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HomeMy WebLinkAbout_225 Suburban DocsCa:lifcrnia Enrri ronnrcntal R€ponting SystBmi *latilleioin tsliss'Arrount siSlL-eu Tools R€pStXs Help CERS Regulator lC I subminats Business€s Regulators i Compliance Responders ReportsFacilities Facility: -1€n--* }) iae{$$eEieo } Facililii Surnmary: r0E86-?S1 Facility Summary forCERS lD: 1@88361$ummary Sub*rittals RepsUting Rggsirements Complienee Stqtlt€attsfig Hanage Fa*iliht Change l^iPtA !-ocati*n Map Facility llare: Business ilame: CUPA: lnspired Flight Technologes 225 Suburban Rd Saft Luis Obispo, CA 93401 t805) 77e3640 Refiote Facllity r*o qS* Srildll Quantty Faeility No i3&i ?25 Suburban Rd san Luis Obispo, CA 93401 (805) 776-3640 Emergency Jordan Weil VP of Op€rauons ( (24-hour) Loca! FacilitylD , FA18105 ffiC Facility R€gutator Key No Facility Regulator Key in CERS Alr'l Local Faciliiy Grouping 4 i*J lnspired Fliight Tbehnologies lnspjrellElight Technologies,lnc-(San Luis ObispA, CA) San Luis Obispo County Environmental Health Andrew Director ( (24-hour) Andrew Stone ( andrewstone@inspjledllohi.com Uailing AddrEss 225 Suburban Rd San Luis Obaspo, CA 93401 Uniled State$ and Compliance Last Submittal BatF Silbmitted Elem€t* Csmt |ns?ections No Submiflals in cERs o 2 tleport ng Statrs EFAID cAL0004&5858 owfri{b EFA lD t6ielalicn No ConntX' San Luis Obispo Enforc€mrlsts 0 Faclnfo No srlbffittal Tj'lryfilt3t lRePorting lnventory Plans ll No TP ] RMR Remote APSA Rl.^k- 3J a/ $"rd'ry) T .*o-C \^qq \-{ /n\t\' c D'aa e >a-s Ss{'.-$t.n;S^ %^^ +rY?\'sMO \tiNtJ<r;Xwf 'Ao'r- I NEW FACILITY RECORD ] INFORMATION CHANGE I CLOSE FACILITY AS OF: Date: JJ- I I OWNERSHIPCHANGE: []Business I lProperty [ ]Tank [ ] UPDATE BILLING INFORMATION Requested By: mb [ ] UPDATE UST INFO city, etc.) Dai.p*: A8/29/2A25 OWNER FIIE INFORMATION sT o New Owncr lD: New Ownar New Home Phone: New Mailing Address: New Businsrs Owner lD: Ctwner Name: Ncw Owner DBA: New Owner Addresr: Owner DBA: owner Address: Home Phone: Business Phone: Mailing Addrers: New €are of: New Email: Care of: Email: ESTABTISHMENT FILE INFORMATION Site Address:Site Address: Establishment lD: FA0000000 New Establirhment lD: New CERS lD: New Name.' Phonc: Email: Phone: Email: CERS ID: Establlshment Name: lActivate I Change I lnactive l Last New Name: New Location: Name: Location: COUNTY OF SAN LUIS OBISPO Facili lnformation as of 08/29/2025 UNKED PROGRAMS COMMISSARY/SHARED PERMANENT FOOD FACIUTY FI tE I N FORMATION (Dependcnt Food Servicc OPeration and Mobile Food Facili$) WasteVehicles \..r-J Csn-. Q,q\'4V' 7gL{ Vin: Lic #: Company Vehicle: New Vinl New Lic #: New Company Vehicle: COUNTY iisAN LUIS OEISPO Envtronmental l-"4llh Servrces\--(805t lBl-5544 l 2156 Siena Wav Ste. B San Luis abispo. CA 93401 ehs@co.s/o. ca. us slocountv.oov/ehs I Fire Deparrtment .'?16{} $rrlfa Saril;lr3 Avent:e.3an i rtts i}tlrspo i,A 91'101-*{?rtil illl5 i $1 ,/3,10 j:!i'4.,:';1r::i CERTIFIED UNIFI ED PROGRAM AGE N CY (CUPA} Regulated Facility lnspection Form Phone:(805) 776-3640Establishment Name: lnspired Flight Technologies Zip:93401Gity: SAN LUIS OBISPOSitE AddTCSSZ 225 SUBURBAN RD Datel. O9lI2l2O25Serial Number: DA7821953CERS ID:Establishment lD: FAI-8105 Aqencv EEHS KCity Fire lnspection Tvoe X Routine : Other E Change of Ownershipc Reinspection O Chargeable U Complaint E Secondary Containment Testing gAST trCalARP OTPEKHW Generator OUSTPrograms lnspected:ElHazmat ECaIARP trTPEgUSTOASTEHazmatEHW GeneratorReinspection Required: PR0023332Permit Number:PR0023331 PFRMISSTON IO INSPECT lnspections may involve obtaining photographs, reviewing and copying records, and determininl compliance with adopted codes. lnspected By: Matheson Bliss Date: OgttZlZOzs Signature:Received By: Andrew Stone Granted By: Andrew Stone Title: Faci I ity Representative SUMMARY OF FINDINGS 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 appllcable to your facility. g Violations were observed/discovered as listed below. All violations must be conected 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 VIOLArANS MUSI BE CORRECTED WTHIN 30 DAYS OR AS SPEC/F/ED. CUPA rnusl be informed rn wnting with a ceftifrcation that compliance nas been achieved. A false statement that compliance has been achieved is a violation of the law and punishable by a fine of up to $70,00A far each viotation, Your faciltU may be reinspected any time dunng normal busrness hours. . Vou may request a meeting with the Program Manager to drscuss the inspection findings and/or the proposed corrective actions. Ihe rssuance of thts Summary of Violations does not preclude the CUPAfrom taking admintstrative, civil, or ciminal action. Certification: I certify under penalty of periury that this facility has complied with the corrective actions listed on this inspection form. Title: a Date. STATEMENT OF COMPLIANCE Signature of Owner/Operator: riats1titrriumionbatteries)andgenerateshazardouSWaSte.Facilitycurrently properly disposing of hazardous waste through IWMA via VSQG program. Maintain records on site for at least 3 years. 1010001.Hazardous Materials Business Plan lmplementation Violation Code:Failure to adequately establish and implement a business plan when storing/handling a hazardous material at or above reportable quantities.(HSC 6.95 25507) Violation Class: Minor Violation Date: OglL2l2o25 Comply By:LOlI2l2O25 corrected on site: No Violation Comments: Prepare and implement a Hazardous Materials Business Plan for storage of hazardous materials over threshold reporting quantities or demonstrate thresholds (55gals (electrolyte), 500lbs (lithium), 200cuft gas) are not exceeded FIRE s ,--\/r ^ r San Luis Obispo City Fire lnspection Report Fire Department lnformation 21 60 Santa Barbara Avenue, San Luis Obispo, CA 93401 Phone: (805) 783 -7780 Fax: (805) 543 - 8019 Fire Deparlment Emai[: FDGenerat@slocily.org Hours: Monday - Friday, 8:00 am - 5:00 pm Business / Occupant lnformation lnformationln Business / OccupanH lnspired Ftight Technotogies Address: 225 Suburban Road Work Phone: Email:Contact Name: , Thank you For your cooperation wilh San Luis Obispo City Fire in keeping your business and our community saFe! Correct the cited viotation(s) by the "Reinspection Dale" tisted below to avoid Further enForcement action inctuding, but not timited to, chargeable re-inspection and/or Adminisbrative Citation. You may request a review oF lhe ciled violations by the Department Director [Fire ChieF] within 5 days oF report issuance iF noted violations do not create an immediate danger to healfh and saFety (SLO M.C. 1.24.090). lF you have any questions, ptease contact our lnspection Line al 805/783-7775. Date Completedz 08/29/2025 lnspected By: Bliss, Matheson Passed: No Violation Count: 1 tnspection Notes: Ptacard buitding and gate to storage yard representing hazard associated with [ithium ion batteries. Consutt SDS Foi speciFic batleries being handled. May post DOT Placard Hazard Ctass 9/ Li Battery signage in addition. Ctear some dead vegetalion From storage area oF waste batleries. Discontinue use oF extension cord in place oF permanent wiring. Facitity menlioned ElectricraFt would be conducting work within buitding. Report emailed 9 /1 2/25. *Please noEe: lF a third inspection is required due to non-comptiance, a fire-inspection fee of 5271 may be charged For that inspection, and every inspection thereaFter until compiiance is obtained. Failure !o comply may result in a misdemeanor citation and an appearance by Vou in court. P^dc1 dt" l COUNTY OF SAN LUIS OBISPO Facil lnformation as of 08/29/2025 \- I Pa e#:1 \^.J Csn r Q,q\'4V' 78L{ Vin: Lic #: Company Vehicle: New Vin: New Lic #: New Company Vehicle: I NEW FAC|Lrry RECORD ] INFORMATION CHANGE I CLOSE FACILIW AS OF: Date: I I UPDATE BILLING INFORMATION [ ] UPDATE UST INFO (sys, type, capacity, etc.) Date: 08/29/2025 Requested By: mb [ ] OWNERSHIPCHANGE:[ ] Business [ ]Property [ ]Tank OWNER FILE INFORMATION New Owner DBA: New ownerAddress: ?"),9 SrhulOaun VJ o sT.* New Home Phone: New Mailing Address: New Business New Owner lD: New Owner Name: Owner lD: Owner Name: Owner DBA: Owner Address: Home Phone: Business Phone: Mailing Address: New Care of: New Email: Care of: Email: ESTABLISHMENT FILE INFORMATION "l Site Address:Site Address: Establishment lD: FA0000000 New Establishment lD: New CERS lD: New Name: Phone: Email: Phone: Email: CERS ID: Establishment Name: TINKED PROGRAMS IActivate I Change I lnactive ] Last Activity: - , COMMISSARY/SHARED PERMANENT FOOD FACILITY FILE INFORMATION (Dependent Food Service Operation and Mobile Food Facility) Name: Location: New Name: New Location: WasteVehlcles California Environmental Re (cERsl Business Owner Operator to7ts426 CERS IDConstruction lnc. DBA Seamair General Suburban Rd cA 93401Luis Thank a Venen's of Seamair Construction lnc. DBA Seamair General (San Luis Obispo, CA) on7l27la'2Lbv Motheson 8/iss for San Luis Obispo County Environmental Health Construction lnc. Phone Business Phone Business Fax Betinnint Date Dun & Bradstreet Ending Date SIC Code439-4362 (80s) 43s-4362 (80s) 439-1933 Primary NAICS Facility/Site Mailing Address )O Box 14513 ian Luis Obispo, CA 93406 Cwner tatrick Greg Phelan l80s) 439-4362 rO Box 14513 ;an Luis Obispo, CA 93406 Billing Contact :indy Veneris ,80s) 439-4362 tO Box 14513 ian Luis Obispo, CA 93406 admin@seamairinc.com Emergency Contact Phelan Phone 4394362 2+Hour Phone Pager Number +4ru\4 @ <^cn*n* r\qu . t-o Emergency Contact Pager Number2tl-Hour Phonp Martinez 439-4362 Phone Environmental Contact 3indy Veneris l80s) 43s-4362 rO Box 14613 ian Luis Obispo, CA 93406 cveneris@seamairinc.com of Signer Signer Title President Document Preparer Cindy VenerisGreg Phelan lnformation Fields or all of the following fields may be required by your local regulator(s). Property Owner Phone Mailing Address Assessor Parcel Numbet (APN) Number of Employees Facility lD 2 e^^f 5< S) Printed on lO/7 /2027 8:47 AM Seamair Construction lnc. DBA Seamair GeneralSeamair Construction lnc. DBA Seamair General225 Suburban Rd, San Luis Obispo 93401Facility lDChemical LocationYardNameBusiness/Org.cERsrD tO735426status Submitted on2lL9l202t 5:01 PMAnnualWasteAmountEHS CAS No-Federal HazardCommon Namecode/Fire Haz. ClassNameOuantitiesUnitMax.Daily LartestCont.Hazardous components%wtmixtu reGallons 50:E!e* 9!-ojggs_-q_ol1Ritel....-Liquid AbovegroundTank-r"yPg..-.Mixture Days on Site: 36520lF-9-s-l{.e-*...-.,-.AmbientI-9T[P"9r.1!.s19....Ambient5OO - Physical HazardNot Othenvisew-1st"9._co-de.. Cl a ssifi ed221 - Health HazardNot OtherwiseClassifiedMotor Oil250CAS Nolombustible Liquid, Class lll-B6474X-)A-XVARIOUS LUBRICATING BASE OILS 85 %MIXTURE68649-42-3ADDITIVE PACKAGE, INCLUDING T5%ZINCALKYLDITHIOPHOSPHATE 2%)OT: 3-Flammableandlombustible LiquidsHazardous Materials And Wastes lnventory Matrix ReportJjPrinted on7/27/2027 !O:2O AMPage 1 of 1 ) CALIFORNTA ENVIRONMENTAL REPORTTNG SYSTEM (CERS) CONSOLIDATED EMERGENCY RESPONSE I CONTINGENCY PLAN Pfior to completbg lhis Plan, please ,efet to tlre INfiRUCUONS FOR COMPIEM,rc A CQNffiUDATED CONTINGENCI PUN A. FACILITY II}ENTIFICATION AND OPERATIONS OVERVIEW FACILITYID# 18735426 I. CERSID ^I' DATI'OFPLANPRSPARAIION/REYISION E' 5111t17 BUSINESS NAME $one as F@llltv None or DM - Doins Eusines As)Seamair Construction lnc. DBA $edmair General 3. BUSINESS SITE ADDRESS 225 Suburban Fload llB. "gf'.'*fd'*%$i{po lM. CA t05.5sffr TYPE OFBUSINESS (e.g., Painting Cotilractor) Construction as,INCIDENTAL OPERATIONS (e.g., Fleet Ndaintonanco) Fleet Maintenance A4. THIS PLA$I COVERS CHEMCAL SPILLS, FIRES, AI$D EARTHQUAKES INVOI,VING: (Check all ttrat apply) E l. HAzARDousMAIERIALS; E 2. HAzARDouswAsrEs -q5. B. INTERNAL RESPONSE INTERNAI, FACILITY EMERGENCY RESPONSE WILL OCCIJR VIA: (Check all that apply) E t. cmrwc puBltc EMERGENcy REspoNDBRs (i.e., 9-t-l) El 2. cAunic HAzARDous lvAsrg coNTRAcroR E r. actrvarruc rN-rlousE EivIERGENcy REspoNsE TEAM 81. c. EMERGENCY COMMUNTCATTONS, PHOITE NUMBERS AND NOTIFICATTONS \44renev€r tlere i.s an inmiaent or sofual eilffgficy sibation such as au explosioq fre, or roleasc, the Emrgency Coordinator (or hislher dcsignce Energeucy Coordirator ie on call) strall:l Activate intemat facilitl' alarms or communications systems, wbere applicablq to aotify all frcility per*onnel 2. Notify appropriate looal authoriti* (i.e., call 9-1-l). 3. Notify the CalfontnEmngensy N&aageoont Agerrcy at (800) 852-7550. Before facility operations arc re$umd in areas of rhe facility affooted by the inoident, the eoergenoy ooordinator shall notifu the Califomia Deeaftnent of Toxic Sutslsac€s C,ontol (DTSC), tlp local Unified Program Ageurcy gPA), and the local fire departmemt's hazardous rnaterials prograotr tlst tl6 facility is in complianoe raith requimnrnts to: thefaoility; ad 2' Easure that m oaterial that is inaompatible with the roleased rralecial is traoof€rre4 store4 or disposed of in areas of the facility affected by Orr incidst utrtit oleanup uooeduros @Qompleted. wlrcn INTERNAL FACILITY EMERGENCY COMMUNICATIOM OR ALARM NOTIFICATION WILL OCCUR VIA: (Chec* all tlrat appg) El r. wnsAl wARNTNGS; I z. rwuc noonrss oR rNrERcoM sysrevt El r. rs-upuoNe;E+.nacrRs; E 5. Ar-ARMsysrEM D e.lonrngtnRADlo cl' NOTIFICATIONS TO NEIGI{BORiNG FACILITIES TI{AT IIIAY BE ArFEcTm EY AN Off-SITE RELEASE WILL OCCIJR BY: (Cheok all tkt apply) & E r.wnsAlWARNrNos; E+.pncsRs; [J:. pusrrc ADoREss oRINTERcoM sysrgM; E 5. ALARMSYSTEM EIs. TELEPHo}.IE: Eg. ponraerteRADro CALIFORMADEPT. OF TOtilC STIBSTANCES CONTROL (DTSC) REGTONAL WATER QUALTTY CONTROL BOARD . u.s. ENVRoNMENTAI PROTECTION AGENCY (US EpA) . . . . . . CALTFoRNTA DEPT OF FISH AI{D GAIUE (DFG) . . U.S.@ASTGUARD (916) 255-3545 c3- NEAREST MEDICAI FACILITY / HOSPITAI ACEhICY NOTIFICATION PI{ONE NUMBERS: 9-1-1 (800) 852-75s0 ($Aq424-8802 $0cD222-1222 (805)781-5544 (800) 300-21e3 (e16) 358-2900 (2O2).267-2184 (s16) 263-2800 (916) 445-8200 LOCALI'NIFIED OTHER (Specify): OTHER (Speai$): OTTIER fSnecifa): CAL/0SIIA. STATEFIRE EMERGENCYRESPONSE PHONENUMBER,9: AMBULANCE, FIRE POLICEANDCHP. . . CALIFORNIA EMEROENCY MANAGEMENT AGENCY (CALIEMA) NAfiONAL RESPONSE CEIITER (t{RC) POISONCONTROL CENTER. Rev.06127lll '-) ) CERS Consolideted Emergency Response / Contingency Plan - Page 3 of 4 R.e,t,06127lll G. EMERGENCY EQIIIPMBNT Ckeck dl borc flrt rpply to tirt nerponre equipuent evsihblc at lLe frciEty aad identfr lhe location(r)rvherc lhe equlpnelf Ii kPl rnrl lie lf CHEMICAL PROTTCTIVE GLOVES rBtpons€l(t One time oit &eolrrtsnt "YPE EOIJIPMEhI'f AVAIIAELE Ql,LOCATION CAPABILITY rlf anplic& Ia ) lSafcty l*dlI'irst Aid I l. El CHEMCALPROTECTTVE SUITS,APRONS, f)R \TFSTS GZ Gt. 2. E CiIEMICALPROTECTTYEGLOVES G5. 3. Eil CHEMICALPROIECT:YEBOOTS G6.07. 4. Etr SAIETYGLASSES/GOGGLES/SHIELDS G&u9. 5. l3l HARDHATS ct0.('tl, 6- [f CARIRIDGERESPIRATORS Gtz.Gl3, 7. E SELF{ONTA]NEDBREATHINGAPFARATUS alaFla\ Gi4,GI5. 8. EI FIRSTAIDKITS/STATIONS cl6,Gl?, 9. ll PLLIMBEDEYEWASHFOUNTAIN/SHOUDR €I8.GI'. 10. U PORTABI,E EYEWA$H KITS @o.aizl. r1. Ll 0IHER uz g2r, 12. E OtHER G24,cz5- Fire Fightitg 13. E rcRTABLE FIRE EXTINGT'ISHBRS Li'tc\g;n. 14. I FDGD FIRE SYSTEMS I SPRINKLERS / T'TRli IINS'FS, \t#t,@9. 15. u FIRE ALARMBOIGS OR STATIO!.fiI 630.cill- 16. D OTHER o?2.{it3. lSpill Control and Cle*n-Up 1?. E ALL.IN,ONE SPILL KIT 634,&I5- 18. EI ABSORBENT IVTATERIAL $J6.<Yvt- 19. EI CONTAINERFOR USED ABSORBENT tJt.(49. 20. ts BERMINC /DIKING FQTJIPMENT 0{4.,.Gdl. 21. EI EROOM (j4:2,Gt3_ 22. EI SHOVEL $rl'r.GIJ, 23. E SHOPVAC (i4a Gt7. 24. n $CTAUSTI{OOD G4t c49, 25. f] EMERGA.ICY SIJMP IHOTDING TANK (}5o.G5l. 26, f] C}IEMICALNEIJTRALIZERS (l52.{H3. 27. fJ GAS CYLINDERLEAK REPAIRKIT (it{-G'J. 2E. E SPLLOVERPACKDRUT\,{S Gt6.c57 {'5u,G39- Communi- cations rnd AIarm Systems 30. EI TELEPHONES (Includes celhrlar)$60,{i61, 3I, fI INIERCOMIPA SYSTEM G6z.c63. 32. E PORTABLERADIOS ('64-G65- 33. f] AUTOI{ATIC ALARMC}iEMCAL MONITOR INf i RNI IIPMIiNT (xr6-G67, Other 34. T] OTHER g6r.{t69. G70.G7t, San Luis Obaspo, CA rnae Lief 014609 -439 May t2,2OL7 Employee training of handling hazardous waste materials will be given every 6 months through tailgate meetings and as needed. Please see Emergency Response Contingency Plan. Seamair Construction, lnc. PO Box L46I3, San Luis Obispo, CA 93406 tel 805-439-4362 fax 805-439-1933 ntXnl,ltylrwn California Environmental (cERs)SubmittalSummary Seamair Construction lnc. DBA Seamair General (GERSID: 107354261 Submitted on 412212019 9:46:24 AM by Cindy Veneris of Seamair Construction lnc. DBA Seamair General (San Luis Obispo, CA) Submittal was Accepfed on 412312Q19 8:09:41 AM by Kerry Boyle . Business Activities. Business Owner/Operator ldentification Hazardous Submitted on 412212019 9:46:24 AM by Cindy Veneris of Seamair Construction lnc. DBA Seamair General (San Luis Obispo, CA) Submittal was Accepted on 412312019 8:09:55 AM by Kerry Boyle . Hazardous Material lnventory (1) . Site Map (Official Use Only) " Annotated Site Map (Official Use Only) (Web graphic, 183K8) . Annotated Site Map (Official Use Only) (Web graphic, 183K8) Printed on 4/23/2OI9 8:10 AM California Environmental Repo (cERs)Business Owner Operator mair Construction lnc. DBA Seamair General CERS ID 1o735426Suburban Rd Luis cA 93401 bmittal Status on 4122/2019 bv Cindy Veneris of Seamair Construction lnc. DBA Seamair General (San Luis Obispo, CAI ittal was Accepted; Processed on 4/23/2OI9 by Kerry Boyle for San Luis Obispo County Environmental Health Construction lnc. Phone Business Phone Business Fax Beginning Date Dun & Bradstreet EndinB Date SIC Code| 439-4362 (805) 439-4362 (80s) 43e-1s33 Primary NAICS :acility/Site Mailing Address )O Box 14513 ian Luis Obispo, CA 93406 )wner )atrick Greg Phelan 80s) 439-4362 )O Box 14513 ian Luis Obispo, CA 93406 trimary Emergency Contact .arry Martinez title Mechanic tusiness Phone 805) 439-4362 24-Hour Phone ( Pager Number Secondary Emergency Contact ritle Business Phone 24-Hour Phone Pager Number Environmental Contact Cindy Veneris [8os) 43s-4362 PO Box 14613 San Luis Obispo, CA 93406 cveneris@seamairinc.com lilling Contact lindy Veneris 8os) 439-4362 )O Box 14613 ian Luis Obispo, CA 93406 a d min @seama irinc.co m of Signer Signer Title President Document Preparer Cindy VenerisGreg Phelan llnformation ly-collected Fields or all of the following fields may be required by your local regulator(s) Property Owner Phone Mailing Address Assessor Parcel Number (APNI Number of Employees Facility lD Printed on 4/23/2019 8:10 AM California Envi ron mental Reporti ng System (CERS)Submittal Summary Seamair Construction lnc. DBA Seamair General (CERSID= 107354261 Facility lnformation Accepted Sep 19, 2018 Submitted on 911712O18 11:12:24 AM by Cindy Veneis of Seamair Construction lnc. DBA Seamair General (San Luis Obispo, CA) Submittal was Accepfed on911912018 2:58.37 PM by Kerry Boyle . Business Activities. Business Owner/Operator ldentification Guidance Messaqes Warning: 1.Business Activities - No Federal or State EPA lD is on file in CERS for the Hazardous Waste Generator's facility (CERS lD:11073542611. Either a Federal EPA lD (if monthly RCRA waste generated exceeds threshold) or State EPA lD should be submitted in the Facility lnformation submittal element for all Hazardous Waste Generators. Materials lnventory General (San Luis Obispo, CA)Submitted on91171201811 12:24AMby CindyVeneris of SeamairConstruction lnc. DBASeamair Submittalwas Accepfed on911912018 2:58:49 PM by Kerry Boyle . Hazardous Material lnventory (1) . Site Map (Official Use Only) " Annotated Site Map (OfficialUse Only) (Web graphic, 183KB) Guidance Messaoes Warning: and/or replaced with valid Data Elements before submitting your inventory. Emergency Response and Submitted on 911712018 11:12:24 AM by Cindy Veneris of Seamair Construction lnc. DBA Seamair General (San Luis Obispo, CA) Submittalwas Accepfed on9119120182.59:02 PM by Kerry Boyle . Emergency Response/Contingency Plan. Emergency Response/Contingency P/an (Adobe PDF,206K8). Employee Training Plan " Employee Training P/an (Adobe PDF, 82KB) Printed on9/19/2018 2:59 PM California Environmenta I Reporting System (CERS)Business Owner Operator mair Construction Inc. DBA Seamair General CERS ID Suburban Rd to735426 Luis cA 9340L bmittal Status bmitted on 9/L7 /2078 by Cindy Venens of Seamair Construction lnc. DBA Seama ir General (Sa n Luis Obispo, CA) lwas Accepted; Processed on9h9/2OI8by Kerry Boyle forSan Luis Obispo County Environmental Health ir Construction lnc.Beginning Date Ending Date SIC Code Phone Business Phone Business Fax 439-4362 (80s) 439-4362 (8os) 439-1933 Dun & Bradstreet Primary NAICS :acility/Site Mailing Address 125 Suburban Rd ;an Luis Obispo, CA 93401 )wner )atrick Greg Phelan 80s) 439-4362 )O Box 14613 ian Luis Obispo, CA 93406 iecondary Emergency Contact l-itle lusiness Phone 24-Hour Phone Pager Number Primary Emergency Contact -arry Martinez litle \4echanic lusiness Phone 8051 439-4362 24-Hour Phone ( Pager Number :nvironmental Contact :indy Veneris 80s) 439-4362 )O Box 14613 ian Luis Obispo, CA 93406 cven e ris @ sea ma irin c.com lilling Contact :indy Veneris s3sl 439-4362 )O Box 14613 admin @seamairinc.com ;an Luis Obispo, CA 93406 me of Signer Signer Title President Document Preparer Cindy VenerisGreg Phelan lnformation Fields or all of the following fields may be required by your local regulator(s). Property Owner thone Mailing Address Assessor Parcel Number (APN) Number of Employees Facility lO Printed on9/19/2078 2:59 PM CONSOLII}ATED EMERGENCY RESPONSE / CONTINGENCY PLAN to t E INffRUCfiOI'i$ FAR COMPLEENG A CQNSAUDATED COI{TINGEI'ICT PLIW ENVIRONMENTAL RSPORTING (cERs) Prior to this Plut, A. FACIUTY II'ENTIFICATTON AND OPERA.TIONS OVERVIEW FACILITYID # 10735426 L CERSID AI, 5/1 DATE OF PLA]iI PREPARATIONiREVI$ION P. "v17 Nmp or DBA - Doine Business As) lnc, DBA Sea"mair General ?. r BUSINESS SITE ADDRESS 225 Suburban Road t{Il. CA"SA"n*L'dLro$fipo 104,t0J.6$f8r TYPE OF BUSINESS (e.g., Painting Cmtactor) Construction at.INCIDENTAL OPERATIONS (e.g., Flcct lvtraintonance) Fleet Maintenance 44. THIS PLAN COVERS CHEMCAL SPILLS, FIRES, AllD EAKIIiQUAKES INVOLVING: (Check all that aply) S r. nezanoousrvrArERlAts: tl z. HAzARDous wAsrgs ^{5. B. INTERNAL RESPONSE INTERNAL FACILITY EMERGENCY RESPONSE WILL OCCUR VIA: (Clreck all ih* apply) Etr r. cRtt,uc puBLIc EMERGENcy RESpoNDERS (i.e., 9-1-1) EI 2. cALLING IIAZARDoUS wAsTE CoNTRAcToR EI :. ecrrvatnto rN-HousE EMERcENcy RESFoNSE TEAM Bl_ c. EMERGENCY COMMUNTCATTONS, PEOIIE IYUMBERS AIyD NOTIFICATTONS lt&encwr thete is an imminerrt or ach.ral eftergeioy sitration such as ar explosion, firo, or relearc, the Emergeacy Coordinator (or hislher dcsignee when the I nrrergenry Coordimtor is on call) shall: l. Astivsto intemal faoility alarms or cowaunioations qystenrs, where applicablc, to doti& sll facitity persormel. 2. Notify appropriate local authcities (i-e., call 9-l-l). 3. Noti$ tbe California Emergency l\rknagencnt Agerrcy at {800) 852-7550. Before fucility operations are resumcd in areas of rhe facility affected by thf incident, the eoergenoy ooordinator shall notifu tte Califomis Dqafiment of Toxio Substnnces Cootol (DISC), the local Unified hogram Agenay (tlPA), and the local fire departnrcct's hnzrrdo{s rnaterials program tbrt the facility is rn complianoe with reqrir,einentr to: I. Provide for proper stomgo and dirpoeal of r€coveted westc, s@tarninated soil or surfaf,e watnr, or any ofher aaterial that resula ftm an oxplosion, fire, or release at the facility; and 2. Errrure that ao materiel that is incompatible with the roleased mlterial is transffie4 store4 or diqpo*rd of in areas of tbe faoility affected by tln incidcnt until cleanuD Eocedures are completcd. INTERNAL FACILilY EMERGEhICY COMMIIMCATIONS OR AIARM NO1IFICATION WTLL OCCUR ViA: (Chcok alt tlrrat apply; E t. veRBAL wARNINGS; E z. gusl,tc ADuREss oR TNTERcoM sysrEM El r. rg-purolqe;E+.pecrns; Ei,Ar,ARMSysrEM fle.ponrnsr-nRADro cl. NOTIFICATIONS TO NEIGI'IBORING FACILITIES THAT lilAY BE AFFECTED E t.vSRBALWARNINGS;E z. vuerrc ADnRESSoRINTSRcoM sysrgM; 4.5. AI,ARM BY Es.tELPHotIE; 6. PORTABLERAD1O c4.c5- French l-.lospital cl.. c9. ctt. CAT.IFORMADEPT. OF TO)(IC STISSTANCES CONTROL (DTSC) REGIONAI, WATER QUALITY CONIROL BOARD u.s_ ENVRoNMENTALPROTECTIONAGENCY(USEPA) . .. . . . CALIFoRNTADEPT OF FISHAhTD GAME (DFG) . . U.S.COASTGUARD (916) 255-3545 PHONENUMBERS: NEAREST MEDICAL FACILITY / HOSPITAL NAME: OTHER (Specify): OTIIER AGENCY NOTIFICATION PI{ONE NUMEER,S: g-1-1 (800) 852-7550 (800) 424-8802 $oal222-1222 (805)781-5544 (800) 300-21s3 (e16) 358-2900 (2A4267-21A0 (915) 263-2800 (916) 445-8200 A]dEULANCE, FIRE, POLICE AND CI{P CALIFORNIAEMERGENCY MANAGEMENT AGENCY (CAL/EMA) NATIONAL RESPONSE CENTER (NRC) . . POISONCONTROL CENTER. LOCAIT]NIFIED OTIIER (Specify): CALTICSI{A. STATEFIRE ctL R.er.06127lll *.,J1," /--) CERS Consolidrted Emergcngr / Contingency Plen - Page 3 of 4 Rrrlt.MlL1lll G. EMERGENCY EQTITPMENT Cteck all borer that b litr ngrponrc e{uipmplrt evaikblc at fhe hciey qd idcn@ dre locetion(s)wher*lte equlpment tt &spt rnrl fto cHEMIC/C.L PROTECIIVE GI.OVES kt One time u8e,&soh/Bnt resistant only.l TYPE EOTJIPMEIIrI AVA,ILABLE ot,LOCATION CTPABILITY Ef appltcable ) Safcty 8nd FirstAid I. ts CHEMICALPRCYIECYIVE SUITS,APRONS, rrR vFsTs Gt. 2. EI CHEMICALPROTECTIVEGLOVES Ci'|.G5. 3. EI CHEMICALPROTECTIVEBOOTS ci6.Gt. 4. E SAFETYGLASSES/GOGGLES/SHIELDS G&G9" 5. El I{ARDHATS oI0.(}II. 6. E CARTRIDGERESPIRATORS Gtz tir3, 7. [J SELF{ONTAINEDBRAATTIINGAPFARATUS asttRA\ Gl4.Gl5. 8. III FIRST AID KITS I STATIOT\IS Gl6 Gl7. 9. E PLUMBEDEYEWASHFOLINTAIN/SHOWER QIE.(it9. IO. U PORTABLE EYEWASHKITS Gm.Ltat. II. U OTIIER IJIL G)3, 12. fl 0THER gu,GZ5, X'ire Fighting 13. EI PORTASLE FIRE EXIINGIIISHBRS ein. 14. II FIXED FIRE SYSTEMS I SPRINKLERS I FTRE TTOSF.S atzt,@!). 15. f:I FIREALARMBO:GS OR STATIOMI e30.{13t. 16. E C}rHER o37,.(iJ3. JSpilI lControl lena lCIean-up I?. tf AI.L.IN-ONB SPILL KlT <i34 GB5, lE. gN ABSORBENTITTATERIAL o:tc GJ?. 19, f] CONTAINERFOR USED ABSORBENT G38,ca9. 20. El BERMS{6/DIKINGEQLXPMENT {}'1{}.(i4l. 2I. EI BROOM Ltlllz,c,A. 22.lil SHOVBL G4.1.c!15. 23. ffi SHOPVAC O'15,cd7. 24. E HG{AU$THOOD c46.u+t, 25. LI EMERGENCY SUMP/HOLDING TANK G50.c't, 25. E CIIEMCALNEUIRALIZER,S G'2.att3. 2?. fI GAS CYLINDER LEAK REPAIRKIT G5+.(f5. 2E. I SPILLO\ERPACKDRUIVIS Gat6.c67, OIHER G58.qs9, Conrnuni- c{tions and Nanr Systems 30. H TELEPHOIIES $ncludos cellrlor)c60,G6l, 31, f} INTERCOM/PA SYSTEM $tiL 663_ 32. U PORTABLERADIOS G64.G65- AUTOIVfATICALARM c66"(ft7. Other 34. E OT}IER c6E c6t. 35. D ornER Gru.a'rt, May L2,2Ot7 Employee training of handling hazardous waste materials will be given every 5 months through tailgate meetings and as needed. Please see Emergency Response Contingency Plan. Luis CASanObispo, rnae a Llc#1014609 Seamair Construction, lnc. PO Box L46L3, San Luis Obispo, CA 93406 tel 805-439-4362 fax 805-439-1933 $)itlA Seamair Construction Inc. DBA Seamair General (CERSID:107354261 Submitted on 511212017 2:17:25 PM by Holly Corbeft of Seamair Construction lnc. DBA Seamair General (San Luis Obispo, CA) Submittal was Accepfed on 513012017 4:03:53 PM by Kerry Boyle . Hazardous Material lnventory (1) . Site Map (Official Use Only) " Annotated Site Map (Official Use Only) (Web graphic, 183KB) Emergency Response and Training Plans Accepted May 30, 2017 Submitted on 5t1212O17 2:17:25 PM by Holly Corbeft of Seamair Construction lnc. DBA Seamair General (San Luis Obispo, CA) Submittal was Accepfed on 5l30l2o'17 4:04:O3 PM by Kerry Boyle . Emergency Response/Contingency Plan " Emergency Response/Contingency P/an (Adobe PDF,206K8). Employee Training Plan " Employee Training P/an (Adobe PDF, 82KB) California Environ me ntal Reporting System (CERS)Submittal Summary Submitted on 511212017 2:17:25 PM by Holly Corbeft of Seamair Construction lnc. DBA Seamair General (San Luis Obispo, CA) Submittal was Accepted on 513012017 4:03:46 PM by Kerry Boyle . Business Activities. Business Owner/Operator ldentification Guidance Messaoes . Waming: 1 . Business Activities - No Federat or State EPA lD is on file in CERS for the Hazardous Waste Generatois facility (CERS lD: [1 0735426]). Either a Federal EPA lD (if monthly waste generated exceeds threshold) or State EPA lD should be submitted in the Facility lnformation submittal element for all Hazardous Waste Generators. Printed on 5/30/2017 4:04 PM Ca I ifornia E nvi ro n menta I Repo rting System (CERS)Business Owner Operator r Construction lnc. DBA Seamair General CERS ID Suburban Rd to735426 Luis cA 93401 bmittal Status on 5/L2/2OL7 by Hotty Corbett of Seamair Construction lnc. DBA Seamair General (San Luis Obispo, CA) bmittal was Acceptedi Processed on 5/3O/2OI7 by Kerry Boyle for San Luis Obispo County Environmental Health Construction lnc. Phone Business Phone Business Fax Beginning Date sltLl2oL7 Dun & Bradstreet Ending Date s/70/2oL8 slC Code439-4362 (80s) 439-4362 (80s) 439-1933 Primary NAICS Facility/Site Mailing Address 225 Suburban Rd ian Luis Obispo, CA 93401 Emergency Contact Pager Number Cwner )atrick Greg Phelan ,805) 439-4362 )O Box 14613 ;an Luis Obispo, CA 93406 nic Martinez Phone 439-4362 24-Hour Phone iecondary Emergency Contact litle lusiness Phone 24-Hour Phone Pager Number Billing Contact :indy Veneris ,80s) 439-4362 )O Box 14613 admin @seamairinc.com ian Luis Obispo, CA 93406 :nvironmental Contact :indy Veneris 80s) 439-4362 tO Box 14613 ian Luis Obispo, CA 93406 cveneris@seamairinc.com of Signer Signer Title President Document Preparer Cindy VenerisGreg Phelan lnformation Owner Address ly-collected Fields or all of the following fields may be required by your local regulator(s). Assessor Parcel Number {APN) Number of Employees Facility lD J Printed on5/3Q/20L7 4:04 PM j// cALIror$IA ENVIRONMENTAL REFORTING SYSTEM (CERS) CONSOLIDATED EMERGENCY RESPONSE / CONTINGENCY PLAN Prlot to this refet to rlrc INffRUCnAMi FAR COUptAnNG A CONffiUDATED CONWNGENCY PUN A. FACILITY IDENTIFICATION AI{I} OPERATIONS OVERVIEW FACILITYID# 1A735426 I. CERSID 41, DATEOFPLA}.IPREPARATION/REVISION E. 5111t17 None or DBA - Doins Eusiness As) lnc, DBA Sedmair General ?, BUSINESS SITE ADDRESS 225 $uburban Road t{t3. "5'dfl',i$Ufi5po l04. CA t05.6$f8r TYPE OF BUSINESS (o.g., Painting Contractor) Construction At.INCIDENTAL OPERATIONS (e.g., Fhet lUaintonance) Fleet Maintenance A{. THIS PLA$I COVERS CHEMICAL SPILLS, FIRES, Al,lD EARTI{QUAIGS INVOLVING: (Check all that apply) E r. Eq,ZARDoUSMATERIALS; E z. HAzARDous wAsrrs 45. B. INTERNAL RESPONSE INTERNAL FACILITY EMERGENCY RESPONSE WILL OCC{IR VIAr (Cluc& alt th* ryly)E r. cllI,n rc puBLIc EMERGENcv REspoNDERS (i.e., 9- t - t) EJ z. ceun*o IIAZARDoUS wAsTG coNTRAcroR E r. acrryerwc rN-HousE EMERcENcy REspoNsE TEAIVI 81. c. EMERGENCY COMMUNICATTONS, PEOIIE NIIMBERS At[I) NOTIFICATTONS !\&stsver tbcte is an fuunircnt or achral odergptoy sihration such as as explosiorl fire, or release, the Emergenoy Coo'rdirator (or hirlher dcsipeo wielr tts Enrergemy Coordinator ir on call) shall; l. Activote iaicrnal faoility alarms or comrnrmioaxions systems, whorc applicablg to ootify all facility persomel. 2. Notify appro'prhre local althoritics (i.e., call 9-1-l). 3. Noti$ tb CalifomhEmergemy N{anagement Agerrc,y at (800) 852-?550. Before frcility operations are resurn€d in areas of rhe faaility aftcted by e€ imid€ml, tbe eoergomy cnordinator rhall noti$ tte Califomis Dcpaftncnt of Toxic Subgtanccs Crttrol (DISC), tho local Unified hogrm Agenpy GIFA), and tle local ftn departnrr*'s h*zardous materials pr,ogram tbat thc facility is in compliance withrequireiaeots to: l. Providc for poper storago and disposal of recowred waste, conlamimted eoil or surface wrhr, or any ofher uoterial that resulg from an explosion, fite, or releaso at thefaoility; and 2. Eagura that ao oaterial that is iacompetible with the rcleased sraterial is hrnsferrd storcd, or diepos€d of il arers of fle facility alfected by the incident r:ntil cleaouD gocedrncs are completad. INTERNAL FACILITY EMERGENCY COMM{JNICATIONS OR ALARM NOIfFICATIOI.I SIIIJ, OCCLJR ViA: (Chcc.k all tnt apply) E r. vSRBAL wARNINGS; E z. gusllc ADoREss oR TNTERcoM sysrE&q E s. TH,pHot{E;Ea.pacsRs; fls.aurusysrEM [o.poRres:,eRADro c1. thetBY:}ruTIFICATIO}IS TO NEIGIIBORING FACILTTIES THAT IV'AY AFEECTEDB El r. veRBAL wARNTNGS;fl z. pugrrc noonsss oR INTERcoM sysrgM 4.5. AI,ARM wItL E:. tnr"uuoru; 6.PORTABLE c4.cJ. cAr,rFoRMA DEPT. OF TOXrC STTBSTANCES CONTROL (DTSC) REGIONAL WATER QUALITY CONIROL BOARD u.s. ENVRoNMENTAL PROTECTTON AGENCY (t S EpA) . . . . . . CALIF0RNIADEPT OF FISH AI.ID GAME (DFC) . . U.S, COAST GUARD CAL/OSI{A. (916) 255-3545 PHONENTJMBER.S: NEAREST MEDICAL FAC]LITY / I{OSPMAL STATBFIRE OTHER (Specify): OTIIER 1-1 AGENCY NOTIFICATION PHONE NUMBERS: (800) 300-21e3 (e16) 358-2900 (2A?)267-2180 (916) 263-2800 (916) 445-8200 AMBULANCE, PIRE, POLICE AND CHP , CALIFORNIA EMSRGENCY MANACEMENT AcEtlCY (CAL/EIVIA) NATIONAL RESPONSE CENTER (NRC) . . POISONCONTROL CENTER. LOCAIIJNIFIED 0THER (Spoci$): (800) 8s2-7550 (800) 424-8802 @QA)222-1222 (80s)781-5544 ctL Res.06l27llt .t Resp"rtrle -) CERS Conrolidated Emcrgcncy /Contingency Pl*n-Page 3 of 4 Rrr'.06121lll G. EMERGENCY EQTIIPMENT Ctcck all borcr lhaf rpplJ to liri emergency nBrponr€ equipment rvailrrble at fLe hcllfty md idcn@ lhe locetlon(r) rvhere ffre equlpnrnt tr kcpf rnd fts cquipuent'r careblltty, fi appllcable, to.s., B CHEMICAL pRoIEcTIvE cLoVES I spill Gspons€ kt I one time use, oil & solvent r3si€nar* only,l TYPE E(ruIPMEI{T AVAILTBLE ('t.LOCATION CAPABILITY flf applicfrle) lSafcty l*dlFirstAid I i I. ts CHEMICAL PROTECTI\TE SUI?S,APRONS, rTF VtrSTS G2 cl3. 2. ffi CHEMICALPRCIECTTVEGLOVES G4.G5. 3. EI CHEMICALPROI|ECTIVEBOOTS G7, 4. B SAFETYGLASSES/GOGGLES/SHIEI.DS Gi&(il. 5, EI IIARDHATS cl0.clr. 6. E CARIRIDGERESPIRATORS GLz,Glt. ?. E SELT'4ONTAINEDBREATI{INGAPFARATTTS rSCRA) Gtf,Gl5. 8" E FIRSTAIDKITS/STATIONS Gl6.(it7, 9. u PLUITBEDEYEWASHFOT NTATN/SHOWER GIE.Gt9. 10. LI PORTABLE EI'EWASH KITS am a?l. 1r. fl crHER QEL <tE, 12. E OIHER.424.rta'. fire fiehting 13. E PORTABLE FIRE E)rIINGTJTSHBRS gx.gn. 14. U FDGD FIRE SYSTEMS I SPRINKLERS I FTREHOSES {t24.(w. t5. f:l FrRE AJ.ARMBOXES OR STATIONS c30.G3t. 16. E OTTMR Q?2.(r:L 17. E ALL.IN.ONE SPILL KIT (i34.fts5- t8. EN ABS0RBENTIVIAIERIAL o:t6.(iJ?- i9. f] CONTAINERFOR USED ABSORBENT c3t.69. 20. E BERMINC /DIKINGF41IIPMENT rt'10.c4t. 2I. E BROOM w;2.G{3. 22. El SHOVEL G4,1.@5. 23. E SHOPVAC c45.cd7. 24. D E)CIAU$THOOD (i4a,$f9. 25. f] EMERGENCY SUMP /HOLDING TANK G50.(Y;1. 25. I CT{EMCALNEUTRAL'ZER,S ata,G53_ 27. fJ GAS CYLINDER LEAK REPAIRKIT {i5+.Crts. 28. U Sm:, oltsRPAcKDRUIvf'S G56.ut7. G58.carg. Comnuni. cations and Narnt Systems 30. H TELEPI{OIIES (Includer celhrlar)G60,('61. 31. El INTERCOM/PA SYSTEM Gbz c6f. 32. g PORTABLERADIOS 464.G65. 33. fl AUTOIV{ATIC ALARM CtlEMcAt MONITORII\IGEOI'IPMENT c66-K7. (hher 34. n OTrER ('6E.G69. 35. fI OIITER G70.G7l. rnae Llc#1014809 LuisSan CAObispo, May L2,2OL7 Employee training of handling hazardous waste materials will be given every 5 months through tailgate meetings and as needed. Please see Emergency Response Contingency Plan. Seamair Construction, lnc. PO Box L46t3, San Luis Obispo, CA 93406 tel 805-439-4362 fax 805-439-1933 sr, California Environmenta I {cERs}Business Owner Operator mair Construction lnc. DBA Seamair General Suburban Rd to775426 CERS ID cA 93401Luis Thank a Veneris of Seamair Construction lnc. DBA Seamair General (San Luis Obispo, CA) on7l27l2O2Iby Matheson 8/iss for San Luis Obispo County Environmental Health dentification ;eamair Construction lnc, )perator Phone Business Phone 80s) 439-4362 (80s) 4394362 Business Fax Beglnning Date Dun & Eradstreet Ending Date SIC Code(80s1 439-1933 Primary NAICS :acili{/Site Mailing Address tO Box 14513 ian Luis Obispo, CA 93406 )wner tatrick Greg Phelan 805) 4394362 )O Box 14613 ian Luis Obispo, CA 93406 Billing Contact Cindy Veneris (80s) 439-4362 PO Box 14513 admin@seamairinc.com San Luis Obispo, CA 93406 Emergency Contact Phelan Phone 4394362 24-Hour Phone Pager Number Primary Emeryency Contact -arry Martinez litle Mechanic lusiness Phone ,8osl 439-4362 +4ru\4 @ <*cun**: r\,tr-. L?\^'t 2tl-Hour Phone Pager Numbel Environmental Contact Cindy Veneris [8os] 439-4362 PO Box 14613 San Luis Obispo, CA 93406 cveneris@seamairinc.com Name of Slgner Patrich Greg Phelan [dditional lnformation Signer Title President Document Preparer Cindy Veneris Fields or all of the following fields may be required by your local regulator(s). Property Owner thone lrlailing Address Assessor Parcel Number (APN) Number of Employees Faclllty lD 2 q^-^{. tt3,J Printed on 7O/7/2O2I8:47 AM Seamair Construction lnc. DBA Seamair GeneralSeamair Construction lnc. DBA Seamair General225 Suburban Rd, San Luis Obispo 934015:01 PMFacility lDchemical LocationYardNameBusiness/Org.cERsrD 10735425Status Submitted onAnnualWasteAmountFederal HazardCommon NameCode/Fire Haz. ClassNameCont.OuantitiesMax.Unit%Wt EHS CAS No.Hazardous Componentsmixtu re)OT:3-FlammableandJombustible Liquidslombustible Liquid, Class lll-BGallons 50_sj.alg-" F.I9_."tCS-._c.-""IlgIf"_f .__..Liquid AbovegroundTank-r-yP3..-Mixture Days on Site: 36520flq:s"gg-."*.....-.AmbientI-9-I[P-9I+.cL.....Ambient5OO - Physical HazardNot Otherwisew-a-st-e._co_d.g. Cl a ssifi e d22f - Health HazardNot OtherwiseClassifiedVARIOUS LUBRICATING BASE OILS 85 %ADDITIVE PACKAGE, INCLUDING T5%ZINCALKYLDITHIOPHOSPHATE 2%&74X-}{J.-XMIXTURE6A649-42-3Motor OilCAS No2s0Hazardous Materials And Wastes lnventory Matrix Report))Printed on 7 /27 /2027 10:20 AMPage 1- of L ) CAI;IFORNTA ENVIROTTMENTAL REPORTTNG SYSTEM (CERS) COI{SOLIDATED EMERGENCY RESPONSE / CONTINGENCY PLAN b the INSTRUCIIONS FOR CO{,IPLEfiNG A CONffiUhATED COI$INGEI,ICT PIANPtior to complettug lhis Plm, please A, FACILITY II'ENTIFICATION AND OPERATIONS OVERVIEW FACILITYID# 1A735426 L CERSID 41, DATEOFPIANPREPARATION/REVISION N. 5111t17 BUSINESS NAME lSarc os Fellltv None or DBA - Doinp Susircss As)Seamair Cohstruction lnc. DBA Sedmair General 3. BUSINESS SITE ADDRESS 225 Suhurban Road 103. 'SA1*L-ul''ffSi5po t0{. CA 105.6$f8r TYPE OF BUSINESS (e.g., Paidting Coilractor) Construction ,/ut.INCIDENTAL OPERATIONS (e.g., Floet l\daintonance) Fleet Maintenance A4, TIIIS PLAII COVERII CHEMICAL SPLLS, FIRES, AI.ID EARTIIQUAIGS INVOLVING: (Check all drat apply) E t. HAzARDoUSMATERTALS; E 2.HAzARDous wAsrEs ^{J. B. INTERNAL RESPONSE INTERNAL FACILITY EMERGENCY RESPONSE WILL OCCLIR VLA: (Check ell that apply) Ei t. cennrc puBLIc EMERGENcy REgpoNDERs (i.e., 9-t-t) E 2. cALL[.ic HAzARDous wAsTE coNrRAcToR E :- ecrnrerruo rN-HousE EMERGENcy REspoNsE TEAM 81. c. EMERGENCY COMMUNTCATIONS, PHOIIE NUMBERS AryD NOTIFICATTONS lt&enever tlere is an isunitrectt or actual eilerg€noy sitration such as ao oxplosio4 fire, or retease, tle Emergrnoy Cooilnatm (d-lin/hcrir-F6 when6 Energeacy Coordimtor ie on oall) shall; 1. Astivate intemal faoility alarms or comrnrmications systems, wlere applicablc, to mt$ all facilig persomel. 2. Notify appropriate local outhcitics Q"e., oall 9-lJ). 3. Notify the Califomia Emergency MaDagerront Agcn€y at (800) 852-7550. Befote facility o,perations arc re$urd in areas of lhe facility affeoted by &€ inoid€$ the eoergenoy coordinator shall noti$ fre Califomia D€eartnent of Toxic Substnrces Co,ntol (DTSC), tle local llnified hogram Agency {UPA), and the local firs departrrent's hizsrdous materials prograo t&at tb faoility is m complianoo with requiruaents to: I . Provido for propcr storage and disposal of r€oovered waste, ooataminated soil or surface wate'r, or aoy otler matedal that lesults fodrl an explosion, frc, or reieasc at the facility; aad 2' Eagure that no material that is inoompatible with the rcleased malerial is trauferred, storcd, or disposed of in arcrs of the facility sffected by tllo inoidmt untit cleanr4r poooduros aro oomplotod. INTERNALFACILITY El r. vSRBAL wARNTNGS; 4. I z. rrnuc aoonrss oR INTERcoM sysrEl\4 OR NOTIFICATIChIWILL (Cheok all Er.ru-nnrowr; 6.PORTABLERADIO NOTIFICATIONS TO NEIGI{BORING FACILITIES TIIAT ldAY BE AFFECTD BY AN OFF-SITE RELEASE WILL OCCUR BY: (Check all tbat apply)Elt.wngx,mnnwcsl flz.ruarrceoonrssoRrNrgRcoMsysrEM; Els.tELmHor.[E: Dc.pacpns:E 5. ArARr\4sysrEM 86. ponrasrrRADto CALIFORNIADEPT. OF TO)OC SUBSTANCES CONTROL (DTSC) REGTONAL WATER QUATITY CONIROL BOARD . u,s. ENVR.ONMENIATPROTECTIONAcENCy(t SEpA)... . . . CALTFORNIADEPT OF FISH A].tD GAME (DFG) . . U.S. COAST GUARD (916) 255-3545 c8. c3. NEAREST MEDICAL FACILITY / qOSPITAL AGEhTCY NOTIFICAT]ON PHONE NUMBERS: 9-1-1 (800) 852-75s0 (8OO)424-88A2 GAq222-1222 (805)781-5544 (800) 300-2193 (e16) 3s8-2900 Q44267-2184 (e16) 263-2800 {s16) 445-8200 I.OCAL IJNIFIED oTHER(Speci$): CAL'0SHA. STATEFIRE I4ARS}IAL OTHER (Spooify): OTHER (Soecifv): EMERGENCYRESPONSE PHONENUMBER,S: AMBULANCE, F]RE, POLICE AND CI{P ., . CALIFORNIA EMERGENCYMANAGEMENT AGENCY (CALIEMA) NATIONAL RESFONSE CENTER (S{RC) POISONCONTROL CENTER. Re* 06127lll GERS consotidatcd Emergency R,crponse / contingency plan - page 2 of 4 Rev.AhETlll D.EII{ERGENCY AITDCONTAINMENT CLEAIIUP PROCEDURES that aply to your poccduesffrts or andfio releares,and. El t. rraor.nron FoR r"EAKs, RIJpruREs, pREssuRE BTJILD_LJp, ETc.; E 2. PROVIDE STRUCTURAL PHYSICAL BARRIERS {C.g., POTIAbIC SPiII MNtriNMArr WA[S); El 3. PROYIDE ABSORBENT pHysIcAL BARRIERS (c.g., pads, pigs,I}itlow); F 4. covER oR BL@K FLooR AND/ oR SToRMDRATNS; E s. sul.r-n'i BERM IN woRK/ sroRAGE AREA; E 6. AtnoN4Auc nRE sIlppREssIoN syslrM; E 7. ilItv{D'IATE SoItRcEs oF IGNITIoNFORFLAI4IuAELE HAZARDS (e.g. Flomsble liquids, propme); E 8. sToP PRocESsES ANDIOR oPERATIoNSI E p. Ruolaerlc /ELEcrRoMc EeTnDMENT sHUToFF sysrEM; Ei to. snurorr wATER, cAs, ELEcTRTcAL uTrLrrIEs As Ap?RopRLATE, E t r. celr s-t-r FoR pIrBLIc EMERcENcy REspoNDERAssIsrANcE /MEDIcAL ArD;E 12. l.ToTtr'Y AND EVACUATE PERsoNs IN ALL THREATENEDAREA$; El t r. ^rccoul'm FoR EVACUATED pERsoN$ TMMEDIATELy AI.TER BvAcuATroN cALL;E 14, pR"ovIDE PRoIBCTIVE EQUIP\4ENT FoR oN-sITE RESPoNSB TEAM EI 15, REMovE oR ISoLATE coNTAINERs /AREAAS AppRopRrATE; E 16, HRE LIcm{sBD IrAzARDous wAsrE coNTRAcro&, EI u' ItsE AB$ORBENT I'IATERIAL FoR spILLs WITH suBsEeIJBNT pRopER LABELTNG, sroRAcE, AI{D I{AzARmus wAsrp DIsposAL AsAPPROPRIATE; E ts. sucf,toN usll{c sHoP vAcwM wITH suBsEeIJENT pRopER LABELINc, sroRAGE, A}ID r{AzARDous wAsrE DrsposAl AsAPPROPRIATE; I t s' wAsH I oscoNTAMINATE EQUIPMENT vw CONTAINMENT and DISFoSAL oF' EFFLIENT / RINsATE AS HAeARDoUs WASTE;E 20. pIrovDE sA.FE TEMpoRARysroRAcE oFEMERGENcYGENERAT3D wAsrES; EIzt.oumnlSpecg):&. E. FACILITY EVACUATION BELLS; HOR}.IS/SIRENS; VERBAL (r.E., sHouTrNG); l. 3. 4. BEUSED TFIAT APPLFACILITY Fmnt parking sheet oorn6, etc.)Luis Obispo, YFront aocolmt aftor on Irlote: Ile nap(s) nrut evacuation rcutes,ardexits,efiFrgEoty dtetDst4andFimary rDIrstand b€aIGAS,staging pn'ominently poslsd I\4AP(S) where it show primagr and sltemsis F. ARRANGEMENTS FOR EMERGENCY SERWCES ofErphuatbn locnl andftE doparhelts,polic€and./or teruceShospltals,shouldooDtactors madebes[l!trgenlyforare ADVANICE ARRANOEMEhITS FORLOCAL EMERGENCY SERVICES (cheokoneofthefollowing) El t. rlew BEENDETERMINEDNoT NECESSARy: or EI 2. It{E FOLLOWINC ARRANGEMENTS IIAVE BEENMADE {$PECTfY): F!- F2. ) CERS Consolidnted Emergcncy Response / Contingency Plan - Page 3 of 4 Rw. 116/!7/11 G. EMERGENCY EQrtrPMl]NT €hek dl borcr r\qt rpply lo lirt trerponre equipment evailable at tie heiliS ud identf lhe location(r) thers {re equlpment ir kepr anil the tf CHEMICAL PROITCIIVE GLOVES lat Ona lim6 us€, Oil & solvFnt e*isiantonly.] TYPE AVAIL\BLE LOCATION CAPABILITY lI f aoplicah Ie) lSafety land trirstAa I. EI CHEMICAIPROTECTTVE SUITS,APRONS, f'rp lrFsTs GA et. 2. IIl CTIEMICALPROTECTTVEGLOVES (j4.64, 3. ET CHEMICALEROTECTIVEBOOTS .it, 4, EI SAFETYGLA$SES/GOGGLES/SHIELDS cia.ff. J, EO TIARDHATS olu-GIT, 6. t] CARTRIDGERESPIRATORS GIZ.UIJ. ?. f] SELF€ONTAINEDBRNATHINGAPFARAruS rscBA) G14.Gr5. 8" EI FIRSTAIDKITS/STATIONS cl6 Gt7, 9. D PTLJMBEDEYEWAST{FOUNTAINISHOWER qta.Gl9, 10. fJ PORTABT,E EYEWASHKITS (jT'.G?t. rr. tI srHER {}2L 1JE, 12, !f OTHER G2{.\tzt, Fire Fiehting 13. E PORTABLE FIRE EXTINGT'ISHERS tXl ott. 14. fl FIXm FIRE SYSTEMS / SPRINKLERS / FTRIIT;IOSES atzx.@9. 15. f] FIRE ALARMBO)GS OR STATIONS G30.Gll. 16. U OTSER <r?2.(xl3, lSpill lControl land loean-Up I I 17- EI AI,L.IN-ONE SPILT KIT s34 es5. 18. E ABSORBENT MATERIAL G35.s7. 19. E CONTAINERFOR USED ABSORBENT 03t.{ttt, 20. EI SERMINC/DIKINGF/QI"XPMENT fl{)_(i41. 2I. E BROOM 647.u{it- 22.19 sEovEL c4{.(i*t, 23. Er- SHOP VAC 016.{.i17. 24. LI HCIAUSTI{OOD G4E,0t9, 25. N EMERGENCY SUMP /HOLDING TANK 050.6t. 26. E CHEMICALNEUTRALIZER,S (J53. 2?. LJ GAS CYLINDERLEAKNEPAIRKIT G5+"(ttt. 2E. U SPILLO\ERPACKDRIIIV{S G56 u57, OTHER 058.(J59, Conrmuni- cations and Alanr Systems 30. EI rELEPH0ITIES (ncidos ceihrlar)c60,[;61, 3i. fI h.ITERCOMIPA SYSTEM &iL ti6t. 32. f.I PORTABLERADIOS 464.G65- AI'TOMATICALARM G66.G67. Other 34. tl oTHER G60.G6t. OT}IER G70.Galt, cERs consolidated Emergency Response / coniingencx plan - page 4 of 4 Rrn:.AfiWill H. EARTHQUAKE WLI{ERABILITY areas oftho faoility that are vulnerablc to hazardous fluteri&ls rcleases /$prlls due to earthquoko-rlatod rnotioo, Thcse aroas rcquire inaredierc isolatiod arral t2. II3. II4. lIs. (e.g., fiop,forensic lab)tr L HAZARDOUS IVfATERLALS / WASTE STORAGE AREA AREAS: 4. WASTE IREATI\dBNT AREA E z. pnocnss LrNEs lprprNc EI 3.LAB0RAToRy E z. raurs @MERGENcvsHUToFF)E 3. P0RTAELE GAs cyLINDERs E 4. EI',GRGENCY sHuToFF AhID/oR uTILITY VALVES E 5. SPRD,IKLER sysrElvrsi w. rn. ID. Ht0. HII. I{2. srrELvE$ tbat spply) l.AI.IDCABINETS RACKStr E e. starroneny pREssuRIaD coNTAINERs I. EMPLOYEE TRAIIIING Exphnrtiol of RequhrsEcmt! Employoo training is reqircd for all emptoyg$ hAudling luzadous materials aDd haz ardous u/astos in day-to-day or olean-up operationsinoludiry vohmteero aad,/or omtr:actors. Trriaing-aust be:r Provided wltftin 6 modhs for now hirer;r Anendedas npcesrary prior to obange inpocoss o,r nrork awigrmo{;r Given uPon modification to the Euergoncy Rosponse / Contingenoy Pldn, od updatsilfefteshed urnually for all omployees, Reguired omhntincludcs all of the following:r lvlaterial $afeg Data Sheets; e llazard oornmunicetiou related to health and srfoty;r lvlctlrods for safe handling ofhazardous subetarces;r Fire hezerds of materials lpocesses;r Conditions likely to worsenemcrgencies;r Coordinatiolof eqerg€ocyresponse; r Notifcation prrcccdues; . Cormunicction and alarm systernr,r Persotal ploteotive equipmerrt; e Uee ofem€fg€ncy rerponse eguipmeot (e.g. Fire extinguishers, resphators, etrc.);r Decontaniotion p{ocedu1gs;r Evacrutiou procedures;r Conbol ald cootainment prooedrres; a e UST n. B. II,APPIy) MEETINGS;tr tr Eo. uor APPLICABLE BECAUSE FACILITY INDICATE HOW EMPLOYEE TRAINING PROGRAM IS ADMIMSTERED (Checkall thatEl. FoRMALCLASSROOM [2. vloeos;E r. sar,tryrTAILGATE 4. STUDY GIIDES /MANUAIS (Sposrfy): 5. OTHER(SpeciS): HASNO Lrfge ausdiity Genordor (LQG) Tnhing Recordr: Large -qrr4nfity bazardous wast8 gstrsrators (i.e", ybo g€lqatE s61s rtEn 270 gallonr/l,Ooo kilograms ofhazardous {'8ste peI month) must rstair writtsn doounreatatioi ofinqployoo ha-rdous ;d-anagement training-sessions whiah ircludos:o A writtcn outli*lagonda of &o type and aftourt of both. introauotory. orl coatinuing tainilp that wiu 6 given to pusons 61ting eaoh job porition havingresponribility for tho mnagementof hazardous waste (e.g,,labeling, *iifu*iog *rplii*uwith aooumulationime limits, otc.y.r The natm, job title and date of ttaining for each hazardous waste oanagerrent tainilg- sossion givon to an smployec filling such a job poeidon; and' A uT ittsn job desoription for eaoh of the above job positions tbet dsEoriLs job duties-ana the skiils, edr&atio!, or otter qualifcations requircd of pasormel assignedto theposition.r Cunent employee training records mwt b€ Ftained rmtil olosure of the facility a rrust b€ J. LIST OT ATTACHMENTS onG IL l. NOATTACHMENTS ARE REeUIREI or 2. TIIE FOLLOWING DOCUMENTS ARE ATTACIIEDT Ii SIGNATTIRE / CERTIFICATION infonnatio,n, I cedi$, und€r p€Dslty of laur and conpletg and that a mpy is available Certiftcationr Bared oil of thosemyrnqury afit fanilisr andforth€rosponsible ob6ining that have exanrirledpersomlly isinformation buc,accwato,site.an I7/ 0.atIh"C San Luis Obispo, CA rnae a Lic#01 4609 .4-439 May L2,2OL7 Employee training of handling hazardous waste materials will be given every 6 months through tailgate meetings and as needed. Please see Emergency Response Contingency Plan. Seamair Construction, lnc. PO Box 14613, San Luis Obispo, CA 93406 tel 805-439-4362 fax 805-439-1933 axgfu,hryfinnFl Seamair Gonstruction lnc. DBA Seamair General (CERSID: 107354261 Submitted on 412212019 9:46:24 AM by Cindy Veneris of Seamair Construction lnc. DBA Seamair General Submittal was Accepted on 412312019 8:09:41 AM by Kerry Boyle Luis . Business Activities. Business Owner/Operator ldentification California Environ mental (cERS)SubmittalSummary !{,!q4gIiSAq4q*..!GnLS$&r*UIi}.VE,;Lftt![,ftrrurii*wggP"rF!&tlL*;.;'iH49l*gi Submitted on 412212O19 9:46:24 AM by Cindy Veneris of Seamair Construction lnc. DBA Seamair General (San Luis Obispo, CA) Submiftal was Accepted on 412312019 8:09:55 AM by Kerry Boyle . Hazardous Material lnventory (1) . Site Map (Official Use Only) " Annotated Site Map (Official Use Only) (Web graphic, 'l83KB) . Annotated Site Map (Official Use Only) (Web graphic, 183K8) Printed on 4/23/2079 8:10 AM California Environmental Repo (cERS)Business Activities iite ldentification ieamair Construction lnc. DBA Seamair General 125 Suburban Rd ian Luis Obispo, CA 93401 :ounty ian Luis Obispo CERS ID 1o735426 EPA lD Number cAt000427838 iubmittal Status iubmitted on 4/22/2Ot9 by Cindy Veneris of Seamair Construction lnc. DBA Seamair General (San Luis Obispo, CA) iubmittal was Accepted; Processed on 4/23/2OLg by Kerry Boyle for San Luis Obispo County Environmental Health llazardous Materials )oes your facility have on site (for any purpose) at any one time, hazardous materials at or above 55 gallons for liquids, 500 pounds for solids, or 200 :ubic feet for compressed gases (include liquids in ASTs and USTs); or is regulated under more restrictive inventory local reporting requirements ,shown below if present); or the applicable Federal threshold quantity for an extremely hazardous substance specified in 40 CFR Part 355, Appendix \ or B; or handle radiological materials in quantities for which an emergency plan is required pursuant to 10 CFR Parts 30, 40 or 70? Yes Underground Storage Tank(s) IUST! )oes your facility own or operate underground storage tanks?No Excluded and/or Exempted Materials )oes your facility recycle more than 100 kg/month of excluded or exempted recyclable materials (per HSC 25143.2)?No )oes your facility own or operate ASTs above these thresholds? Store greater than 1,320 gallons of petroleum products (new or used) in rboveground tanks or containers. No )oes your facility have Regulated Substances stored onsite in quantities greater than the threshold quantities established by the California Accidental lelease prevention Program (CalARP)? No Flazardous Waste s your facility a Hazardous Waste Generator?Yes )oes your facility treat hazardous waste on-site?No s your facility's treatment subject to financial assurance requirements (for Permit by Rule and Conditional Authorization)?No )oes your facility consolidate hazardous waste generated at a remote site?No )oes your facility need to report the closure/removal of a tank that was classified as hazardous waste and cleaned on-site?No )oes your facility generate in any single calendar month 1,000 kilograms (kg) (2.200 pounds) or more of federal RCRA hazardous waste, or generate n any single calendar month, or accumulate at any time, I kg (2.2 pounds) of RCRA acute hazardous waste; or generate or accumulate at any time nore than 100 kg (220 pounds) of spill cleanup materials contaminated with RCRA acute hazardous waste. No s your facility a Household Hazardous Waste (HHW) Collection site?No lddltional lnformation rve are in the process of obtaining EPA lD # will submit when received. Printed on 4/23/2079 8:10 AM California Environmental Re (cERs)Business Owner Operator r Construction lnc. DBA Seamair General CERS ID Suburban Rd 1o735426 n Luis cA 93401 Status on 4/22/20L9 by Cindy Veneris of Seamair Construction lnc. DBA Seamair General (San Luis Obispo, CA) I was Accepted; Processed on 4/23/2OL9 by Kerry Boyle for San Luis Obispo County Environmental Health Construction lnc. Phone Business Phone Business Fax Beginning Date Dun & Bradstreet Ending Date 5lC Code439-4362 (8os) 439-4362 (80s) 43e-1s33 Primary NAICS Facility/Site Mailing Address )O Box 14513 ian Luis Obispo, CA 93406 0wner Patrick Greg Phelan l80s) 43e-4362 PO Box 14613 ian Luis Obispo, CA 93406 Billing Contact 3indy Veneris l80s) 439-4362 PO Box 14513 admin @seamairinc.com ian Luis Obispo, CA 93406 Primary Emergency Contact Larry Martinez ritle Mechanic Business Phone 24-Hour Phone l80s) 439-4362 ( Pager Number Secondary Emergency Contact fitle ausiness Phone 24-Hour Phone Pager Number Contact Veneris 439-4362 cveneris@seamairinc.com Box 14613 Luis Obispo, CA 93406 ame of Signer signer Title President Document Preparer Cindy VenerisGreg Phelan lnformation Fields or all of the following fields may be required by your local regulator(s). Property Owner thone vlailing Address Assessor Parcel Number (APNI Number of Employees Facility lD Printed on 4/23/2O19 8:10 AM Seamair Construction lnc. DBA Seamair GeneralSeamair Construction lnc. DBA Seamair GeneralChemlcal LosationVard9:46 AMFacilfty lDcERsrD 10735426status Submitted on93401225 Suburban Rd, San LuisBusiness/Org.NameAnnualWasteAmountHauardous ComponentsFederal HazardCommon NameHaz, ClassNameQuantitiesUnit%Wt EHS CAS No.Max. Daily Largest Cont.Gallons 50_s.!gle-.- pl-oJ9g"e--c._o-[Hin-9l_..._Liquid AbovegroundTankIyP-e--..Mixture Days on Site: 36520 500 - Physical Hazardpressue Not Othen riseffi tffi ;-*" w-ast9.c.9{e_ Classifi edTemDerature 221 - Health Hazard;{,.,,'bil;f**" Not otherwiseClassifiedMotor oil250CAS NoLiquid, Class lllB3 - Flammable andble LiquidsVARIOUS LUBRICATING BASE OILS 85 % 6474X-YX.XMXTURE68649-42-3ADDITIVE PACKAGE, INCLUDING T5%ZINCALKYLDITHIOPHOSPHATE 2%Hazardous Materials And Wastes lnventory Matrix ReportPrinted on 4/23/2019 8:10 AMPage 1 of 1 Ca lifornia Environ menta I Reporting System (CERS)Submittal Summary Seamair Gonstruction lnc. DBA Seamair General (CERSID:107354261 Facility lnformation Accepted Sep 19,2018 Submitted on 911712018 11:12:24 AM by Cindy Veneis of Seamair Construction lnc. DBA Seamair General (San Luis Obispo, CA) Submittal was Accepted on 911912018 2:58:37 PM by Kerry Boyle . Business Activities. Business Owner/Operator ldentification Guidance Messaoes Warning 1 Business Activities - No Federal or State EPA lD is on file in CERS for the Hazardous Waste Generator's facility (CERS lD: [10735426i). Either a Federal EPA lD (if monthly RCRA waste generated exceeds threshold) or State EPA lD should be submitted in the Facility lnformation submittal element for all Hazardous Waste Generators. Hazardous Submitted on 911712018 11:12:24 AM by Cindy Veneis of Seamair Construction lnc. DBA Seamair General (San Luis Obispo, CA) Submittalwas Accepfed on911912018 2:58:49 PM by Kerry Boyle . Hazardous Material lnventory (1) . Site Map (Official Use Only) " Annotated Site Map (Official Use Only) (Web graphic, 183KB) Guidance Messaqes Warning: 1 and/or replaced with valid Data Elements before submitting your inventory. Emergency Response and Training Plans Accepted Sep 19, 2018 Submitted on 911712018 11:12.24 AM by Cindy Veneris of Seamair Construction lnc. DBA Seamair General (San Luis Obispo, CA) Submittal was Accepfed on 911912018 2:59:02 PM by Kerry Boyle . Emergency Response/Contingency Plan " Emergency Response/Contingency P/an (Adobe PDF, 206K8). Employee Training Plan " Employee Training P/an (Adobe PDF,82KB) Printed on9/t9/2Ot8 2:59 PM Ca I ifornia Enviro n menta I Reporting System (CERS)Business Activities ldentification air Construction lnc. DBA Seamair General CERS ID LO735426 EPA lD Number Suburban Rd n Luis Obispo, CA 93401 n Luis Obispo Status on 9/U/2OI8bV Cindy Veneris of Seamair Construction lnc. DBA Seamair General (San Luis Obispo, CA) bmittal was Accepted; Processed on 9/L9/20t8by Kerry Boyle for San Luis Obispo County Environmental Health Materials your facility have on site (for any purpose) at any one time, hazardous materials at or above 55 gallons for liquids, 500 pounds for solids, or 200 Yes ic feet for compressed gases (include liquids in AsTs and USTs); or is regulated under more restrictive inventory local reporting requirements shown below if present); or the applicable Federal threshold quantity for an extremely hazardous substance specified in 40 CFR Part 355, Appendix or or handle materials in for which an e lan is ired rsuant to 10 cFR Parts 40 or Storage Tank(sl (UST) your facility own or operate underground storage tanks?No {azardous Waste s your facility a Hazardous Waste Generator?Yes Does your facility treat hazardous waste on-site?No s your facility's treatment subject to financial assurance requirements (for Permit by Rule and Conditional Authorization)?No )oes your facility consolidate hazardous waste generated at a remote site?No )oes your facility need to report the closure/removal of a tank that was classified as hazardous waste and cleaned on-site?No )oes your facility generate in any single calendar month 1,000 kilograms (kg) (2,200 pounds) or more of federal RCRA hazardous waste, or generate No n any single calendar month, or accumulate at any time,IkgQ.2 pounds) of RCRA acute hazardous waste; or generate or accumulate at any time Tore than 100 kg (220 pounds) of spill cleanup materials contaminated with RCRA acute hazardous waste. s your facility a Household Hazardous Waste (HHW) Collection site?No ixcluded andlq Exempted Materials )oes your facility recycle more than 100 kg/month of excluded or exempted recyclable materials (per HSC 25143.2)?No )oes your facility own or operate ASTs above these thresholds? Store greater than 1,320 gallons of petroleum products (new or used) in rboveground tanks or containers, No Does your facility have Regulated Substan Release prevention Program (CalARP)? ces stored onsite in quantities greater than the threshold quantities established by the California Accidental No Information are in the of obtai EPA lD # will submit when received. Printed on9/19/2018 2:59 PM California Envi ron menta I Reporting System (CERS)Business Owner Operator ir Construction lnc. DBA Seamair General CERS ID Suburban Rd LO735426 n Luis Obi cA 93401 iubmittal Status iubmitted on 9/17 /2OI8 by Cindy Veneris of Seamair Construction lnc. DBA Seamair General (San Luis Obispo, CA) iubmittal wasAccepted; Processed on9/I9/2OI8by KerryBoyle forSan LuisObispoCountyEnvironmental Health mair Construction lnc Beginning Date Dun & Bradstreet Ending Date Phone Business Phone Business Fax 80s) 439-4362 (8os) 439-4362 (8os) 439-1933 SIC Code Primary NAICS :acility/Site Mailing Address 225 Suburban Rd ian Luis Obispo, CA 93401 Jwner >atrick Greg Phelan sosl 439-4362 )O Box 14613 ian Luis Obispo, CA 93406 lilling Contact lindy Veneris 80s) 439-4362 )O Box 14613 admin @seamairinc,com ian Luis Obispo, CA 93406 Primary Emergency Contact -arry Martinez litle Mechanic lusiness Phone 24-Hour Phone '80s) 439-4362 ( Pager Number iecondary Emergency Contact litle 3usiness Phone 24-Hour Phone Pager Number invironmental Contact lindy Veneris 80s) 439-4362 )O Box 14613 ian Luis Obispo, CA 93406 cveneris@seamairinc.com {ame of Signer )atrich Greg Phelan \dditional lnformation Signer Title President Document Preparer CindV Veneris ly-collected Fields me or all of the following fields may be required by your local regulator(s) Property Owner thone Vlailing Address Assessor Parcel Number (APN) Number of Employees FacilitV lD Printed on9/1912018 2:59 PM Business/Org. Name Code/Fire Haz. Class 3 - Flammable and Liquids mbustible Liquid, Class lll-B Printed on9/19/2018 2:59 pM Seamair Construction lnc. DBA Seamair General Seamair Construction lnc. DBA Seamair General 225 Suburban Rd, San Luis Obispo 93401 Common Name Unit Chernical Location Yard Quantities Annual Waste Amount Federal Hazard Max. Gallons 50 state storagecontainer Cont.Component n VARIOUS LI ADDITIVE P ZINC ALKYL Motor Oil eAl[e-...... 250 20 500 - Fire Liquid I-Ypg-... Mixture Aboveground Tank Days on Site: 365 Pressue Ambient IgnP,9I-1!qle Ambient w$!e q_o_q-g.. 22L lnventory Matrix ReportHazardous Materials And {ENVIROIIMENTAL REPORTINC (cERs) CONSOLIDATED EMERGENCY RESPONSE / COI\TTINGENCY PLAN Prior to lhis Plan,rcfer to the INffRUCnOxS FOR COupttnNG A CQNSOUDATED CANTINGENCY PUW A. FACILITY IDENTIFICATION AND OPERATIONS OVERVIEW FACILITYID# 14735426 I. CERSID AI' DATEOFPLANTREPARATION/REVISION P. 5t11t17 Nmn or DM - Doinp Eusine* As) lnc. DBA $edmair General 3. BUSINESS SITE ADDRESS 225 Suburban Road lm. "SL'*L'"15%SEpo 104. CA lu5,6$f8r TYFE OF BUSINESS (e.g., Pairfing Contractor) Construction 43.INCIDENTAL OPEzuTTIONS (e.g., Flcct l\faintonance) Fleet Maintenance A4. THIS PLAN COVERS CHEMICAL SPLLS, FIRES, AI.ID EARTHQUAIGS INVOLVING: (Cbck all that aply) B r. HAzARDous rv{ArERrALs; E z. Hazennous wAsrgs -{5. B. INTERNAL RESPONSE INTERNAL FACILITY EI\/ERGENCY RESPONSE WILL OCCUR VIA: (Check all tbr apply) E t. c*unvc puBLIc EMERGENcv REspoNDERs (i.e., 9-t-t) EI 2. cALLnIc I{AzARDous wAsrB coNTRAcroRfl :" acrwanwc rN-HousE EMERcENcy REsFoNsE TEAM Bl. c. EMERGENCY COMMUNTCATTONS, PHONE NUMBERS AIYD NOTIFICATTONS lVhefle{'€r there i.s an imminqtt or aohul olrbrgeuoy sitration suoh as ao. explosion, fire, or release, the Emergsacy Coodinator (or hisAer designee when thp Erretgency Coordimto,r i* on oati) shalll l. Artivote intemal faaility alarms or comrnrmications systeos, wbere applicable, to cotify all facifigpersorrnel. 2. Notif appropiate local authmities (i.e., call 9-1-l). 3. Noti$ the Califomia Emergeucy ll&aageoent Agerrcy at (800) 852-7550. Before facility operations are resum€d in areas of rhe faoitty alfected by &€ inoident, the eoergency coordinator shall notiS tbe Califomia Doearftrcnt of Toxic Substances Control @i'SC), the local Unified Program Agenoy (JPA), and &o local fir€ departnent's ha?ardous rnaterials prograa tlat th€ facility is in complianoe with reqrircoentr to: l. Provide for proper storagc and dispossl of recovered wast€, coataminated soil or surface wator, or acy other material that results ftom an oxplosion, fre, or rolearc at thefacilit5 ad 2' Easure that no oaterial that is incompetible with the rcleased rratrerial is tranrfqro4 storcd u diqpor"d of in erers of thc faoility affected @ the incidmt rmtil 9.!qq4qr gocedrncs are completcd" INTERNAL FACILTTY EMERGENCY COMMUNICATIoNS OR ALARMNoIfFICATIoN WILL oCCtJR VIA: (Chcck all cl.apply) !+.recrRs;E o. ponr^nslnRADro E r.wnsAl,rffARNrNGS;E z. puslrc ADpREss oR TNTERcoM sysrEM Elr. rs,puroue; Es.euxrrasYsrE4 NOTIFTCATIONSTO E r. veRBAL wARNTNGS; 4. THAT IIAY BE AFFECTMBY AN OIT.SITE RELEASE WILL Y: (Chcck Elr.tpr,pnor,ls;D z. ruerrc ADoREss oRINTERcoM sysrgM 5.s 6. PORTABI-ERADIO c9. c1t.ctL CALIFORMADEPT. OF TO)CC SUBSTANCES CONTROL (DTSC) REGIONAL WATER QUALITY CONIROL BOARD u.s_ ENVR.ONMENTALPROTECTIONAGENCY(USEpA) . .. . .. CALIFoRNIADEPT OF FrSH Al{D GAI4E (DFC) . . U.S.COASTGUARD CALCISHA. (916) 255-3s45 PHONENUMBERS: LOCAI, TJNIFIED PROGRAM AGENCY OTIIER (Speci$r): NEAREST MEDICAI FACILITY I HOSPITAL NAMB: STATEFIRE I\{ARSIIAL OTHER (Speoify): OTHER. AGENCY NOTIFICATION PHONE NUMBERS: 9-1-1 (800) 852-7550 (800) 424-8802 $0a}.222-1222 (805)781-s544 (800) 300-21e3 (e16) 358-2900 (2O2)2674184 (916) 263-2800 (916) 445-8200 RESPONSE AMBULA}ICE, F]RE, POLICE AND CHP CATIFORNLAEMER.GENCY h{A}6GEMENT AC'ENCY (CAL/EIV[A) NATTONAT RESFONSE CEhTTER (NRC) POISONCONTROLCENTER. Rev.06127lll CERS Consolidated Emergcnry Recponsc / Contingency PIan - Ptgc2 ol 4 Rw..A6l21lLl II. EMERGENCY CONTAINMENT AI\D CLEAITT]P PROCEDURES fircs or and that aply to indicate yorrr aedth6 E t . naolnron FoR LEAKS, RUpruREs, pREssIJRE BUILD{;p, ETC.; EI z. pnovtpu STRUCTL'RAL PITYSICAL BARRJER$ (o.g., Porrable spill conteinmcut walls); El f . pnovne ABSORBENT pHysIcAL BARRJERS (e.g., padr, pigs, plows); E 4. coVER oR BLocK FLooRA}ID/ oR sToRMDRAINS: E s. suLT-bI BERM D.I woRK / SToRAGE AREA; E 6. AUTONIATIc HRE SIJPPRES$IoN SYS13M1 E 7. ELMnIAIE SOURCES OF IGMTIONFORFLAT\4MABLE IIAZARDS (e.9 Flarrmabte tiquids, propme); E E. SToP PRocEssEs AND/oR oPERATIoNS; E s. ewoMArrc lELEcrRoMc EeurndENr sHUT.oFr sygrEM E Io. sTNnoTT wATER. GAs, ELEcTRIcAL UTILTTIES AS APPRoPRIAIE; E I I. cALL 9-I-1 FoR PI'BLIc EMERGENcY REsPoNDERAssIsTAI{cE / MEDICAL AID; E Iz WTn.y A}.ID EvAcUATE PERsoNs IN ALL TIIREAIENED AREA,S; E I e. eccot,IT'TT FoR EvAct'ATED PERsoNs IMMEDIAIELY AFTER BVACUATIoN CALL; E r+. m.ovrpE tRoIEcTIvE EeulptvlB.lr FoR oN-sITE REspoNsE TEAM EI Is. nglutovB oR IIIoLAIE coNTAINERS /AREAAS APPRoPR,IATE; E te. tmn ucelrsrD rrMARDous wAsrE coNTRAcro&, E t;. uss ABSoRBENT MATERIAL FoR spILLs wITIr suBsueurhrr PRoPERLABELTNG, sroRAGE, AND I{AzARDous wAsrE DIsposAL As APPROPRIA]E; El ts. sucrroNuslNcsHoP vAcwMwITH sUBsEeT.JENTpRopERLABELINq sroRAGE,AlIDrIAzARDouswAsrEDIsposAL As APPROPRIATE; E IS. WA,gH I NTCONTA\,IINATE EQUIPMENT w/ CONTAINMEbIT ANdDISPOSAL OF EFFLT'ENT /RI}NATE AS HAZARDOUS W.4,,S1E; E zo. pnovror sArE rEMpoRARy sroRAcE oF EMERGENcY€ENERA]ED WASTES; Elzt. onrrnlspeorfy): v,. E. FACILITYEVACUATION OF TTIEFACILITYEt. sELrs;!z. nonns/smeNs; B r. vmsAr (r.E., srrourrNG! Front parking lo! $pooifio sheet oon€r, etc.) aru!/or sit€ visitors aftor wagustion. CA Cocndinator accomt of Yard on Iil EVACUATION ROUTE IyIAP(S) POSTED AS REQUIRED Note: Ths mqp(s) mr.st show p'rimary and altornrte svacuation routos, eoergency exits, and prinary and rlterhate stagt€ areas, and nust be pominently posted throughout thc facilitv i4 locations nb€r€ il qill be viyible to employeos and visitors. DI F. ARRANGEMENTS FOR EMERGENCY SERVICES ErphuatbnofRcquircmnfAdvauoe arra[gtelnoils with local fire and polioc departmoats, hospitals, and/or mengmcy servicos colfactofi should bo mads ss appropriate for your faoility. Yorl may determine that suoh arrongements are trot tr€a€sssry, ADVANCE ARRANGEMEbITS FORLOCAI EMERGENCY SERVICES (Cheok one of tho follou,iog) B t. ulrw BEENDETERMINED Nor NECESSARy: ar E z. nu ror,r,owlNc ARRANGEI\i|ENTS IrAvE BEEN tvIADE (spooify): Fr. 12. *"rolr"CERS Consolidated Emergcncy / Contingency Plan - Pagc 3 of 4 REv.Mltllll G. EMERGENCY EQTIIPMENT Cteck all borc flal to litf nslponie equipme,nt rvailable at fhe ecifty md idenif lfte location(s)where dro equipmenf ri kept rnd tAe CHEMICAL PROTECTIVE GLOVFS l€1 One tme uge,oit &solr/Ent ?YPE EOTJIPMENT AVAILTBLN ol.I,OCATION CAPABILITY Ef anplieabla ) Safety 8nd FirstAid I. EO CHE!4ICALPROTECffVE SUITS,APRONS, rilt vFsTs oz G:I, 2. E SHEMICALPROTECTIVEGLOVES €{.c5. }. EI CHEMCALPROTECTIVEBOOTS e7. 4. E SASETYGLASSESIGOGGLES/SHIBLDS G&@. 5, Eg IIARDHATS Glo.glr. 6, E CARTRIDGERESPIRATORS Gtz Gt3, 7. IJ SELF€ONTAINEDBREAIIIINGAPPARATUS rs{:RA) Gl4,Gl5. 8. lilI FIRSTAIDKITSISTATIO}iS Gl5.cr7 9. E PLUMBEDEYEWASHFOIJNTAIN/SHOIIER GIE,Gl9, 10. LJ PORTABLE EYEWASHKITS 62Ir,('Z'. n. u C'rIIER G.TZ gr3. 12. fl orHER G24.€i25, Fire Fighting 13. E PORTABI"E FIRE EXI'INGI'ISHERS gx,Qin. 14. LI FIXED FIRE SYSTEMS / SPRINKLERS / FTRE FTOSES cza.cE- 15. E] FIRE ALARMBOXES OR STATIOMI c30.cil1. 16. E CT'HER 93?.Gt3. i$pill Control atrd Clean-Up I7. E ATI.IN-ONE SPILLKIT G34 cfr3. IE. III ABSORBENT }IATERIAL 036 (}37. 19. E CONTAINERFOR USED ABSORBENT G38.CB9. 20. E BERMING /DIKINGEQI.IIPMENT 0'l{t Glll. 2I. E BROOM ai4z-G,lit. 22. til SHOVEL G+r.@5. 23. Hi SHOPVAC 8#"ti17. 24. [] UGTAUSTi{OOD G4E,{tov. 25. [J EMERGENCY SUMP /HOLDING TANK t 50,c5l. 26. E CTIEMCALNEUTRAIIZERS Gr2,clt3. 27. t] GAS CYLINDERLEAKREPAIRKIT G54-G3J. 2E. E SPILLO\ERPACKDRUIvIS G66.G51. OTHER c'8,G59, Communi- cfltions and Narzr Systems 30. H IELEPHONES (Includes celhrlar)c6{,(r1. 3i. E I\TTERCOM/PA SYSTEM 6L ctdt. 32. U PORTABLERADIOS G64.G65. 33, E AUTOIVIATIC ALARM CTIEMCAL MONITORII\IGEOIJIPMENT €i66.G67. Other 34. fl olIrER G6t {J6t ONIER Gn,c7l, CTRS Consolidated Emergency Response / Contingency PIan - Pagc 4 of 4 R.er.fr6l27l1l H. EARTHQUAKE WLIYERABILITY spl[s due to eodquake*latcd rnotim. Thcse orcar reguire iofiediaie isolatiod ard EL II9. H{. H5. Ideotiry areas ofthc faoility that are vulaereble to hazardous rnated&ls releascs / AREAS;thrtNll(Check aPlv) STORAGElWASTE AREA (o.g., *op,foreosic lab) 4. WASTE TREATIVIENT AREA E t. razannous IvIATERIALS E] z- pnocess LrNEs /prprNc E r.LasoRAroRy Identifg mechanioal sv$bms vulnoable to rtleqqps / rpills duc to earthquake-related motion" Thcse systemgr€quin iromcdiato isolation and insoectiotr. El z. reurs (gMERGENcy SHUToFF) E 3. PoRTABLE GAS cyLrNDERs E 4. ETvGRGENcy sTIUToFF AhtD/oR urrLITy vALvEs E 5. SPRSIKER sysrEli/st w. Ilt ID. If,O, Hll. ''t2. tank) I. SI{ELVES, CABINETS AND RACKS SYSTEMS: (Ciheck dl that E e. srerrohlARy pRESSLTRIGD coNTAINERs I. EMPLOYEE TRAINING Erphnrfbn of Requlrement:Employee training is required for all emptoyecs haodling ftazardous materials and hazardous uastes in &y-today or alean-up operations including vohmtecrr and/or cmtractorg. flsiaing mnct te:r Providsd wi0rin 6 mmths fornow hirc*;r Anend€d as neoessary prior to chauge in proacss or work assignmed;r Givst uPon uodification to the Eoergency Rcspo,nse / Coutirgency Phn, aid updatedllrefteshcd annually for all employoos. Required omtutincludos all of the following: o lvlnterial Safeg Data Sheets;r l{azard communioatiou relaied to hcalth and safety;r A/ptho& fu safe handling of hazardous substances;r Fire he.rrlt of materiAls / trnocesseq,o Conditions likely to woraencmctgenciegr Coordiuntion of emergolrcy response;r Notificatioo proccdures; . Cornmrnioatioa and alsffl systpms;r Personal protective eqripnent;r Use ofcrrcrg€nry rerponse equipmeot (e.g. Firc extinguishors, recpirators, etc.);r Decontamination prooedurcs;r Evaoutiou prccedures;r Conhol aad aootainmentprocedures; a . U$T ad IIIDICAIEHO$TEMPLOYEE TRAINING PRoGRAMIS ADMIMSTERED (Checkall thatapply) EI I. FORIUATCLASSROOM E2- VIDEOS; E|3. sAFETY/TAILGATEMEETINGS; E +. sruoy cumss /I\ltANuAIS (Specry):D, B, II. Eo. Not APPLICABLEBECAUSE IIASNOBMPLOYMS Es. orrun(spocfy): I,$ge Ausdity Gcnenror (LQG) Tnhing Recordc: Large quntity hazardous wast€ gelref,Ntonr (i.e., wbo ger€f,stc more than 2?0 gllonr/I,ggg kilograms of hazardow wagie per trooth) Dflrst retaiflqritten doorrmentation of orployee hazardoug rraste tuaoagemelrt training sessiong which includes: - r A unittet -outline/agonda of the type snd afioubt of both itfroductory od continuing tainiDg tlut u'ill be gven to persons filling each job porition having rerponsibility for $s msnrgernsnt of hqzafdous waste (e.g., labeliry, nmifpgtin& compliance w*ft *ot rmrl"tion ime limiti, eto,).. Thenanp,jobtitla,anddateofhainingforeaohhazardouswastcoanagementhainingsessiongiventoaneaployecfillingsuchajobporidoq,and ' Awrittenjobdescriptionforeaahoftheabovejobpositionsthrtdesoribesjobdutiesandtberkills,eduoatio,qorotherq.rali6cationsroquiredofpersormelassigned to thepositioa.r Current enployee taining records must b€ retabcdrmtil closuro of the facility. a rcaords m'st termination of J. LIST OF ATTACHMENTS oDp ,L l. NO ATTACI{MENTS ARE REQUIRED; or 2. ITIE FOLLOWINGDOCUMBNTS ARE ATTACHED: IC SIGNATTTRE / CERTIFICATION for tip rmdcr of6!sining information"law Ithat harp andexanrinedce,rti$peDalty personally isinformation aad thatand q available18 site.ona0curate,true,oosplete,oopry Certification: Based on my inEriry of those amfamiUar DATE SIGNED tff g.ot P ,ltrtOF May L2,2Ot7 Employee training of handling hazardous waste materials will be given every 6 months through tailgate meetings and as needed. Please see Emergency Response Contingency Plan. lnae Llc#1014609 LuisSan CAObispo, Seamair Construction, lnc. PO Box !46!3, San Luis Obispo, CA 93406 tel 805-439-4362 fax 805-439-1933 ilvn$ Seamair Gonstruction lnc. DBA Seamair General (GERSID: 10735426) California Environ menta I Reporting System (CERS)Submittal Summary Accepted May Submitted on 511212017 2:17:25 PM by Holly Corbett of Seamair Construction lnc. DBA Seamair General (San Luis Obispo, CA) Submittal was Accepted on 513012017 4:03:46 PM by Kerry Boyle . Business Activities. Business Owner/Operator ldentification Guidance M6ssaoes . Waming: 1. Business Activities - No Federal or State EPA lD is on file in CERS for the Hazardous Waste Generalois facility (CERS lD: [1 waste generatgd exceeds threshold) or State EPA lD should be submitted in the Facility lnformation submittal element for all 07354261). Either a Federal EPA lD (if monthly Hazardous Waste Generators. May 30,7 Submitted on 511212O17 2:17:25PM by Holly Corbeft of Seamair Construction lnc. DBA Seamair General (San Luis Obispo,cA) Submittal was Accepfed on 5l3ol20'17 4:03:53 PM by Kerry Boyle . Hazardous Material lnventory (1). Site Map (Official Use Only) . Annotated Site Map (Official Use Only) (Web graphic, 183K8) Emergency Response and ng Submitted on 511212017 2:17:25 PM by Holly Corbeft of Seamair Construction lnc. DBA Seamair General (San Luis Obispo, CA) Submittal was Accepted on 513012O17 4:04:03 PM by Kerry Boyle . Emergency Response/Contingency Plan . Emergency Response/Contingency P/an (Adobe PDF,206K8). Employee Training Plan. Employee Training P/an (Adobe PDF, 82KB) Printed on 5/30/2077 4:04 PM California Environmental Reporting System (CERS)Business Activities ldendficatlon mair Construction lnc. DBA Seamair General CERS ID Suburban Rd Luis Obispo, CA 93401 to73s426 Luis Obispo Atoafllffi StatuB on 5/L2/2Ot7 by Holly Corbett of Seamair Construction lnc. DBA Seamair General (San Luis Obispo, CA) was Accepted; Processed on 5/3O/20t7 by Kerry Boyle tor San Luis Obispo County Environmental Health {azardous Materials )oes your facility have on site (for any purpose) at any one time, hazardous materials at or above 55 gallons for liquids, 500 pounds for solids, or 2OO :ubic feet for compressed gases (include liquids in ASTs and USTs); or is regulated under more restrictive inventory local reporting requirements shown below if present); or the applicable Federal threshold quantity for an extremely hazardous substance specified in tl(t CFR Part 355, Appendix \ or B; or handle radiological materials in quantities for which an emergency plan is required pursuant to 10 CFR Parts 30, 40 or 7Q? Yes Storage Tank(sl (USTI your facility own or operate underground storage tanks?No {azardous Waste s your facility a Hazardous Waste Generator?Yes )oes your facility treat hazardous waste on-site?No s your facility's treatment subject to financial assurance requirements (for Permit by Rule and Conditional Authorization)?No Does your facility consolidate hazardous waste generated at a remote site?No Does your facility need to report the closure/removal of a tank that was classified as hazardous waste and cleaned on-site?No )oes your facility generate in any single calendar month 1,000 kilograms (kg) (2,200 pounds) or more of federal RCRA hazardous waste, or generate n any single calendar month, or accumulate at any time, LkgQ2 pounds) of RCRA acute hazardous waste; or generate or accumulate at any time Tore than 100 kg (220 pounds) of spill cleanup materials contaminated with RCRA acute hazardous waste. No s your facility a Household Hazardous Waste (HHW) Collection site?No your facility recycle more than 100 k&/month of excluded or exempted recyclable materials (per HSC 25143.2)?No and/or Exempted Materials your facility own or operate ASTS above these thresholds? Store greater than 1,320 gallons petroleum products (new or used) in No tanks or containers. have Regulated Substances stored onsite in quantities greater than the threshold quantities established by theyour Accidental No lnformation are in the of obtai EPA lD # will submit when received. Printed on5/30/20L7 4:04 PM California E nvi ron menta I Reporting System (CERS)Business Owner Operator Construction lnc. DBA Seamair General CERS ID Suburban Rd LO735426 n Luis cA 93401 Status on 5/t2/2Ot7 by Hotty Corbett of Seamair Construction lnc. DBA Seamair General (San Luis Obispo, CA) was Accepted; Processed on 5/3O/2OI7 by Kerry Boyle lor San Luis Obispo County Environmental Health Construction lnc. Phone Business Phone Business Fax Beginning Date s/Ltl2oL7 Dun & Bradstreet Ending Date s/lo/2018 5lC Code439-4362 (80s) 439-4362 (80s) 439-1933 Primary NAICS Facility/Site Mailing Address 225 Suburban Rd ian Luis Obispo, CA 93401 Emergency Contact PaBer Number Owner Patrick Greg Phelan l80s) 439-4362 PO Box 14613 ian Luis Obispo, CA 93406 lilling Contact :indy Veneris 8Os) 439-4362 )O Box 14613 admin @seamairinc.com ian Luis Obispo, CA 93406 Martinez anic Phone 24-Hour Phone 439-4362 iecondary Emergency Contact Title lusiness Phone 24-Hour Phone Pager Number ronmental Contact Veneris | 439-4362 cveneris@sea mairinc,com Box 14613 Luis Obispo, CA 93406 ame of Signer Signer Title President Document Preparer Cindy VenerisGreg Phelan nal lnformation Owner Address or all of the following fields may be required by your local regulator(s). Fields Assessor Parcel Number (APN) Number of Employees Facility lD J Printed on 5/30/20L7 4:04 PM j// Seamair Construction lnc. DBA Seamair GeneralSeamair Construction lnc. DBA Seamair General225 Suburban Rd, San Luis Obispo 93101cERsrD tO735426Facility lDstatus Submitted on7 2:\7 PMChemical LocationYardNameBusiness/Org.AnnualWasteAmountHazardous ComponentsFederal HazardCommon NameCode/Fire Haz, ClassNameCont.QuantitiesMax.Unit%Wt EHS CAS No.Gallons_s3_!9_LiquidLvP.!..-MixtureAboveground TankDays on Site: 365500 - Fire!ry_ee_t_e-."Q{e_22LPressueStoraae ContainerMotor oil2025050CAS NoLiquid, Class llFB3 - Flammable andLiquids6474X-XX-XVARIOUS LUBRICATING BASE OILS 85 %AmbientI-9-!u.-e.I?lvLg..AmbientMIXTURE68649-42-3ADDITIVE PACKAGE, INCLUDING 15%ZINCALI(LDITHIOPHOSPHATE 2%Hazardous Materials And Wastes lnventory Matrix ReportPrinted on5l3O/2O!7 4:04 PMPage 1 of 1 cALmoxNH ENVIRONMENTAL REFORTING SYSTEM (CERS) CONSOLIDATED EMERGENCY RESPONSE / COT\TTINGENCY PLAN Prior to this to tlt,e INfiRUCfiONS FOR CAMPIEnNG A CONSOUDATED CONTINGEI'ICY PUN A. FACILITY IDENTIFICATION AND OPER.A.TIONS OVERVTEW FACILITYID# 10735426 L CER,SID Al, 511 DATE OF PLAIiI PREPARATION/PJVISION A2' 1117 Norc or DM - Doine Business As) lnc. DBA Sedmair General 3. BUSINESS SITEADDRESS 225 Suburban Road 1(F. BHfffi''roffiEpo 10,t. CA I05.65f8r TYPE OF BUSINESS (o.g., Painting Contraolor) Construction 43.II'rcIDENTAL OPERATIONS (e.g., Flect Maintonance) Fleet Maintenance 44. THUI PI"AI{ CO1IERS CHEMCAL SPILLS, FIRES, AI\ID EARTT{QUAICES INVOLVING: (Cbock all that apply) E l- IIAZARDous\aATERIALS; E z. HAzARDous wAsrss -{5. B. INTERNAL RESPONSE INTERNAL FACILITy EMERGmICY RESPONSE WILL OCCIJR VIA: (Cheok all tb* ryly)E t. ceu.nrc puBt"Ic EMERGENcv REspoI.{DERs (i.e., 9-l-l) E 2. cALLnrc I{AzARDous wAsrg coNTRAcroR E r. agrrvernqc rN-HousE EMERGBNcy REsFoNsE TEAlvt Bl. c. EMERGXNCY COMMUNTCATTONS, PHOITE TVUMBEnS Ar{D NOTIFICATTONS \rft:nswr tberc is an immiaent or aohul €meryeuay sitration such as ar explosion, fire, or rolease, tte Emergency Cooadinator (or hir/her designeo wlren the Enrergemy Coordimtor fu on call) shdl; l. Aotivde internal faoility rlarms m cosnrmioatio:rs systems, wherc applicablg to lotify all frc{ity persomel. 2. Notif appropriate local authoritios (i.e., call 9-lJ). 3. Notify tu CElifomia Emergemy ldanag€Nnent Agency at (800) 852-7550. Beforc facility o,perations are resurn€d in arcas of rlre facility aftctod by ft€ itroid€nt the eoergenry coordinator shall notify the Califomia Deeafincnt of Toxic Subglsn*s Control (DTSC), the local Unifiedhogtm Agempy ([lFA), and t&o tocal fire departnsnt's hazarrdous rnateriais program tbat ths facility is m complime withreqrircmen8 Eo; l. Provide fot poper stongo and dirporal of recovered w6ste, contarnimied soil m surface water, or my otler material thatrcsultr ftom an explosioa, fre, or release at tbfscility; snd 2. Eaflrs tiat no matedsl that is incompotible with the released malerial is trrnrferrd stored, or dispor"d of in arers of the facility alfected by the incident until cleautgl gocedurcs are oomplcted. 4. INTERNAL E i.vSRBALWARNINGS; COMMTAIICA?IONS OR AIARM NCYIIFICATION WILL OCCIJR all E z. pusI,lc ADpREss oR rNTERcoMsysTgrvt Elg. rE-nPHoNE; 5, AI.ARM 6.PORTABLERADIO NOTIFICATIOhIS TO NEIGI{BORING FACILIilES TIIAT lvtAY BE AFFECTED BY AN 0FF-SITE RELEASE WILL OCCIIR BY: (Check atl tbat apply) El t. ySRBAL WARNTNGS: [ :. ruerrc monrss oR TNTERcoM sysrgM Eil s. tELmHor.{E;Ec.p*csns: Es.ru,arursysrEu no.xRreeLERADto rL CALTFORMADEPT. OF TOtfiC SUBSTANCES CONTROL (DTSC) REGTONAL WATER QUALITY CONIROL BOARD u.s. EI.{VR.ONhIENTAL PROTECTION AcENCy (rJS EPA) . . . . . . CALIFORNIADEPT OF FISHAT.ID GAME (DFG). , U.S. COASTGUARD CAL/OSTIA. STATEFIRE I\{ARSIIAL . c5, c?. (916) 255-3545 c3.LOCAI 1INIFIED PROGRAM AGENCY ollIER (specify): NEAREST MEDICAI FACILITY / HOSPITAL AGENCY NOTIFICAfi ON PHONE NUMBERS: 9-1-1 (800) e52-7550 (800) 424-8802 $4q222-1222 (805)781-5544 (800) 300-2193 (e16) 3s8-2900 (2s2)267A18A (s16) 263-2800 (916) 445-8200 OTHER (Spocify): OTHER fSneoitu): EMERGENCYRESPONfIE PHOIIIENUMBERS: AVBULANCS, F]RE, POLICB AND CHP CALIFORNLA EMERGENCYMANAGEMENT AGEI.ICY (CAL/EtttA) NAfioNAt RESFONSE CENTER (I.IRC) . . POISONCONTROL CENTER. R.ev.Ail21llt CERS Conroldrtcd Emergency Rap.,-se / Contingency Plan -Ptgc 2 of 4 Rw.06lllllll D. EMERGENCY CONTNNMENT AI\[D CLEAI\IUP PROCEDURES PROCEDURE$:to your cooiainhg ryills, roleases, or sndthc E t. naolnron FG. LEAKS, RItpruREs, pREssLlRE BUILD-IJp, ETC.; fl z. pnovpe STRUCTURAL PHYSICAL BARRIERS (ag., Porrrble spill containrrcnr walls); B r. pnovm AB3oRBENT PIIySICAL BARRJERS (e.g. pad8, pigr, prllouo); E +. covnn on BLocK ELooRAND/ oR sToRMDRATNS; E r. guLI-TnTBERMIN woRK / sroRAGE AREA: EI o. eurouauc EIRE suppREg$IoN sysrEM; E 7. ELndhIATE SOITRCES OF IGMTION FORFLAM&IABLE I{AZARDS (c.g. Flomrnoble tiqnids, Propee); E E. srop pRocEssgs AI.tD/crR opERATIoNS: EI s. eL[ol,rATIc /ELEcTRoMc Eeurr&tENr sHuroFT sysrEMl E to. srn-n-orr wATE& cAs, ELscrRrcAL urrLrrIES As AppRopRtArE; E r r. cel,r g-Fl FoR pLtBLIc EtuTERGENcy REspoNDERAs$IsrAI{cB / MEDICAL AID; E Iz. wcTTTpy AND EvAcUATE PERsoNs IN ALL THREAIINED AREA$; E IT. accouIlt FoR EvAcUATED PERsoNs IMMEDIAIELY AFTER EVACUAfioN CALL: E rc. m.ouor pRolEcrl\ts BeuIp[lENT roR oN-sITB REspoNsE TBA]vq E Is. nSI\dovE oR nnLA:rE coNTAINERS i AREAAs APPRoPRIATB; fl te. tmr ucmwro HAzARDous wA,srE ccnrrRAcro&, E tT.ItsE ABSoRBENT MATERIAT FoR spILLs WITH suBsEeuBNT pnopERLABELrNc, sroRAGE, AI{D ttAzARDous wAsre DIsposAL As APPROPRIAIET EI tr. sucttoxusltdcsxopvAcwMwITH sUBsEeLtENTnRorERLABELINc, sroRAGqAlrDI{AzARDous wAsrBDIsposAL As APPROFRIA'IE; D TS. WASH I NSAONTATfi.IATE EQINPMENT W1 CONTAINMENT ANd DISPOSAI OF EF'FLt'ENT I RINSATB AS TIAZARDOUS WA,!TE; B zo. pnovor SAFE TEMFoRARy sroRAGB ol EMERGEI€yGENERATED WASTES; E zt.ornrn(SpurE):m, E. FACILITYEVACUATION THE FOLLOWiISG AIARM SIGNAL(S) WILL BE USED TO BEcrN EVACTTATION OF THE FACTLTTV lCnrCr ali EI t. sEr.rs; Ez. nonxsnnrrus; B r. vmsAl 0-E., srrourrNGl at. E2" TIIATAPPLY): E +. ofitgRfspeoifrl: Frcfiparkinglot, specifrc sheet oomer, eto.) Luis andlor sit€ visitors aftcr waouation- Front CA The Coordimtor on E EVACUATICI{ ROLIIE IVIAP(S) POSTEDAS REQLIIRED Nots: Ilre nap(s) m:st show primagr od diornate evscuation routes, oacrgienry exits, tluoughort thc faoilityj! l,oqgtions wbere it will be visible to smployees and visitors. 3A drd prinrry ard alteftlts $taging arear, and rnrst be prroainently posbd F. ARRANGEMENTS FOR EMERGENCY SERVICES ErphnalbnofRcqulrtmnhAdvance arrangfli€trts wi:h local fire and police departuents, horpitals, andlor morgmcy services confastors should bo made ar alpropriate for your facility. You noy detemino that such arraagernent$ cre tot n€co$sa(y, ADVANCE ARRAN@MEI.ITSFORLOCAL EMERGENCY SERVICES (Checkonoofthofollo*.iog) B r. rnvt BEENDETERMINEDNoT NECES$ARy: or EI z. IIrg ror,r,owrNc ARRANGEMENTS r{AvE BEEN NiADE (speoify): FI. 12. n",],"')CERS Comolideted Emcrgcncy lContingency Phn-Pagc 3 of 4 F,rr'.06127lll G. EMERGENCY EQIITPMBNT Ctcck all boret thaf applt !o tlrt emergrncy nerponle equipment rvailrrhle at ihe h.cifty ud idrn@ lhe locelion(r) rvhere lte equlpment b kcpf rnd &e cquipment'r capablllty, lf applleabte tr.g., E CHEMICA.L PRoTEcTIvE GLOVES I spiil .u6ponsr kit I one tme uao, Ol & eolvBnt rrsisilant only.I TYPE LOCATION CAPABILITY Of applicable) Safcty 8nd FirstAid I, ts CHEMICAL PROTECTIVE SUITS,APRONS, OR VESTS oz gt. 2. E CIDMICALPRCIECTIVEGLOVES G'|.G5. 3. EI CHEMICALPR.OTECTIVEBOOTS tit. 4. E{ SAFETYGLASSES/GOGGLES/SHMLDS G8.@. 5. E ITARDHAT8 Gt1. 6. f] CARTRIDGERESPIRATORS Gtz.GUt, 7, fI SELF4ONTAINEDBREA.TTJINGAPPARATUS rsnEA! Glt,(;tJ. 8. ffi FIRSTAIDKITS/STATIONS Gl6 ct?, 9. f] PLUI/BEDEYEWASHFOTTNTAIN/SHOWER Gla,Gl9, r0. fl PoRTABLS EYEWASH KITS Li'a'.alu. 1I. LI C'fHER o?z lt):r, 12. fI C}THER arz4.@5, firc fiehting 13. E PORTABIE FIRE E)ffINGUISHSRS Gib.gn. 14. fl FIXEDFTAE SYSTEMS / SPRINKLERS / ETRF-HOSF.S G23,w" 15. fI FIRE ALARMBO'GS OR STATIO}IiI 430.Glt. 16. fl srHER vaz.{Ir:L I?. E ALL.IN.ONE SPILL KIT G34,(fl5. 18. gl ABSORBENTIV{ATERIAI o35.(87. 19. I CONTAINER FOR USED ABSORBENT ft3E.(s9, 20. E BERMING/DIKINGFQUIPMENT (HO.Gal. 2I. E BROOM H2.Glit. 22. E SHOVEL G4{.{y[t. 23. E ${OPVAC $l|{i 6i17. 24. E E)CTAUSTHOOD G4E (lt9, 25. E EMERGENCY SI]MP /HOIDING TA}IK 450.G4il- 26. E CTIEMCALNEI]TRALIZERS {t52.s3- 2?. fI GAS CYLINDER LEAK REFAIRKIT c54.Gt5. 2E. I SPU,O\GRPACKDRUIVfS cat6.@7, 29. El CrfirER G5t.G59. Conrmuni- crtions and Alarnr Systems 30. E TELEPHONES (Incld,er celhf+r)G6tl.(i51. 31. fI TERCOM/PA SYSTEM G6a c63. 32. E PORTABLERADIOS cr6l.665. AUTOIT{A CTIEMICAL u66.G67. 0ther 34. E (IIHER G6t.(J6r. 35. fl OrurER G70.c7t, CTRS Consolidated Emergenry Retp*rse / Contingency Plan - pagc 4 of 4 R.w.06127lll H. EARTHQUAKE WLIYERABILITY u'cas of tbe faoility thot arc wlnorable to hazmdor:s fiaterists rclearcs / spills due to earthquake-relEt€d notioo, Thcse a.rccr require inorediote irolatioa and &- IB. Ea. IIJ. isolctionand lab)VIILNERABLE apply)tr I, IIAZARDOUS II{ATERI.ALS / WASTE STORAGE AREA vulnoable (e.g., shop, 4. WASTE TREATh{ENT AREA E z. pnocess LINEs /prprNc E c.I,ABoRATony El z. rruvlcs (EMERGENcysHUToFF) E r ronrlslEcAs cyLrNDERs E +. gl,/GnCnNCy SHUTOFF ANDIoRUTILITY vALvES E :. spfftil(I,sRsysrEMs Et H& tD. HIO, Hu. Rl?. thrt ryplv) SIIELl.CABINETS ANDtrvEs,RACKS 6. STATTO}IARY PRESSURIGD CC TTAINER,S I. EMPItr}YEE TRAINING Exphnrlbn of RoquirumenffEmployee tnining is required for oll ernployees handling hazardour natcrials aud hazardous wastos in day-to.da5r or clcan-up inoludirry vohmtecro aod/or omtraotors. Jrainirrg 5urt be;r fiovidsdwithin 6 motrth forncw hircs;r Afignded ar noossary prior to chmgo in 1rocess or uork assigmeot; e Given upon noodification to the Emrgency Rosponse / Contingt rcy Plotr, and updabdfrefiEsbod arrnually fo all employoes. Required omtontincludcs all of lhe following: o Ndeterial Safeg Data Sheets;r ltrrzardoommunic€tiou rehted to healthad safety;r lvletllods fm safe handliag of hazardous substaqoee;r Fire hazards of materials /;xocesser;r Conditions lilcely to woreenemotgencies;r Coordination of emergoocy rerponse;r l.trotifrcatioa procedures; . Cormrnioation af,d alanll systemE;r Petronal gotcctivo equipnent;r Use of snergplrcy rcsponre equipr'reut (e.g Firo extinguisbers, respfuators, etc.^);r DEcontaminrtion prooodrrrca;r Bvacrutiou pocedures;r Conkol and coqtainnrentprocedrcs; a a aod INDTCATEI{owEMPr-oYEE TRAININGPROGRAMIS ADMINISTERED (cheokalt that appty)E 1, FoR[,rALcLAssRooM 82. VTDEOS; Er. sersrvlTArLcATEMEETrNGS: EI +. srrroy cumBs /MANUALS (Spoerfy): Elo. ttoraprurcen Ir. n. B-[:. orrunqspociry;: Inrgeaurnliity Gcmenfor(LQG)TnhingRscordr: Large quntity bnzrr&us wustr genemton (i-e., who g€n€ratc mo,le rhru 270 gallonr/lggg kilogram.s of hefidous wsste per month) mwt retain qritten documentation of cnqployee bazardous rm"te naoagemelrt taining-seesions whioh inoludes: * I A vritte-n.-ottline/agenda of tho typ€ and amouut of boti inloauctory od continuing taining that will be given to p€rson6 611ing each job position havingrerponsihility for 1fos manegemht of hazardous waste (o,g,,label;ng, mrnifsgdag goaptiancowitf, *ounrulationimo limifi, otc.).r Tle narrc, job title, and clate of haining for eaoh haz ardous waste oanagernut haining session glrrcn to an smployee fillirg such a job positioq, and to tbs positioa. r C\urent onployee taining rccords must bc ntaiocd rmtit ctonrre of the facility. a aflq termination of J. LIST OFATTACHMENTS ono IL L No ATTACHMENTS ARE REQUIRED; ar 2. TIIE FOLLOWTNC DOCIJMBNTS ARE ATTACIIED I{, SIGNATTIRE / CERTIT'ICATION for the I rmdcr ofsbhininginformation,law Ithat have andexarxinodcerti$pemlty personally lsinfmmation 08d tlataandacourate,true,IE otravailable site.oooplete,oopy Certilicatlonr Bamd on my inquiry of thoso alnfamilisr t"/ got G t May t2,2OL7 Employee training of handling hazardous waste materials will be given every 5 months through tailgate meetings and as needed. Please see Emergency Response Contingency Plan. San Luis Obispo, CA mae 014609Llc# Seamair Construction, lnc. PO Box 146L3, San Luis Obispo, CA 93406 tel 805-439-4362 fax 805-439-1933 COUNTY 'b SAN LUIS OBISPO Environmental 4r' (80il 781-554n 2156 Sierra Wav Ste. B San Luis Obispo. CA 934A1 ehs(@co.s/o. ca. us slocountv-oov/ehs Servrces -l I Fire Department ?1 6G Santa Barbara Avenue, Slln LUis Ohispo CA e3401 -5240 805 /8r 1380 tio{lrfy r}r{l CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) Regulated Facility lnspection Form Establishment Name: Seamair Construction lnc. DBA Seamair Phone: (805) 439-4362 Site Address:225 SUBURBAN RD City: SAN LUIS OBISPO Zip:93401 Establishment lD: FA00L2857 CERS lD: L0735426 Serial Number: DA7830503 Date: 1217812025 lnspection Tvpsr X Routinen Other fl Change of Ownershipo Reinspection O Chargeable il Complaint 0 Secondary Containment Testing Aqencv IIEHS ECity Fire Programs lnspected:EHazmat BHW Generator EUST AAST trCa|ARP trTPE Reinspection Required OHazmat BHW Generator NUST gAST trCalARP gTPE Permit Number:PR002L249 PERMISS/ON IO INSPECT lnspections may involve obtaining photographs, reviewing and copying reeords, and determininl compliance with adopted codes. Granted By: Tank Martinez Title:Mechanic lnspected By: Matheson Bliss oatei L21I812025 Received By: Tank Martinez Signature SUMMARY OF FINDINGS m 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. il Violations were obseryed/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 VIOLATIOAIS A/tUSf BE CORRECTED WTHIN 30 DAyS OR AS SPEC/FIED. CUPA must be informed in writing with a certification that compliance has been achieved. A false statement that mrnpliance has been achieved is a violation of the law and punishable by a fine of up to $70,000 for each violation. Your facility may be reinspected any time duing normal busrness hours. . You may request a meeting with the Program htlanager to drscuss the inspection findings and/or the praposed correcfive actions- Ihe issuance of lhrs Sumnrary of Violations does not preclude the CUPA from taking administrative, civil, or criminal actton, 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:lltle Date. Page ! COUNTY bSAN LUIS OBISPO Environnental H. -', Services (805) 7Bl 554t: 2156 Sierra Wau $te B San Luis Obispo. CA 93401 ehs@co.s/o,ca. us slocounfu.oov/ehs Fire Department ?16* Sirnta BarLr;:n,Avenue. San Lriit Qbis$o CA {-}3401'5?4C Bi"li: /i3l 7390 -.;ii)r;l::,r ll;tl CERTIFIED UNIFIED PROGRAM AGENCY {CUPA) Regulated Facility lnspection Form Establishment Name: Seamair Construction lnc. DBA Seamair Phone: (805) 439-4362 Site Addressi 225 SUBURBAN RD City: SAN LUIS OBISPO Zip:9340L Establishment I D: FA001-2857 CERS lD: 10735426 Serial Number: DA7830504 Date: L2lI8l2O25 lnspeglion Tvpg X Routine n Other I Change of Ownership o Reinspection il Chargeable E Complaint D Secondary Containment Testing Aqency ilEHS ECity Fire Programs lnspected:OHazmat XHW Generator trUST gAST OCaIARP trTPE Reinspection Required:9Hazmat EHW Generator NUST EAST trCalARP gTPE Permit Number:PR0018376 PERMISSION IO /NSPFCT: lnspections may involve obtaining photographs, reviewing and copying records, and determininl compliance with adopted codes. Granted By: Tank Martinez Title:Mechanic lnspected By: Matheson Bliss Datei I2t1812025 Received By: Tank Martinez Signature: SUMMARY OF FINDINGS m No yiolations 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. n 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 VIOLATIOIVS MUSI BE CORRECTED WITHIN 30 DAyS ORAS SPEC/FlED. CUPA rnusl be informed in writing with a certification that compliance has been achieved, A false stalement that compliance has been achieved is a violation af the law anc) punishable by a fine af up ta $7A,000 far each violation. Your facility may be reinspected any time duing normal busrness hours, . You may request a meeting with the Program Manager to drscuss the inspection findings and/or the proposed corrective actions The lssuance of thrs Sumnrary of Violations does not preclude the CUPA from taking administrative, civil, or criminal action. STATEMENT OF COMPLIANCE Certification: I certify under penalty of perjury that this facility has complied with the corrective actions listed on this inspection form. Signaiure of Owner/Operator:Title:Date. Have two waste oil drums emptied during next pick up th rough licensed hazardous waste hauler. Maintain manifest for review during next compliance inspection. Page ! COUNTY b SAN LUIS OBISPO .\ ) Environmental Health Services (805) 781-5544 rP.O.Box 1489 2156 Sierra Wav Ste. B '\ .) ctty o[ san lurs oBrspo FIRE DEPARII'EN' 2160 Smta Ba.baE Avduo' Sa Luls Oblspo, CA 93101-5240 ' {805} 78'l-7380 San Luis Obispo. CA 93406 "Courtesy & Servic:e" GERTTFTED UNIFTED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Time:Date. 1013012024 Facility Name: Seamair Construction lnc. DBA Seamair General Agencv trEHS trCITY FIRE lnspection Type trRoutine trReinspection trChargeable Reinspection trChange of Ownership trComplaint trSecondary Containment Testing trChargeable Secondary Containment Testinl SiteAddress: 225 Suburban Rd San Luis Obispo, CA93401 Phone. (805)439-4362 Facility lD: FA0012857 CERS |D.10735426 Serial Number: DAHPCEVCX PROGRAMS INSPECTED:trHazmat trHW Generator trUST DAGT trCalARP trTPE REINSPECTION REQUIRED:trHazmat trHW Generator trUST trAGT trCalARP DTPE PERMISSION TO INSPEGT: lnspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. YES NOtrtr trtr trtr trtr trtr trtr trtr BUSINESS PLAN Business plan complete, current, available during inspection and submitted electronically (HSC 25505, 25508(aX1); 19 CCR 26sl) lnventory of hazardous materials is complete and submitted electronically (HSC 25505(aX1), 25506, 2s508(aX1), 19 CCR 2652, 26s41 Site layouU facility maps are accurate and submitted electronically (HSC 25505(a)(2), 25508(aXl), 19 CCR 26521 TRAINING PLAN Facility has appropriate training program, submifted electronically (HSC 25505(a)(4), 25508(aXl), 19CCR 2659, 22CCR66265.16) Training documentation is maintained on site for current personnel (HSC 25505(a)(4), 22CCR66265.16) EMERGENCY RESPONSE PLAN Emergency response/contingency plan complete, current, submitted electronically, maintained onsite (HSC 25505(a)(3), 25s08(aXl), 1gccR 26s8, 22ccR 66265.52-.54) Secondary containment is installed and sufficiently impervious to discharges. ICHSC 25270.4.5;40 CFR 112.8(cX2)l GENERAL EH VIOLATIONS tr tr tr FE01 Environmental Health fees paid. ICBPC 17200, Local Ordinance] GPS Goordinates: Latitude: 35.2439900000 GPS Coordinates: Longtitude: -1 20.6693700000 N/A VIOL. # tr BPOI tr BPo2 tr BPO3 TROl TRO2 EROl ERO3 INSPECTOR: MATHESON BLISS FACILITY REP: Tank Martinez FACILITY NAME: Seamai General \')nstruction lnc. DBA Seamair ADDRES{ 225 Suburban Rd San Luis Obispo, CA 93401 HAZARDOUS WASTE GEN ERATOR 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 GAL EPA lD number HMARDOUS WASTE DETERMINATION Hazardous waste determination conducted (22 CCR 66262.11) trown knowledge tranalysis trother Hazardous waste analysis/test records are kept for at least 3 years(22 CCR 66262.40.(c)) D ISPOSAL/TRANS PO RTATIO N Hazardous wastes disposed of at an authorized location (HSC 25189.5, 2520'l(a1,22 CCR 66262.12) Facility utilizes a registered hazardous waste transporter, and hazardous wastes shipped with a manifest (HSC 25160. 25163(a): 22 CCR 66262.20,66263.41) Emilkrun trother Manifests and/or receipts are properly completed/retained by generator for 3 years (22 CCR 66262.23, 66262.40(a)) STORAGE AND MANAGEMENT OF CONTAINERS/TANKS Hazardous wastes are accumulated on site as follows: ( HSC 25123.3 (bX1y(dy(hxl); 22 CGR 66262.34(d)) tr90 days if waste generated per month is greater than or equal to 1000 kg. (2200 lbs') tr180 days if waste generated per month is less than 1000 kg (see note) tr270 days if waste generated per month is less than 1000 kg and transported more than 200 miles (see note) Note: Applies only if hazardous waste accumulated on site never exceeds 6000k9(13,200 lbs) and no acutely/extremely hazardous waste over 1kg(2.2|bs.) is held on site for over90 days. Hazardous waste "satellite' collection is managed properly (complete labeling/accumulation time/S5-gal or 1-qt limit) (22 CCR 66262.34(e)) lgnitable or reactive wastes are located 15 m (50 feet) from facility's property line (22 CCR 66262.34(aX1), 66265.1 76) Gontainers 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(fl) Containers/tanks containing hazardous wastes are in good condition/handled to minimize the release or reaction (22 CCR 66262.34; 22 CCR 66265.17'l-.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 66262.34,66265.1 74) Daily inspection of all tank systems is conducted and documented (22 CGR 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(f)) RECYCLABLE WASTE Used oil is managed as hazardous waste until recycled(includes proper labeling, storage, etc) (HSC 25250.4) 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) (Title22 ccRs 66266.130) Spent lead-acid batteries are being properly stored and transferred offsite under manifest or bill of lading for recycling, reuse, or reclamation (22 CCR 66266.81) Solvents/other recyclable materials are managed as hazardous wastes until recycled (22 CCR 66266.2) SOURCE REDUCTION:For facilities generating >12,000 kg./yr. of hazardous waste on site. Generator is subject to SB14 and has prepared and retained current source reduction documents or is able make them available to the inspector within (5) days. (HSC 25244.191.211.22;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 25244.191.2'1,22 CCR 67100.5/7/.8) Hazwaste 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), 6626s.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) YES tr tr n tr tr tr tr NO D tr tr tr tr tr tr N/A tr tr tr tr tr D tr GTOl GTO3 GTO4 GTO5 GTO6 GTOT GTOS GTO9 GTlO GT11 GT12 vtol. # tr tr tr tr tr tr n tr tr tr tr tr tr tr tr tr tr tr tr tr I tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr n tr tr tr tr tr n n tr tr tr tr tr E GT13 GT14 GT15 GT16 GT17 GT18 GT19 GT2O GT2'I GT22 GT23 GT24 GT25 ERO2 roNgvro.'lnorus tr No violations of underground storage tank, hazardous materials, or hazardous waste laws/regulations were discovered. SLO CUPA greatly appreciates your efforts to comply with all the laws and regulations applicable to your facility. tr Violations were observed/discovered as listed below. All violations must be corrected by implementing the corrective action listed by each violation. lf you disagree with any of the violations or corrective actions required, please inform th CUPA in writinq ALL VTOLATTONS MUST BE CORRECTED WITHIN 30 DAYS OR AS SPECIFIED. CUPA must be informed in writing with a certification that compliance has been achieved. A false statement that compliance has been achieved is a violation of the law and punishable by a fine of not less than $2,000 or more than $25,000 for each violation. Your facility may be reinspected any time during normal business hours. You may request a meeting with the Program Manager to discuss the inspection findings and/or the proposed corrective actions. The issuance of this Summary of Violations does not preclude the CUPA from taking administrative, civil, or criminal action. FAclLlrY NAME: 3:ilr1i Construction lnc DBA Seamair VIOLATIONS VIOL. NO CORRECTIVE ACTION REQUIRED ADDRESS: 225 Suburban Rd San Luis Obispo, CA 93401 INSPECTION COMMENTS: Revise max. daily quantity of used oil on Chemical lnventory through CERS. Label and secondarily contain "overflow" used oil drums. INSPECTED BY: MATHESON BLISS DATE: 10t30t2124 NAME OF FACILITY REP: Tank Martinez SIGNATURE OF FACILITY REP: STATEMENT OF COMPLIANCE cation: I certify under penalty of perjury that this facility has complied with the co is inspection form ignature of Owner/O rrective actions listed on Date: COUNTY b SAN IUIS OBISPO '-L (805) 781-5544 ctty ol $an Lurs oBrspo FIRE DEPARIMENT 2160 Santa Barbara Avsu6 " San L!ls Obtspo, CA 934015240 ' {01}5) 70'l-7300 "Courtesy & SerYice" Dale: 0911512023 GERTTFTED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Time: Facility Name: Seamair Construction lnc. DBA Aoency lnspection TypetrEHS trRoutine trClry FIRE trReinspection trChargeable ReinsPection trChange of OwnershiP trComplaint trSecondary Containment Testing trChargeable Secondary Containment Testi n1 Seamair ral Site Address: 225 Suburban Rd San Luis Obispo, CA 93401 Phone: (805)439-4362 Facility lD: FA0012857 CERS lD:10735426 Serial Number: DAZDWWJD PROGRAMS INSPECTED:trHazmat EHWGenerator trUST trAGT trCa|ARP NTPE REINSPECTION REQUIRED:trHazmat trHW Generator trUST trAGT trCa|ARP trTPE PERMISSION TO INSPEGT: lnspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. YES E E tr tr tr tr tr tr NO tr tr tr tr n tr tr BUSINESS PLAN Business plan complete, current, available during inspection and submitted electronically (HSC 25505, 25508(aX1); 19 ccR 265{) lnventory of hazardous materials is complete and submitted electronically (HSC 25505(axl ), 25506, 2s508(aX1), 19 CCR 2652,26541 Site layouU facility maps are accurate and submitted electronically (HSC 25505(aX2), 25508(aX1)' 19 CCR 26521 TRAINING PLAN Facility has appropriate training program, submitted electronically (HSC 25505(aX4)' 25508(aXl), 1gCCR 2659, 22CCR66265.16) Training documentation is maintained on site for current personnel (HSC 25505(aX4), 22CCR66265.16) EMERGENCY RESPONSE PLAN Emergency response/contingency plan complete, current, submifted electronically, maintained onsite (HSC 25505(a)(3), 25508(aXl), 1gccR 2658, 22CCR 66265.52-.54) Secondary containment is installed and sufficiently impervious to discharges. [CHSC 25270.4'5;40 CFR 112.8(cX2)l GENERAL EH VIOLATIONS Environmental Health fees paid. ICBPC 17200, Local Ordinance] GPS Goordinates: Latitude: 35.2439900000 GPS Goordinates: Longtitude: -120.6693700000 M V!OL. # tr BPO1 tr BPO2 tr BPO3 TROl TRO2 EROl ERO3 tr tr tr E tr tr FE01 INSPECTOR: MATHESON BLISS FACILITY REP: Tank Martinez tr SUM MARY OF OBSERVATIONSVIOLATIONS No violations of undergrounJrlg" tank, hazardous materials, or hazardou-lpste laws/regulations were discovered. SLO CUPA greatly appreciates yuur efforts to comply with all the laws and regurdtions applicable to your facility. tr Violations were observedldiscovered 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 VTOLATTONS MUST BE CORRECTED WITHIN 30 DAYS OR AS SPECIFIED CUPA must be informed in writing with a certification that compliance has been achieved. A false statement that compliance has been achieved is a violation of the law and punishable by a fine of not less than $2,000 or more than $25,000 for each violation. Your facility may be reinspected any time during normal business hours. You may request a meeting with the Program Manager to discuss the inspection findings and/or the proposed corrective actions. The issuance of this Summary of Violations does not preclude the CUPA from taking administrative, civil, or criminal action. FACILITY NAME: Seamair Construction lnc. DBASeamair General VIOLATIONS VIOL. NO CORRECTIVE ACTION REQUIRED ADDRESS: 225 Suburban Rd San Luis Obispo, CA 93401 INSPECTION COMMENTS: Items marked N/A not reviewed during inspection INSPECTED BY: MATHESON BLISS DATE: 0911512023 NAME OF FACILITY REP: Tank Martinez 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 inspection form nature of Owner/Operato .-\ l Environmental Heatth Services (805) 781-5544 P.O.Box 1489 2'156 Sierra Wav Ste. B San Luis Obispo. CA 93406 ctty o[ san luls oBlspo FIRE DEPARTMENT 2160 Santa EarbanAvq!6'san Lrb obbpo, CA 93,101-5240'(005) 78,l-7300 "Courtesy & Service" Date:0812512022 CERTTFTED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Time: COUNTY b SAN LUIS OBISPO Facility Name: Seamair Construction lnc. DBA Seamair General Aoencv trEHS trCITY FIRE lnsoection Tvoe trRoutine trReinspection trChargeable Reinspection trChange of Ownership trComplaint trSecondary Containment Testing trChargeable Secondary Containment Testinl Site Address: 225 Suburban Rd San Luis Obispo, CA 93401 Phone: (805)4394362 Facility lD: FA0012857 CERS lD:10735426 Serial Number: DAKTOCUGO PROGRAMS INSPEGTED:trHazmat E|HWGenerator trUST trAGT trCalARP trTPE REINSPECTION REQUIRED:EHazmat trHWGenerator trUST trAGT trCa|ARP trTPE PERMISSION TO INSPECT: lnspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. YES tr tr tr tr tr tr tr tr NO tr tr tr tr tr tr tr tr BUSINESS PLAN Business plan complete, current, available during inspection and submifted electronically (HSC 25505, 25508(aXl); 19 CcR 2651) lnventory of hazardous materials is complete and submitted electronically (HSC 25505(axl), 25506, 25508{aXl), 19 CCR 2652, 26541 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 electronically (HSC 25505(aX4), 25508(aXl), 19CCR 2659, 22CCR66265.16) Training documentation is maintained on site for current personnel (HSC 25505(aX4), 22CCR66265.16) EMERGENCY RESPONSE PLAN Emergency response/contingency plan complete, current, submitted electronically, maintained onsite (HSC 25505(a)(3), 25508(aXl), 1gCCR 2658, 22CCR 66265.52-.54) Secondary containment is installed and sufficiently impervious to discharges. ICHSC 25270.4.5;40 CFR 112.8(cX2)l GENERAL EH VIOLATIONS Environmental Health fees paid. ICBPC 17200, Local Ordinance] GPS Coordinates: Latitude: 35.2439900000 GPS Coordinates: Longtitude: -120.6693700000 N/A V|OL. # tr BPO1 N BPO2 tr BPO3 TROI TRO2 EROl ERO3 tr FEO1 INSPECTOR: MATHESON BLISS FACILITY REP: llank Martinez FACILITY NAME: Seamair C General GTOl GTO3 GT04 GTOS GTO6 GTOT GTOS GTO9 GTlO GT11 GT'12 '';truction lnc. DBA Seamair ADDRE : 225 Suburban Rd San Luis Obispo, CA 93401 HMARDOUS WASTE GENERATOR vtoL. #YEs N9 NIAtrtrtr EPA ID NO/PERMITS Generator has an EPA lD number to treat, store, dispose, transpoil or transfer hazardous waste(22 CCR 66262.12) lf not, Call(800) 618-6942 to obtain your CAL EPA lD number HAZARDOUS WASTE DETERM INATION Hazardous waste determination conducted (22 CCR 66262.11) Eown knowledge tranalysis trother Hazardous waste analysis/test records are kept for at least 3 yearc(22 CCR 66262.40.(c)) D IS POSAUT RAN S PO RTATI O N Hazardous wastes disposed of at an authorized location(HSG 25189.5, 25201(a1,22 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) trmi Bother WorldOil Manifests and/or receipts are properly completed/retained by generator for 3 yearc (22 CCR 66262'23' 66262.a0(a)) STORAGE AND MANAGEMENT OF CONTAINERS/TANKS Hazardous wastes are accumulated on site as follows: ( HSC 25123.3 (bxly(dy(hxl);22 CCR 66262.34(d)) tr90 days if waste generated per month is greater than or equal to 1000 kg. (2200 lbs.) 81180 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 1kgQ.2lbs.) is held on site for over90 days. Hazardous waste "satellite" collection is managed properly (complete labeling/accumulation time/5S-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 122 CCR 66262.34(axl), 6626s.176) Containers of hazardous waste are properly labeled (includes appropriate date;'HMARDOUS WASTE"' waste composition/physical state, hazardous properties, name/address of generator) (22 CCR 66262.31, 66262.34(fl) Containers/tanks containing hazardous wastes are in good condition/handled to minimize the release or reaction (22 CCR 66262.34;22 CCR 66265.171-.179, 66265.177(c)) Containers/tanks/liners are compatlble with waste stored or transferred (22 CCR 66262.34' 66265.172) Containers storing hazardous wastes are closedlsealed(22 CCR 66262.34, 66265.173) Weekly inspection of areas where hazardous waste containerc are stored is conducted(22 CCR 66262.34,66265.174) Daily inspection of all tank systems is conducted and documented (22 CCR 66262.34,66265.195) Empty containers or inner liners > 5 gal has date when emptied and are properly managed within one year of date emptied (22 CCR 66261.7(0) RECYCLABLE WASTE Used oil is managed as hazardous waste until recycled (includes proper labeling, storage, etc) (HSC 252s0.41 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 66266.130) Spent lead,acid batteries are being properly stored and transferred offsite under manifest or bill of lading for recycling, reuse, or reclamation (22 CCR 66266.81) Solvents/other recyclable materials are managed as hazardous wastes until recycled (22 CCR 66266.2) SOURCE REDUCTION:For facilities generating >12,000 kg./yr. of hazardous waste on site. Generator is subject to SB14 and has prepared and retained current source reduction documents or is able make them available to the inspector within (5) days. (HSC 25244.191.211.22;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 CCR 67100.5/7/.8) Haa raste Gontingency Plan prepared, current, submifted to the CUPA, maintained onsite. (22CCR 66262.34(aX4), 66265.5'l -.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 retease 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) tr tr tr tr tr tr tr tr tr tr n tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr E tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr B tr tr tr E tr tr tr tr tr tr tr tr tr B GTl3 GT14 GT15 GT,I6 GT17 GT18 GTI9 GT2O Gf21 Gf22 GT23 GT24 GT25 ERO2 SUI/ ]ARY OF OBSERVATIONSV' 'LATIONS tr No violations of undergrounu storage tank, hazardous materials, or hazaroous 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 writinq ALL VTOLATIONS MUST BE CORRECTED WITHIN 30 DAYS OR AS SPECIFIED GUPA must be informed in writing with a certification that compliance has been achieved. A false statement that compliance has been achieved is a violation of the law and punishable by a fine of not less than $2,000 or more than $25,000 for each violation. Your facility may be reinspected any time during normal business hours. You may request a meeting with the Program Manager to discuss the inspection findings and/or the proposed corrective actions. The issuance of this Summary of Violations does not preclude the CUPA from taking administrative, civil, or criminal action. FAclLlrY NAME: [:XTr?i construction lnc. DBA seamair VIOLATIONS VIOL. NO CORRECTIVE ACTION REOUIRED ADDRESS: 225 Suburban Rd San Luis Obispo, CA 93401 INSPECTION COMMENTS: Review/Certiff the Hazardous Materials Business Plan through CERS now and at least once annually. INSPECTED BY: MATHESON BLISS DATE: O8t2512022 NAME OF FACILITY REP: Tank Martinez SIGNATURE OF FACILITY REP: STATEMENT OF COMPLIANCE Gertification: I certify under penalty of periury that this facility has complied with the corrective actions listed on is inspection form. gnature of Owner/Operator:-Title:- Date COUNTY bSANLUIS OBISPO \ I Environmental H-alth Services (805) 781-5544 P.O.Box 1489 2156 Sierra Way Ste. B San Luis Obispo. CA 93406 \ ctf,y o[ san Luls oBlspo FIRE DEPARlI\IENT 2160 Santa Barbara Avenue'San Luls 0blspo. CA 93401-5240 (805) 781-1180 c()ttrtety & .9en, tt. e " Date: 0712712021 GERT|FTED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Time: Facility Name: Seamair Construction lnc. DBA Aqency lnsoection TvpetrEHS trRoutine trClTY FIRE trReinspection trChargeable Reinspection trChange of Ownership trComplaint trSecondary Containment Testing trChargeable Secondary Containment Testinl Seamair Ge Site Address: 225 Suburban Rd San Luis Obispo, CA 93401 Phone: (805)439-4362 Facility lD: FA0012857 Serial Number: DAALZAO2S PROGRAMS INSPECTED:trHazmat trHWGenerator trUST T]AGT trCalARP trTPE REINSPECTION REQUIRED:trHazmat trHW Generator trUST trAGT DCaIARP trTPE PERMISSION TO INSPEGT: lnspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. YES NOtrtr trtr trtr trD trtr trtr trtr BUSINESS PLAN Business plan complete, current, available during inspection and submitted electronically (HSC 25505, 25s08(aXl); 19 CCR 2651) lnventory of hazardous materials is complete and submitted electronically (HSC 25505(a)(1), 25506, 25508(aX1), 1 9 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, 22CCR66265.16) Training documentation is maintained on site for current personnel (HSC 25505(aX4), 22CCR66265.16) EMERGENCY RESPONSE PLAN Emergency response/contingency plan complete, current, submitted electronically, maintained onsite (HSG 25505(a)(3), 25508(a)(1), l9cCR 2658, 22CcR 66265.52-.54) Secondary containment is installed and sufficiently impervious to discharges. ICHSC 25270.4.5;40 CFR 112.8(cX2)l GENERAL EH VIOLATIONS tr tr tr FE01 Environmental Health fees paid. IGBPC 17200, Local Ordinance] GPS Coordinates: Latitude: 35.2439900000 GPS Goordinates: Longtitude: -120.6693700000 N/A VIOL. # tr BPO1 tr BPO2 tr BPO3 TROl TRO2 EROl ERO3 INSPECTOR: MATHESON BLISS FACILITY REP: Larry "Tank" Martinez FACILITY NAME: Seamair C General Itruction lnc. DBA Seamair ADDRET '\ 225 Suburban Rd San Luis Obispo, CA 93401 HAZARDOUS WASTE GENERATOR 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 Eown knowledge tranalysis trother Hazardous waste analysis/test records are kept for at least 3 years(22 CCR 66252.40.(c)) D IS POSAL/TRANS PO RTATIO N Hazardous wastes disposed of at an authorized location(HSC 25189.5, 2520'l(a1,22 CCR 66262.121 Facility utilizes a registered hazardous waste transporter, and hazardous wastes shipped with a manifest (HSC 25160. 25163(a); 22 CCR 66262.20,66263.411 Bmilkrun@ trother Manifests and/or receipts are properly completed/retained by generator for 3 years (22 CCR 66262.23, 66262.40(a)) STORAGE AND MANAGEMENT OF CONTAINERS/TANKS Hazardous wastes are accumulated on site as followsr ( HSC 25123.3 (bX1y(dy(hx1); 22 CCR 66262.34(d)) tr90 days if waste generated per month is greater than or equal to 1000 kg. (2200 lbs.) Eh 80 days if waste generated per month is less than 1 000 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 over90 days. Hazardous waste "satellite' collection is managed properly (complete labeling/accumulation time/ss-gal or 1-qt limit) (22 CCR 66262.34(e)) lgnitable or reactive wastes are located 15 m (50 feet) from facility's property line (22 CCR 66262.34(aXl), 66265.1 76) Containers of hazardous waste are properly labeled (includes appropriate date,"HAZARDOUS WASTE," waste compositiory'physical state, hazardous properties, name/address of generator) (22 CCR 66262,31, 66262.34(fl) Containers/tanks containing hazardous wastes are in good conditiory'handled to minimize the release or reaction (22 CCR 66262.34;22 CCR 66265.'171-.179, 66265.177(c)) Containers/tanks/liners are compatible with waste stored or transferred (22 CCR 66262.34, 66265.1721 Gontainers storing hazardous wastes are closedsealed (22 CCR 66262.34,66265.173) Weekly inspection of areas where hazardous waste containers are stored is conducted(22 CCR 66262.34,66265.1 74) Daily inspection of all tank systems is conducted and documented (22 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(f)) RECYCLABLE WASTE Used oil is managed as hazardous waste until recycled(includes proper labeling, storage, etc) (HSC 25250.4) 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 66266.130) Spent lead-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 inspector within (5) days. (HSC 25244.191.211.221'22 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 CCR 67100.51l/.8) Haa/uaste Contingency Plan prepared, current, submifted to the CUPA, maintained onsite. (22CCR 66262.34(al(4), 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 66265.3'l-.37) YES tr tr tr tr tr tr E NO tr tr tr tr tr tr tr tr tr D tr tr tr N/A VIOL. #tr GTO1 GTO3 GTO4 GTOS GTO6 GTOT GTOS GTO9 GTlO GT11 GT12 GT13 GT14 GT15 GT16 GT17 GT18 GT19 GT2O GT21 GT22 GT23 Gl24 GT25 ERO2 tr tr tr tr D tr tr tr tr tr tr tr tr tr tr tr E tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr E tr tr tr n tr u tr sur\ IARY oF oBSERVATIONSVI'- I.ATIONS tr No violations of underground storage tank, hazardous materials, or hazartr.us waste laws/regulations were discovered. SLO CUPA greatly appreciates your efforts to comply with all the laws and regulations applicable to your facility. tr Violations were observed/discovered as listed below. All violations must be corrected by implementing the corrective action listed by each violation. lf you disagree with any of the violations or corrective actions required, please inform th CUPA in writincr ALL VTOLATTONS MUST BE CORRECTED WITHIN 30 DAYS OR AS SPECIFIED. CUPA must be informed in writing with a certification that compliance has been achieved. A false statement that compliance has been achieved is a violation of the law and punishable by a fine of not less than $2,000 or more than $25,000 for each violation. Your facility may be reinspected any time during normal business hours. You may request a meeting with the Program Manager to discuss the inspection findings and/or the proposed corrective actions. The issuance of this Summary of Violations does not preclude the CUPA from taking administrative, civil, or criminal action. FACILITY NAME: Seamair Construction lnc. DBA Seamair General VIOLATIONS VIOL. NO CORRECTIVE ACTION REQUIRED ADDRESS: 225 Suburban Rd San Luis Obispo, CA 93401 INSPECTION GOMMENTS: Items marked N/A not reviewed during inspection. Maintain copies of used oil and filter receipts on site for review during next inspection. Per Tank, originals are usually sent to accountant. INSPECTED BY: MATHESON BLISS DATE: 0712712021 NAME OF FACILITY REP: Larry "Tank" Martinez SIGNATURE OF FACILITY REP: STATEMENT OF COMPLIANCE Certification: I certify under penalty of periury that this facility has complied with the corrective actions listed on is inspection form. Signature of Owne Date Date: 0112912019 ' Environmental Health Services GERTIFIED UNIFIED PROGRAM AGENCY (CUPA) HMARDOUS MATERIAL INSPECTION FORM Time: ,'). ctty o[ san Luls oBlspo FIRE DEPARTMENT 2160 Santa BarbaE Av6nuo' San Luls 0bl.po, CA 93{01-5240 ' (805) 781'7390 "Courtesy & Service" COUNTY bSANLUIS OBISPO lnsoection Tvoe trRoutine trReinspection trChargeable Rei nspection uChange of Ownership trComplaint trSecondary Containment Testing tlChargeable Secondary Containment Facility Name: Seamair Construction lnc. DBA Testi Phone: (805)439-4362 trEHS trCITY FIRE Site Address: 225 Suburban Rd San Luis Obispo, CA 93401 Facility lD: FA0012857 Serial Number: DAEOR3NE6 trCa|ARP trTPEEHazmattrHWGeneratortrUSTtrAGTPROGRAMS INSPECTED trCalARP trTPEtrHW Generator trUST trAGTREINSPECTION REQUIRED:trHazmat PERMISSION TO INSPECT: Inspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. Title: Mechanic { GRANTED BY (NAME/TITLE): Name: Tank Martinez YES NOEtr trtr Btr trtr trtr trtr trtr trtr BUSINESS PLAN Business plan complete, current, available during inspection and submitted electronically (HSC 25505, 25508(a) (1); 19 CcR 2651) lnventory of hazardous materials is complete and submitted electronically (HSC 25505(a)(t), 25506' 25508(a)(1), 19 CCR 2652,26541 Site layouU facility maps are accurate and submitted electronically (HSC 25505(a)(2), 25508(aXl)' t9 CCR 2652) TRAINING PLAN Facility has appropriate training program, submitted electronically (HSC 25505(a)(4), 25508(aX1), 19CCR 2659, 22CCR66265.16) Training documentation is maintained on site for current personnel (HSC 25505(a)(4), 22CCR66265.16) EMERGENCY RESPONSE PLAN Emergency response/contingency plan complete, current, submitted electronically, maintained onsite (HSC 25505(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(c) (2)t GENERAL EH VIOLATIONS FE01 Environmental Health fees paid. ICBPC 17200, Local Ordinancel GPS Coordinates: Latitude: 35.2439900000 GPS Coordinates: Lonqtitude: -120.6693700000 N/A VIOL. # tr BP01 tr BPO2 u BP03 TRO,| TRO2 EROI ERO3 tr tr tr tr E] INSPECTOR: KERRY BOYLE FACILITY REP: Tank Martinez FACILITY NAME: Seamair Conl btion lnc. DBA Seamair ADDRESS. 25 Suburban Rd General San Luis ObisPo, CA 93401 HAZARDOUS WASTE GEN ERATOR YES tr tr tr tr u tr tr NO tr tr tr tr tr tr tr N/A tr tr tr tr tr D tr GTOl GTO3 GTO4 GTO5 GTO6 GTOT GTOS GTO9 GTlO GT11 GT12 GT13 GT14 GT15 GT16 GT17 GT18 GT19 GT2O GT21 GT22 GT23 GT24 GT25 ERO2 vtol. #EPA ID NO/PERMITS Generator has an EPA lD number to treat, store, dispose, transport or transfer hazardous waste(22 CCR 66262.121 lf not, Call (800) 618-6942 to obtain your CAL EPA lD number HAZARDOUS WASTE DETERMINATION Hazardous waste determination conducted (22 CCR 66262.11) Down knowledge tranalysis trother Hazardous waste analysis/test records are kept for at least 3 years(22 CCR 66262.40.(c)) D I S P OSAL/T RAN S P O RTATI O N Hazardous wastes disposed of at an authorized location(HSC 25'189.5, 22 CCR 66262.12) Facility utilizes a registered hazardous waste transporter, and hazardous wastes shipped with a manifes(HSC 25160, 25163(a); 22 CCR 66262.20,66263.41)trmilkrun trother Manifests and/or receipts are properly completed/retained by generator for 3 years (22 CCR 66262.23, 66262.40(a)) STORAGE AND MANAGEMENT OF CONTAINERS/TANKS Hazardous wastes are accumulated on site as follows: ( HSC 25123.3 (hXl)/(bX1); 22 CCR 66262.34) 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) 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 over90 days. Hazardous waste "satellite" collection is managed properly (complete labeling/accumulation time/S5-gal or 1-qt limit) (22 CCR 66262.34(e)) lgnitable or reactive wastes are located 15 m (50 feet) from facility's property line (22 CCR 66262.34(a)(1), 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)) Containers/tanks containing hazardous wastes are in good condition/handled to minimize the release or reactior (22 CCR 6626234; 22 CCR 66265.171-.179, 66265.177(c)) Gontainers/tanks/liners are compatible with waste stored or transferred (22 CCR 66262.34, 66265.'1721 Gontainers storing hazardous wastes are closed/sealed (22 CCR 66262.34,66265.173) Weekly inspection of areas where hazardous waste containers are stored is conducted(22 CCR66262.34, 66265.1741 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(f)) 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) (Title 22 CCRS 66266.130) Spent lead-acid batteries are being properly stored and transferred offsite under manifest or bill of lading for recycling, reuse, or reclamation (22 CCR 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 makt them available to the inspector within (5) days. (HSC 25244.'191.211.22;22CCR 67100.7/.8) Source Reduction Evaluation and Plan contains the following five elements:certification, amounts of wastes generated, process description, block diagrams, and implementationschedule of selected source reduction measures. (HSC 25244.191 .21 , 22 CCR 671 00.7/.8) Hazwaste Contingency Plan prepared, current, submitted to the GUPA, maintained onsite. (22CCR 66262.34(a)(4)' 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) tr E tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr E tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr \ - -/-\---SUMN. .RY OF OBSERVATION9VIOI. JTIONS 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 CUPA in writing ALL VIOLATIONS MUST BE CORRECTED WITHIN 30 DAYS OR AS SPECIFIED CUPA must be informed in writing with a certification that compliance has been achieved. A false statement that compliance has been achieved is a violation of the law and punishable by a fine of not less than $2,000 or more than $25,000 for each violation. Your facility may be reinspected any time during normal business hours. You may request a meeting with the Program Manager to discuss the inspection findings and/or the proposed corrective actions. The issuance of this Summary of Violations does not preclude the CUPA from taking administrative, civil, or criminal action. FAclLlrY NAME: [:XTr?iconstruction lnc. DBA seamair VIOLATIONS VIOL. NO CORRECTIVE ACTION REOUIRED ADDRESS: 225 Suburban Rd San Luis Obispo, CA 93401 INSPECTION COMMENTS: HMBP to be updated for CY 2019 in the first quarter of this year. No changes to chemical inventory. Hazardous waste is properly managed (securely closed containers, labeling, record keeping). INSPECTED BY: KERRY BOYLE DATE: 0112912019 NAME OF FACILITY REP: Tank Martinez SIGNATURE OF FACILITY REP: J"o.{xry.----- STATEMENT OF COMPLIANCE n: I certify under penalty of periury that this facility has complied with the corrective actions listed on is inspection form. ignatu re of Owner/Operator: -Title:- Date:- Gounty of San Luis Obispo .) oi lrir s oBtspo , :.. r. lr.:.:. -5 clty sanEnvironmental 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 EFW data entry by: oate: {,tffi qntq Time: I FACILITY NAME ADDRESS AGENCYfl EHsn ac DEPT . l7l-crrY F|REl/- zEl-Routine'E complaint Result Gode: _70 _80 _90 Action Codgr _32 _37 _33 _31 INSPECTION TYPE ! Reinspectionn otner PHONE: Plan tWA* Generator ! usr ! ner ncnnnpPROGRAMS INSPECTED: REINSPECTION REQUIRED:,F*o N YES ! Business Plan I Hw Generator I usr I acr ncnunp PERMISSION TO INSPECT: lnspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. GRANTED BY (NAME/TITLE): N/Aunn utr ! n cos!nn n! n n NOnnn utr tr n YFS vn' ffi W M F nn nnrh.n n'tF BPOI BPO2 BPO3 TROl TRO2 EROl ERO2 ATOl AT02 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 (IISC 25504, Title 19 CCR2729) TRAINING PLAN Facility has appropriate training program (Titte 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.s3/s4) Facilify 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 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 Plan is maintained on site or nearest field office. (HSC 25270) Go to /), /f" o* t'llt/ .'w/ - "w Ut -, to obtain forms to comply BPql -8P03, TR01 andEROl INSPECTOR:FACILITY mtn decimalGPS Coordinates: Latitude: _deg decimalmin Lilngitude: -l crty o[ san Lurs ontspoEnvironmental Health Services (805) 781-5544 P.O.Box 1489 2156 Sierra Wav Ste. B San Luis Obispo. CA 93406 Fnf DFARIEI'T 2180 Srt B{be AHo.' Sa Lub Ol,bpo, CA 93/$l-Sa0 ' (dF) I6l-73dt "Courtesy & Service" Dal.r: A1h212018 CERTTFTED UNIFTED PROGRAM AGENCY (CUPA) HMARDOUS MATERIAL INSPECTION FORM Time: COUNTY : SAN LUIS OBISPO Facility Name: Seamair Construction lnc. DBA Seamair General Aoencv lnspection TypetrEHS trRoutine trClTY FIRE trReinspection trChargeable Reinspection trChange of Ownership trComplaint trSecondary Containment Testing trChargeable Secondary Containment Testinr Site Address:225 Suburban Rd San Luis Obispo, CA 93401 Phone: (805)439-4362 Facility lD:12857 Serial Numb er: D AEZZCJ2E PROGRAMS INSPECTED:ElHazmat E|HWGenerator trUST trAGT trCa|ARP NTPE REINSPECTION REQUIRED:trHazmat trHWGenerator trUST trAGT UCaIARP NTPE PERMISSION TO INSPEGT: lnspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. GRANTED BY (NAM LE):Name:Larry Martinez 3tfl*Abq Title: Shop Manager f4# YES NO N/AEtrtrEtrtrEtrtr BUSINESS PLAN Business plan is complete, current, available during inspection (HSC 25503.6, 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 slte for current peneonnel {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 prevenuminimize/mitigate fire, explosion, or release of hazardous materialsrwaste constituents to the environment. Malntains all required or appropriate equipment including an alarm and communications system (Title l9 CCR273l&22 ccR 66265.31-37, 40CFR 1 265.31) Secondary containment is installed and sufficiently impervious to discharges. ICHSC 25270.4.5; 40 GFR 112.8(c)(2)l GENERAL EH VIOLATIONS El tr tr FE01 Environmental Health fees paid. ICBPC 17200, Local Ordinance] GPS Coordinates: Latitude: 35.2439900000 GPS Coordinates: Lonqtitude: -120.6693700000 BPOl BPO2 BPO3 TROl TRO2 EROl ERO2 ERO3 tr tr tr tr tr tr tr E tr tr tr tr E tr tr INSPECTOR: KERRY BOYLE FACILITY REP: Larry Martinez ) ..JtructionFACILITY NAME: Seamair C- General lnc. DBA Seamair ADDRE 225 Suburban Rd San Luis Obispo, CA 93401 Lbs or gals (average) HAZARDOUS WASTE GENERATOR EPA ID NUMBER: Total generated/month: Waste Oi[ - Solvents: Others:- YES tr E tr tr tr tr E N9 tr tr tr tr tr tr n N/A V|OL. #tr GTOI tr cT03 tr cro4 tr GTO5tr GTO6 EPA ID NO'PERIUIITS 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 Hazardous waste determination conducted (Title 22 CCR 566262.1t) Eown knowledge Eanalysis Eother Hazardous waste analysis/test records are kept for at least 3 years(Title 22 CGR $66262.40.(c) DISPOSAL/TRANSPORTATION Hazardous wastes disposed of at an authorized location (HSC 525189.5, Title 22 CCR 566262.1 2) Facility utilizes a registered hazardous waste transporter, and hazardous wastes shioDed with a manifestffitle 22 CCR Q0e262.20. HSC $25160125163(al) B E E tr tr tr tr B B tr tr tr tr tr tr tr tr tr u n u tr tr tr tr tr n tr tr tr tr tr trm trothern GT07 Manifests receipts are properly generator yeani tr GToB (Title 22 ccR 566262.23, 66262.40 (a)) STORAGE AND MANAGEIT'ENT OF CONTAINERS'TANKS Hazardous wastes are accumulated on slte as follows(Title 22 CCR 566262.34) 090 days if waste generated per month ls greater than or equal to 100 kg. (220 lbs.) tr180 days if waste generated per month ie 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 timd55-gal or 1-qt limit) (Title 22 CCR S66262.34(c)) lgnitable or reactive wastes are located 15 m (50 feet) from facility's property line (Title 22 CCR $66265.176) Containers of hazardous waste are properly labeled (includes approprlate daIe,"HAZARDOUS WASTE," waste composition/physical state, hazardous properties, namdaddress of generator) (Iitle 22 CCR 566262.31,66262.34) Containers/tanks containing hazardous wastes are in good conditiory'handled to minimize the release or reaction (Tltle 22 GCR 566262.34 (dX2), Containersltanks/liners are compatible with waste stored or transferred(Tltle 22 CCR$ s66262.34 (dX2), 65265.172) Containers storing hazardous wastes are closed/sealed (Tltle 22CCR 5566262.34 (dX2), 66265.1 Weekly inspection of areas where hazardous waste containerc are stored is conducted(Title 22 CCRSS66262.34 (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 linel1s greaterthan 5 gal has date when emptied and are managed properly withln one year of date emptied (Title 22 CCR $66261.7 (0) RECYCLABLE WASTE Used oil is managed as hazardous waste until recycled(includes proper labeling, storage, etc) (Title 22 CCRS 66266.{3, HSC 525250.4) Used oil filters for recycling are managed properly (drained of free flowing llquid, stored in closed rainproof container, labeled "drained used oil filters," and transferred for metal reclamation) (Iifle 22 ccRs 66266.13) Spent lead-acid batteries are belng properly stored and transferred offisite under manifest or bill of lading for recycling, reuse, or reclamation(Title 22 CCR $66266.81) Solventsrother recyclable materials are managed as hazardous wastes until recycled (Title 22 ccR s66266.3) SOURCE REDUGTION:For facilities generatlng >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 withln (5) days. (67100.7, 67100.8, HSC Source Reductlon Evaluation and Plan contains the following five elements:certification, amounts of wastes generated, process deseription, block diagrams, and implementationschedule of selected source reductlon measures. (67100.7. 67100.8. HSC S25244.19) Hazwaste Gontingency Plan prepared, current, submitted to the CUPA, maintained onsite. (Title 22 CCR 566265.5r-.54) tr GTO9 tr GTIO tr GT11 tr crr2 tr GT13 tr GTI4 tr GT15 tr GT16 cl GT17 tr GT18 tr GT19 tr GT2O tr GT21 u GT22 GT23 Gf24 -).\ SUMMAnf OF OBSERVATIONS/VIOL. IONS tr No violations of underground storage tank, hazardous materials, or hazardous waste laws/regulations were discovered. SLO CUPA greatly appreclates 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 WTHIN 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 ie 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. FAGILITY NAME: Seamair Construction lnc. DBA Seamair General VIOLATIONS VIOL, NO CORRECTIVE ACTION REQUIRED ADDRESS: 225 SubUrbAN Rd San Luis Obispo, CA 93401 INSPECTION COMMENTS: Good record keeping for waste disposal. Containers properly labeled and securely closed. HMBP is current and a new plan to be updated for 2018. No violations noted. INSPECTED BY: KERRY BOYLE DATE:011122018 NAME oF FACILITY REP: Larry Martinez SIGNATURE OF FACILITY REP: h# STATEMENT OF COMPLIANCE Gertification: I certify under penalty of periury that this facility has complied with the corrective actions listed on this inspection form. Signature of Owner/Ope ctty o[ san luls oBtspo NOTICE OF FIRE & You are hereby notified that an inspection of your premises located at: following fire safety hazards and,/or violations. I.D. # has disclosed the 6. Exits a. lRemove Key-Locking or Special Knowledge Hardware b. lchange Door Swing to Direction of Egress if >49 c. lProvide/Repair Illuminated Exit Signs with Back-Up Power Sign "This Door To Remain Unlocked..." Main Exit Only Storage/Obstructions to Aisles/Exit Emergency Lights if >2 Exits Occupant Load Sign >49 h. lRepair/Replace Exit Door or Panic Hardware 7. Electrical a. [Replace/Repair/Provide Permanent Wiring b. [Remove/Provide Approved Extension Cord/Multiplug Adapter c. ll-abel 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 of 5' from Walls/Eaves lRemove CutAJncut Weeds/Grass/Vegetation lStorm Water Polution Prevention lRemove Storage 24" Below Ceiling if No Sprinklers nProvide Metal Container w/ Self-Closing Lid for Oil Rags lProvide Non-Combustible Trash Containers w/Lid if >40 gal. lMaintain Clearance between Combustibles and Ignition Sources Secure Compressed Gas Cylinders Provide Seismic Strapping/Maintain/Repair Water Heaters No Smoking Signs lRepair/lvlaintain Fire Rated Walls/Ceilings/Doors lProvide Flammable Liquids Storage Cabinet if >10 gal. !Protect/Permanently Gas Meters as to Unit Served FIRE DEPARTMENT 2160 SANTA BARBARA AVE., SAN LUIS OBISPO, CA 93401 (805) 781'7380 1. Fire Extinguishersa. [Maintenance Due b. [Six Year Service Due c. flProvide#_ Type_ d. lRelocateExtinguisher/ProvideAccesse. nMount on Wall 3'-5' Above Floor 2. Fire Sprinkler System a. [Replace Painted,/Conoded Head b. lReplaceEscutcheonsc. flReduce Storage 18" Below Heads d. lProvideSpareHeads/Wrench/Signagee. lProvide 3' Clearance for Riser/Control Valves f. lProvide Caps/Clearance for Fire Department Connectiong. lProvide 5'Year Certification h. nCnam antl'Lock Valves Open 3. Fire Alarm System a. lAnnual Test Record Required b. lRepair/Replace-c. lProvideClearance/AccesstoComponents/Signage 4. Kitchen Hood System/Spray Booth/Clean Agent System a. lProvide 6 Month Service b. lClean/Repair 5. Fire Lanes/Hydrants/Access a. nPaint Fire Lanes b. nProvide Signage c. lProvide 3' Clearance around Hydrant d. lMaintain Accegs Ways e. lProvide Key Box/Keys f. lProvide AddressAJnit Numbersg. !Provide Clearance/Signug. Roof A"..rt h. lTest/Maintain Private Fire Hydrant d. e. f. b. tt t i; t.It: 8. c. d. e. f. ob. h. i. j. k. l. m. n. COMMENTS This Inspection Record is an official NOTICE OF VIOLATION and order to comply. The above noted conditions are violations of City Fire and Building Codes. Therefore, you rnust correct the upon receipt of this notice. A reinspection of your business will be conducted in noted conditions immediately 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. I fire Code Permit required for INSPECTION EATE CLEAR NITIAL FIRST tt/frliF h Yult SECOND t f'u ,'r\' I THIRI) Fees payable upon receipt of invoice BY / TITLE nl.ppr,v rNSPEcrroN FEE County of San Luis ObisPo oI lur smspo rlclty sAnEnvironmental 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 EFW data entry by: Date: . Time: FACILITY NAME: ! complaint E ottrer itt Result Code: _70 -80Action Code: -32 -37 -33 -31 INSPECTION TYPE onf, Routine AGENCYn EHS AG DEPT CITY FIRE PHON !cnmnn! usr n ncr, E Business Plan{' 'HW GeneratorPROGRAMS INSPECTED n acr !cnmne! Hw Generator n usr! Business Plan!NO trYESREINSPECTION REQUIRED: ERMISSION TO INSPECT: lnspections may involve obtaining photogra phs, reviewing and copying records, and iance with codes. GRANTED BYrmtnt YES NO COS N/Anntrxrntrnn nlnntrn 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 CCx.2729) TRAINING PLAN Facilify has appropriate training program (Title 19 CCF{ 2732 & 22 CCF{ 66265.16) Training documentation is maintained on site for current personnel (Title 19 CCR2732 & 22 CCR 66265.16) EMERGENCY RESPONSE PLAN Contingency plan is complete, updated, and maintained on site (HSC 25504, Title 19 CCR273I & 22 ccR $ 6626s.s31s4) 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 Plan is maintained on site or nearest field office. (HSC 25270) org/environmentalhealth/hazardous materials.htm, to obtain forms to cornply with BPO1-BP03, TRO1 and ERO1 BPOl BPO2 BPO3 TROl TRO2 EROl ERO2 ATOl ATO2 i ,..n n n,n n r untrT .n COMMENTS Go to http 't l GPS Coordinates:deg min-decimal min tongitude:-deg__min-decimal min (' IINSPECTOR:FACILITY REP: Date runi II couNwoF sAN LUls oBrsPo I Report#: MFRI Page# 1, Facil lnformation as ol 812512022 FA0012857 Dale:812512022 Requested by: I I NEWFACILITYRECORD fprruronuAroN cHANGE I I CLOSE FACILITYAS OF: Date: / / OWNER FILE INFORMATION Owner lD: OW0012S99 Owner Name: Patrick Greg Phelan Owner DBA: OwnerAddress: PO BOX'14613 sAN LU|S OBISPO, CA 93401 Home Phone: 805-439'4362 Work Phone: 805439'4362 MailingAddross: PO Box 14613 San Luis Obispo, CA 93406 I IOWNERSHIPCHANGE: [ ]Business I lProperly I lTank I I UPDATE BILLING INFORMATION I J UPDATE UST INFO (sys, type, capacity, etc.) New Owner lD: New Name: New DBA: NewAddress: Gare of: New Home Phone: New Work Phone: New Mailing Address: New Care of: FACILITY FILE INFORMATION Faclllty lD: FA0012857 Facili$ Name: Seamair Consttudion lnc. DBA Seamair General 225 Suburban Rd San Luis Oblspo, CA 93401 pftslE; 805.439-4362 MailingAddress: PO Box 14613 San Luis Obispo, CA 93406 Care of: Seamair Constluc{ion lnc. CERS lD: 10735426 GIS: 35.24399 -120.66937 New lD: New Name: New SiteAddress: New Phone: New Mailing Address: New Care of: New CERS lD: New GIS: ACCOUNTS RECEIVABLE FILE INFORMATION . PRIMARY FORALL BILLING AND PE RMITTING CORRESPONDEN( Account Balance as ot 812512O22: $0.00 Account lp1 AR0024960 Account Name: Cindy Veneris Mailing Address: PO Box 14613 San Luis Obispo, CA 93406 Care of: NewAccount lD: NewAccount Name: New MailingAddress: New Care of: Mail lnvoices to: Account Discount Code: Discount lnvoices?: N LINKED PROGRAMS Transfer (Circle One) UST(s) Program to Activate/Change Linked New Owner? YN AC0782 - SLO CITY-HAZARDOUS MATERLqLS HANDLER 1-4 Last Ac'tivity: 07 I 27 12021 - REGU IAR INSPECTION 1176 - SLO Clw- WASTE GENEMTOR (1-5 waste streams) Last Activity; 07 n7 nO21 - REGUI-AR INSPECTION pR0018375 EE0000517 - MATHESON BLISS PROO18376 EEOOOOs17 - MATHESON BLISS Active Active YN ACI I 1 CREATENEWFILEFOLDER t I UPDATE EXIST|NG F|LE FOLDER LABEL UPDATE NEXT INSPECTION DATE:Date: __J-J- Copy to: File Other: HAZARDOUS MATERIALS SPEGIFIC: PE Number of Materials Number of Waste Streams Number of Tanks (list update) capacity/compartment)Update CERS/HazMat Portal? Y N yes, foruard to CERS/portal admin Comments:Vo& Entered by: - /aa, e l-ts S-^-a.d,,.-,-* Date:Z1-' b4Q I ?tLLtLlq Date run: 812512022 3:36:19PM .1 ) FA0012857 Facil lnformation as of 812512022 OF SAN LUIS OBISPO Report #: MFRI Page #: 'l Date:812512022 Requested by: I 'I NEW FACILITY RECORD ]-prruronuAroN cHANGE t I CLOSE FACILITYAS OF: Date: I I OWNER FILE INFORMATION Owner lD: OW0012999 Owner Name: Patrick Greg Phelan Owner DBA: OwnerAddress: PO BOX 14613 SAN LUIS OBISPO, CA 93401 Home Phone: 805-439-4362 Work Phone: 805-439-4362 Mailing Address: PO Box 14613 San Luis Obispo, CA 93406 [ ]OWNERSHIPCHANGE: [ ] Business [ ]Property [ ]Tank [ ]UPDATE BTLLTNG INFORMATION [ ] UPDATE UST INFO (sys, type, capacity, etc.) New Owner lD: New Name: New DBA: NewAddress: Care of: New Home Phone: New Work Phone: New Mailing Address: New Care of: FACILITY FILE INFORMATION Facility lD: FA0012857 Facility Name: Seamair Construction lnc. DBA Seamair General 225 Suburban Rd San Luis Obispo, CA 93401 Phone: 805-439*4362 Mailing Address: PO Box 14613 San Luis Obispo, CA 93406 Care of: Seamair Construction lnc. CERS lD: 10735426 GIS: 35.24399 -120.66937 New lD: New Name: New Site Address: New Phone: New Mailing Address: New Care of: New CERS lD: New GIS: ACCOUNTS RECEIVABLE FILE INFORMATION . PRIMARY FORALL BILLING AND PERMITTING CORRESPONDEN( Account lD: AR0024960 Account Name: Cindy Veneris Mailing Address: PO Box 14613 San Luis Obispo, CA 93406 Care of: Account Balance as of 812512022: $0.00 NewAccount lD: NewAccount Name: New Mailing Address: New Care of: Mail lnvoices to: Account Discount Code: Discount lnvoices?: N LINKED PROGRAMS Transfer (Circle One) UST(s) Program to Aclivate/Change Linked New Owner? ll 0762 - SLO CIry-HAZARDOUS MATERIALS HANDLER 14 Last Activity: 07 127 12021 - REGULAR INSPECTION 1176 - SLO Clry- WASTE GENEMTOR (1-5 waste streams) Last Activity: 07 127 12021 - REGULAR INSPECTION PROO18375 EEOOOOs17 - MATHESON BLISS PROO18376 EEOOOOs17 - MATHESON BLISS Active Active YN YN AC ACt t 1 CREATE NEW F|LE FOLDER t 1 UPDATE EXISTING FILE FOLDER LABEL UPDATE NEXT INSPECTION DATE: Date: I I Copy to: File Other: HMARDOUS MATERIALS SPECIFIC: Number of Materials Number of Waste Streams Number of Tanks (list PE Update CERS/HazMat Portal? Y N (lf yes, fonvard to CERS/portal admin update) capacity/compartment) Comments:V^k /\!)t",') /a-ro Entered by: lvrJ Dale: I I Date run: I L COUNTY OF SAN LUIS OBISPO Date:712712421 uested by:5 I L NEW FACTL|TY RECORD 6ff turonrvrATroN cHANGEt I CLOSE FACILITYAS OF: Date: I l* OWNEN FILE INFOBMATION Owner lD: OW00l29Sg Owner Name: Patrick Greg Phelan Owner DBA: OwnerAddress: PO BOX 14613 sAN LUIS OBISPO, CA 93401 Home Phone: 805-439-4362 Work Phone: 805439*4362 Mailing Address: PO Box 14ti13 San Luis Obispo, CA 93406 lnformation as of 712712021 R6port#: MFR1 Page'#: 1 I IOWNERSHIPCHANGE: [ ]Business [ ]Propefi [ ]Tank[ ] UPDATE BTLL|NG TNFORMATTON [ ] UPDATE UST INFO (sys, type, capacity, etc.) New Owner lD: New Name: New DBA: NewAddress: New Home Phone: New Work Phone: New Mailing Address: F Care of:New Care of: FAGILITY FILE INFORMATION FacllltY lD: FA0012857 Facility Namo Seamair Construction lnc. DBA Seamair General 225 Suburban Rd San Luis Obispo, CA 93401 Phone: 805-439-4362 MailingAddress: FO Box 14613 San Luis Obispo, CA 93406 Care of: Seamair Construdion lnc^ CERS lD: 10735426 Gtg 35.24399 -120.66937 New lD: New Name: New Site Address: New Phone: New Mailing Address: New Care of: New CERS lD: New GIS: ACCOUNTS FILE INFORMATION . PRIMARY FOR ALL BILLI NG AND PERMITTING CORRESPONDEN( Account lD: AR0024960 Account Name: CindY Veneris MailingAddress: PO Box 14613 San Luis Obispo, CA 93406 Care of: NewAccount lD: NewAccount Name: New Mailing Address: New Care of: Account Balance as at 7 127 t2A21 LINKED PROGRAM$ 0762 - SLO CIry-HAZARDOUS MATERIALS HANDLER 14 Last Activity: 0U2S|2O19 - REGULAR INSPECTION 117ts - SLO CITY- lruASrE GENE&qTOR (1-5 waste strEams) PR0018375 EE0000517 - MATHESON BLTSS PR00r8376 EE0000517 - MATHESON BLTSS to: Account DiscountCode: Discount Y Transtur (Clrcle One) UST(s) Program to Aclivate/Change Linked New Owner? /lnacfvateY N o cc YNACI Active Actlve Lasl 01t29t2019 - REGUl-AR TNSPECTTON ] CREATE NEW FILE FOLDER I UPDATE EXISTING FILE FOLDER LABEL UPDATE NEXT INSPECTION DATE: Date: Copy to: File Other: HAZARDOUS MATERIALS SPECIFIC;trtr Number of Materials Number of Waste Streams Number of Tanks (list eapadtylaompar8nent) .,# updat€Porl€d? Y N (lf i es;forursrd tcCERSportal admin forupdaio) Entered by:Date: Date run: Run by) 'l1l3Ol2O17 3:25:35PM kboyle COUNTY OF SAN LUIS OBISPO Report#: MFRI )racitity tnformation as of 1 1t3ot2o17 _] . . . t"l"u' t , /, Record Selection Criteria: Facility lD: F40011810 Date: IhI IN MATION GE t 1 UPDATE UST INFO (sys, type, capacity, etc.) TPDATE BTLLTNG TNFORMATTON Requested by: FACILIryAS OF: Date: LE INFORMATION owoo12027 RIVERA, BRYCE 225 SUBURBAN RD#2 SAN LUIS OBISPO, CA 93401 805-544-9531 Not Specified 225 SUBURBAN RD #2 New Home Phone: New Work Phone: New Mailing Address: [ ] NEW FACTLTTY RECORD [ ]OWNERSHIPCHANGE: [ ] Business [ ]Property [ ]Tank New Owner lD: New Name: New DBA: New Address: ,zl'I ctost OWNER FI 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: F40011810 Facility Name: INDEPENDENT RACE SHOP 225 SUBURBAN RD UNIT #2 SAN LUIS OBISPO, CA 93401 805-544-9531 225 SUBURBAN RD UNIT #2 SAN LUIS OBISPO, CA 93401 HAZARDOUS MATERIALS COMPLIANCE '10438345 New lD: New Name: New Site Address: New Phone: New Mailing Address: New Care of: Phone: Mailing Address: Care of: CERS ID: GIS: ACCOUNTS RECEIVABLE FILE INFORMATION Account lD: AR0023389 Mail Invoices to: Account Account Name: RIVERA, BRYCE Account Balance as of 1 113012017: $361.20 Program/Element and Description New Account lD: Mail lnvoices to: Owner / Facility / Account (Circle One) UsT(s) Linked Transfer Program to (Circle One) 1176 - SLO CITY- WASTE GENERATOR (1-5 waste streams) Last Activity: 01 I 1212017 - REGULAR INSPECTION 0760 - SLO CIry - HAZMAT DISCLOSURE/HWG ONLY < TQ Last Activity: No Previous Activity Record lD Employee lD and Name PROO17164 EEOOOO51O - KERRY BOYLE PROO17165 EEOOOO51O - KERRY BOYLE Status #lv€ lnactive YN YN A A t I CREATE NEW FILE FOLDER t 1 UPDATE EXISTING FILE FOLDER LABEL UPDATE NEXT INSPECTION DATE: Date: I I Copy to: File Other: Update HazMat Portal? HMARDOUS MATERIALS SPECIFIC: Number of Materials Number of Waste Streams Number of Tanks (list ca pacity/com partment) PE N , forward to portal istrator for update) Comments: Entered Date: Date run: 212812018 4j8:25PM Run by: kboyle COUNTY OF SAN LUIS OBISPO Facility lnformation as of 212812018 Report #: MFRI Page #: 1'l -) Record Selection Criteria: Facility lD: F40011810 Date: t1 t1 Requested by: INFORMA HANGE UPDATE UST INFO (sys, type, capacity, [ ] NEW FACrLrry RECORD t IOWNERSHIPCHANGE: [ ]Business [ ]Property [ ]Tank ,14 ueoxE BILLING INFoRMATIoN New Owner lD: New Name: New DBA: New Address: New Home Phone: New Work Phone: New Mailing Address: pI4 ctost OWNER FI FAClLlry AS OF: Date: LE INFORMATION owoo12027 RIVERA, BRYCE 225 SUBURBAN RD#2 SAN LUIS OBISPO, CA 93401 805-544-9531 Not Specified 225 SUBURBAN RD #2 Owner lD: Owner Name: Owner DBA: Owner Address: Home Phone: Work Phone: Mailing Address: SAN LUIS OBISPO, CA 9340.I Care of:New Care of: FACILITY FILE INFORMATION FacilitY lD: FA0011810 Facility Name: INDEPENDENT RACE SHOP 225 SUBURBAN RD UNIT #2 SAN LUIS OBISPO, CA 93401 805-544-953'l 225 SUBURBAN RD UNIT #2 SAN LUIS OBISPO, CA 93401 HAZARDOUS MATERIALS COMPLIANCE 1 0438345 New lD: New Name: New Site Address: New Phone: New Mailing Address: New Care of: Phone: Mailing Address: Care of: CERS ID: GIS: ACCOUNTS RECEIVABLE FILE INFORMATION Account lD: AR0023389 Mail lnvoices to: Account Account Name: RIVERA, BRYCE Account Balance asof 212812018: $0.00 Program/Element and Description Record lD New Account lD: Mail lnvoices to: Owner / Facility / Account (Circle One) Employee lD and Name Status USr(s) Linked Transfer Program to (Circle One) Activate/lnactvat 1176 - SLO CITY- WASTE GENERATOR (1-5 waste streams) Last Activity: 0111212017 - REGULAR INSPECTION 0760 - SLO CIry. HAZMAT DISCLOSURE/HWG ONLY < TQ Last Activity: No Previous Activity PROO17164 EEOOOOslO. KERRY BOYLE PROO17165 EEOOOOslO - KERRY BOYLE lnactive YN AI lnactive YN A t 1 CREATE NEWFTLEFOLDER t 1 UPDATE EXISTING FILE FOLDER LABEL UPDATE NEXT INSPECTION DATE:Date: I l- Copy to: File Other: Update HazMat Portal? HAZARDOUS MATERIALS SPECIFIC: Number of Materials Number of Waste Streams Number of Tanks (list PE Com YN yes, forward to portal administrator for update) Date: .[trLdJ' \ \ Entered \t \s/\ \*\q \+ Date run:12015 1.1:52:144M Run by: kboyle Date: OWNER FILE INFORMATION Owner lD: OWOOO5419 Owner N ame:,\P/*ttAGfJvfffi Owner DBA: OwnerAddress: 225 SUBURBAN RD#2 sAN LUIS OBISPO, CA 93401 Home Phone: Not SPecified Work Phone: 805-544-9531 Mailing Address: 225 SUBURBAN RD UNIT #2 SAN LUIS OBISPO, CA 93401 oUNTY OF SAN LUIS OBISPO Facility lnformation as of 512112015 Report #: MFRI P.age #: 1 [ ]Property []Tank rJ ,Ai JINJ+- Requested by: INFORMATION CHANGE UPDATE UST INFO (sys, type, capacity, etc.) TEMPORARILY INACTIVATE AS OF: Date: / / [ I UPDATE BILLING INFORMATION I CLOSE FAClLlry AS OF: Dale: I I New Owner lD: New Name: New DBA: New Address: OW jLc-L1 New Home Phone: New Work Phone: New Mailing Address: Care of:New Care of: Record Selection Criteria: Facility lD: FA0005404 FACI LITY FI LE INFORMATION FacilitY lD: FA0005404 Facility Name: INDEPENDENT RACE SHOP 225 SUBURBAN RD UNIT #2 SAN LUIS OBISPO, CA 93401 Phone: 805-544-9531 MailingAddress: 225 SUBURBAN RD UNIT#2 sAN LUIS OBISPO, CA 93401 Care of: HAZARDOUS MATERIALS COMPLIANCE CERS lD: 10438345 Location Code: BOS District: 33 - CITY OF SLO cNew lD: New Name: New Site Address: New Phone: New Mailing Address: New Care of: APN: SIC Code: ACCOUNTS RECEIVABLE FILE INFORMATION Account lD: AR0011141 Mail lnvoicesto: Account z /rr, y' ,fl1 ,- t t Account Name: \ArAttAGErM*FF ^Plv2tr /f/ f/Ufl( Account Balance asof 512112015: $0.00 Program/Element and Description Record lD New Account lD: Mail lnvoices to: Owner / Facility / Account (Circle One) Employee lD and Name Status UST(s) Linked Transfer Program to (Circle One) Activate/lnactvat PR00081 05 lnactive YN A0762. SLO CITY-HAZARDOUS MATERIALS HANDLER 1-4 Last Activity: O3l 1 612007 - REGU LAR I NSPECTION 1176 - SLO CITY- WASTE GENEMTOR ('l-5 waste streams) Last Activity: O5lO5l201 5 - REGULAR I NSPECTION 0760. SLO CITY. HAZMAT DISCLOSUREiHWG ONLY < TQ PRoooEl 06 .*':'_i d\yi"ilf, .tr PR0008107 -/--zf{r-l t b> Active Active, Exempt A A N N Last Activity:No Previous Activity I 1 CREATE NEW FILE FOLDER t 1 UPDATE EXISTING FILE FOLDER LABEL UPDATE NEXT INSPECTION DATE:Date: Copy to: File Other: HAZARDOUS MATERIALS SPECIFIC: Number of Materials Number of Waste Streams Number of Tanks (list capacity/compartment) PE Entered Dale: I I [' ii=,r<' Comments: B\n ctty o[ san luls oBlspo NOTICE OF FIRE & You are hereby notified that an inspection of your premises located at: following fire safety hazards and/or violations. 1. Fire Extinguishers 6. Exits I.D. # has disclosed the Door Swing to Direction of Egress if >49 Illuminated Exit Signs with Back-Up Power Sign "This Door To Remain Unlocked..." Main Exit Only Storage/Obstructions to Aisles/Exit [Provide/Repair Emergency Lights if >2 Exits lProvide Occupant Load Sign >49 lRepair/Replace Exit Door or Panic Hardware 7. Electrical a. lReplace/Repair/Provide Permanent Wiring b. nRemove/Provide Approved Extension Cord/Multiplug Adapter c. nUUet 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 8. Storage/Housekeeping a. lRemove Combustible Storage- b. nRelocate Dumpster a Minimum of 5' from Walls/Eaves c. lRemoveCut/UncutWeeds/Grass/Vegetationd. lstorm Water Polution Prevention e. lRemove Storage 24" Below Ceiling if No Sprinklers f. lProvide Metal Container d Self-Closing Lid for Oil Rags C. lProvide Non-Combustible Trash Containers w/Lid if >40 gal. h. nMaintain Clearance between Combustibles and Ignition Sources i. lsecure Compressed Gas Cylindersj. lProvide Seismic Strapping/Maintain/RepairWaterHeaters k. lProvide No Smoking Signs l. lRepair/\4aintainFireRatedWalls/Ceilings/Doorsm. lProvide Flammable Liquids Storage Cabinet if >10 gal. n. lProtect/Permanently Mark Gas Meters as to Unit Served FIRE DEPARTMENT 2160 SANTA BARBARA AVE., SAN LUIS OBISPO, CA 93401 (805) 781-7380 lRemove Key-Locking or Special Knowledge Hardware 1 a. b. c. d. e. Fire a. b. c. d. e. f. b. h. lMaintenance Due lsix Year Service Due lProvide#_ Type- !Relocate Extinguisher/Provide Access lMount on Wall 3'-5' Above Floor Sprinkler System lReplace Painted/Conoded Head [Replace Escutcheons lReduce Storage 18" Below Heads lProvide Spare Heads/Wrench,/Signage a. b. c. d. e, f. g h. Provide 3' Clearance for Riser/Control Valves Provide Caps/Clearance for Fire Department Connection 5-Year Certification ECtrain and Lock Valves Open 3. Fire Alarm System a. lAnnual Test Record Required b. flRepair/Replace-c. lProvideClearance/AccesstoComponents/Signage 4. I(itchen Hood System/Spray Booth/Clean Agent Systern a. lProvide 6 Month Service b. flClean/Repair 5. Fire Laneslflydrants/Access a. EPaint Fire Lanes b. flProvide Signage c. [Provide 3' Clearance around Hydrant d. lMaintain Access Ways e. flProvide Key Box/Keys f. flProvide Address/Unit Numbersg. lProvide Clearance/Signage Roof Access h. lTest/Ir4aintain Private Fire Hydrant COMMENTS The above noted conditions are violations of City Fire and Building Codes. Therefore, you must correct the upon receipt ofthis notice. A reinspection ofyour business will be conducted in PLEASE NOTE: If a third inspection is required due to non-compliance, a fire-inspection fee of $ that inspection and every inspection thereafter until compliance is obtained. Failure to comply may result in citation and an appearance by you in court. ! Fire Code Permit required for Fees payable upon receipt of This Inspection rd is an official NOTICE OF TION and order to comply. noted conditions immediately days. may be charged for a misdemeanor INSPECTION DATE,CLEAR INITIAL FIRST 7 t;lx I lQ uY( /^ SECOND -/ -t/rv ,oV THIRI) 'S / TITLE n,lppr-v TNSPECTToN FEE ,l .\ \.Jl Environmental Health Services (805) 7815544 P.O.Box 1489 2156 Sierra Way Ste. B San Luis Obisoo. CA 93406 I 8jHtff-o*rspo Fire Department (80$ 7817380 2160 Santa Barbara Avenue Date: 0111212017 San Luis Obispo CA 934015240 GERTTFTED UNTFTED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Time: Facilig Name: INDEPENDENT RACE SHOP Aoencv trEHS BCITY FIRE lnspection Tyoe trRoutine trReinspection trChargeable Reinspection trChange of Ownership trComplaint trSecondary Containment Testing trChargeable Secondary Containment Testinr Site Address: 225 SUBURBAN RD UNIT #2 SAN LUIS OBISPO, CA 93401 Phone: (805)544-9531 Facility lD: FA0011810 Serial Number: DAPXMTIXM PROGRAIUS INSPECTED:trHazmat ENHWGenerator trUST trAGT trCa|ARP trTPE REINSPECTION REQUIRED:trHazmat trHW Generator trUST t]AGT 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: Bryce Rivera Title: Ownern% YES NO N/Atrtr8trtrtrtrtr8 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 19 CCR 2729) 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 pensonnel (Title 19 CCR 2732 & 22 ccR) 66265.16 EMERGENCY RESPONSE PLAN Emergency response/contingency plan is complete, updated, and maintained on site (HSG 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/rraste 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. ICHSG 25270.4.5;40 CFR 112.8(cX2[ GENERAL EH VIOLATIONS tr tr tr tr tr tr tr tr n tr tl tr FE01 Environmental Health fees paid. ICBPC 17200, Local Ordinance] GPS Goordinates: Latitude: GPS Goordinates: Longtitude: INSPECTOR: KERRY BOYLE FACILITY REP: Bryce Rivera 'I t ... FACILITY NAME: INDEPE inr RnCr SHOP ADDR.-d: j HAZARDOUS WASTE GENERATOR Total generated/month: Waste Oi[ - 225 SUBURBAN RD UNIT #2 SAN LUIS OBISPO, CA 93401 Lbs or gals (average) Solvents: Others:- EPA ID NUMBER: NA tr YES tr N/A tr n tr n E vtol. # GTOl GTO3 GTO4 GTO5 GTO6 tr GTOT tr GToS tr GT22 tr GT23 tr GTO9 tr GT1O tr GT11 tr GT12 E cr13 tr GT14 tr GT15 tr GT16 tr GT17 tr GT18 tr GT19 fl GT20 N GT21 EPA ID NO/PERMITS Generator has an EPA lD number to treat, store, dispose, transport or transfer hazardous waste (Title 22CCRS56262.12) lf not, Gall (800) 618-6942 to obtain your CAL EPA lD number HMARDOUS WASTE DETERM INATION 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 CGR S66262.40.(c)) DIS POSAUT RANSPO RTATI O N Hazardous wastes disposed of at an authorized location (HSC $25189.5, Title 22 CCR 566262.12) Facility utilizes a registered hazardous waste transporter, and hazardous wastes shipped with a manifest ffitle 22 CCR S66262.20. HSC S25160/25163(a)) by generator for 3 yearc (Title 22 CCR 566263.421 66262.23, 66262.40 (a)) STORAGE AND MANAGEMENT OF CONTAINERS'TANKS Hazardous wastes are accumulated on site as follows (Title 22 GCR 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) (lltle 22 CCR 566262.34(c)) lgnitable or reactive wastes are located 15 m (50 feet) from facility's property line (Title 22 CCR $66265.176) Containers of hazardous waste are properly labeled (includes appropriate daIe,"HAZARDOUS WASTE," waste compositiodphysical state, hazardous properties, name/address of generator) lTatle 22 CCR 566262.31 , 66262.341 Containers/tanks containing hazardous wastes are in good conditiodhandled 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 S566262.34 (dX2), 66265.1 Weekly inspection of areas where hazardous waste containers are stored is conducted (Title 22 CCRSS66262.34 (dX2), 66265.1 74) Daily inspection of all tank systems is conducted and documented (Title 22 CCR 5$66262.34 (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 S6626f .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) (lille 22 CCRS 66268.13) Spent lead-acid bafteries are being properly stored and transferred offsite under manifest or bill of lading for recycling, reuse, or reclamation (Tltle 22 CCR $66266.81) 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 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. (67100.7. 67100.8. HSC S252/14.19) Hazwaste Gontingency Plan prepared, current, submitted to the CUPA, maintained onsite. (Title 22 CCR 566265.51-.54) tr tr tr tr tr EI tr tr tr tr tr tr tr tr tr tr tr tr tr E E tr tr tr tr tr tr tr n tr E tr tr tr tr tr tr tr tr tr E tr tr u tr Gf24 1 t-, '"" SUMM, {Y OF OBSERVATIONS/VIOLaTIONS 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 observeddiscovered 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: INDEPENDENT RACE SHOP ADDRESS: 225 SUBURBAN RD UNIT #2 SAN LUIS OBISPO, CA 93401 VIOLATIONS VIOL. NO CORRECTIVE ACTION REQUIRED INSPECTION GOMMENTS: Repair facility very clean and organized. Good record keeping for waste motor oil disposal. Drums are securely closed and properly labeled. Sole Proprietor, no employees. No violations noted during facility inspection. INSPECTED BY: KERRY BOYLE DATE: O1t1z2O17 NAME OF FACILITY REP: Bryce Rivera SIGNATURE OF FACILITY REP:n% STATEMENT OF COMPLIANCE Certification: I certify under penalty of perjury that this facility has complied with the corrective actions listed on is inspection form. Sig nature of Owner/Operato Title: Date ') Environmcrrnl Health Services (805) 7815544 P.O.Box 1489 2156 Sierra Way San Luis Obispo. CA 93406 cttyoF\' sAnuns Date: 05/05/2015 San Luis Obispo CA 934015240 cERTtFtED UNTFTED PROGRAM AGENCY (CUPA) HMARDOUS MATERIAL INSPECTION FORM Time: Facility Name: INDEPENDENT RACE SHOP Aoencv trEHS trCITY FIRE lnspection Tvpe trRoutine trReinspection tlChargeable Reinspection trChange of Ownership 'trComplaint trSecondary Containment Testing trChargeable Secondary Containment Testing Site Address: 225 SUBURBAN RD UNIT #2 SAN LUIS OBISPO, CA 93401 Phone: (805)544-9531 Facility lD: FA0005404 Serial Number: DA4OQTOIV PROGRAMS INSPECTED: ltrnazmat trHW Generator trUST trAGT trCa|ARP trTPE REINSPECTION REQUIRED: lnnazmat trHW Generator trUST trAGT trCalARP trTPE PERMISSION TO INSPEGT: lnspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. GRANTED BY (NAME/TITLE): Name:Title:ftfu YES tr u tr tr tr tr tr tr tr N/A tr tr tr tr tr tr tr tr tr BPOl BPO2 BPO3 TROl TRO2 EROl ERO2 ERO3 FEOl NO tr tr tr tr tr tr tr tr tr GPS Coordinates: Latitude: 35.2438700000 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 CCR2732 & 22 CCR 66265.16) Training documentation is maintained on site for current personnel (Title 19 CCR2732 & 22 CCR) 66265.16 EMERGENCY RESPONSE PLAN Contingency plan is complete, updated, ahd maintained on site (HSC 25504, Title 19 CCR273'l &22 cGR 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 GCR 66265.31-.37, 66267.34 (dX2),40CFR 1 265.31) Secondary containment is installed and sufficiently impervious to discharges. ICHSC 2527 0.4.5; 40 CFR 1 1 2.8(cX2)l GENERAL EH VIOLATIONS Environmental Health fees paid. ICBPC 17200, Local Ordinance] G PS Coord i nates : Lon gtitude : -120.6666200000 INSPECTOR: KERRY BOYLE FACILITY REP: SUMMI ,Y OT OBSERVATIONSruIOL ilONS 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 CUPA in writing. ALL VIOLATIONS MUST BE CORRECTED WITHIN 30 DAYS OR AS SPECIFIED. CUPA must be informed in writing with a certification that compliance has been achieved. A false statement that compliance has been achieved is a violation of the law and punishable by a fine of not less than $2,000 or more than $25,000 for each violation. Your facility may be reinspected any time during normal business hours. You may request a meeting with the Program Manager to discuss the inspection findings and/or the proposed corrective actions. The issuance of this Summary of Violations does not preclude the CUPA from taking administrative, civil, or criminal action. FACILITY NAME: INDEPENDENT RACE SHOP ADDRESS: 225 SUBURBAN RD UNIT #2 SAN LUIS OBISPO, CA 93401 VIOLATIONS VIOL. NO CORRECTIVE ACTION REQUIRED INSPECTION COMMENTS: Past compliance history very good. Shop in good order, no violations noted. INSPECTED BY: KERRY BOYLE DATE: 0510512015 NAME OF FACILITY REP: SIGNATURE OF FACILITY REP: 4fu STATEMENT OF COMPLIANCE Certification: I certify under penalty of perjury that this facility has complied with the is inspection form. Signature of Owner/O corrective actions listed on Date: t *_\ I Environmenral l{6alth Services (80$ 7815544 P.O.Box 1489 2156 Sierra Wav San Luis Obisoo. CA 93406 ,l oty-ol sAnufls ffil$no Fire Deoatment (8051 7817380 2160 Santa Barbara Avenue San Luis Obisoo CA 934015240 Date: 1112512013 GERTTFTED UN|FTED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Time: Facility Name: INDEPENDENT RACE SHOP Agency lnsoection TypetrEHS trRoutine trClTY FIRE trReinspection trChargeable Reinspection trChange of Ownership trComplaint trSecondary Gontainment Testing trChargeable Secondary Containment Testing Site Address:225 SUBURBAN RD UNIT #2 SAN LUIS OBISPO, CA 93401 Phone: (805)544-9531 Facility lD: FA0005404 Serial Number: DA1 155411 PROGRAMS INSPECTED trHazmat trHWGenerator trUST trAGT trCalARP trTPE REINSPECTION REQUIRED:trHazmat trHWGenerator trUST trAGT trCa|ARP trTPE PERMISSION TO INSPECT: lnspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. YES Ng N/A BUSTNESS PLAN tr tr tr BP01 Business plan is complete, current, available during inspection (HSC 25503.5, Title 19 CGR 2729) tr tr tr BP02 lnventory of hazardous materials is complete (HSC 25504, Title 19 CCR 2729) tr tr tr BP03 Site layouUfacility maps are accurate (HSC 25504, Title 19 CCR 2729) TRAINING PLAN tr tr tr TRo{ Facility has appropriate training program (Title 19 CCR 2732 & 22 CCR 66265.{6) tr tr tr TR02 Training documentation is maintained on site for current personnel (Title 19 CCR 2732 & 22 CCR) 66265.16 EMERGENCY RESPONSE PLAN tr tr tr ER01 Contingency plan is complete, updated, and maintained on site (HSC 25504, Title 19 CCR2731 &22 ccR s 66265.53/54) tr tr tr ER02 Facility is operated and maintained to prevenUminimize/mitigate fire, explosion, or release of hazardous materialslwaste 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) tr tr tr ER03 Secondary containment is installed and sufficiently impervious to discharges. ICHSC 2527 0.4.5; 40 CFR 1 1 2.8(cl(2ll GENERAL EH VIOLATIONS tr tr tr FE01 Environmental Health fees paid. ICBPC 17200, Local Ordanancel GPS Goordinates: Latitude: 35.2438700000 GPS Goordinates: Longtitude: -120.6666200000 INSPECTOR: KERRY BOYLE FACILITY REP: Matt WaIIace FACILITY NAME: INDEPEN .^]T NNCE SHOP ADDRE \ HAZARDOUS WASTE GENERATOR 225 SUBURBAN RD UNIT #2 SAN LUIS OBISPO, CA 93401 EPA ID NUMBER: Total generated/month: Lbs or gals (average) Waste Oih Solvents: Antifreeze: YES tr re tr tr tr tr tr tr tr N/A tr tr tr tr tr u tr GTOg tr GTIO tr GT11 tr GT12 tr GT13 tr GT14 tr GT15 tr GT16 tr GTIT tr GT18 tr GTIg tr GT2O tr GT21 trtrtrGT22 VIOL. # EPA ID NO/PERMITS GT0l Generator has an EPA lD numberto treat, store, dispose, transport ortransfer hazardous waste (Title 22CCRS66262.12) lf not, Call (800) 618-6942 to obtain your CAL EPA lD number HAZARDOUS WASTE DETERMINATIONGT03 Hazardous waste determination conducted (Title 22 CCR 566262.11) trown knowledge tranalysis trother GT04 Hazardous waste analysis/test records are kept for at least 3 years(Title 22 CCR S66262.40.(c)) D IS P OSALff RAN S PO RTAT I O N GT05 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 shipped with a manifest (Title 22 CGR 566262.20, HSC 525160/25163(a))trmilkrun trotherGT07 Manifests@leted/reta CCR $66263.421 66262.23, 66262.40 (a)) tr cros 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) 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/S5-galor 1-qt limit) (litle22 GCR $66262.34(c)) lgnitable or reactive wastes are located 15 m (50 feet) from facility's property line (Title 22 CCR s66265.176) Containers of hazardous waste are properly labeled (includes appropriate date,'iHAZARDOUS WASTE;' waste composition/physical state, hazardous properties, name/address of generator) (Iitle 22 CCR S66262.31, 66262.34) Containers/tanks containing hazardous wastes are in good condition/handled to minimize the release or reaction (Title 22 CCR 566262.34 (dX2), 66265.171-.191 ,66265.177(c)) Containers/tanks/liners are compatable with waste stored or transferred (Title 22 CCRS s66262.34 (dX2), 66265.172) Containers storing hazardous wastes are closed/sealed (Title 22 CCR 5566262.34 (dX2), 66265.173) Weekly inspection of areas where hazardous waste containers are stored is conducted (Title 22 CCR$ s66262.34 (dX2), 66265.174) 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 (Title22 CCR $66261.7 (f)) RECYCLABLE WASTE Used oil is managed as hazardous waste until recycled (includes proper labeling, storage, etc) (Iitle 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) (fitle 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 reclamaiion (Title 22 CCR 566266.81) 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 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 , 25244.2'll 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. (67 1 00.7, 671 00.8, HSC 525244.1 9) tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr trtrtrcr23 -\ -\ SUMMr .'Y OF OBSERVATIONS/VIOL, .,'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 your facllity. 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 CUPA in writing. ALL VIOLATIONS MUST BE CORRECTED WITHIN 30 DAYS OR AS SPECIFIED. GUPA must be informed in writing with a certification that compliance has been achieved. A false statement that compliance has been achieved is a violation of the law and punishable by a fine of not less than $2,000 or more than $25,000 for each violation. Your facility may be reinspected any time during normal business hours. You may request a meeting with the Program Manager to discuss the inspection findings andlor 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: INDEPENDENT RACE SHOP ADDRESS: 225 SUBURBAN RD UNIT #2 SAN LUIS OBISPO, CA 93401 VIOLATIONS VIOL. NO GT11 CORRECTIVE ACTION REQUIRED IMMEDIATELY BEGIN TO PROPERLY LABEL ALL CONTAINERS OF HAZARDOUS WASTE. IMPLEMENT A PROCEDURE 70 ENSURE 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 AN ADDITIONAL TWO PERCENT OF THE INITIAL PENALW PER DAY THEREAFTER. HazWaste labels on waste oil drums do not have all of the fields completed. Please add EPA ldentification Number and Accumulation Start Date as applicable. All else ok. INSPECTION COMMENTS: Drums holding waste motor oil do not have all of the fields completed. Please add EPA ldentification Number and Accumulation Start Date as applicable. All else ok. INSPECTED BY: KERRY BOYLE DATE: 1112512013 NAME OF FACILITY REP: Matt WaIIace SIGNATURE OF FACILITY REP: STATEMENT OF COMPLIANCE Certification: I certify under penalty of perjury that this facility has complied with the corrective actions listed on this inspection form. Signature of Owner/Operator:_ Title:_ Date ,^\ Gounty of San Luis Obispo Environmental Health Services (805) 781-5s44 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 re)s lri,rs ffiryo CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIALS INSPECTION FORM o,r", /t/K5/r'j EFW data entry by: FACI E: ADDRESS AGENGYI EHSn ec DEPT F'cnv rne Action Code: _32 _3 Othe _33 _3 n Complaint Routine Result Code: _7 E: i7"llw Generator6ryA fl usr I ncr IcnmnePROGRAMS INSPEGTED:f] Business Plan ! usr n acr ncnnnpI Business PlanREINSPECTION REQUIRED W,oo ! YES PERMISSION,TO INSPECT: tnspections may involve obtaining photographs, reviewing and copying records, and determininq coinpliance with fdopted codes. GRANTED BY (NAMEffITLE): Time: YES NO COSun !!n nnn n N/A NTntr Go to http BPOl BPO2 BP03 TROl TRO2 EROl ERO2 ATOl ATO2 BUSINESS PLAN Business plan is complete, currento & 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 PLAII Facifity has appropriate training program (Titte 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, updatedo and maintained on site (HSC 25504, Title 19 CCR'2731 & 22 ccR s 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 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 Plan is maintained on site or nearest field office. (HSC 25270) nn n n utr ntr COMMENTS I to obtain forms to comply with BP01-BP03, TR01 INSPECTOR:FACILITY mtnGPS Coordinates: Latitude: _deg -min-decimal min rl j ? rncrtlrY NAME EPA ID NT]MBER: Tiered Permit: Treatment Equipment: HAZARDOUS WASTE GENERATOR Lbs or gals (average)Total generated/npnth : Waste oit: l/' Sof"*f, Antifreu"",- others YESw n V F E ,c ,E F' tr F ElM B' E:,E' n'E' o8' F' F n n u trn n n n n n COS N/AE" E' n VIOI,. # GTOl GTO3 GT04 GT05 GTO6 GTOT GTOS GTO9 GTIO GTIl GTT2 GTl3 GTl4 GTl5 GTI6 GTl7 GTTS GTl9 GT2O GT21 GT22 GT23 or guthorization @mittruo EPA ID NO/PERMITS Generator has an EPA ID number to treat, store, disposeo transport or transfer hazardous waste (Title 22CCR 566262.12) If Not, Call (800) 618-6942 ro obtain your CAL EPA ID number. IIAZARDOUS WASTE DETERMINATION Hazardous waste determination;conducted (Title 22 CCR $66262.f f ) Eown knowledge flanalysis flother Ifazardous waste analysis/test records are kept for at least 3 years (Title 22 CCR $66262.40.(c) DISPOSAL/TRANSPORTATION Hazardous wastes were transported end/or disposed to a facility with an EPA ID NO. and permit W n n n nnn nn n n ! n n ,a n n n tr nnn u! tr tr D n n u u wt" n trnn trn n n n tr n n t,r'l : '/ .! \.1 n from DTSC (HSC $25189.5, Title 22 CCRS66262.I2) Eother Hazardous wastes are shipped with manifest (Title 22 CCR $66262.20) Manifests end/or receipts are properly completed/retained by generetor for 3 years (Title 22 CCR s66263.421 66262.23\ STORAGE AND MANAGEMENT OF CONTAINERS/TANKS Ifazardous wrstes are accumulated on site as follows (Title2? CCR $66262.34) E m O"yr if waste generated per month is greater than or equal to 100 kg (220 lbs.) D fSO days if waste generated per month is less than 100 kg (see note) yEfrO 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 6000 kg(13,200 lbs.)end no acutely/extremely hazardous waste over I kg (2.2 lbs.) is held on site for over 90 days. Ilazardous waste (satellite" collection is managed properly (complete labeling/accumulation time/S5-gal or l-qt limit) (Title 22 CCR $662623a(c)) Ignitable or reactive wastes are located I5 m (50 feet) from facility's property line (Title 22 CCR $6626s.176) Containers of hazardous waste are properly labeled (includes appropriate date, "HAZARDOUS WASTE," waste composition/physical state, hazardous properties, name/address of generator) (Titte 22 CCR $66262.31,66262.341 Containers/tanks containing hazardous wastes are in good condition/handled to minimize release or reection (Title 22 CCR S66265. I 7 I l.l9 l, 66265.17 7 (cll Containers/tanks/liners are compatible wilh waste stored ortransferred (Title 22 CCR$66265.172, Containers storing hazardous westes are closed/sealed (Title22 CCR $66265.173) Weekly inspection of areas where hazardous waste containers are stored is conducted (Titte 22 CCRS66265. I 74) Daily inspection of all tank syslems is conducted and documented (Title 22 CCR $66265.f 95) Empty conteiners or inner liners grealer lhan 5 gal has date when emptied and are managed properly within one year of date emptied (Title 22 CCR $66261.7 (f)) RECYCLABLEWASTE Used oil is managed as bazardous waste until recycled (includes proper labeling, storage, etc) (HSC $2s2s0.4) Used oil filters for recycling are managed properly (drained offree flowing liquid, stored in closed rainproof container, labeled "drained used oil lilters," and transferred for metal reclamation) (Title 22 CCR$ 66266. r30) Spent lead-acid batteries are being properly stored and transferred offsite under manifest or bill of lading for recycling reuse, or reclamation (Titte 22 CCR S66266.8f ) Solvents/other recyclable materials are managed as hazardous wastes until recycled (Title 22 CCR $66266.3) SOURCE REDUCTION: For facilities generating >12,000 kg./yr. of hazardous waste on site. Generator is subject to SB14 and has prepored and retained current source reduction documents or is able make them available to the inspector within (5) days. (IISC S25244.19,25244.21) Source Reduction Evaluation and Plan contains the following live elements: certification, ampunts of wastes generated, process description, block diagrams, and implementation schedule of selected source reduction measures. (HSC $25244.19),,1, Ii!i,' t , / !t 't/L'/ . -'-) Gounty of San Luis Obispo Gty.oL san uts ptl-oslspoEnvironmental Health Servicps (805) 781-5s44 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 o^t", /4'/bit3, EFW data entry by: Time: YES NO COSnn trnn nnr n N/A BUSINESS PLAN Business plan is complete, current, & available during inspection (HSC 25503.5, Title 19 CCIR2729) 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 lbr 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 CCR273l &22 ccR $ 66265.53154\ 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 273f & 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 Plan is maintained on site or nearest field office. (HSC 25270) un n n n tr nn!tr BPOl BPO2 BPO3 TROl TRO2 ER()l ERO2 ATOl ATO2 FACILITY ADD NE: ITY FIRE EHS AG DEPT Reinsoection otn"i frr{fy\l,t4 Result Gode: _70 _80 _90 Action Gode: 32 37 33 31 Routine Complaint fl usr n ner ncnmnpPROGRAMS INSPEGTED:I Business Plan ! Business Plan u\,wu#J!,#n usr n nor IcnmneREINSPECTION REQUIRED:fu *o n YES PERMISSION TO INSPECT: lnspections may involve obtaining photographs, reviewing and copying records, and Cetermining compliance with adopted codes. GRANTED BY (NAME/TITLE): Go to http://www.slopublichealth.org/environmentalhealth/hazardous materials.htm, to obtain forms to comply with l-8P03. TROI andER0l INSPECTOR:FACILITY REP: mal minGPS Coordinates: Latitude: deg _min_decimal min Longitude: FACILITY NAME I EPA ID NUMBER: Tiered Permit: nllL.il HAZARDOUS RESS ASTE GENERATOR Lbs or gals (average) CA Total generated/ponth: Waste oil: t/- Antif..er., - Solvents: Others:Treatment Equipment: rn tfl ld tn"n pn *d pri ,6 Orfi rfr- vn LrtF ,d. t"d d u4' YES NO COS N/AffiE-E'E or arlthorization lf,r^wrrn n T T IT T T tr VIOI.. # GTOI GTO3 GTO4 GTO5 GTO6 GTOT GTOs GTO9 GTlO GTIl GT12 GT13 GTI4 GTl5 GTI6 GTIT GT18 GT19 GT2O GT21 GT22 GT23 EPA ID NO/PERMITS Generator has an EPA ID number to treat, store, dispose, transport or transfer hazardous waste (Title 22CCR 566262.12) If Not, CaII (800) 6t8-6942 to obtain your CAL EPA ID number. HAZARDOUS WASTE DETERMINATION Hazardous waste determination conducted (Title22 CCR $66262.11) Eown knowledge [analysis lother Hazardous waste analysis/test records are kept for at least 3 years (Title22 CCR $66262.40.(c)) DISPOSAL/TRANSPORTATION Hazardous wastes were transported and/or disposed to a facility with an EPA ID NO. and permit from DTSC (HSC $25189.5, Title 22 CCR 566262.12) Eother 11 tr T tr trTn trT n T T T n T T T TT! TT T I Hazardous wastes are shipped with manifest (Title 22 CCR $66262.20) Manifests and/or receipts are properly completed/retained by generator for 3 years (Title 22 CCR 966263.421 66262.23) STORAGE AND MANAGEMENT OF CONTAINERS/TANKS Hazardous wastes are accumulated on site as lbllows (Title 22 CCR $66262.34) E gO Aays if waste generated per month is greater than or equal to f 00 kg (220 lbs.) ,Ei f tO days if waste generated per month is less than 100 kg (see note) ZZIO 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 6000 kg(13,200 lbs.)and no acutelyiextremely hazardous waste over I kg (2.2 lbs.) is held on site for over 90 days. Hazardous waste "satellite" collection is managed properly (complete labeling/accumulation time/S5-gal or 1-qt limit) (Title 22 CCR $66262.3a(c)) Ignitable or reactive wastes are located 15 m (50 feet) from facility's property line (Title 22 CCR $6626s.176) Containers of hazardous waste are properly labeled (includes appropriate date, "HAZARDOUS WASTE,' waste composition/physical state, hazardous properties, name/address of generator) ("1 itte 22 CCR $66262.3 l, 66262.3 4) Containers/tanks containing hazardous wastes are in good condition/handled to minimize release or reaction (T itle 22 CCR 566265. 17 I l.l9 l, 66265,17 7 (c|l Containers/tanks/liners are compatible with waste stored or transferred (Title 22 CCR$66265.172) Containers storing hazardous wastes are closed/sealed (Title 22 CCR $66265.173) Weekly inspection of areas where hazardous waste containers are stored is conducted (T itle 22 CCRS66265. I 74) Daily inspection of all tank systems is conducted and documented (Title 22 CCR S66265.195) Empty containers or inner liners greater than 5 gal has date when emptied and are managed properli within one year of date emptied ("fitle22 CCR $66261.7 (f)) RECYCLABLEWASTE Used oil is managed as hazardous waste until recycled (includes proper labeling, storage, etc) (HSC s2s2s0.4) Used oil filters for recycling are managed properly (drained of free flowing liquid, stored in closed rainproof container, labeled "drained used oil filters," and transferred for metal reclamation) (Titte 22 CCR$ 66266.130) Spent lead-acid batteries are being properly stored and transferred offsite under manifest or bill of lading for recycling, reuse, or reclamation (Title22 CCR S66266.81) 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 site. Generator is subject to SB14 and has prepared and retained current source reduction documents or is able make them available to the inspector within (5) days. (HSC 525244.19,25244,2t') Source Reduction Evaluation and Plan contains the following five elements: certification, amounts of wastes generated, process description, block diagrams' and implementation schedule of selected source reduction measures. (HSC $25244.19) vfr hrn f'l Environmental Health $eliceg (805) 781-5s44 P.O. Box 1489 2156 Sierra Way San Luis Obispo, CA 93d)6 clty oI lurs ffiisposan -lFlre Depafiment (805) 781-7380 2160 Santa Barbara Avenue San Luis Oblspo CA 93'01-5240 \il0CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIALS INSPECTION FORM EFW data entry by:Date: f Time: trtrd,,nnw YESfl/ W { { !Iw"-ntrw N/Annu tr n NOnxn n BPOI BPO2 BPO3 TROl 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 (IISC 25504' Title 19 CC\'2729) Site layouUfacility maps are accurate (HSC 255M, Title 19 CCR_2729) TRAINING PLAN Facility has appropriate training program (Title 19 CCR2732 & 22 CCR 66265.16) Training docurnentation is maintained on site for current pcrsonnel (Title 19 CCII2732 & 22CCR 6f'265.t6) EMERGENCY RESPONSE PLAN Contingency plan ls complete, updated, and maintained on site (HSC 255M' Title 19 CCR 2731 & 22 ccR $ 626s.s31s4) Facility is operated and maintained to prevenUminimize/mitigate firt, explosion, or release of haairdous materialVwsste constituents to the environment. Maintains all required or appropriate equipment including an alarm and communications system (Title 19 CCR 273f & 22 CCR 66265.31-.431 ABOVT]GROT]ND PETROLEUM STORAGE TANK ACT SPCC Plan is reviewed and certified by a registered engineer within last 5 yrs. (40 CFR f f2.5(b)) SPCC Plan is maintained on site or nearcs3 field office. (HSC 25nO, ADDRESS: FACILITY NAME AGENCY n d0\, I ens CITY FIRE Routine Reinspection f] ottrer I com pfrdtuE: E usr flncr !clr-nneE Buslness Plan HW GeneratorfrPROGRAMS INSPECTED: Ecet-nnp,F *o tr YEs n Business Plan fl nw conerator t fl usr E acrREINSPECTION REQUIRED: I to ht;p://www to optain forms to comply with BP0I-BP03, TROI and ER0l INSPECTOR: C mtn 1\Temp\c.lotus 1_lnspection Form Page 1.doc 24-Jan:06 mtnGPS Coordinates: Latitude: deg FACILITYREP: dcrimol mln 4 .ii FACILITY lrlfiMf; ;. ,''.ii" ' j ''i - ,' ', {rrj' .,. j HAZARDOUS WASTE GENERATOR i ior. t ;.'.',,,','!;. :r;'i iit;,i,rt TlcEsw ncnsqi 'nbf Epnn Antifreeze: . Lbsorgals (average)EPAIDNUMBER: Tiered Permit: Treatment Equipment:Others: YES NO N/AEI,E. E. n E tr D nE,'GTOS n u truE'" n u tr' EI , E tr EJ,tr' El" [.r E r;l"' tr tr n n tr n u n n!u un woL.# GTOl GTO3 GT04 GTO5 GT06 GTOT GTO9 GTlO GT11 GT12 GT13 GT14 GTI5 GT16 GT17 GTlE GT19 GT2O GT21 GT22 GT23 EPA ID NO/PERMITS Generator has an EPA II) number to treat, store, dispose, transport or transfer hazardous waste (Title 22CCR566262.12') If Not, Call (800) 618-6942 to obtain your CAL EPA ID number. HAZARDOUS WASTE DETERMINATION Hazardous waste detcrmination conducted (Title ?2 CCR566262.ll) [own knowtedge flanalysis Eother Hazardous waste analysis/test records are kept for at least 3 years (Title 22 CCR $66262.40.(c)) DISPOSAL/TRANSPORTATION Hazardous wastes were transported and/or disposed to a facility with an EPA ID NO. and permit or Manifests and/or receipts are properly completed/retained by generator for 3 years (Title 22 CCR 866?,63.44 66262.23) STORAGE AI\D MANAGEMENT OF CONTAINERS/TANKS Hazardous wastcs are accumulated on site as follows (Title22 CCR $66262.34) [ 90 days if waste generated per month is greater than or equal to lfi) kg (220 lbs.) E fSO days if waste generated per month is less than lfi) kg (see note) ftllZO days if v,raste generated per month is less than lfil kg and transported more than 2fi) miles (see ''note) Note: Appties only if hazardous waste accumulated on site never exceeds 601X) kg(13,21[ lbs.)and no acutely/extremely hazardous waste over I kg (2.2 lbs.) is held on site for over 9() days. Hazardous waste "satellitet' collection is managed properly (complete labeling/accumulation time/S5-gal or l-qt timit) (Title 22 CCR $66262.34(c)) Ignitable or reactive wastes are located 15 m (50 feet) from facility's property line (Title ?2 CCR $6626s.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 $66262.31,ffi262.v) Containers/tanks containing hazardous wastes are in good condition/handled to minimize release or , reaction(Title22CCR$66265.1711.191,66265.177(e)) Containers/tankMiners are compatible with waste stored or transferred (Title 22 CCR566265.172) Containers storing hazardous wastes are closed/sealed (Title22 CCR $66265.173) Weekly inspection of areas where hazardous waste containers are stored is conducted (Title 22 CCR$66265.174) Daily inspection of all tank systems is conducted and docurnented (fitle ?:2 CCR $66265.195), Empty containers or inner liners greater than 5 gat has date when emptied and are managed properly within one year of date emptied (Title 22 CCR $66261.7 (f)) RECYCLABLE WASTE Used oil is managed as hazardous waste until recycled (includes proper labeling, storage, etc) (HSC $252s0.4) Used oil filters for recycling are managed properly (drained of free flowing liquid, stored in closed rainproof container, labeled "drained used oil lilters," and transferred for metal reclamation) (Title22 ccR$ 66266.130) Spent lead-acid batteries are being properly stored and transferred offsite under manifest or bill of lading for recycling, reuse, or reclamation (fitle 22 CCR $66266.81) Solvents/other recyclable materials are managed as hazardous wastes until recycled (Title 22 CCR $66266.3) SOURCE REDUCTION: For facilities generating >12,fi)0 kg"/yr. of hazardous waste on site. Generator is subject to SBl4 and has prepared and retained current source reduction documents or is able make them available to the inspector within (5) days. (HSC 9252U.19,2524.21) Source Redrrction Evaluation and Plan contains the following five elements: certification, arnounts of wastes generated, process description, block diagrams, and implementation schedule of selected source reduction measures. (HSC 925?4.19) E' l ti i E E' 'C:\DOCUME-1\Repro\LOCALS-1\Temp\c.lotus.notes.data\2*Hazardous Waste Generator.doc 2O-Jul04 20-Jul-04 CALENDAR YEAR BEGINNING (1)ENDING (2} KCI EnvironmentaL a Inc. Califol,nia Hazardous Materido,nvento APPENDIX A ry Reporting Form - Business L2 /3L /05 STATE slc coDE (4 DtctT#) (1ll OPERATOR PHONE (13) ' 176 I /07J7 & r.rwner/Operator lden{ification page /r/os i7b {.r(9 PAGE 1 oF/bt_ I BUSINESS NAME (4} SITE ADDRESS (6} CITY BUSIN SS PHONE: ztP (91 (7) (10) (12) San Luis Obispo 93403 1 799 DUN & BRADSTREET OPERATOR NAME CI Environment,al, Inc.( 80s ) s43-331 1 OWNER NAME (14) OWNER MAILING ADDRESS (16} ctTY (171 San Luis Obispo ENV CONTACT NAME(20) MAILING ADDRESS Curt, Boutwell 122',t ctTY (23)San Luis Obispo Prima ry NAME: (26) TITLE; (271 President STATE (1 RONMENTAL co NTACT STATE (24}CA EMERGENCY CONTACTS NAME: (31) TITLE: (32) CONTACT PHONE (21) 80s 54 3-33 1 1 ztP l25t 93403 Secondary Ernie Peterson zlPll9l Vice President o ER IN o to N OWNER PHONE(15} BUSINESS PHONE: (281 24-HOUR PHONE: (29) B0s s43-11 BUSINESS PHONE: (331 24-HOUR PHONE: (34) PAGER #: (35) ( 80s ) s43-3311 Date (4o)tZln o PAGER #: (301 Signature of Owner/Operator (39) OES Form 2730(04/96) ON SITE AHM (36} a gcncral (371 tTr D Exempt. amounts of gasoline and diesel are stored on-site, b0 gallons maximum each. Certification: I certify under penalty of law that I have personally examined and am familiar with theinformation submitted in this inventory and believe the information is true, accurate, and completePrint Name of Document preparer (38) If ycs, and abovc Thrcshold planning qr-tiri"r, otr.lu.f, o ,t.er of papcrwithdcscriprion of thc !ro-ccss anO'piiniifat cqurpmcnt. T CA 225 Suburban Road ( 805 ) s43-3311 9 ( KCI Env ronmental Inc.80s 54 3-33 11 P.O. Bow 3307 93403 P:O. BoX 3307 Curt Boutwell Yes KCI Environmental, Ine. , Curt, Boutwell 'f'xwJn-CA h oJ"\tsf , , APPENDIXC ICalifornia Hazardous Material lnventory Reporting Form - Chemical Description page '( 1), i ADD --: DELETE ,ll nevtse PAGE (2} ' eustNEss l.lRMe (4) CHEMICAL LOCATION (5) MAP # (6} CHEMICAL NAME (8} COMMON NAME (9I CAS #(101 FIRE CODE I13) HAZARD CLASSES* ! TYPE (14I PHYSICAL STATE {17) FED HAZARD EATM'EIES (181 STATE WASTE CODE t19t DAYS ON SITE {20} LARGEST CONTAINER (211 STORAGE CONTAINER (26) PRESSURE STORAGE STORAGE TEMPERATURE (29) o/oWT 100 KCI Environmental, Inc. West Side of yard GR|D # (7)E/5 oF (3t TRADESECRET (11I Iv X r,,r 'EHS(12)lv X r'r 'IF EHS BOX IS "Y" E IF UNITS* (22) CHIEF.FER TO IN RADIOACTIVE (1 t16t 22L 365 300 GAL LBS _CUFT , ,TONS MAX DAILY AMT (23} *lf EHS, amounts must be in lbs. AVG DAILY AMT (24) ANNUAL WASTE AMT (25} CURIES 300 150 -s0b l27l (281 AMBIENT I ABOVE AMBIENT =l eelow AMBTENT (30) HAZARDOUS COMPON ENT (31I EHS -v X r'r Y .-_N Y -N Y .N (32) CAS# 1 2 3 4 E 2 9 1 ' Wast,e and Mixed Oit tv f,ruWASTEPURE ll narxruRe SOLID i :GAS LFIRE CHRONIC HEALTHHEALTHREACTIVEPRESSUREERELEASACUTE ABOVE GROUND TANK i . uruoeR GRoUND TANK.. TNruT INSIDE BUILDTNG I sreel DRUM. i PLASTIC/NONMETALLICDRUM . .CAN .] cansoy - stlo - rtgrR oRuM BAG -- BOX - CYLINDER GLASS BOTTLE - plasflc BoTTLE TOTE BIN TANK WAGON i-l nat caR AMBIENT .l NEOVE AMBIENT , : BELOW AMBIENT CRYOGENIC i'Y N OES Form 2731(04/961 (33)ADDITIONAL LOCALLY COLLECTED INF ORMATION I AppENDtx c California Hazardous Material lnventory Reporting Form - Ghemical Description page (1), i ADD __, Oelere I nevtse PAGE (2}oF (3) BUSINESS NAME (4) CHEMICAL LOCATION (5) MAP # (6) CHEMICAL NAME (8) COMMON NAME (9} CAS #(101 FIRE CODE (13) HAZARD CLASSES* TYPE (14I PHYSICAL STATE (17) FED HAZARD mTEco-RiES (181 STATE WASTE CODE (191 DAYS ON SITE {20} LARGEST CONTAINER STORAGE CONTAINER PRESSURE STORAGE STORAGE TEMPERATURE (29) ToWT 100 KCI Environmental, Inc. West Side of yard GRID # t7t E/5 TRADESECRET (11}Iv ffim IY Xrt LOCAL EF. RADIOACTIVE (15} *EHS(12) .IF EHS BOX IS "Y" (1 6l .COMPLETE 343 UNITS* (22} CURIES L2 (26) 365 {21 }55 AMBTENT I-l AEOVC AMBIENT . ; BELOW AMBIENT CRYOGENIC (30) HAZARDOUS COMPONENT (31) EHS Waste Antifreeze _v Xnr YiN Y : ;N Y ,N MAX DAILY AMT (23}aq *lf EHS, amounts must be in lbs. AVG DAILY AMT (24) ANNUAL WASTE AMT (25}2s {32} CAS# Q7t (28) 1 2 3 4 5 3 9 1 Waste Antifreeze WASTEi-l pune |l ruxrune tv Xr'r SOLID outD i :cas . ACUTE HEALTH CHRONIC HEALTHFIREREACTIVEiPRESSURERELEASE TONS GAL LBS -CUFT x ABOVE GROUND TANK UNDER GROUND TANK TANK INSIDE BUILDING STEEL DRUM. PLASTIC/NONMETALLIC DRUM BOX CYLINDER GLASS BOTTLE PLASTIC BOTTLE TOTE BIN CAN CARBOY TANK WAGON BAG I-. natl CRn slLo - TIETN DRUM AMBIENTx ABOVEI AM BIENT BELOW AMBIENT Y N OES Form 2731(04/96) (33) ADDITIONAL LOCALLY COLLECTED INFORM ATION APPENDIX C california Hazardous Material tnventory Reporting Form - Chemical Description page '(11 . i ADD -: DELETE I NrVIse PAGE (2}oF (3 BUSINESS NAME (4} CHEMICAL LOCATION (5} MAP # (6) CHEMICAL NAME (8} COMMON NAME (9} cAs #(10) FIRE CODE (13} HAZARD CLASSES* KCI Environinental, Inc. Eest side of Yard GRID # (7) E 6 TRADE SECRET (1 1} *EHS(121 THE LO FIRE CHI . REFER TO RADIOACTIVE (15I lY N l-v Sr'r *IF EHS BOX IS "Y' (16tTYPE (14} PHYSICAL STATE (17I FED HAZARD mTEGoniF (181 STATE WASTE CODE (19) DAYS ON SITE (20}36s BLOCK 55 UNITS* (22}GAL LBS _CUFTi rorus MAX DAILY AMT (23) *lf EHS, amounts must be in lbs. AVG DAILY AMT (24) ANNUAL WASTE AMT (25} CURIES t2L0 605 LARGEST CONTAINER STORAGE CONTAINER PRESSURE STORAGE STORAGE TEMPERATURE {291 o/oWT 5-50 .02 .05 s0-95 121l l27l (28t (26) 1 2 3 4 5 AMBIENT I ABOVE AMBIENT BELOW AMBIENT x AMBIENT :I AEOVC AMBIENT , : BELOW AMBIENT CRYOGENIC (30) HAZARDOUS COM PONENT (31} EHS Iic Vi I Acetate Emulsio n (Non-Haz)-v X r'r --.Y X rv -v X r,r Y N t32) CAS# N/A on MSDS N/A on MSDS 7664-4t-7 N/A on MSDS 4 9 1 Pol Emulsion [v X r'r i-l pune MrxruRE il:.] wasre SOLID i GAS J L_{ acure HEALTHFIREREACTIVEPRESSURERELEASE CHRONIC HEALTH r' ABOVE GROUND TANK - UruPen GROUND TANK '. TNruT INSIDE BUILDING X sreel DRUM. i PLASTIC/NONMETALLICDRUM . .CAN '] canaov - slLo * HAEN DRUM BAG BOX CYLINDER GLASS BOTTLE PLASTIC BOTTLE TOTE BIN I TANKWAGON l-l Ratt. can li Residual Monomer Ammonia Wat,er ;.Y N OES Form 2731(04/961 (33)ADDITIONAL LOCALLY COLLECTED IN FORMATION , .I APPENDIX C California Hazardous Material lnventory Reporting Form - Chemical Description page .(1), ADD _ DELETE f nEVrSr PAGE (2I oF (3t 5 9 BUSINESS NAME (4) CHEMICAL LOCATION {5) MAP # (6} KCI Environaental, Inc. East, sj-de of yard at SOuth side of sto rage unit,s GRID # (71 A-B/9- 101 CHEMICAL NAME (8} COMMON NAME (9) cAS # (101 Propand Pfopane TRADESECRET (11I Iv Enr *EHS(12)lv Xnt }IF EHS BOX IS "Y" CURIES 200 100 FIRE CODE (13) HAZARD CLASSES* TYPE (14I PHYSICAL STATE (17) FED HAZARD I18I CATEGORIES STATE WASTE CODE (191 DAYS ON SITE (20} LARGEST CONTAINER l21l STORAGE CONTAINER PRESSURE STORAGE STORAGE TEMPERATURE (291 o/oWT 100 U IF ESTED BY THE FIRE . REFER TO RADIOACTIVE (15I (16) UNITS* (22)GAL LBS -CUFTr rorus MAX DAILY AMT (23) 36s *lf EHS, amounts must be in lbs.AVG DAILY AMT (24} 200 ANNUAL WASTE AMT (25) AMBIENT ABOVE AMBIENT -I ECLOW AMBIENT AMBIENT ]l AEOVE AMBIENT , : BELOW AMBIENT -] CNYOCTruIC I3OI HAZARDOUS COMPONENT (31I EHS (26) l27l {281 1 2 3 4 5 -v Xru Y 'JN Y -N Y 'N t32) cAS# *---74-98-6 i Y . 'N .18-67 L-v truf, eune I naxrunr i.:i wesri ;l solro f,uoulo I cas Ineacnvr X X acurr HEALTH .,I CHRONIC HEALTHFIREPRESSURE RELEASE f, naovr cRouND TANK I . uruoen cRouNDTANKi tnrur tNStDE BUILDING i- sreru DRuM CAN CARBOY stLo - FIBER DRUM BOX CYLINDER GLASS BOfiLE PLASTIC BOTTLE TOTE BIN I TANK WAGON i--' nall cAn PLASTIC/NONMETALLIC DRUM BAG OES Form 2731{04/96} (331 ADDITIONAL LOCALLY COLLECTED INFORMATION ) APPENDTX C california Hazardous 'ruaterial lnventory Reporting Form - Ghemical Description page (1)I eoo - oetrtr I nevrsr PAGE (2}OF ) gustr.tEss NAME (41 CHEMICAL LOCATION (5} MAP # (6} KCI Environment,al, Inc. Maintenance shop GRID # VI B/6 6 2 CHEMICAL NAME (8I COMMON NAME (9} CAS #(101 FIRE CODE (13} HAZARD CLASSES* TYPE (14} PHYSICAL STATE (17) FED HAZARD (18} CATEGORIES STATE WASTE (1el CODE DAYS ON SITE (20} LARGEST CONTAINER STORAGE CONTAINER PRESSURE STORAGE STORAGE TEMPERATURE (29l. o/oWT >95 <5 Hydraulic Oil TRADE SECRET (11}-t'Xt *EHS(121 IY Xru rIF EHS BOX IS "Y" ALL INSTRUCTIONllv F rv (1 6) CURIES MAX DAILY AMT (23I 55 (32) CAS#Iv fru 64741-88-4 -t--iv Xru BLOC IFR BY THE LOCAL FIRE CHIEF - RADIOACTIVE (15} UNITS* (22} 365 Lubricating Base Oil *lf EHS, amounts must be in lbs.AVG DAILY AMT (24}27 (26) l21l 55 ANNUAL WASTE AMT (25} AMBIENT I AEOVC AMBIENT BELOW AMBIENT E CNYOCEruIC (30} HAZARDOUS CO MPONENT (31I EHS l27l (28) 1 2 3 4 5 Additives Iv lnr Iv f- rv Iv N : PURE .[ rurxrune WASTE I souo (,lroulo 'rGAS REACTIVE .--- PRESSURE RELEASE . i ACUTE HEALTH CHRONIC HEALTHFIRE TONS GAL LBS ---_ CU FT . ! ABOVE GROUND TANKI uruoeR GRouND TANK ' I rnrur tNStDE BUILDTNG X sreel DRUM PLASTIC/NONMETALLIC DRUM r iBOX i_j CYLINDERll cuss BorrLE I plnsnc BorrLE CAN CARBOY stLo FIBER DRUM BAG TOTE BIN _J TANK WAGON I nRru caR . BELOW AMBIENTxAMBIENT I NEOVC AMBIENT OES Form 2731(04,,96) (33)ADDITIONAL LOCALLY COLLECTED INFORMATION ) A,PPENDIX C '', California Hazardous Material lnventory Reporting Form - chemical Description page (11 L_ noo .: oerere r: REVtsE PAGE (2}OF7 BUSINESS NAME (4) CHEMICAL LOCATION (5} MAP # (6} kgt Bnvioronmental,Inc. Maintenance shop B/6GR|D # (7)2 CHEMICAL NAME {8} COMMON NAME (9} cAS # (10) FIRE CODE (13} HAZARD CLASSES* TYPE (14) PHYSICAL STATE (17I FED HAZARD (18} CATEGORIES STATE WASTE CODE (19) DAYS ON SITE (20} LARGEST CONTAINER STORAGE CONTAINER (261 Motor Oil TRADE SECRET (1 I}Iv Erv *Egg(12)Iv Xru *IF EHS BOX IS "Y" 8E CURIES 27 PLETE BLOCK IF REOUESTED BY LOCAL FIRE CHIEF .ER TO INSTRUCTIONS. RADIOACTIVE (15)fY [ru (16) UNITS* (22)MAX DAILY AMT Q3I 55 365 *lf EHS, amounts must be in lbs. AVG DAILY AMT (24) ANNUAL WASTE AMT (25} PRESSURE STORAGE STORAGE TEMPERATURE (29) %WT 100 12'n 55 X aMelENr I aeove AMBTENT - BELOW AMBIENT AMBIENT I NEOVT AMBIENT . eeLow AMBTENT --' cRyocrrurc (3OI HAZARDOUS COMPONENT (31} EHS l27t (281 (321 CAS# 1 2 3 4 5 Motor Oil - blend of hydrocarbons IIv $ rv i :Y _N Iv,ru Iv -rufv --ru MrxruRE ll wnsrrPURE ] cassoLrD Xuouro i : FIRE l REACTIVE PRESSURE RELEASE ACUTE HEALTH CHRONIC HEALTH r- TONS CU FTGAL LBS i i ABoVE GRoUND TANK | , uruoen cRouND TANK I rar'tr tNstDE BuILDING ff sreer- DRUM I pmsnc/NoNMETALLTc DRUM ; CAN I caneov . sllo - FIBER DRUM - BAG BOX CYLINDER GLASS BOTTLE PLASTIC BOTTLE TOTE BIN TANK WAGON - RAIL CAR n\ OES Form 2731(04/96) (33} ADDITIONAL LOCALLY COLLECTED INFORMATION W APPENDIX C Galifornia Hazardous JVrareri?l lnventory Reporting Form Chemical Description Page (1)ADD DELETE.- REVISE PAGE (2}oF (31 B 9 I BUSINESS NAME {4} CHEMICAL LOCATION (5} MAP # (6) KCI Environmental Inc. Maintenance shop GR|D # t7t A-Dt4-72 CHEMICAL NAME (8} COMMON NAME (9} cAS # (10) FIRE CODE (13} HAZARD CLASSES* TYPE (14) PHYSICAL STATE (17I FED HAZARD (18) CATEGORIES STATE WASTE CODE (19) DAYS ON SITE (20} LARGEST CONTAINER l21l STORAGE CONTAINER Oxygen *COMPLETE BLOCK IF REOUESTED E LOCAL FIRE . REFER TO INSTR Oxygen TRADE SECRET (1 1}rv xru *EHS{12}L-v X rv *IF EHS BOX IS "Y" Iv X r'r (161 CURIES 244 122 RADIOACTIVE (15) UNITS* (22I GAL LBS CU FT , , TONS MAX DAILY AMT I23I *lf EHS, amounts must be in lbs. AVG DAILY AMT (24) ANNUAL WASTE AMT (25} 365 122 (26) PRESSURE STORAGE STORAGE TEMPERATURE (29| o7o1ry1 100 l27l (28) T AMBIENT ABOVE AMB]ENT : . BELOW AMBIENT AMBIENT : ABOVE AMBIENT -i BELOW AMBTENT CRYOGENIC (30) HAZARDOUS COMPONENT (31) EHS 1 2 3 4 5 Oxygen Jv f,ru iv N lv N (32) cAS# 7782-44-7 [iY nr 7782-44-7 ll wasrePURE , , MIXTURE GASi solro ,llroulo I'rtne --'REAcnvE ACUTE HEALTH . CHRONIC HEALTHPRESSURE RELEASE ABOVE GROUND TANK UNDER GROUND TANK TANK INSIDE BUILDING STEEL DRUM PLASTIC/NONMETALLIC DRUM , CAN ,:. CAReOyl] srto I neen DRUM I eac - BOX X cvuruoen . GLASS BOTTLE PLASTIC BOTTLE - tote glnt TANK WAGON' nrul can N OES Form 2731(04/961 (33} ADDITIONAL LOCALLYCOLLECTED INFORMATION ) APPEND|X c lCalifornia Hazardous Macerial lnventory Reporting Form - Chemical Description page (1) '__-_ noo l-: orlerr : , nrvtsE PAGE (2)OF9 2 ) BUSINESS NAME (4} CHEMICAL LOCATION (5) MAP # (6} KCI Envifonment,al, Inc. CHEMICAL NAME (8} COMMON NAME (9) Maintenance shop GRID # t7t A-Dt4-7 Acetylene CAS #(1Q) FIRE CODE (13} HAZARD CLASSES* TYPE (14) PHYSICAL STATE {'I7} FED HAZARD (1 8) CATEGORIES STATE WASTE CODE (19) DAYS ON SITE (20} LARGEST :ONTAINER l21l STORAGE CONTAINER (26) PRESSURE STORAGE STORAGE TEMPERATURE (291 70wT 100 'c BLOCK ) IF REOU UNITS* (22) 365 D BY THE FIRE CHIEF . RADIOACTIVE (15} 127', Qgt Acetylene TRADE SECRET (1 1}l.-v X ru *EHS (12)--rY X ru *IF EHS BOX IS "Y" TO INSTRUCTI i-lv I ru ('r 6) CURIES 206 103 (321 CAS# 74-86-2 103 ANNUAL WASTE AMT (25) AMBIENT ABOVE AMBIENT I erlow AMBTENT AMBIENT i*- ABOVE AMBTENT : BELOW AMBIENT .- CRYOGEITIIC (30} HAZARDOUS COM PONENT (31) EHS MAX DAILY AMT (23) *lf EHS, amounts must be in lbs.AVG DAILY AMT (24) Iv f;ru1 2 3 4 5 Acetylene Y Iru lv Xrv IY Iru llv Ilru 74-86-2 PURE MIXTURE I WISTC - soLlD lLtoulo GAS FIRE lneacrrve ll PRESSURE RELEASE ACUTE HEALTH i I CHNOruIC HEALTH GAL LBS CU FT TONS - ABOVE GROUND TANK UNDER GROUND TANK TANK INSIDE BUILDING STEEL DRUM PLASTIC/NONMETALLIC DRUM CAN CARBOY i,Box ,! cvl-rruoeni : cuss BorrLE ll puslc BorrLE TOTE BIN , TANK WAGON L. RAIL CAR stLo_ FIBER DRUM BAG OES Form 2731(041961 (33t ADDITIONAL LOCALLY COLLECTED INFORMA.TION ( 1095B76TORAGE BIN432i205 SUBURBAN RD. IiCOMMERCIAL BUILDING JtVACANTIFENCE6'LANDlJ-225 S:UBURBAN RD.KCI Environmental, IncNG6'FENCE50L MAXsroWDotLRAGEWASTE1ABCDEFGH6'CHAINLINK4',g'j)'..9BUS SS NAMEKCI Environmental, IncADDRESS225 SUBURBAN RD., SAN LUIS OBISPO 12345b7B10E6'CHAINLINKEwAsHERvvlG200HMS@EA.:PARTSSTORAGEHYDRAULTc OIL@,MOTOROTLSHOFESiHHMS@TORCHCART1,il\A,\/..W'- "iliftH*FOVERHEAT)DOOR.GX oxYcr'Y@1It-WFENCECHAINLINABCDEFGHISTORAGEOVERHEADDOORSTAGIAREAi6i cHAtNLtNKFENCE & GATEG-a-\6'FENCE%BUS SSNAME; KCr l?nvironmepf,al. rnr'- ADDRESS:225 SUBURBAN RD., SAN LUIS OBISP( SAN LUIS OBISPO COUNTY SYMBOLSSITE ORIENTATION:SCALE OF MAP:N1" = 30'ABUILDING IDENTIFIGATION:lndicate bv addressor functiohSTREETS, ALLEYS, ETC.:lndicate by nameSOMEWHERE STREETSTORM DRAINS, OUTVERTS,FLOOD CONTROL|NLETS, ETC.:DRAINAGE CANALS,FLOOD CONTROLCHANNELS, CREEKS, ETC.: -ALARM:-DRAIN:- VZPERSONAL PROTECTIVEEQUIPMENT-ABSORPTIVE MATERIAL:-FIRST AID:-EYE WASH:-WOODffi*lGATEDIKING OR BERMING- nnnnFIRE DEPT. ACGESS:-EVACUATION ROUTE: +EVACUATIONSTAGING AREA:UTILITY CONTROLS:GAS-GWATER WELECTRIC- EAIR coNDlTlONlNG- a6FIRE EXTINGUISHER:- ffiKNOX BLOCK BOX-MSDS STORAGELOGATIONGUARD STATION:-LADDER:- HSTORAGE TANKS:- identify capacity in gallonsABOVE GROUND TANKSBELOW GROUND TANKBELOW GROUNDTANK IN VAULTINSULATED TANKPRESSURIZED TANKHAZARDOUSMATERIALSSTORAGEORHANDLING AREASHAZARD CATEGORYCM . COMBUSTIBLEF. FLAMMABLEC. GORROSIVEO. OXIDIZERP - POTSONR. RADIOACTIVEW . WATER REAGTIVEPHYSICAL STATEL - LIQUIDG. GASS. SOLIDtrtrWAREHOUSEFENGE OR BARRIER:WIRE/CHAINLINK n*?ts*MASONRY lwlFIRE HOSEFIRE SUPPRESSION SYSTEMS:HYDFIRE SPRINKLERCONNECTION-FIRE STANDPIPECONNECTION-DRIVEWAYBUILDING CONSTRUCTION:FRAME-MASONDOOR-OVERHEAD DOORWNDFIRE DOOR/WALL-ELEVATOATTIC ACCESS-slevelslnclude aopropriate hazard cateqory andohvsical 'itatb (as defined bdlow) orinaterial stored in each type of stoiagecontainer.aa\7A@M++@aY?fit--l-RAILROAD TRACK:-tfl-fSTAIRWAY (indicate levelsserved - low to high)-50012KDSEAFIRE ESCAPE-1w2tffii2 ," -\ EM,,R GENCY RESPONSE AND PROCEDURES rLAN ) N.q.NIBOFFACILITY KCI Environment.al, Inc. SITE ADDRESS 225 Suburh:n Road __Sanluis obisp_o 93401 CONTACT PERSON & PHONE# curr Bourwerl I. REPORTING AND NOTIFICATION Any release or threatened release of a hazardous material musr be immediately reporred to: SLO County Environmental Health (905) ZS1-5544 and to the Srate Office of Emergenry Services (900) S52-2550 "Releasen is defined in AB 2185 as any spilling, leaking, pumping, pouring, emitting, emptying, discharging, injecting, escaping, leaching, dumping, or disposing into the environmenr, unless permitted * "nt-hoti""d by " t.Igdu:t" ry agency. 'Threatened Releasen means a condition creating a subsmntial probability of harm when the probability and potential extent of harm make it reasonably necessary to uke immediate action to prevent, reduce, or mitigate d"*"go to persons, ProPerty, or the environment. Dial 911 first i{ a need for emergency assistance exists. Incident reponing must be completed within 24 hours if there is i reasonable belief that the release does not pose a threat to persons, ProPerty' or the enviro'T91c F9r detailed reponing guideli"es see the last page of this Plan. Additional reponing may be ,equired depending on the material /size of. release. Additional reponing requirements shall be evaluated at rhe dme of " ,..1."r.,- ilI. EVACUATION In the event of an emergency situation that Poses a threat to on-site personnel, verbal notification (shouting) will be made to evacuate the premises and proceed to the designated Evacuation/Staging area. In the event rhat the primary staging "r.i-h", become unsafe, an alrernate staging area shall be established (upwind and clear of hazard areas). Supewisors shall account for personnel within individual Depanments. W. EMERGENCY RESPONSE ASSISTANCE On-site manatemant or a designee shall smnd by to assist Emergency Response Personnel with any special knowledge of the situarion artd/ or facility. A copy of this Plao shall be made available upotr requesr of rhe Emergency Responders A licensed hazardous material cleanup coqtractor shall be retained to complete the disposal process. Selection of the contractor will be based upoo availability, qualifications and narure of the release. II. MITIGATION General: Only properly trained personnel are authorized to respond to emergencies,/porential emergencies. Evaluate rhe degree of hazard and evacuate to an upwind area if necessary. If the problem cannot be safely controlled, ,rotifu lrt aod stand by for Lergency resPonse. If hazard is within reasonable limits, qualified personnel shalll attempt immediate control of the situation, brrt only if ii can be accomplished without undue safety risls. kolate affected area and deny entry io non-essential personnel. Attempt ro .ootrol further spread of release by appropriate mcans, i.e. eliminate ignition sources if release is flammable, diie and absorb liqui& with inen absorbents, etc. A licensed hazardous material cleanup contractor shall complete the disposal process. v ,\ MEDICAL ASSISTA}. -b FACILITY Med Stop AMI Sierra Vista Medical Center French Hospital Medical Center San Luis Obispo General Hospital LOCATION PHONE # (805) s4e-8880 (80s) s467500 (805) s43-s3s3 (80s) s43-1s00 )283-8 Madonna Road, San Luis Obispo 1010 Murray Avenue, San Luis Obispo l9ll Johnson Avenue, San Luis Obispo 2180 Johnson Avenue, San Luis Obispo EMPLOYEE TRAINING PROGRAM Methods for safe handling of hazardous materials: Training includes but is not limited to: The Hazard Communication Program and MSDS review The Injury and Illness Prevention Program ThellllSaferyProgram Tailgate safety meetings On-the-Job training Direct supervision I ) 2. 3. Procedures for coordinating Activities with Response Agencies: All employees are trained in the proper use of communications equipment and evacuarion procedures Upon arrival, management or a designee shall meet :t.h *..!-:tgenry Responde's and provide any special knowledge of the facility orsituation at hand. A copy of this Plan shalt be readily available alo-ng with "ppropri"t. MSDss, it.c..rriUl.. Proper use of on-site Emergency Response Equipment by Employees: All employees are trained in the proper use of fire extinguishers Maintenance personnel are trained in the use of spill conrainmenr materials and. equipment 4. 5. ,^) Familiarization with trr.)urin.ss Emergency Response prans and procedures: The contents of this Plan are.reviewed by appropriate emergency personnel. The review is conducted annually 11 2 minlsg6 or whcnthe Plan is revised or updated Provisions for Ensuring Initial and Refresher Training: Training records are maintained for each employee of Kgr Env. 1ng. Thc records are revicwcd on a regular basis and training isprovided as neccisaly and./or required - CERTIF'ICATION I,urT' fSorrTs..e l/certiry that the above information will be used to fulfill my business'sobligatron under the laws and that rnaccurate informati on constitutes perjury under the law. €ro",'J, uT t\la /a.1 I rtle l- Datc ) REP ORTING AND NOTIFICATION ' ' Any release or threatened release of a hazardous material must be immediately reported to: ) SLO County Environmental Health (905) 7g1_5544' and to the state office of Emergency Services (900) g52-7550 "Release" is defined in AB 2185 as any spilling, leaking, pumping, pouring, emitting, emptying, discharging, injecting, escaping, leaching, dumping, or disposing into the environment, unless permitted or authorized by a regulatory agency. "Threatened Release" means a condition creating a substantial probability of harm when the probability and potential extent of harm make it reasonably necessary to take immediate action to prevent, reduce, or mitigate damages to persons, property, or the environment. IMMEDIATE REPORTING OF A RELEASE OR THREATENED RELEASE To further explain the reporting obligation, the Offrce of Emergency Services issued emergency regulations in January 1986 which have since been finalized, that describe, in detail, the repJrting procedure: A person shall provide an immediate, verbal report of any release or threatened release of a hazardous material to the administering agency and the Office of Emergency Services as soon as: a. the person has knowledge of the release or threatened release; b. notification can be provided without impeding immediate control of the release or threatened release; and c. notification can be provided without impeding immediate emergency medical measures. The immediate reporting shall include, at a minimum: a. the exact location ofthe release or threatened release; b. the name of the person reporting the release or threatened release: c. the hazardous materials involved in the release or threatened release; d. an estimate of the quantity of hazardous material involved in the release or threatened release. The immediate reporting shall not be required if there is reasonable belief that the release or threatened release poses no significant present or potential hazard to human health and safety, property, or the environment. I 2. J Environmental Health Services Division(80t 781-ss44P.O. Box 14892156 Sierra WaySan Luis Obispo, CA 93406TIIIS PERMIT IS ISST]ED F'OR TIIE FOLLOWING:SHtffro*r$poCERTIFIED UNIFIED PROGRAM AGENCYFire Department (805) 781-73802160 Santa Barbara AvenueSan Luis Obispo, CA 93401-5240FACILITY: FA0002290r-- KARLESKINT-CRUM, INC225 SUBURBAN RDSAN LUIS OBISPO, CA 9340IAUTHORIZATION IS GRANTED FOR TIIE FOLLOWING:0727 PROOOI761 HAZARDOUS MATERIALS IIANDLER 5-101126 PR0002290 WASTE GENERATOR (1 - 5 waste streams)OWNER:KARLESKINT-CRUM, INC225 SUBURBAN RDSAN LUIS OBISPO CA 93401tSr-XIVALID FROM DATE: 0110112004VALID TO DATE: 12/3112004CURTIS A. BATSON, R.E.H.S.DIRECTOR. ENVIRONMENTAL HEALTH SERVICESft(WOLFGANG KNABE, CIIIEFCITY OF SAN LTIIS OBISPO FIRE DEPARTMENTTHIS AUTIIORIZATION/PERMIT TO OPERATE IS NONTRANSFERABLE AND MUST BE POSTED ON.SITE IN A CONSPICUOUS PLACE.THIS OPERATING PERMIT WITH ALL CONDITIONS AND ATTACHMENTS,INCLUDING MONITORING PLANS, SHALL BERETAINED AT TIIE FACILITY AT ALL TIMES. Date: 1211512005 .'\ 'l )ffi cldyo[;-;-^;;o;. SAllilflSOffiSp2156 siena wav Fire Deparfirent (805) 781-7380 San Luis obispo' cA 93406 2160 saota B*bara Au"nue San Luis Obispo CA 93401-5240 CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Time: Facility Name: KARLESKINT-CR UM, INC Agencv trEHS T]CITY FIRE lnspection Tvpe trRoutine trReinspection uComplaintSite Address:225 SUBURBAN RD SAN LUIS OBISPO, CA 93401 Phone Facility lD: FA0002290 PROGRAMS INSPECTED:BHazmat BHW Generator trUST trAGT trCalARP trTPE REINSPECTION REQUIRED trHazmat trHW Generator trUST trAGT trCa|ARP trTPE PERMISSION TO INSPECT: Inspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes' GRANTED BY (NAME/TITLE): Title: RobertLopez Name: {a*o YES NO N/A EDtrtrtrtrtrtru 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 layouUfacility maps are accurate(HSC 25504, Title 19 CCR2729\ TRAINING PLAN Facility has appropriate training program(Title 19 CCR 2732 & 22 CCR 66265,16) Training documentation is maintained on site for current personne(Title 19 CCR 2732 & 22 CCR) 66265.16 EMERGENCY RESPONSE PLAN Contingency plan is completg updated, and maintained on site(HSC25504, Title 19 CCR273l &22 ccR $ 6626s.s3ts4) Facility is operated and maintained to prevenlminimize/mitigate fire, explosion, or release of hazardous materialVwaste constituents to thO environment Maintains all required or appropriate equipment including an alarm and communications systern(Title 19 CCR 2731& 22 CCR ABOVE GROUND PETROLEUM STORAGE TANK ACT SPCC Plan is reviewed and certified by a registered engineer within last5 yrs. (40 CFR 112.5(b)) SPCC Plan is maintained on site or nearest field office (HSC 25270) tr tr tr tr TROl TRO2 EROI ERO2 ATOl ATO2 COMMENTS Go to trttp,ll*.slopubticheatth.org/environmentalhealtHhazardous-materials.htm to obtain forms to comply with BPO1.BPO3, TRol and EROI GPS Coordinates: Latitude: 35.2438900000 GPS Coordinates: Longtitude: 120.6664100000 INSPECTOR: AARON LA BARRE FACILITY REP: Robert Lopez FACILITYNAME: KARLESKINT-CRUM, tNC')A DDlFQs: ) HAZARDOUS WASTE GENERATOR Total generated/monthr 225 SUBURBAN RD SAN LUIS OBISPO, CA 93401 Lbs or gals (average)EPA ID NUMBER: cAL000557456 Waste Oil: Antifreeze: Solvents: Others: YES NO N/A VIOL. #tr tr GT01 tr GT03 tr cro4 D GTO5 tr GT06 tr GT07 tr cros EPA ID NO/PERMITS Generator has an EPA ID number to trea{ store, dispose, transport or transfer hazardous waste (Title 22CCR$66262.12) If not, Call (800) 618-6942 to obtain your CAL EPA ID number HAZARDOUS WASTE DETERMINATION Hazardous waste determination conducted(Title 22 CCR 566262.11) Eown knowledge Eanalysis Eother Hazardous waste analysiVtest records are kept for at least3 years(Title 22 CCR $66262.40.(c) DISPOSAL/TRANSPORTATION Hazardous wastes were transported and/or disposed to a facility with an EPA ID NO. and permit or authorization from DTSC (HSC $25189.5,Title22 CCR $66262.f2)Emilkru-I l^4L^- Hazardous wastes are shipped with manifest (Title 22 CCR $66262.20) Manifests and/or receipts are properly completed/retained by generator for 3 years (Title 22 CCR s66263.42/ 66262.23) STORAGE AND MANAGEMENT OF CONTAINERS/TANKS Hazardous wastes are accumulated on site as follows(Title 22 CCR966262.34) tr90 days if waste generated per month is greater than or equal to100 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 than200 miles (see note) Note: Applies only if hazardous waste accumulated on site never exceeds6000kg(13,200 lbs) and noacutely/extremely hazardous waste over lkg (2.2 lbs.) is held on site for over 90 days. Hazardous waste "satellite" collection is managed properly(complete labeling/accumulation time/55-sal or l-qt limit) (Title 22 CCII 466262.34(c)) Ignitable or reactive wastes are located 15 m (50 feet) from facility's property line (Title 22 ccR $6626s.176) Containers of hazardous waste are properly labeled(includes appropriate date,"HAZARI)OUS WASTE," waste composition/physical state, hazardous propertieg name/address of generator) (Title 22 CCR $66262.31, 66262'34) ContainerVtanks containing hazardous wastes are in good conditiolhandled to minimize the release o r reactio n (T itle 22 CCR $66265. I 7 10.19 l'66265.L7 7 (c)) Containers/tanks/liners are compatible with waste stored or transferred(Title 22 CCR F6626s.1721 Containers storing hazardous wastes are closedsealed (Title22 CCR 566265.173) Weekly inspection of areas where hazardous waste containers are stored is conducted(Title 22 ccRs6626s.174) Daily inspection of all tank systems is conducted and documented(Title 22 CCII 566265.f 95) Empty containers or inner liners greater than5 gal has date when emptied and are managed properly within one year of date emptied (Title 22 CCR 566261.7 (0) RECYCLABLE WASTE Used oil is managed as hazardous waste until recycled(includes proper labeling storage' etc) (HSC S2s2s0.4) Used oil {ilters for recycling are managed properly(drained of free flowing liquid, stored in closed rainproofcontainer, labeled "drained used oil filters," and transferred for metal reclamation) (T itle 22 CCR$ 66266. 130) 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 S66266.81) Solvents/other recyclable materials are managed as hazardous wastes until recycled(Title 22 ccR s66266.3) tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr tr D tr D tr D tr tr tr tr GTO9 tr GTr0 tr GTll tr GTI2 L] GT13 tr GTl4 tr GT15 tr GTl6 tr GT17 tr B tr tr tr GT18 tr GT19 tr GT2O tr GT2I INSPECTED BY: aanON LA BARRE DATE: t2n5t2oo5 1 FACILITY NAME: KARLESKIN, -CRUM, INC -) ADDRESS: 225 SUBURBAN RD SAN LUIS OBISPO, CA 93401 YES tr E] HAZARDOUS WASTE GENERATOR NO N/A VIOL. # EPA ID NO/PERMITS SOURCE REDUCTION:For facilities generating>12,000 kg./yr. of hazardous waste on site tr tr GT22 Generator is subject to SB14 and has prepared and retained current source reduction documents or is able make them available to the inspector within(5) days. (HSC 525244.19, tr tr GT23 Source Reduction Evaluation and Plan contains the following five elementscertification' amounts of wastes generated, process description, block diagramg and implementationschedule ofselected source reduction measures (HSC $25244.19) INSPECTED BY: AARON LA BARRE DATE: t2ltstzoos FACILITY NAME: KARLESK" T-CRUM, INC ADDF ',S:225 SUBURBAN RD SAN LUIS OBISPO, CA 93401 SUMMARY OF OBSERVATIONS/VIOLATIONS No violations ofunderground storage tanlg. hazardous materialg or hazardous waste lawVregulations 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 Ifyou disagree with any ofthe violations or corrective actions require{ please inform the CUPA in writing. ALL VIOLATIONS MUST BE CORRECTED WITHIN 30 DAYS OR AS SPECIFIED. CUPA muSt bE iNfOrMCd 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 andor the proposed corrective actions. The issuance of this Summary of Violations does not preclude the CUPA from taking administrativfcivil, or criminal action. FACILITY NAME: KARLESKINT-CRUM, INC ADDRESS: 225 SUBURBAN RD SAN LUIS OBISPO, CA 93401 PE NO 1126 VIOLATIONS VIOL. NO VIOL. TYPE GTOB CORRECTIVE ACTION REQUIRED IMMEDIATELY CHANGE OPERATIONS SO THAT THE ONSITE ACCUMULATION OF HAZARDOUS WASTE CONFORMS TO THE REQUIREMENTS OUTLINED IN TITLE 22 CCR 66262.34 AND IMPLEMENT A PROCEDURE TO ENSURE THAT WASTE ACCUMULATION MEETS THE MINIMUM REQUIREMENTS IN TITLE 22 CCR66262.34. Have haz wastes on site disposed of properly asap. You have exceeded your accumulation time. Used oil and waste antifreeze on site. Provide copy of manifest bv 1-6-06. 1126 GT1 1 IMMEDIATELY BEGIN TO PROPERLY LABEL ALL CONTAINERS OF HAZARDOUS WASTE. IMPLEMENT A PROCEDURE TO ENSURE THAT ALL CONTAINERS OF HAZARDOUS WASTE ARE PROPERLY LABELED. Label waste diesel drum. 1126 GT12 IMMEDIATELY TAKE ALL ACTION NECESSARY TO HANDLE CONTAINERS/TANKS CONTAINING HAZARDOUS WASTES TO MINIMIZE RELEASES AND/OR REACTIONS, AND TO TRANSFER WASTES FROM CONTAINERS IN POOR CONDITION TO ONES IN GOOD CONDITION. IMPLEMENT A PROGRAM TO ENSURE THAT TANKS AND CONTAINERS ARE REGULARLY INSPECTED AND PROPERLY ASSESSED, AND APPROPRIATE ACTION TAKEN AS NEEDED TO ENSURE THAT MATERIALS ARE HANDLED TO MINIMIZE RELEASES OR REACTIONS. AFTER CORRECTION, CONTACT INSPECTOR FOR A REINSPECTION TO VERIFY COMPLIANCE. Provide secondary containment for your waste oil and antifreeze containers. INSPECTED BY: AARON LA BARRE DATE: t2nst2}05 FACILITY NAME: KARLESKI1'"*.?RUM, INC 1126 GT17 ADDRE!'--'1 225 SUBURBAN RD SAN LUIS OBISPO, CA 93401 IMMEDIATELY BEGIN DATING ALL CONTAINERS AND LINERS (FROM CONTATNERS THAT ARE GREATER THAN FIVE (5) GALLONS) WHEN THEYARE EMPTIED AND ENSURE THEYARE MANAGED PROPERLY WTHIN ONE (1) YEAR OF BEING EMPTIED. IMPLEMENT A PROCEDURE TO ENSURE THAT CONTAINERS AND LINERS ARE PROPERLY DATED AND MANAGED. AFTER CORRECTION, CONTACT INSPECTOR FOR A REINSPECTION TO VERIFY COMPLIANCE. Properly dispose or recycle your empty unused55 gallon drums on site. There are over 10 drums on site. Provide documentation within 60 days. INSPECTION COMMENTS: INSPECTED BY: AAROU LA BARRE DATE: t2n5/2oos NAME OF FACILITY REP: Robert Lopez SIGNATURE OF FACILITY REP: {dd-0. : I certify under penalty of perjury that this facility has complied with the corrective actions listed on this inspection form. of Owner/Operator:Title:Date: 'J County of San Luis Obispo Environmental Health Services (805) 781-5544 fax: (805) 781'4211 P.O. Box 1489 2156 Sierra Way San Luis Obispo, CA 93406 -) cltydsmuffiffitspo Fire Department (805) 781-7380 2160 Santa Barbara Avenue San Luis Obispo CA 93401-5240 Date: Time: YES NO N/A nlzf p / CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIALS INSPECTION FORM 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 CCx-2732 & 22 CCR 66265.L6) EMERGENCY RESPONSE PLAN Contingency plan is complete, updated, and maintained on site (HSC 25504' Title 19 CCR273L & 22 ccR $ 6626s.s3/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- .43) ABOVEGROUND PETROLEUM STORAGE TANK ACT SPCC Plan is prepared and certified by a registered engineer within last 3 yrs. (HSC 25270) SPCC Plan is maintained on site or nearest field office. (HSC 25270) n fr trnntrtrnn nI!tran BPOl BPO2 BPO3 TROl TRO2 EROl ERO2 nnnArornnWAro2 COMMENTS Go to hrtp://www.slopublichealth.org/environmentalhealth/hazardous-materials.htm, to obtain forms to comply with BP01-BP03, TR01 and ER01 EFW d entry by:( I FACILITY NAME ADDRESS: AGENCYffin crv nne ne Complaint Other PHONE:6'4a*sq;ry !crunnn Hw Generator n usr ! aarEfbusiness Plan'+P'RodAAMs TNSPEGTED: n usr n ncr flcnlanp.Pdsiness Plan Enw Generalorn No ftvesREINSPECTION REQUIRED: PERMISSION TO INSPECT: lnspections may involve obtaining photographs, reviewing and copying records, and letermininq compliance with adopted codes' GRANTED BY (NAME/TITLE) GPS Coordinates: Latitude: -deg mtn danimql min Longitude: deg min-decimal min fu'*n /-"8-,'n".Surhic e Canrn-FACILITY REP:INSPECTOR: C:\DOCUMt:-1\Repro\LOCALS-1\Temp\c.lotus.notes.data\lnspection Form Page 1.doc 7-Oct-04 k SUMMARY OF OBSERVATIONS/VIOLATIONS No violations of underground storage tank, hazardous materials, or hazardous waste laws/regulations were discovered. SLO CUPA greatly appreciates your efforts to comply with all the Iaws and regulations applicable to your facility. Violations were observed/discovered as Iisted below. All violations must be corrected by implementing the corrective action listed by each violation. If you disagree with any of the violations or corrective actions required, please inform the CUPA in writing. ALL VIOLATIONS MUST BE CORRECTED AS SPECIFIED. CUPA must be informed in writing with a certification that compliance has been achieved. A 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 Yiolations does not preclude the CUPA from taking administrative, civil, or criminal action. NUMBER VIOLATIONS MINOR MA.IOR CORRECTIVE ACTION REQUIRED Vcr hvi!\nr*Lf ?-z-s suLun)\^qpol s"/*.o. Wsl $Wp4-__Ltp"7 ' 30 DAYS COMMENTS: lnspected Date: By: the certifrcation below and mail this form to the CUPA inspector after all corrective actions have been completed. Retain a copy for your records. Facility Rep Signature: Name: Certification: I certify under penalty of perjury that this facility has complied with the corrective actions listed on this inspection form. Signature of Owner/Operator:Title:Date: Sign C:\DOCUME-1\Repro\LOCAL$-1\Temp\c.lotus.notes.data\S_$ummary lnspeclion Form.doc 2-Nov-04 Division of Environmet'-{-I{eallb (805) 781-5544 1 P.O. Box 1489 2156 Sierra Way oSan Luis Obispo, CA 93406 Department of Acriculture/Measurement Standards (8os) 281-ss1o 2156 Sierra Way Suite A .San Luis Obispo, CA 93401 i1 fl?,iTm,.18os)v781.7380 llilillllllllllllillllltulllllllll SanLuisObispocAg340l-s240 jEE***Je'H Ci-ry of San l,uis Obisr:o # Date: ,1t"1+ Time: CERTIFIED IJNIFIED PROGRAM AGENCY (CIIPA) HAZARDOUS MATERIALS INSPECTION FORM EFW data entry by: PROGMM RECORD ID NUMBERS: FACILITY NAME: ADDRESS: I PHoNE: q43 - 1z I r/ AG DEPT CITY FIRE CITY UTILITIES Routine Reinspection Complaintfl otner Plan{a*nu"Elfiwoenerator E UST E aarPROGRAMS INSPEGTED: pdsiness eun 64wcenerator EI UST fl acrREINSPECTION REQUIRED:tr No Fles NAIUItr,'IIILE lnspections may involve obtaining photographs,andtsst with codes.BY YESn NOz N/Anw n trV tr N dtr.trrar d T tr{n D BPOl BPO2 BPO3 TROl TRO2 EROl ERO2 ATOl AT02 BUSINESS PLAI\T Business plan is complete, current & available during inspection (HSC 25503.5, Title 19 CCR 272s1 lnventory of hazardous materials is complete (HSC 25504, Title 19 CCR 2729) Site layouUfacility maps are accurate (HSC 25504, Title 19 CCR 2729) TRAII\IING PLAI\ Facility has appropriate training program (fitle 19 ccR2732 &22 CCR66265.16) Training documentation ir maintained on site for current persounel (Title 19 CCR2132 & 22 CCR66265.10 EIVTERGENCY RESPONSE PLAN Contingency plan is complete, updated, rnd maintained on site (HSC 25504, Title 19 CCR 2731&22 CCR $ 6626s53/54) Facility is operated and maintained to prevenUminimize./mitigate lire, orplosion, or release of hazardoui materials/waste constituents to the environnent Maintains all required or appropriate equipment includilg an alarm and communications system (Titl€ f9 CCR 2731 & 22 CCR 6626531-.43) ABO\MGROUII{D PETROLEIIM STORAGE TANK ACT SPCC Plan is prepared and certilied by a registered engineer within last 3 yrs. (HSC zsn0) sPcc Plan is maintained on site or nearest field oflice. (HSC w w T D tr COMMENTS GPS Coordinates: Latitude: -deg -min-decimal min FACILITY REP:\-a tLr'C€ (.qt t2'tr\ mln INSPECTOR: O:\Common\DOCUMENT\,ieffo\FORIvIS\lnspection forms\Haz Bus Fln lnsp Pg 'l.doc 20-Aug-03 I DATE:2 /-FACILITY NAME: EPA ID NUMBER: Tiered Permit: Treatment Equipment: ae HAZARDOUS WASTE GENERATOR 6 NSPECTOR: Total generated/month: Waste oil: Solvents Antifreeze: Others: Lbs or gals (average) CESQT CA YES. NO N/AE E'E n ! Z ntr 6! tr u w waWW uz Wd T n repro n W ! T nw V vIoL. # GTOI GT03 GTO4 GTO5 GTO6 GTOT GTOS GTO9 GTIO GTII GTI2 GTI3 GTI4 GTI5 GT16 GTIT GTIS GTI9 GT2O GT2I EPA ID NO/PERMITS Generator has an EPA ID number to treat, store, dispose, transport or transfer hazardous waste (Title 22CCR 66262.12) If Not, Call (800) 618-6942 HAZARDOUS WASTE DETERMINATION Hazardous waste determination conducted (Title 22 CCR 66262.11) ilonn knowledge lanalysis lother Hazardous waste analysis/test records are kept for at least 3 years (Title 22 CCR 66262.40.(c)) DISPOSAL/TRANSPORTATION Hazardous wastes were transported and/or disposed to a facility with an EPA ID NO. and permit or 66262.12)authorization from EmiJlxrunservice DTSC (HSC 25189.5, Title 22 CCR Eother Hazardous wastes are shipped with manifest (Title22 CCR66262.20\ Manifests and/or receipts are properly completed/retained by generator for 3 years (Title 22 CCR 66263.42t 66262.23) STORAGE AND MANAGEMENT OF CONTAINERSITANKS Hazardous wastes are accumulated on site as follows (Title22 CCR66262.34\ n gO Aays ifwaste generated per month is greater than or equal to 100 kg (220 lbs.) I tAO days ifwaste generated per month is less than 100 kg (see note) 5l3ZO days if waste generated per month is less than 100 kg and transported more than 200 miles (see note) Notel Applies only if hazardous waste accumulated on site never exceeds 6000 kg(l3200 lbs.)and no acutely/extremely hazardous waste over I kg (2.2|bs.) is held on site for over 90 days. Hazardous waste,,satellite" collection is managed properly (complete labeling/accumulation time/55-gal or l-qt limit) (Title 22 CCR 66262.34(c)) Ignitable or reactive wastes are located 15 m (50 feet) from facility's property line (Title 22 CCR 66265.176) Containers of hazardous waste are properly labeled (includes appropriate date, "HAZARDOUS WASTE," waste composition/physical state, hazardous properties, name/address of generator) (Title22 ccR66262.34\ Containers/tanks containing hazardous wastes are in good condition/handled to minimize release or reaction (T ltle 22 CCR 66265. I 7 I l.l9 l, 66265.17 7 (c)) Containers/tanks/liners are compatible with waste stored or transferred (Title 22 CCR 66265.112) containers storing hazardous wastes are closed/sealed (Title22 cCR 66265.173) Weekly inspection of areas where hazardous waste containers are stored is conducted (T itte 22 CCR 66265.17 4) Daily inspection of all tank systems is conducted and documented (Title 22 CCR 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 (Title22 CCR 66261.7 (0) RECYCLABLE WASTE Used oil is managed as hazardous waste until recycled (includes proper labeling' storage' etc) (HSC 2s250.4) Used oil filters for recycling are managed properly (drained of free flowing liquid' stored in closed rainproofcontainer, labeled "drained used oil filters," and transferred for metal reclamation) (Title22 ccR 66266.130) Spent lead-acid batteries are transferred offsite under manifest or bill oflading for recycling, reuse' or reclamation (Title 22 CCR 66266.81) Solvents/other recyctable materials are managed as hazardous wastes until recycled (Title 22 CCR 66266.3) E { T n Tfn4n n n 4 V n n T T fIn TT T T T I I 183 /<Cf t,nv,y-ry, VIOLATIONSMINOR MAJOR z /)- *u(our -h,A )ONSNIOLATION S c"z2-3 CORRECTTVE ACTION REQUIRED L SUMMARY OR OBSERVATI S l--l No violations of underground tank, hazardous materials, inventory, and hazardous waste laws, regulations, 8nd requirements were.- discovered. SLO CUPA greatly appreciates your efforts to comply with all the laws and regulations applicable to your facility. 11. Violations were observed/discovered as listed below. All violations must be corrected by implementing the corrective ection listed by eacht'zt violation. If you disagree with any of the violations or proposed action, please inform us in writing. ALLVIOLATIONS MUST BE CORRECTED AS SPECIFIED. CUPA must be informed in writing certifying that complience has been achieved. A false statement has been achieved is a violation ofthe law and punishable by a fine ofnot less than $2'000 or more than $25,000 for each violation. Your facility rnay be reinspected any time during normal business hours. you may request a meeting with the Program Manager to discuss the inspection findings and/or proposed corrective actions. The issuance of this Summary of Violations does not preclude CUPA from taking administrative, civil, or criminal action as e result of the violations noted or that have not been corrected within the time specified. NUMBER hb/&l 7 k , {- -fV.4Y?-- (,/ t6>10l COMMENTS I Inspected By: Date:.7- Facility Rep Name:ic Signature: *<nic< r€pro ll27 rev 1 ,/ O :\DOC UMENT\Jeffp\FORMS\l nspection forrns\CUPA inspection forrns.doc 1 0-Sep-01 SUMMARY OR OBSERVATIONSNIOLATIONS n No viotations of underground tank, hazardous mete-riats, inventory, and hazardous wrste laws, regulations,_and requirements were discovered. SLO CUPA greatly appreciates your efforts to comply with all the laws and regulations applicable to your facility. E Violations were observed/discovered as listed below. All violations must be corrected by implementing the corrective action listed by each violation. If you disagree with any of the violations or proposed action, please inform us in writing. l ALL VIOLATIONS MUST BE CORRECTED WITHIN 30 DAYS OR AS SPECIFIED. CUPA must be informed in writing certifying that compliance has been achieved. A false statement that compliance has been achieved is e violation of the law and punishable by a line of not less than $2,000 or more than S25,000 for each violation. Your facility may be reinspected rny time during normal business hours. you may request a meeting with the Program Manager to discuss the inspection findings and/or proposed corrective actions. The issuance of this Summary of Violations does not preclude CUPA from taking administrative, civil, or criminal action as a result of the violations noted or that have not been corrected within the time specified. NUMBER TR r:e VIOLATIONS MINOR MAJOR CoRRECTM ApTION REQUTRED rC e GTOE / hr tt tl COMMENTS; Inspected By: Date:t/s ? Facility Rep Name: Signature . r6pro ll27 rsv 1 O:\DOCUMENT\Jeffp\FORMS\lnspection forrns\CUPA inspection forrns.doc 1 0-Sep-01 FACILITY NAME: (o,DATE: HAZARDOUS WASTE GENERATOR t l;I: --'-rtNSPECroR: ) /,d<rr/7a4^-J ('-'t '-{r.. CAL ooc' 5;7 Y-t6ncnsw ncnsor Ica Jprn Total generated/month: .i (l f.t Waste oil: ,./ Solvents: Antifreeze: "/ Others: Lbs or gals (average)EPA ID NUMBER: Tiered Permit: Treatment Equipment: YES NO N/AEtr T E'T NEI T T vroL.# GTOl GTO3 GTO4 GTO5 GT06 GTOT GTOS GTO9 GTlO GTl1 GT12 GT13 GT14 GT15 GT16 GTIT GT18 GT19 GT2O GT2I GT22 GT23 EPA ID NO/PERMITS Generator has an EPA ID number to treat, store, dispose, transport or transfer hazardous waste (Title 22CCR566262.12) If Not, Call (800) 618-6942 to obtain your CAL EPA ID number. HAZARDOUS WASTE DETERMINATION Hazardous waste determination conducted (Title22 CCR $66262.11) Eown knowledge [analysis f]other Hazardous waste analysis/test records are kept for at Ieast 3 years (Title 22 CCR $66262.40.(c)) DISPOSAL/TRANSPORTATION Hazardous wastes were transported and/or disposed to a facility with an EPA ID NO. and permit or authorization from DTSC (HSC S25189.5, Title 22 CCR fimitkrun (vnno{""n 566262.r2\ A;rf l"* f,l t,,*, r,, eElother Hazardous wastes are shi'lped ri,ith manifest (Title22 CCR $66262.20) Manifests and/or receipts are properly completed./retained by generator for 3 years (Title 22 CCR 966263.42t 66262.23) STORAGE AND MANAGEMENT OF CONTAINERSITANKS Hazardous wastes are accumulated on site as follows (Title22 CCR $66262.34) n gO aays if waste generated per month is greater than or equal to 100 kg (220 lbs.) ,E fSO days if waste generated per month is less than 100 kg (see note) An0 days if waste generated per month is less than 100 kg and transported more than 200 rniles (see note) Note: Applies only if hazardous waste accumulated on site never exceeds 6000 kg(13,200 lbs.)and no acutely/extremely hazardous waste over I kg (2.21bs.) is held on site for over 90 days. Hazardous waste "satellite" collection is managed properly (complete labeling/accumulation time/S5-gal or 1-qt Iimit) (Title 22 CCR $66262.34(c)) Ignitable 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 dater "HArZARDOUS WASTE," waste composition/physical state, hazardous properties, name/address of generator) (Title22 ccR $66262.31, 66262.34) Containers/tanks containing hazardous wastes are in good condition/handled to minimize release or reaction (T itle 22 C CR $ 66265. 1 7 I l.l9l, 6626 5.17 7 (c)) Containers/tanks/liners are compatible with waste stored or transferred (Title22 CCR$66265.172) Containers storing hazardous wastes are closed/sealed (Title22 CCR $66265.173) Weekly inspection of areas where hazardous waste containers are stored is conducted (Titte 22 CCR$66265. 174) Daily inspection of all tank systems is conducted and documented (Title 22 CCR $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 S66261.7 (f)) RECYCLABLE WASTE Used oil is managed as hazardous waste until recycled (includes proper labeling, storage, etc) (HSC $2s2s0.4) Used oil filters for recycling are managed properly (drained of free flowing liquid, stored in closed rainproof container, labeled "drained used oil filters," and transferred for metal reclamation) (TitleZ2 ccR$ 66266.130) Spent lead-acid batteries are being properly stored and transferred offsite under manifest or bill of lading for recycling, reuse, or reclamation (Title22 CCR 566266.81) Solvents/other recyclable materials are managed as hazardous wastes until recycled (Title 22 CCR $66266.3) 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. (HSC 825244.19,25244.21) Source Reduction Evaluation and Plan contains the following five elements: certification, amounts of wastes generated, process description, block diagrams, and implementation schedule of selected source reduction measures. (HSC $25244.19) A:\CIJPA inspeetion forms.doc 19"Sep-02 n TTI trtr I T I T K K T I tr n tr T ! T n T T E T tr trtrE Tn E tr E E Division of Environn^(al llgellb (sos) ?81{s44 }- P.O. Box 1489 2156 Sierra Way oSan Luis Obispo, CA 93406 Denartment of Asriculture/Measurement Standards (8ot 78r-59r0 2156 Sierra Way Suite A oSan Luis Obispo' CA 93401 FireDepa/lr(sOs)78r-73s0 lll.,ll,lli;illi,lliilll|:it,illl;:ii 3',1o"Tl3o*oltltiltl;,., *.#;[.fl]*ea+Sr^f;rOa+"ffi Utilities Department o (80$ 78f-7215 879 Morro Street o San Luis Obispo, CA 93401 1 CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIALS INSPECTION FORM EFW data entry by:Date: Time: 1 t t-t' tor li so FACILITY ID NO: FACILITY NAME: k"lsk;nt -Crr^ 5ns, ADDRESS ! Reinspection ! Complaint Routine n otner AGENCY EI onH! ,rc DEPT! crrv rrnnn crrv urILrrIEs PHONE: E,c'cr ! Tiered PermittingE rrw Generator E usrffi Business PlanPROGRAMS INSPECTED: ! usr Ilcr f] tiered PermittingI Business Plan ! rrw GeneratorENODYESREINSPECTION REQUIRED: PERMISSION TO INSPECT: Inspections may involve obtaining comoliance with adopted codes. GRANTED BY (NAME/TITLE): and copying records, and determining YES NOENENtr! KtrK! trIstr N/A BUSINESS PLAN Business plan is complete, current, & avaitable during inspection (HSC 25503.5' Title 19 CCR2729> Inventory of hazardous materiats is complete (HSC 25504' Title 19 CCR2729) Site layouUfacility 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 & 22CCR66265.t6',) EMERGENCY RESPONSE PLAN contingency plan is complete, updated, and maintained on site (HSC 25504, Title 19 CCR 2731 &22 CCR $ 6626s.s3/s4) Facility is operated and maintained to prevenUminimize/mitigate lire, explosion, or release of hazardous waste to the enviionment. Maintains all required or appropriate equipment including an alarm and communications system (Title l9 CCR 2731 & 22 CCR 66265.31- .43) BPOl BPO2 BP03 TROI TRO2 EROl ERO2 COMMENTS: INSPECTOR:,A-ft7rh FACILITY REP: FACILITY NAME: EPA ID NUMBER: Tiered Permit: A<(DATE HAZARDOUS WASTE GENERATOR 3l*l^,jNsPEcroR: LAL O@ l Lbs or gals (average)Total generated/month: Waste oil:l./ Solvents: t/ Treatment EquiPment:Antir.: ""r"r---V- others: YES NO N/AE-E E vIoL. # GTOI GT03 GTO4 GTO5 GTO6 GTOT EPA ID NO/PERMITS Generator has an EpA ID number to treat, store, dispose, transport or transfer hazardous waste (Title 22CCR66262.12) If Not, Call (800) 618-6942 HAZARDOUS WASTE DETERMINATION Hazardous waste determination conducted (T itle 22 CCR 66262'll) ^Sown knowledge lanalysis ilother Ezardous wastl analysis/test iecords are kept for at least 3 years (Title 22 CCR 66262.40.(c)) DISPOSAL/TRANSPORTATION Manifests and/or receipts are properly completed/retained by generator for 3 years (Title 22 CCR 66263.421 66262.23) STORAGE AND MANAGEMENT OF CONTAINERS/TANKS Hazardous wastes are accumulated on site as follows (Title22 cCR66262.34',) D gO Oays ifwaste generated per month is greater than or equal to 100 kg (220 lbs') E fm days ifwaste generated per month is less than 100 kg (see note) OZlOdays if waste generated per month is less than 100 kg and transported more than 200 miles (see note) Note: Applies only ifhazardous waste accumulated on site never exceeds 6000 kg(13200 lbs.)and no acutely/exlremely hazardous waste over I kg (2.2|bs.) is held on site for over 90 days' Hazardous waste,,satellite" collection is managed properly (complete labeling/accumulation time/55-gal or l-qt limit) (Title 22 CCR 662623aG)) tgnitable or reactive wastes are located 15 m (50 feet) from facility's property line (Title 22 CCR 66265.t76) Containers of hazardous waste are properly labeled (includes appropriate date, "HAZARDOUS WASTE,' waste composition/physical state, hazardous properties, name/address of generator) (Title22 ccR66262.34\ Containers/tanks containing hazardous wastes are in good condition/handled to minimize release or reaction {"1 itle 22 CCR 66265. I 7 I l.l9 l, 66265.17 7 (c)) Containers/tanks/liners are compatible with waste stored or transferred (Title 22 CCR 66265.172) Containers storing hazardous wastes are closed/sealed (Title22 CCR 66265'173) Weekly inspection of areas where hazardous waste containers are stored is conducted (T itte 22 cCR 66265' I 74) iaily inspection of all tank systems is conducted and documented (Title 22 cCFt 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 66261.7 (f)) RECYCLABLE WASTE Used oil is managed as hazardous waste until recycled (includes proper labeling, storage, etc) (HSC 25250.4\ Used oil filters for recycling are managed properly (drained of free flowing liquid, stored in closed rainproofcontainer, labeled "drained used oil filters," and transferred for metal reclamation) (Title22 ccR 66266.130) Spent lead-acid batteries are transferred offsite under manifest or bill of lading for recycling, reuse' or reclamation (Title 22 CCR 66266.81) Solvents/other recyclable materiats are managed as hazardous wastes until recycled (Title 22 CCR 66266.3' ! K D un il GTOS tr ! T u nT! aT T n T T n n n I! E ! T K n xnT ntr D T xx T E n g trK n trI K ! EI trXtr fn tr tr T K GTO9 GTlO GTl1 GT12 GT13 GTI4 GTl5 GT16 GTIT GT18 GTI9 GT2O GT21 FAcf Lfw NAME: K^.1" kin+ -C SUMMARY OR OBSERVATIONS/VIOLATIONS No violations of underground tank, hazardous materials, inventory, and hazardous waste laws, regulations, and requirements were discovered. SLO CUPA greatly appreciates your efforts to comply with all the laws and regulations applicable to your facility. X violations were observed/discovered as listed below. All violations must be corrected by implementing the corrective action listed by each violation. If you disagree with any of the violations or proposed action, please inform us in writing. ALL MINOR VIOLATIONS MUST BE CORRECTED WITHIN 30 DAYS OR AS SPECIFIED. CUPA must be informed in writing certifying 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 $25,000 for each violation. Your facility may be reinspected any time during normal business hours. You may request a meeting with the Program Manager to discuss the inspection findings and/or proposed corrective actions. The issuance of this Summary of Violations does not preclude CUPA from taking administrative, civil, or criminal action as a result of the violations noted or that have not been corrected within the time specified. NUMBER VIOLATIONS MINOR MAJOR CORRECTIVE ACTION REQUIRED BP TR ER GT og IItf{ 2a-- 7- -UT AT COMMENTS: Inspected By: Date: Facility Rep Name: C}:iDOCUMINT\Jeflp\FORltl$\lnsp*ction formslClJPA inspection forms.doc 2-Jan-01 805-78 1 -5544 ,--] ,^ -^) COL.., I OF SAN LUIS OBISPO HEALTH DEF"'\.'dENT Division of Environmental Health P.O. Box 1489, San Luis Obispo, CA 93406 Routine lnspection Reinspection No. Complaint I nvestigation a-/- HAZARDOUS MATERIAL/U NDERGROU ND STORAGE TAN K/WASTE GENERATOR Facility Name K Ceun INSPEgTION_tA,4L€Si0+rr REPORT/NOTICE OF VIOLATION Date s-- >r-q1 zs 13AF5 ,h Go<*r€,/'-' {< Facility Add Contact Pe Title/PositionSuo HAZARDOUS MATERIALS (21 85)(COMP # 6.95)56te UNDERGROUND STORAGE TANKS (COMP # ) CA H&S Code, Div. 20, Chap. 6.7)H&S Code, Div. 20, ChaP. BUSINESS I.D. FORM ATL. #GENERAL 1. Com lete e number 3. Location of utilities INVENTORY 4. Hazardous material & amounts listed TANK CLOSURE Material stored in proper containers & labeled 6. lncom bles not stored ll containment PLOT PLAN 8. Plot submitted 9. Veri streets &bui WASTE GENERATORS COMP 10. Location of hazardous materials 11. Fire exti uishers/water 12.shut-off switches 13.Location & verification of MSDS 14. Sewer and/or storm drains 15.area 16.tn EMERGENCY RESPONSE PLAN 17 uate 18.evacuation 19.TRAINING PROCEDURES The above marked items represent violations of the California Health & Safety Code and the California Code of Regulations and must be corrected Viol 2. 5. 7. ComplComplViol 20. Permit to operate 21. lnventory reconciliation il| | Ia22. Precision tank test 23. Leak detectors 24. Permit aDoroved 25. Temporarv closure 26. Removal/in place abandonment t*a) Tanks purqed *-\| -r r !b) Tanks rinsed c) Soil samples taken 27. EPA identification number 28. Variances and/or exemptions 29. Manifests 30. Waste oil receipt 31. Training program/records 32. Continqencv plan E33. Material stored in proper containers & labeled 34. lncompatibles not stored together 35. Storaqe - 90 days 36. Fire extinquishers 37. Spill containment COMME cA1et',, CAL ldAnto cr*t v c,(.)A g G€ rE<av 6(LD.}C€S uo€lL€- t =,{7t w.€{:s-r-? 3 f4 e t r-;,frS:7€ @t A-ile'V€ (karea,*3 -?rAN/ lnspector's Signatu Owner/Operator Signatu NOTE: Signature indicates pt his only and noi an admission of the facts. p"g. I or ( v RVICES -d'L.f- i#---_ F3. ESIMILE TRAN SM]TTAL S I{EET FROM: EVERGRE.N EHVIRONMENTALIN C, DATEI wo fr#4q+35 -)TrcK .ry ffi'],e Ssxo-fl t:turn 4 cofflentncstC {ee Ca-ttur+E.sber-t EA5.TOTAL NO, OF PAGES INCLUDING COVERT PHONE NUMBER:SENDtsRS PI.IONE NUMBER (800) e??-5284 RE: SENDERS FAlt NUMBER \1rl6y( g'fiS,+f (e4e>?ss47y+ E uRGeN* E rQn REvrEw E rre.A$g coMMENr E llnasn nei,rv il prensE trEcYCLE NOTESICol.,MENTS, + 2355 MAIN ST STB. 330 - rRvrtrrs CA 92S14 PUBLIC INFORMATION REQUEST '\ "\ Counui of San Luis Obispo ' ^'ublic Health Agency Public Health Department Environmental Health Division 2156 Siena Way . P.O, Box 1489 San Luis Obispo, Califomia 93406 (80s) 781-ss44 . FAX: (80s) 781-4211 Gregory Thomes, M,D., M.P.E. County Eealth Officer Public Eeelth Agency Director Cartis A, Betson, ^b"rr!;ti; SAN LUIS OBISPO COUNTY ENVIRONMENTAL HEALTH SERVICES This form may be used to submit a written request for public information contained in the Department's files. A reproduction charge may be assessed based on the amount of material requested. Up to 10 working days may be required to locate and compile the requested information. DATE OF REQUEST os REQUESTOR'S NAME: nl,,-Ca"t&*v FIRM NAME E-ar*t t e"{ni- FIRM ADDRESS: CITY, STATE, ZIP: FIRM PHONE:S{t- R I REASON FOR REQUEST:''l -'r t fu,.Les /cl*+ e Cru^BUSINESS NAME FOR REVIEW BUSINESS ADD ?,-)-,f S urbr^,r e^,v\{2,J Supt'^ SIGNATURE R EW: C:\OOCUMEI$T\FoHsiGENERAL\FLJB!NREQ.FP'i',I i2.,JUI\.Q2 FileMemorandum To: File cc: Fpm: Aarcn '*$San Lu's Obbpo Gounty Envircnnrental Fhalh Services (EHS) tlab: Janmry 19, ZXF Re: KCI Environmental 225 Suburban SLO Curt Boutwell, president of KCI has provided the paperwork required on the NOV letter dated 12-7-2004. O;\Common\DOCUMf NT\Aaron\Direction Letters\KCl Memo.doc'l 9-Jan-05 \ ,&WORK Evergreen Environmental' Services dedicated to thi frotection of the environment To schedule a pickup, call Send payment to: 800-972'5284 Evergreen oil, Inc. 6880 Smirh Ave., Newark, CA EpA# CROgseariZoe P.O. BOX 678252 16s40 S. San Pedro St., Caison, CA EPA# CAD982413262 Dallas, TX 75267-8252 GENERA LOCATION BILLING INFORMATION TSDF I/7 r ,i Evergreen Oili Inc. 6880 Smith Ave. Nervbrk, CA 94560 cAD9808874t8 Evergreen Env. Svc. 16604 S. San Pedro Carson, CA Env. Svc. cA 95926 Env. Svc. 145 Befteravia Santa CA 93454 Evergreen Env. Svc. 4139 N. Valentinb Fresrio, CA 937 i I cAD982446882 CFR -944 Los E.Ave. cA 9001i Manifest AJS Filter 15131 Clark Ave. InduStry, CA 91745 cAD00009?432 CFR 33210 Westem Union City, CA 94587 cAL000091507 Date Greenleaf Env. Svc. 3474 Tovon Circle Valley Springs, CA 95352 cAL0002l44l I f Retain sample #D-l Generator certifies that it has established a program to reduce the volume.or quantity & toxicity of the hazardous waste to the degree determined by side of this form. 2oLce t ver CASH N CHECKN #€*Dtk4E4PZls Evv iV-u ^--*t-t- NAME // 'nYjy$ 5.r-Bt*rz P,q,At t_n ADDRESS CUSTOMER CODE NO.K<-ra> | PO#%'tffiCtTYda.n /"c,'S STATEOA|TDD CITY STAfE ZIP CO. NO.CUSTOMERPHONENO. -I€ts{3 - 33tl PHONE NO.()PROFILE NO. PRODUCT WASTE CODE MANIFEST NUMBER QUANTITY UNITS PRICE AMOUNT Used oilr Non-RCRA Ha2ardous Lubricating CA22L 2877-iXc",'25.1 Gal.@b waste, Liquid Industrial CA22I Gal. U*d Auiomotive Antif@e, Non-RCRA Haardous CAl34 1577osLf 5C)t6aDz / )l-.li (b'/n. ..r*\ RQ wsle Combuslible Liquid, N.O.S. NA tAql III roil conlaminaicd with haloeens) cA22lF(n r /Fo02 Gal. Oil & Water, Non-RCRA Hazardous Waste Liquid CA2zI Gai.. Waste Solids and Sludges Gal Wash Out Each Drained Used Oil Filters Drum Non-RCRA Hazardous Waste Solids (oily debris)cA223 D.rum Empty Drums Drum Transportation Hrs. Non Hazardous Water Gal.-'-- TEsT:fl Clor D Tech 4000-ppm I ctorn Tech 1000f Parr I r.ii,rfr'aotgen Derector/Flame Tesffp255 [ puil Field Service Work Description:Total Charges lss. Other: Other:t),h & Vacuum Services Time of Yard On Siie Site - Off Load Start Off l,oad End Retum to Yard Station fl Government n n fl.Industrial Print Name Route #Date s Signature Date :b .-)''\ @*'Ft" WORK ORDER/SERVICE AGREEMENT Evergreen Environmental Services dedicated to the protection of the environment To schedule a pickup, call Send payment to: 800-972-5284 Eversreen ol, rnc. 6880 Smith Ave., Newark, CA EPA#CAD982413262 P.O. BOX 678252 16540 S. San Pedro St., Carson, CA EPA# CAD982413202 Dallas, TX 75267-8252 GENERA LOCATION BILLING INFORMATION TSDF Consolidated Manifest Sales Order # Greenleaf Env. Svc. 3474 Toyon Circle Valley Springs, CA 95352 cAL000214411 Our"t& 7?7 7 Retain sample # Evergreen Oil, Inc. 6880 Smith Ave. Newark, CA 94560 cAD980887418 Eversreen Env. Svc. R-Z tOeOZ s. San Pedro lAl Carson, CA 90746 cAD981 Evergreen.Env. Svc. Road 30B Davis; CA 95926 cAD982446874 Evergreen Env. Svc. 745 A West Betteravia Santa Maria, CA 93454 cAD9824468s8 Evergreen Env. Svc. 4139 N. Valentine Fresno, CA 93711 cAD982446882 CFR 944 E. Slauson Ave. Los Angeles, CA 90011 cAL0001 10021 AJS Filter 15131 Clark Ave- Industry, CA,91745 cAD000097432 CFR 33210 Westem Union City, CA 94587 cAL0m091507 Generator certifies that it has established a program to reduce the volume or quantity & toxicity of the hazardous waste to the degree determined by generator to be economically I herebv certifv that I and have the authoritv to .t bind the above listed to the termb on the reverse ( t Et0ortaP*-e-^tl*/NAME cAsrr n CHECK I # D ADDRESS CUSTOMER CODE NO.1r tna t co.ztP Tsqos CITY STATE 9nu/uh &trrno t/+ CITY STATE ZIP CO.PA{ PHONENO. I T &59 <q" -?\ t t PHONE NO.()PROFILE NO.NO.w PRODUCT WASTE CODE MANIFEST NUMBER QUANTITY UNTTS PRICE AMOUNT Used oil, Non-RCRA Hazardous Lubricating CA22T 226atetr <$( ofr.)6-{- Waste, Liquid Industrial CA221 Gal. Used Automotivc Antifrea, NoI-RCRA Haadous Wdte Liquid cAt34 Gal. N.O.S. NA cA22t F00 I /F002 Gal. Oil & Water, Non-RCRA Hazardous Waste Liquid cA221 Gal. Waste Solids and Sludges Gal. Wash Out Each Drained Used Oil Filters Drum Non-RCRA Hazardous Waste Solids (oily debris)CA223 Drum Empty Drums-Drum Transportation Hrs. Non Hazardous Waier Gal. TEST:! Ctor D Tech 4000-ppm x n n Fail fi Halogen Detector/Fiame Tesr iRl lust trPass FailClor D Tech 1000 ,/{-' Field Service Work Description:Total Charses Other: Other: Vacuum Services Time (o Out of Yard- On Site Off Site Off Load Start - Off Load End to Yard - Source: Q Collection Station E Government Q Marine E Industrial Driver Signature Print Name Date of this form. Print Name Date ') l{a nleskint-Cru m, I nc. KARLESKINT-CRUM,INC' COMPLIANC€ ACKNOWLEDGEMEHT KARLESKINT-CRuM'INC..lsAoRUGFREEwoRKPl-AcEANoAllEouALoPPC}RTUNITYEMPLoYERsUP|oRTlNGsTRtcT'IMPLE. MEHTATION OF ITS' NON-OISCRIM!ilATIoN/HARASSMENT POUCY' KARLEsKtilT-cRUM,lNC.ls DEEPLY coMMlTrED To A SAFE H€ALTHFUL woRKrNG ENVIRoHMENT to* ot'| ,11o:T:'.T" EFFoRTIsMAoEToIMPLEIYIENTTHEINJURYA}lDILLNESSPf,El/ENTIoNPRoGRAMwHIcHIHCLUDeSJoBSAFETYAI{ALY- slscoRREcTloN'SAFETYTRAININGFoRALLEMPLoYEES,IHJuRYREPoRTINGsYsTEMWITHFoLLow-UpR/ALUATIoHoF ALLAccIoENTs,sAFETYRULESFoRGENERALANDsPEcIFIcoPERATIoNsAHDoTsqPUNARYPRoCEDURES.INCLUSIVEIH THECoMPANYsAFEwPRoGRAMIsTHEoRIvER/vEHlcLESAFETYPoucY. KARLESKINT-CRUM'INC.E€uEvEsSAFETYANooUAIITYGoHANDINHAND.THEcoMnANYSTANoARD.aEcTEoFALL EMPLoYEES,IsTocoNsIsTANTLYPERFof,MTHEHIGHESToU^uTYWoRKMANSHIPINTHESAF€STMANNER.. THEsUccEssFULoPERATIoNoFKARLESKINT-CRUM'INC.oEPEl{osUPoNAwoRKFoRcEwHlc}llsSTRoNGLYcoMMlTTo To ALL coMpANy srA*DARDs AND poucrEs. suppoRT AND rMpLEMENr.lrtoit oF THEsE srANDARos AND PoLlclEs ARE IMPERATIVE TO THE DAY TO OAY OPEFATION OF THE COMPANY' EAcaIEtTPLoYEEIsRESPoNSIBLEToREAD,uNoERSTANo,CoMPLYANDSUPPoRTALLCoMPANYSTANoARDSAHoPoLIcY' PLEAS€REAoTHEFoLLowING;rNlTlAL.AccoRDlNGLY;ANo'UPoNcoMPLETtol{'slc!{THEACKNoWLEDGEM€NrTocoMPLY. 1)tHAVEREAD'uIIDERSTANoANDAGREETocoMPLYAI.IDSUPPoRTTHEKARLESKIHT-CRUM.IHC.T.iil.:Jlft:]lfl- AFFIRMATIVE ACTTON FOUCY. : 2) l HAvE.FEAo,uNoERsTAl{o ANo AGRE€ To coMPLY ANo sUPPo;tT THE KARLESKINT-CFUH,INC. "i:,:H'?3.T- ASSMENT POLICY. 3) l HAVE READ'uNoERSTAND Allo AGREE To coMPLY ANo suPPoRT THE KARL€SK|NT-CRUM,|NC. DRUG FREE woRKPl-AcE poucy. wrrrru i?. D.L, . 4) l HAVE READ,uNt}€RsTAilo Al{D AGREE To coMPLY ANo sUPpoRT THE KARLESKINT-CRuM,INC. ":-::^.J,ffff:l'* 5) I HAVE READ,UflOERSTAXO AND AGREE TO COMpLy Ailo suPPoRT THE KARLESKINT-CRUM'INC JOS SPECIFIC RULss' nrnu;(-fula s) I HAVE READ,UNDERSTAND ANo AGf,EE TO COMpLy AND SUPPC'RT THE KARLESKINT-CRUM.INC' DRlv€R/vEHlcLE POUCY' rnrrnr-, ,Z D.l. 7.) I HAVE READ,UNO€RSTAND ANO AGREE TO COMpLy AND SUPPORT THE KARLESKIHT-CRUM'IHC' HAZARD COMUUNICA- * Tro* p.ucy. AND Ailu A(ittt= ts vv.*L' Fte sv" lxrrrau=(t"1p! I,HEREBY ACKNOWLEDGE THAT I HAVE READ AND UNOERSTOOO THE AEOVE AND AGREE TO COMPLY ANO SUPPORT ALL iancsxnr-cRuM,trc. PouclEs ANo sTAxDARos' t:uilDEHsTANoTHATFAILUREToooSoMAYRESULTIHDISCITNARYAcTtoNANoPC}sslELETERMtNATloil. OATE:A*A -g{ EMPLOYEE SIGNATURE (Pf,lt{T CONTRACTORS .Landscape - Erosirxr Cantrol - Engi neeri ng t CA"247631 SIGI{ED: PO. Box 5358. San LuisObispo.CA 934O3 r (BO5)?-i3.3304 o Ft\(805)543:f,n I{a rleski nt- C-ru m, I rrc. KARLESKINT-CRUM,INC. COMPLIANCE ACKNOWLEDGEMEilT KARLESKTNT-CRUM.IIC..tg A DRUG FREE WORKPLACE AilO Ar{ EOUAL OPPORTUNITY EMPLOYER SUP.PgRTING STRICT.IMPLE- MEXTATIOX OF ITS' lrC,N-olSCRllilltlATlON/ HARASSMENT PCIUCY KARLESK'NT-CRUM,INC.IS O€EPLY COMMITTED TO A SAFE, HEALTHFUL WORKTHG EilVIRONMENT FOR ALL EMPLOYEES'EVERY EFFORT IS MAOE TO IMPLEME}IT THE I}IJURY AND ILLNESS PREVENTIO}I PROGRAM WHICH IXCLUOCS JOA.,SIFETY A!{ALY- SIS CORRECTION. SAFETY TRATXING FOR ALT EMPLOYEES. INJURY REPORTIHG SYSTEM WITH FOLLOW-UP EI/AI'UATION OF ALL ACCIDEHTS,SAFEW RULES FOR GEN€RAL AI{D SPECTRC OPERATIONS A}tD DISCIPUNARY PROCEDURES' INCLUSIVE IN THE COMPAflY SAFEW PROORAM IS THE ORIVER/VEHICLE SAFEW POUCY. : KARLESKINT-CRUM,INC. B€UEVES SAFETY AND OUAIITY GO HAND IN HAND.THE COMFANY STANDARO. E(PECTED OF ALL EMPLOYEES, IS TO CONSISTANTLY PERFORM THE HTGHEST OUAUTY WORKMANSHIP IN THE SAFEST MANIIER' THE SUCCESSFUL OPERATION OF KARLESKINT-CRUM.INC. OEPEilOS UPON A WORKFORCE WHICH IS STRONGLY COMMITTED . To ALL coMpANy sTANDARDS AND poltctEs. suppoRT ANo TMpLEUENTATIoN oF THESE srAt'loARos AND POuclEs ARE IUP€RATIVE TO THE DAY TO OAY OPERATKIil OF TH€ COftIPANY. EICX ATTPIOVEE IS RESPOT{SI8LE TO READ,UNOERSTANO,COilPLY AND SUPPORT AI.L COMPANY STANDAROS A'{O POLTCIf-' ** Please read tl:e trnlicies fourd in the hardbook you have been given; initi"al below, ard sign this acknowledgenent to crcnply be1cr.r. t) I HAVE R€AD,IrNo€R6TAND ANo AGREE To coupLy AilD suPPc,RT THE KARLESKIilT-cRtru.lr{c: EOUAL grPLoYllENT/ AFFIRMAT.'E AcrKrN Foucy. txtrwL i{ 2) I HAVE.READ,UNOERSTANO ANO AGAEE TO COMPLY ANO SUPPCaT THE KARrF(KINT-CRUM,INC. DISCRIMINATION/HAR- wn.nu ,e_ASSMENT POUCY. 3) I HAVE READ,UNOmSTAND ANO AGREE TO COMPLY AND SUP9ORT THE KARLESKINT-CRUM.INC. ORUG FREE WORKPT-ACE POUCY- tttn|,rt' q? 1) I HAVE REAO,UilO€RSTAI{O AflD AGREE TO COMPLY ArD SUPPORT THE KARLESKII{T-CRUM,IIIC. @oE oF SAFE PRACTICE rxttwt. J2 ' 5) I HAVE READ,UXOERSTAT,|O AND AGREE TO COMPLY ANo SUPPORT THE KAR| EQKINT-CRUM,INC JOB SPECIFIC RULSS- ,*rn^t-1{ s) I HAVE READ,UI{D€RSTAND Ar{O AGREE TO COMPLY AND SUPPORT THE KARLESKINT-CRUM,INC. DRIVER/VEHICSPOUCY lNrrlAL: */T ", :n :ff.,ultoERsTAND Ar{o AGREE ro coMPLY AND stPPCtRr rHE KARLE5KINT-CRuM,INC. 1?l:"y*"* B) I have tead, urderstand q qtree to ccmply the KCI F:irst Aid FolicV. f ! HEREBY ACKXOWLEDGE THAT I HAVE READ AND UNOERSTOOO THE ABOVE AND AGREE TO COMPLY ANO SUPFORT AtI. XARLESKINT-CRUM,INC. POUCIES ANO STANDARDS. I UXDERSTANO THAT FAILURE TO DO SO MAY RESULT IN OISCIPuNARY ACTION AI{O POSSIBLE TERMINATIOII. EMPLOYEE SIGT{ATURE (PatNT ,4 CONTRAC|ORS . l-andscape'ErosionControl-Eng ineering o CA"247631 SIGflED: PO. Box 5358. San LuisObispo.CA 93403 r (BO5iax3-3304 . E\X(BO5)5438n KCI ENvTnoNMENTAL, INc. ErqvrnoruMENTAL Resronnrroru SpectAltsrs IIAZARD col+ru{iCAfroU CIIECKLIST JOB SITE 1 ) CHEMTCAL TNVENTORY IS AVATLABLE 2) CHEI,ITCALS STORED IN ORIGINAL OR APPRO\ED CONTATNERS 3 ) CONTATNERS PROPERLY LABELED I .- (Exceptlon:smal1 quantlties for immediate dse) 4) TEFTOVER OUANTITIES RETURNED TO ORIGINAT CONTAINER 5) APPROPRIATE HAZARD WARNINGS ARE VISIBLE 6) COPIES OF MSDS ARE AVAILABLE FROM SUPERVISOR & OFFICE 7) REQuTRED pensouet pRorrcrrvE EeurpMENT AvArtABtE 8) REQUTRED POSTTNGS COMPLETED 9 ) APPROPRIATE INFORI,IATION EXCSANGED WITH OTHER AGENCIES/ CONTRACTORS AS REQUIRED TRAINING EMPLOYEE IIAS /IIAS BEEN: 1) INFORMED OF HAZARDOUS CHEMICS,LS EXPECTED PRESENT ON THE JOB SITE 2) TNFORT{ED OF SAFE USE OF CHB{ICAL TO BE USED 3 ) TRAINED TO IDENTII'Y RELATED HAZARDS (Recogni ze by appearance or smerr) lorEcrrv' uour"l4 ) INFORMED OF REQUIRED PPE (PERSONAL PROTECTIVE EQUI 5) REVIEWED REQUIRED EMERGENCY/FIRST AID RESPONSE 6 ) INFORMED HOW TO RF-AD AI.ID UNDERSTAI.ID LABELS & MSDS 7) INFORMED OF ANY UOU-NOUTINE TASK INVOTVING EAZAR- DOUS CHE}TICALS B ) INFORI'{ED OF RESPONSIBILITY TO ALERT SUPERVISOR OF ANY IIAZARD OR REACTION TO SUBSTANCE )DATE:_prlnt nane 225 SUBURBAN RoAD P.O. Box3307 SAN LUIS OBISPo, CA 93403 PHoNE AO5-543-33t1 FAX 805-543-3429 Lrc, No.813844 SIGNED: f o rp*an,/ superintendent ( KCI ENvTnoNMENTAL, INc. ENvInoTMENTAL RESToRATIoN SpecIALISTS F}.Z}XDCUS COND IT ICi\I P€.DORT i,/.41U.}.T iC}] REPOP.T SIJEMITTED BY:NTTF. DATE OF COID]TION RSFORTED: ACIION TAJE].]: LCCITION/JCB Nr,j'€ }II4IN ISTP.I: :t/E D iSC IP L I}'IAf.Y .T.CI]ON TAI€N : CCirj"f!\TS 225SUBURBAN RoAD P.O. BoX3307 SAN LUIS OBISPO, CA 93403 PHoNE 8O5-543-33t I FAX 805-543-3,429 Lrc. No.813a44 SIG,'{ED:grI:TJ .\DYINISTRA.TCR DA.TE: KCI EruvrnoNMENTAL, INc. ETvInoTMENTAL RESToRATIoT SpecIALISTS ...\.-..... .., . ..-.. IIAZARD COMMTINICATION I. HAZARD COMMT]NICATION EXPLANATION 2. HAZAARD CHEMICALS COMMTJMCATION PROCEDURES RESPONSIBILITIES TRAINING PROCEDURES 3. ACKNOWLEDGEMENT OF IIAZARDOUS MATERIAL TRAINING F'OREMAN/EMPLOYEE ACKNOWLEDGEMENT...PROCEDURES 4. WRITTEN TEST FOR IIAZARDOUS MATERIAL PROCEDURES 5. ANSWER KEY F'OR WRITTEN TEST F'OR IIAZARDOUS MATERHL PROCEDURES 6. HAZARD COMMUMCATION CIIECKLIST 225 SUBURBAN RoAD P.O. BoX 3307 SAN LUIS OBIsPo, CA 93403 PHoNE 8OS-SaS-SSit FAX 805-543-A429 Lrc. No.8t3a44 IIAZARq QOMMUNICATION 1. WIIAT IS A IIAZARI'OUS CHEMICAL? OSHA defines a hazardous chemical as any element, chemical compound or mix- ture of elements and/or compound that is a physicat hazud (explosive or flam- mable) or a health hazard (an irritant or carcinogen). 2. WHO MUST COMPLY? Any company whose employees use or handle hazardous chemicals must adhere to thc hazard communication standard, Companies can rely on the infomation they receive about hazards fron chemical manufacturers. Manufacturers are required to label every chemical that leaves production point The user receives a material safety data sheet (MSDS) with the first shipment of a hazardous chemical, Exempfoffice supplic;foods;drugs;cosmetics;alcohol;wood;tobacco;hazard waste pesticides;articles that do not release hazard chemicals as finished product 3. REQUTREMENTS Companies thatuse chemicals mustmaintaln records (including MSDS) on every chcmical iheir workers handlg labelevery chemical container with its contcnts' haz- ards and sultable methods of protection from the substance. Employer must pre' pare written hazard communication program and train workers in proper methods of handling substances and emergency procedures. L4BELING LABELING CODE T'OR HAZARDOUS CHENdICALS Blue -Red = Yollow = lYhite = health flammable reactivity radiatioutvater reactivity 0-4 0 = LEAST SERIOUS 4 = MOST SERIOUS HAZARDOUS CHEMICALS COMMLNTCATTON PROCEDUFES Ilivisi,on Managers will inform/insfruct Foremen as to chemcial hazards known to be utill- lized within our workplace. It ls the F'oremsn's responsibility to inform/instruct the employees as to chemical hazards lmown to be utilized within ourworkplace and maintain MSDS. TRAINING fjaining should include: l. How to rgcosni?e a chemical by appearance and smell 2. Ierrn to read and qurdentand, labeling and MSDS. 3. Explsin type of hazards on the joh (toxie,corrosiverflammtblerreactlverradiative). 4. IIow to W!&glonesclf, 5. Show examoles. 6. Review appropriate f,.iqstAifl. 4MpRGENC.X PRoCEpgRSS An emergency must be anticipated and procedures developed to protect personnel. **In c.ape of lirqr.hazardpus eqpfsqncJ a+d/qr if gvacuptipn,is flnticinptqd.-qALL qlr Foreman will be responsible to: * Ensure employees are familiar with hazard communicntion program and Gmorgency procodures thay are required to know. * Report any fire/safety hazrrd on job site. * Alerf/inforrn propsr authoritim ns to emergency. Sach employee will be responsible* Be familiarwtth hazard comrtrunication procedure and emergency prmedures they are required to know.* Participate in all tralning sessions.* Report any lire/hazard on job site, Foreman and employees will be responslble to react to any chemical hazard cmergency cahnly and qulckly. Itwitl be their responslbility to be aware of the MSDS precautions and symptoms of exposure and, as per section 6, provision of emergency F'trstAid procedures to follow while waiting for a medical professional AqKNOWLEDGEMENT OT' HAZARDOUS MATEBIAL TRAII\ING PESTICIDE HERBICIDE CHEIIilICAL 1. Befofp using or handling pesticide,herbicide or nny hazardous chemical read the labgl on the container...the whole labeL.,and fqllow instrugtion carefullv! 2. Be alerted bv sisnal words on the labels.. Cateson I = (poisonous) "Danser'r. Category 2 = I'Wanringrr. Cptegory 3 = f'Caution", All other oesticides = 4. 3. Toxicity is the inherent capacity of a substance to produce injury or death. 4. Handle all containers carefully. Ren_ort anv lealqing containers or spills to the X'oreman immediately. Check for leaksr worn hoses and worn gaskets on application equipment 5. Handle gll containers with rubber gloves when pouring or anytime after they have been opened. Open bags with a sharp knife; stand upwind. 6. When mixing or spraying, use safety gear and appropriate safety clothlng recommend- ed on label. Mix in well ventilated and well lighted area. 7. Do not eat or drinkwhile handling. Wash han$s and face (any exposed skin) thoroqghlv ...using soap lnd clean fowels. 8. Clothes should be changed before going home after mi*ing or spraying. 9. Keep containers away from food and locked in storage/safefy area. 10. Use accurate measuring_deyices. Keep devices cletn and safe, 11. Ngver {ransnort in passenger compartment or flatbed unless properly tied down. 12. Properly r,inpe cqpta"tnerr after use before taken to disposal site. Closed systems.,r,insg plocess is part of mix and load system. 13. Never olace pesticides, herbicides or hazardous chemieals in sub-containers unless so labeled. 14. Never snrav when drlft could contaminate non targets. 15. Employees will be given supervision by fqre,man to ensure safety precautions are prac- ticed. If employee has any question of procedure or category of hazardous material, check h4fpdiately with fore, man 16. Know emereeJncv procedure. Know lopation of treatment centgr, 17. Alert Fore4fan if you heve following wymptoms: headache; nauseai vomiting; cramps; wenkness; blurred vislon; labored breathing; chest tightness; drooling or frothing of the mouth and nose. Advanced symptoms of poisoning; muscle paralysis; coma; loss of bowel confrol; extremely difficutt breathing. pass 2 ACKNOWLEDGEMENT OF IHZARDOUS MATERTAL TRAINING 18. Emereencv FirstAid 1. Get away from source. 2. Remove anyting contaminatcd. 3. Wash sfirlsminatd area of bodywith soad and water/clean toweL 4. Wash cyes out for 15 minutes if they have been contaminated. 5. Obfain label of materialwithwhich you have beenworking. 6. Have somsone gkg you to the Treatment Center. 7. Ifserious, call 911. 19. Accidents involving use of pesticides must be reported immediately and accurately to the Agricultural Commissioner;;;giving location and pesticide involved. 20. X'ollow all of Kafleskint-Srum.Inc. accidenf nroccdurep, I have read the above material and talren paTtj4 the s?fetv meqtinss with pv X'oreqen Vhiph have addrqsed nestici4e. h€rbicide and chgFical (rainine. I q44e$tand the orqp.'edufes and will follow them. Srgned: Employee sign Supervisor Print Name -) KCI EruvrnoNMENTAL, INc. ETvInoTMENTAL RESTORATION SPECINUS-rS December 22,2004 Aaron LaBare San Luis Obispo County Environmental Health Services 2156 SienaWay San Luis Obispo, 225 Suburban Rd. Please find attached a current business plan for our facility at225 Suburban Rd. in San Luis Obispo. Our EPA ID number for this location is CAL000276897. The business plan and associated records are maintained on-site and a copy of the plan is located just inside the mechanics shop for quick reference. We have taken the necessary actions to correct those deficiencies listed on our recent inspection. The certificate of compliance is also attached. We thank you for working with us as we have taken over the use of this location. If you have any questions please do not hesitate to contact me. Sincerely Curt Boutwell President 225 SUBURBAN RoAD P.O. BOX 3307 SAN LUIS OBISPO, CA 93403 PHoNE 805-543-3311 FAx 805-543-3429 Lrc. No. Al3a44 FA#: FA0002290 Date of Violation: 712812004 Violation Gode: ER01 PE: 0727 OriginalComply By Date: 101812004 Violation Text: CONTINGENCY PLAN IS NOT COMPLETE, KEPT UPDATED, OR MAINTAINED ON SITE (HSC 25504, TITLE 19 CCR z73l,TlrLE 22 CCR6625.53154) a Gomments: Violation Correction Text: IMMEDIATELY COMPLETE, UPDATE AND MAINTAIN CONTINGENCY PLAN ON SITE. IMPLEMENT A PROCEDURE TO ENSURE THAT THE CONTTNGENCY PLAN IS KEPT CURRENT AND ON SITE. Date of Viofation: 7t2812004 Violation Code: TR02 PE: 0727 Original Comply By Date: 101812004 Violation Text: TRAINING DOCUMENTATION FOR CURRENT PERSONNEL IS NOT MAINTAINED ON SITE. (TITLE 19 CCR 2732,TrrLE22CCF.66265.16) a Comments: Violation Correction Text: IMMEDIATELY PREPARE TRAINING DOCUMENTS ACCORDING TO TITLE 19 CALIFORNIA CODE OF REGULATIONS SECTION 2732 AND TITLE 22 CALIFORNIA CODE OF REGULATIONS SECTION 66265.16 AND LOCATE TRAINING DOCUMENTATION ON SITE. Date of Viotation: 7t28t2OO4 Violation Code: GT07 PEl. 1126 OriginalGomply By Date: 101812004 Violation Text: MANIFESTS ARENOT PROPERLY COMPLETED/RETAINED BY GENERATORFOR3 YEARS (TITLE 22 CCR66263.42, TITLE 22 CCR66262.23) KARLESKINT-CRUM, INC NOTICE OF VIOLATION 12t7t2004 PAGE 2 o Gomments: Violation Correction Text: IMMEDIATELY BEING PROPERLY COMPLETING MANIFEST AND RETAINING THEM FOR A MINIMUM OF THREE (3) YEARS. IMPLEMENT A PROCEDURE TO ENSURE THAT MANIFESTS ARE PROPERLY COMPLETED AND T}IAT THEY ARE PROPERLY RETAINED. AFTER CORRECTION, CONTACT INSPECTOR FOR A BILLABLE REINSPECTION TO VERIFY COMPLIANCE. ) KARLESKINT-CRUM, INC NOTICE OF VIOLATION FA#: FA0002290 12t7t2004 PAGE 3 lf you have questions regarding this notice, please contact me at (805) 781-5544 NLA Environmental Health Specialist Program: WASTE GENERATOR (l - 5 waste streams) I hereby certify, under penalty of law, that the initialed violations, listed above, have been corrected. I understand that a chargeable reinspection may be conducted to verify compliance. fr.r,'J.f-tz/zz/n7 DateSignature Title tl-cC' . 6r, *l ro^l * t uT^.( , C^'9 Report 9600 -\ -\ County or'Suo Luis Obispo . Pubhc'Health Department E nviro nmental H e alth S ervices 2156 Sierra ll/ay . P.O. Box 1489 San Luis Obispo, California 9j406 (805) 78r-s544 , FAX (805) 78t-421 I Gregory Thomas, M.D., M.P.H. County Health Officer Public Health Director CERTIFIED MAIL Curtis A. Batson, RE.H.S., Director12t7t2004 KARLESKINT-CRUM, INC KARLESKINT-CRUM, INC 225 SUBURBAN RD SAN LUIS OBISPO, CA 93401 FA#: FA0002290 FACILITY ADDRESS: 225 SUBURBAN, SAN LUIS OBISPO NOTICE OF VIOL.ATION Our records indicate that you have failed to correct the listed violations by the assigned deadline date. You must take appropriate action no later than 1212212004 to avoid further enforcement action. Enforcement action includes, but is not limited to, a chargeable reinspection, administrative enforcement, and civil or criminal prosecution. Within 15 days of the date of this letter, initial each violation below that you have corrected, sign the statement certifying compliance, and return the signed copy to EHS. lf the listed violations have not been corrected and you have not returned this form by the deadline, you will be scheduled for an Office fearing at Environmental Health Services, 2156 Sierra Way, San Luis Obispo, CA on I - / 4- Zaosat 1:30 PM to discuss required corrective actions, timetables for completion, and potential penalties. lf you have corrected the listed violations and returned this letter, please call me at (805) 781-5544 to cancelthis hearing. lf you do not send in the certification and you do not appear as scheduled, you may be assessed a fine or referred to the Office of the District Attorney for prosecution. Date of Violation: 712812004 Violation Code: BP01 PEz 0727 OriginalComply By Date: 101812004 Violation Text: BUSINESS PLAN WAS NOT COMPLETE, CURRENT AND/OR AVAILABLE DURING INSPECTION (HSC 25503.5, TITLE L9 CCR2729) Gomments: Violation Gorrection Text: IMMEDIATELY TAKE NECESSARY ACTION TO ENSURE THAT TI{E BUSINESS PLAN IS COMPLETE AND AVAILABLE ON SITE. IMPLEMENT A PROCEDURE TO ENSURE THAT T}IE PLAN IS UPDATED AS REQUIRED BY HEALTH AND SAFETY CODE SECTION 25503.5 AND TITLE 19 CALIFORNIA CODE OF REGULATIONS SECTION 2729. )" KARLESKINT-CRUM, INC NOTICE OF VIOLATION FA#: FA0002290 12n12004 PAGE 2 Date of Violation: 712812004 Violation Code: ER01 PE: 0727 OriginalComply By Date: 101812004 Violation Text: CONTINGENCY PLAN IS NOT COMPLETE, KEPT UPDATED, ORMAINTAINED ON SITE (HSC 25504, TITLE 19 CCR273I, TITLE 22 CCR6625.53154) Gomments: Violation Gorrection Text: IMMEDIATELY COMPLETE, UPDATE AND MAINTAIN CONTINGENCY PLAN ON SITE. IMPLEMENT A PROCEDURE TO ENSURE THAT TIIE CONTINGENCY PLAN IS KEPT CURRENT AND ON SITE. Date of Violation: 712812004 Violation Code: TR02 PE: 0727 OriginalComply By Date: 101812004 Violation Text: TRAINING DOCUMENTATION FOR CURRENT PERSONNEL IS NOT MAINTAINED ON SITE. (TITLE 19 CCR 2732,TLTLE22CCR66265.16) Gomments: Violation Correction Text: IMMEDIATELY PREPARE TRAINING DOCUMENTS ACCORDING TO TITLE 19 CALIFORNIA CODE OF REGULATIONS SECTION 2732 AND TITLE 22 CALIFORNIA CODE OF REGULATIONS SECTION 66265,16 AND LOCATE TRAINING DOCUMENTATION ON SITE. Date of Viotation: 7l28t2OO4 Violation Code: GT07 PE: 1126 OriginalComply By Date: 101812004 Violation Text: MANIFESTS ARE NOT PROPERLY COMPLETEDIRETAINED BY GENERATOR FOR 3 YEARS (TITLE 22 CCR66263.42,TITLE 22 CCR66262.23) Comments: Violation Correction Text: IMMEDIATELY BEING PROPERLY COMPLETING MANIFESTAND RETAINING TI{EM FORA MINIMUM OF THREE (3) YEARS. IMPLEMENT A PROCEDURE TO ENSURE THAT MANIFESTS ARE PROPERLY COMPLETED AND THAT TIIEY ARE PROPERLY RETAINED. AFTER CORRECTION, CONTACT INSPECTORFORA BILLABLE REINSPECTION TO VERIFY COMPLIANCE. KARLESKINT.CRUM, INC NOTICE OF VIOLATION FA#: FA0002290 12n/2004 PAGE 3 lf you have questions regarding this notice, please contact me at (805) 781-5544. LA Environmental Health Specialist Program: WASTE GENERATOR (1 - 5 waste streams) I hereby certify, under penalty of law, that the initialed violations, listed above, have been corrected. I understand that a chargeable reinspection may be conducted to verify compliance. Signature Title Date Report 9600 PUBLIC INFORMATION REQUEST .\ \Coun','of San Luis Obispo . * bblic F{eaLttrr Agency Public Health Departrnent Eny ir onment al I{ e alth D iv i s i on 2156 Sierra Way . P,O. Box 1489 Sen Luis Obispo, Caffirnia 93406 (80s) 781-ss44 . FAX: (80s) 781-42i1 Gregory Thomas, M,D, M,P.E, County Eealth Oficer Public Eealth Agency Director Curtis A. Batson, ^i;*l; SAN LUIS OBISPO COUNTY ENVIRONMENTAL HEALTH SERVICES This form may be used to submit a written request for public information contained in the Department's files. A reproduction charge may be assessed based on the amount of material requested. Up to 10 working days may be required to locate and compile the requested information. DATE OF REQUEST: REQUESTOR'S NAME: FIRM NAME: FIRM ADDRESS: CITY, STATE, ZIP: FIRM PHONE:faq- DRt-atDq REASON FOR REQUEST: BUSINESS NAME FOR REVIEW: 3 ES S*bu,UL d-y\ BUSINESS SIGNATURE: S FOR EW O;'.DOCUMEf.'TiForrnsiGENEtu\L\PUBINREQ.FRi'.{ i2-iun'c2