS INSPECTED: ! usr E rer !celnne! Business Plan GeneratorI l'FlWrprfio n YEsREINSPECTION REQUIRED: PECT: lnspections may involve obtaining photographs, reviewing and copying records, and etermin GOm RMISSION TO iance with codes. GRANTED BY Date: Time YES NO COS N/Annntr!ntrnnn n tr ntr n nun tr n BPOI BPO2 BPO3 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 layout/facility maps are accurate (HSC 25504, Title 19 CCR2729) TRAINING PLAN Facility has appropriate training program (Title 19 CCR2732 &22 CCR66265.16\ Training documentation is maintained on site for current personnel (Title 19 CCR2732 & 22 CCR 6626s.16) EMERGENCY RESPONSE PLAN Contingency plan is complete, updated, and maintained on site (HSC 25504' Title 19 CCR273I &22 ccR $ 6626s.s3/s4) 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 CCR66265.31' .43) ABOVEGROUND PETROLEUM STORAGE TANK ACT SPCC Plan is reviewed and certified by a registered engineer within last 5 yrs. (40 CFR 112.5(b) SPCC Ptan is maintained on site or nearest field office. (HSC 25270) .htm, to optain forms to comply BPOl-BPO3,TR01 and ntr tr rnn n n ntr n trntr n n TROl TRO2 EROl ERO2 ATOl ATO2 to INSPECTOR: decimal min FACILITY REP: mrn decimal minGPS Coordinates: Latitude: _deg 3t9/2017 Gnail - (nosu$ect) /-") Alex M ci nturff <slope rform a nce m a ri ne @gm a i I' com >f4 Gmail (no subject) 2 messages Wed, Mar 8,2017 at 9:16 PMAlex Mci nturff <s loperformancemarine@gmail. com> To: mark. goodwin@safety-kleen.com Hi Mark, The following is my EPA number as a waste generator cA1000420502 SLO Performance Marine 245 Tank farm unit H San luis obisPo Ca 93401 My legal name is Richard Mclnturff Please confirm receiPt of email see you next tuesdaY Alex Mclnturff Performance Marine wvrnry. S LOPerformancemari ne' com 805-366-3066 Goodw i n, Ma rk P < Mark. Goodwi n@safety-kleen. com> To: Alex Mcinturff < sloperformancemari ne@gmail. com> Got it. See you Tuesday Sent fom my iPhone Thu, Mar 9,2017 at 7:23 AM on Mar g,2a17,at g:16 pM, Alex Mcinturff<sloperformancemarine@gmail.com<mailto:sloperformancemarin e@gmail.com>> wrote: Hi Mark, The following is my EPA number as a waste generator' cA1000420502 SLO Performance Marine 245Tank farm unit H San luis obispo Ca 93401 My legal name is Richard Mclnturff Please conf rm receipt of email see you next tuesday https://neil.google.con/rnail/r-r/0/?ui=2&ile3e6dt276o&vieriFpt&search-inbox&th=15ab1762d56b364&sin{=15ab1762d56b3&l&sinrl=15ab3ab93cbe2c35 'U2 J., dffiF0r? A 6ldt 'treil{crnt*affis lifi n ,ginsll;.{{rq.s#.9m, aJ @t r€ffi&&€0ffi dt -.fr'tH.'*lr I Environmental Health $ervices (80$ 7815544 P.O.Box 1489 2156 Sierra Way Ste. B San Luis Obispo. CA 93406 /_ '\ )clWop sanLutsoBlspo Fire Department (80$ 7817380 2160 Santa Barbara Avenue Date:0111712017 San Luis Obisoo CA 934015240 GERTTFTED UNTFTED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Time: Facility Name: PERFORMANCE MARINE Site Address:245 TANK FARM RD H SAN LUIS OBISPO, CA 93401 Phone: (805)366-3066 'Fability lD: FAoo12o1 7 Sefial Number: DAHIDPIKR lnsoection Tvoe trRoutine trReinspection trChargeable Reinspection trChange of Ownership trComplaint trSecondary Containment Testing trChargeable Secondary Containment Testint Aoencv trEHS trClTY FIRE BROGRAMS INSPEGTED:trHazmat BHWGenerator trUST trAGT trCalARP trTPE RE|$SPECTTON REQUIRED:trHazmat trHWGenerator trUST trAGT trCalARP trTPE pERMISSION TO INSPEGT: lnspections may involve obtaining photographs, reviewing and copying records, and delermining compliance with adopted codes. CCnrufeo BY (NAMETTITLE): Name: Richard (Alex) Mclnturff Title: Owner ] ) l I t I ) I t ) BUSINESS PLAN Business plan is complete, current, available during inspection (HSC 25503.5, Title 19 CCR 2729) lnventory of hazardous materials is complete (HSC 25504, Title 19 CCR 2729) Site layouUfacility maps are accurate (HSC 25504, Title 19 CCR 2729) TRAINING PLAN Facility has appropriate training program (Title 19 CCR 2732 & 22 CCR 66265.16) Training documentation is maintaaned on site for current petsonnel (Title 19 CCR 2732 &22 ccR) 66265.16 EMERGENCY RESPONSE PLAN Emergency response/contingency plan is complete, updated, and maintained on site (HSC 25504, Title 19 CCR 2731 & 22 CCR S 66265.53/54) Facility is operated and maintained to prevenUminimizdmitigate fire, explosion, or release of hazardous materiats/waste constituents to the environment. Maintains all required or appropriate equipment including an alarm and communications system (Title 19 CCR2731&22 ccR 66265.31-37, 66267.34 (dX2), 40CFR 1 265.31) Secondary containment is installed and sufficiently impervious to discharges. ICHSC 25270.4.5; 40 CFR {12.8(cX2)l GENERAL EH VIOLATIONS tr tr tr FE01 Environmental Health fees paid. IGBPC 17200, Local Ordinance] I GPS Coordinates: Latitude:GPS Coordinates: Lonqtitude: YES NO N/AtrtrtrtrtrtrtrE]E tr tr tr tr BPOl BPO2 BPO3 TROl TRO2 EROl ERO2 ERO3trtr ) INSPECTOR: KERRY BOYLE FACILITY REP: Richard (Alex) Mclnturff FACILITY NAME: PERFORI lCE MARINE ADDRE HAZARDOUS WASTE GENERATOR 245 TANK FARM RD H SAN LUIS OBISPO, CA 93401 EPA ID NUMBER: Total generated/month: Lbs or gals (average) Waste Oil:Solvents: Antifreeze: Others:- YES N9 N/Atrtrtr VIOL- # EPA ID NO/PERMITS GT01 Generator has an EPA lD number to treat, store, dispose, transport or transfer hazardous waste (Title 22CCRS66262.12) lf not, Gall (800) 618-6942 to obtain your CAL EPA lD number HMARDOUS WASTE DETERM INATION GT03 Hazardous waste determination conducted (Title 22 CCR 566262.11) Eown knowledge [lanalysis Eother GT04 Hazardous waste analysis/test records are kept for at least 3 yearc(Title 22 CCR S66262.40.(c)) D IS POSAUT RAN SPO RTAT I O N cT05 Hazardous wastes disposed of at an authorized location (HSC 525189.5,Title 22 CCR 566262.12) GT06 Facility utilizes a registered hazardous waste transporter, and hazardous wastes shioped with a manifest fiitle 22 CCR 866262.20. HSC 825160/25163(a)l trmilkrun trother GTOT Manifests and/or receipts are properly completedrretained by generator for 3 years (Title 22 CCR S66263.42t 66262.23,66262.40 (a)) STORAGE AND MANAGEilIENT OF CONTAINERSffANKS Hazardous wastes are accumulated on site as follows (Title 22 CCR 566262'34) tr90 days if waste generated per month is greater than or equal to 100 kg' (220 lbs.) tr180 days if waste generated per month is less than 100 kg (see note) tr270 days if waste generated per month is less than 100 kg and transported more than 200 miles (see note) Hazardous waste "satellite' collection is managed properly (complete labeling/accumulation time/S5-gal or 1-qt limit) ffitle 22 CCR $66262.34(c)) lgnitable or reactive wastes are located 15 m (50 feet) from facility's property line (Title 22 CCR S6626s.176) Containers of hazardous waste are properly labeled (includes appropriate daIe,"HAZARDOUS WASTE," waste compositiory'physical state, hazardous properties, name/address of generator) (Title 22 CCR 566262.31, 66262.34) Containers/tanks containing hazardous wastes are in good conditiory'handled to minimize the release or reaction (Title 22 CCR $66262.34 (dX2), Gontainers/tanks/liners are compatible with waste stored or transferred (Title 22 CCRS s66262.34 (dX2), 66265.1 72) Containers storing hazardous wastes are closed/seated (Titte 22 CCR 5566262.34 (dX2), 66265.1 Weekly inspection of areas where hazardous waste containers are stored is conducted (Title 22 CCRSS66262.34 (dX2), 66265.174) Daily inspection of all tank systems is conducted and documented (Title 22 CCR 5566262'34 (dX2), 66265.1 95) Empty containers or inner liners greater than 5 gal has date when emptied and are managed properly within one year of date emptied (Title 22 CCR 56626{.7 (f)) RECYCLABLE WASTE Used oil is managed as hazardous waste until recycled (includes proper labeling, storage, etc) (Title 22 CCRS 66266.13, HSC 525250.4) 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 CGRS 66266.13) Spent lead-acid batteries are being properly stored and transferred offsite under manifest or bill of lading for recycling, reuset or reclamation (Title 22 CCR 566266.81) Sofvents/other recyclable materials are managed as hazardous wastes until recycled (Title 22 ccR s66266.3) 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. (67100.7, 67'1 00.8, HSC 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. (67100.7. 67100.8. HSC 525244.19) Hazwaste Gontingency Plan prepared, current, submitted to the CUPA, maintained onsite. (Title 22 CCR 566265.51-.54) GTOS tr tr E tr tr tr tr n tr tr B E tr tr tr ) ) tr tr tr tr E tr tr tr tr tr tr tr tr tr tr tr D tr n tr tr B tr tr tr tr tr tr tr tr tr tr tr crog tr GTIO D GT11 tr GT12 tr GT13 tr GT14 N GT15 tr GT16 tr GT17 tr GT18 tr GT19 tr cr2o tr GT21 tr GT22 tr GT23 tr GT24 , , -.1\\ .t SUMMT, .Y OT OBSERVATIONSMOL^ ,'IONS 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 yot 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, olease inform the CUPA in writinq. ALL VIOLATIONS MUST BE CORRECTED WITHIN 30 DAYS OR AS SPECIFIED. GUPA must be informed in writing w certification that compliance has been achieved. A false statement that compliance has been achieved is a violatior of the law and punishable by a fine of not less than $2,000 or more than $25,000 for each violation. Your facility may be reinspected any time during normal business hours. You may request a meeting with the Program Manager to discuss the inspection findings and/or the proposed corrective actions. The issuance of this Summary of Violations does not preclude the GUPA from taking administrative, civil, or criminal action. FACILITY NAME: PERFORMANCE MARINE ADDRESS: 245TANKFARM RD H SAN LUIS OBISPO, CA 93401 VIOLATIONS VIOL. NO CORRECTIVE ACTION REQUIRED GTOT IMMEDIATELY BEGIN PROPERLY COMPLETING MANIFESIS AND RETAINING THEM FOR A MINIMUM OF THREE (3) VEARS. IMqLEMENT A qROCEDURE TO ENSURE THAT MANIFESTS ARE PROPERLY COMPLETED AND THAT THEY ARE PROPERLY RETAINED. THE FINE FOR IHIS VIOLATION IS NI INITIAL PENALW OF I,JP TO $25,000, AND THEN AN ADDITIONAL TWO PERCENT OF THE INITIAL PENALW PER DAY THEREAFTER. AFTER CORRECTION,CONTACT INSPECIOR FOR A REINSPECTION TO VERIFY COMPLIANCE. GTOS IMMEDIATELY CHANGE OPERAI,ONS SO THAT THE ON.SITE ACCUMULATION OF HAZARDOUS I/VASIE COA/FORMS TO THE REQIJIREMENTS OIJTLINED IN TITLE 22 CCR 66262.34 AND IMPLEMENT A PROCEDURE IO ENSURE THAT WASTE ACCUMULATION MEETS THE MINIMUM REQUIREMENTS IN TITLE 22 CCR 66262.34. THE FINE FOR THIS VIOLATION IS N{ INITIAL PENALTY OF UP TO $25,000, AND THEN AN ADDITIONAL TWO PERCENT OF THE INITIAL PENALTY PER DAY THEREAFTER. 1) Keep waste oil drum securerly closed when not adding/removing waste oil. 2) Hazardous waste to be properly disposed of every 180 days. Keep receipts for 3 years. 3) No records on hand to document orooer disoosal of hazardous waste. GT14 IMMEDIATELY CLOSE AND SEAI ALL CONTA'NERS HOLDING/STORING HAZARDOUS WASTES. IMPLEMENT A PROCEDIJRE IO ENSURE THAT ALL HAZARDOUS t4lASIE CONTAINERS WILL BE KEPT TIGHTLY CTOSED AND SEALED. THE FINE FOR THIS VIOLATION /S N{ INITIAL PENALW OF UP TO $25,000, AND THEN AN ADDITIONAL TWO PERCENT OF THE INITIAL PENALTY PER DAY THEREAFTER. AFTER CORRECTION, CONTACT /NSPECIOR FOR A REINSPECTION TO VERIFY COMPLIANCE.I INSPECTION GOMMENTS: INSPECTED BY: KERRY BOYLE DATE: 01t17t2017 NAME OF FACILITY REP: Richard (Alex) Mclnturff SIGNATURE OF FACILITY REP: FAGILITY HAIITE:PERFoRdI€MARINE ouo*fl STATEII'IENT OF COMPLIANCE 245TANKFARM RD H $AN LUIS OB|SPO, oA 93![01 I under penalty of perfulythat,StF ftoilftr h*s, Cqmpffed wfth the eorrcctlve llsted on inspection form.Tftle-Datslof Owner/Operator:- ?F.. I Gounty of San Luis ObisPo Environmental Health Services (805) 781-5544 P.O. Box 1489 2156 Sierra Way San Luis Obispo, CA93406 Fire Department (805) 781-7380 2160 Santa Barbara Avenue San Luis Obispo CA 93401-5240 I0f lrir clty sAn smryo '' l:r:: i:':..i }.r':.i.i.,. rl.rt-r; ' \ ili::il'!,l. ii.. ii.!-],idll CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIALS INSPECTION FORM EFW data entry by: Date: Time cosYES NOnntrnnn BPOI BPO2 BPO3 TROl TRO2 EROl ERO2 ATOl ATO2 BUSINESS PLAN Business plan is complete, current, & available during inspection (HSC 25503.5, Title 19 CCR272I\ Inventory of hazardous materials is complete (HSC 25504, Title 19 CCR2729) Site layout/facility maps are accurate (IISC 25504' Title 19 CCR2729\ TRAINING PLAN Facility has appropriate training program (Title 19 CCR2732 & 22 CCR 66265.16) Training documentation is maintained on site for current personnel (Title 19 CCR2732 & 22 CCR 6626s.16) EMERGENCY RESPONSE PLAN Contingency plan is complete, updated, and maintained on site (HSC 25504, Title 19 CCR273I &22 ccR s 6626s.s31s4) Facility is operated and maintained to preventiminimize/mitigate fire, explosion, or release of hazardous materials/waste constituents to the environment. Maintains all required or appropriate equipment including an alhrm and communications system (Title 19 CCR 2731 & 22 CCR 66265.31- .43) ABOVEGROUND PETROLEUM STORAGE TANK ACT SPCC Plan is reviewed and certified by a registered engineer within last 5 yrs. (40 CFR 112.5(b)) SPCC Ptan is maintained on site or nearest field office. (HSC 25270) materials.htm, to obtain forms to v/ith BP01-BP03,1 and trn n ! nnnn tr !t] !nnn Go tq FACI E ADDRESS Gomplaint n Otner Result Gode: -70 -80 -90Action Gode: _32 _37 -33 -31 Routine ReinspectionEHS AG DEPT CITY FIRE PHONE I acr !cnt-nneHW Generator fl usrn Business PlanPROGRAMS I n usr n ncr ncnnnpn Hw GeneratorNO N YES I Business PlanREINSPECTION REQUIRED ISSION TO INSPECT: lnspections may involve obtaining photographs, reviewing and copying records, and codes. 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Frd ITOHIUASTE FEll|lerEIIPF' /ff,TEmaAT€ FACILITY:--- &SC-P/U:- F m N.'n€ OolL clt', o[ san Luls oB--po FIRE DEPART!TEI'IT i1 60 $anta B.rrbara Averue . -{an Luis Obispo, CA 93401 -5240 ' 6051781 -7380 3/15/2017 MCINTURFF, RICHARD PERFORMANCE MARINE "Caurte,sl'& Seltfce" Subiect Facilitv I nformation: Facility lD: FA0012017 Name: PERFORMANCE MARINE Site address: 245 TANK FARM RD H, SAN LUIS OBISPO NOTICE OF VIOLATION Ou r records indicate that you have fa iled to correct the Iisted violations by the assigned deadline date. You must take appropriate action no later lhan O411412017 to avoid possible enforcement action. Possible enforcement action includes, but is not limited to, a chargeable reinspection, administrative hea ring, a d ministrative enfo rcementwith penalties a nd civil prosecution. Com pletethefollowing items within 30 days of the date of this letter: * lnitial each violation below that you have corrected; * Sign the certification statement found at the end of this notice and return to EHS; * Provide a ll appl ica ble/req uested su pporting docu mentation. Date of Violation: 01/17/2017 Original Comply By Date: 02/16/2017 Program Element 1 176 SLO CITY- WASTE GENERATOR (1-5 waste streams) Code in Violation: (GT07) MANIFESTS/RECEIPTS COMPLETE & RETAINED FOR 3 YEARS lnspector Comments: ViOIAtiON COTTCCTiON TEXT: IMMEDIATELY BEGIN PROPERLY COMPLETING MANIFESTS AND RETAINING THEM FOR A MINIMIJM OF THREE (3) YEARS. IMPLEMENT A PROCEDURE TO ENSURE THAT MANIFESTS ARE PROPERLY COMPLETED ANDTHAT THEY ARE PROPERLY RETAINED. THE FINE FOR THIS VIOUTION IS AN INITIAL PENALTY OF UP TO $25,000, AND THEN AN ADDITIONAL TWO PERCENT OF THE INITIAL PENALW PER DAY THEREANER. AFTER CORRECTION, CONTACT INSPECTOR FOR A REINSPECTION TO VERIFY COMPLIANCE. Date of Violation: 01/17/2017 Original Comply By Date: 02/16/2017 Program Element 1 1 76 SLO CITY- WASTE GENERATOR (1-5 waste streams) 6l The CiV of 9an Llis Obis.Fo is csmmitted to include the dissbled in all of its serYice$, pr0grsms and aciivities Telecommuniestione Bevics for the Beaf tSO:i IE1-741 0. tvlNOV rpt Page 1 of 2