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HomeMy WebLinkAboutInspection ReportsEnvironmental Health Seivlces ,COUNTY(805) 781-5544 city Of San WIS 0131SPO P,O.Box 1489 ," I FIRE DEPARTMENT • ' • 2156 Sierra Way Ste. B 2160 Santa Barbara Avenue • San Lub Obispo, CA 93401-5240' (805( 751-7390 San Luis Obispo, CA 93406 "Courtesy & Service" CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Date: 12/10/2020 Time: Facility Name: PAUL'S DRY CLEANERS Agency Inspection Type ❑EHS ORoutine Site Address: 214 HIGUERA ST OCITY FIRE ❑Reinspection SAN LUIS OBISPO, CA 93401 ❑Chargeable Reinspection ❑Change of Ownership Phone. (805)543-2250 ❑Complaint ❑Secondary Containment Testing Facility ID: FA0005103 ❑Chargeable Secondary Containment Serial Number: DA1RNVUBC Testing PROGRAMS INSPECTED: ❑x Hazmat 17HW Generator DUST ❑AGT ❑CaIARP ❑TPE REINSPECTION REQUIRED: ❑Hazmat ❑HW Generator OUST ❑AGT ❑CaIARP ❑TPE PERMISSION TO INSPECT: Inspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. YES NO N/A VIOL. # BUSINESS PLAN 0 ❑ ❑ BP01 Business plan complete, current, available during inspection and submitted electronically (HSC 25505, 25508(a) (1); 19 CCR 2651) 0 ❑ ❑ BP02 Inventory of hazardous materials is complete and submitted electronically (HSC 25505(a)(1), 25506, 25508(a)(1), 19 CCR 2652, 2654) x❑ ❑ ❑ BP03 Site layout/ facility maps are accurate and submitted electronically (HSC 25505(a)(2), 25508(a)(1), 19 CCR 2652) 0 ❑ ❑ TR01 0 ❑ ❑ TR02 0 ❑ ❑ ER01 0 ❑ ❑ ER03 0 ❑ ❑ FE01 TRAINING PLAN Facility has appropriate training program, submitted electronically (HSC 25505(a)(4), 25508(a)(1), 19CCR 2659, 22CCR6626516) Training documentation is maintained on site for current personnel (HSC 25505(a)(4), 22CCR66265.16) EMERGENCY RESPONSE PLAN Emergency response/contingency plan complete, current, submitted electronically, maintained onsite (HSC 25505(a)(3), 25508(a)(1), 19CCR 2658, 22CCR 66265.52-.54) Secondary containment is installed and sufficiently impervious to discharges. [CHSC 25270.4.5; 40 CFR 112.8(c) (2)] GENERAL EH VIOLATIONS Environmental Health fees paid. [CBPC 17200, Local Ordinance] GPS Coordinates: Latitude: 35.2960420000 GPS Coordinates: Longtitude:-120.9846750000 INSPECTOR: MATT CALLAHAN FACILITY REP: FACILITY NAME: PAUL'S DRY C \NERS ADDRESS: ) HIGUERA ST ':)AN LUIS OBISPO, CA 93401 HAZARDOUS WASTE GENERATOR YES NO N/A VIOL. # EPA ID NO/PERMITS ❑ ❑ ❑x GT01 Generator has an EPA ID number to treat, store, dispose, transport or transfer hazardous waste (22 CCR 66262.12) If not, Call (800) 618-6942 to obtain your CAL EPA ID number HAZARDOUS WASTE DETERMINATION ❑ ❑ ❑x GT03 Hazardous waste determination conducted (22 CCR 66262.11) ❑own knowledge ❑analysis ❑other ❑ ❑ ❑x GT04 Hazardous waste analysisltest records are kept for at least 3 years(22 CCR 66262.40.(c)) DISPOSAL/TRANSPORTATION ❑ ❑ ❑x GT05 Hazardous wastes disposed of at an authorized location (HSC 25189.5, 25201(a), 22 CCR 66262.12) ❑ ❑ ❑x GT06 Facility utilizes a registered hazardous waste transporter, and hazardous wastes shipped with a manifest (HSC 25160, 25163(a); 22 CCR 66262.20, 66263.41) ❑milkrun ❑other ❑ ❑ ❑p GT07 Manifests and/or receipts are properly completed/retained by generator for 3 years (22 CCR 66262.23, 66262.40(a)) STORAGE AND MANAGEMENT OF CONTAINERSITANKS ❑ ❑ ❑x GT08 Hazardous wastes are accumulated on site as follows: (HSC 26123.3 (b)(1)/(d)/(h)(1); 22 CCR 66262.34(d)) 090 days if waste generated per month is greater than or equal to 1000 kg. (2200 lbs.) 0180 days if waste generated per month is less than 1000 kg (see note) 0270 days if waste generated per month is less than 1000 kg and transported more than 200 miles (see note) Note: Applies only if hazardous waste accumulated on site never exceeds 6000kg(13,200 Ibs) and no acutely/extremely hazardous waste over 1 kg (2.2 Ibs.) is held on site for over 90 days. ❑ ❑ 0 GT09 Hazardous waste "satellite" collection is managed properly (complete label inglaccumulation time/55-gal or 1-qt limit) (22 CCR 66262.34(e)) ❑ ❑ p GT10 Ignitable or reactive wastes are located 15 m (50 feet) from facility's property line (22 CCR 66262.34(a)(1), 66265.176) ❑ ❑ p GT11 Containers of hazardous waste are properly labeled (includes appropriate date;'HAZARDOUS WASTE," waste composition/physical state, hazardous properties, name/address of generator) (22 CCR 66262.31, 66262.34(f)) ❑ ❑ 19 GT12 Containers/tanks containing hazardous wastes are in good condition/handled to minimize the release or reactior (22 CCR 66262.34; 22 CCR 66265.171-.179, 66265.177(c)) ❑ ❑ ❑x GT13 Containers/tanks/liners are compatible with waste stored or transferred (22 CCR 66262.34, 66265.172) ❑ ❑ p GT14 Containers storing hazardous wastes are closed/sealed (22 CCR 66262.34, 66265.173) ❑ ❑ ❑x GT15 Weekly inspection of areas where hazardous waste containers are stored is conducted (22 CCR 66262.34, 66265.174) ❑ ❑ p GT16 Daily inspection of all tank systems is conducted and documented (22 CCR 66262.34, 66265.195) ❑ ❑ 19 GT17 Empty containers or inner liners > 5 gal has date when emptied and are properly managed within one year of date emptied (22 CCR 66261.7(f)) RECYCLABLE WASTE ❑ ❑ p GT18 Used oil is managed as hazardous waste until recycled (includes proper labeling, storage, etc) (HSC 25250.4) ❑ ❑ p GT19 Used oil filters for recycling are managed properly (drained of free flowing liquid, stored in closed rainproof container, labeled "drained used oil filters," and transferred for metal reclamation) (Title 22 CCR§ 66266.130) n n p GT20 Spent lead -acid batteries are -being -properly stored and transferred offsite under manifest or biitof-fading-for recycling, reuse, or reclamation (22 CCR 66266.81) ❑ ❑ 0 GT21 Solvents/other recyclable materials are managed as hazardous wastes until recycled (22 CCR 66266.2) SOURCE REDUCTION:For facilities generating >12,000 kg./yr. of hazardous waste on site. ❑ ❑ O GT22 Generator is subject to SB14 and has prepared and retained current source reduction documents or is able mak( them available to the inspector within (5) days. (HSC 25244.19/.21/.22; 22 CCR 67100.7/.8) ❑ ❑ O GT23 Source Reduction Evaluation and Plan contains the following five elements: certification, amounts of wastes generated, process description, block diagrams, and implementationschedule of selected source reduction measures. (HSC 25244.19/.21, 22 CCR 67100.5/7/.8) ❑x ❑ ❑ GT24 Hazwaste Contingency Plan prepared, current, submitted to the CUPA, maintained onsite. (22CCR 66262.34(a)(4), 66265.51-.54) ❑x ❑ ❑ GT25 Employees trained upon hire, annually; training records maintained at facility as required (22 CCR 66262.34(a)(4), 66265.16) ❑ ❑ ❑x ER02 Facility is operated and maintained to prevent/minimize/mitigate fire, explosion, or release of hazardous materials/waste constituents to the environment. Maintains all required or appropriate equipment including an alarm and communications system (22 CCR 66265.31-.37) SUM Y OF OBSERVATIONS'VIOL/ IONS I] No violations of underground storage tank, hazardous materials, or hazardous waste laws/regulations were discovered. SLO CUPA greatly appreciates your efforts to comply with all the laws and regulations applicable to your facility. El Violations were observedldiscovered as listed below. All violations must be corrected by implementing the corrective action listed by each violation. If you disagree with any of the violations or corrective actions required, please inform the CUPA in writing ALL VIOLATIONS MUST BE CORRECTED WITHIN 30 DAYS OR AS SPECIFIED.CUPA must be informed in writing with a certification that compliance has been achieved. A false statement that compliance has been achieved is a violation of the law and punishable by a fine of not less than $2,000 or more than $25,000 for each violation. Your facility may be reinspected any time during normal business hours. You may request a meeting with the Program Manager to discuss the inspection findings and/or the proposed corrective actions. The issuance of this Summary of Violations does not preclude the CUPA from taking administrative, civil, or criminal action. FACILITY NAME: PAUL'S DRY CLEANERS ADDRESS: 214 HIGUERA ST SAN LUIS OBISPO, CA 93401 VIOLATIONS VIOL. NO CORRECTIVE ACTION REQUIRED INSPECTION COMMENTS: INSPECTED BY: MATT CALLAHAN NAME OF FACILITY REP: DATE: 12/10/2020 SIGNATURE OF FACILITY REP: STATEMENT OF COMPLIANCE Certification: I certify under penalty of perjury that this facility has complied with the corrective actions listed on this inspection form. Signature of Owner/Operator: Title: Date: COUNTY o SAN LUIS OBISPO I Environmental Healti, )erviCes (805)781-5544 P.O.Box 1489 2156 Sierra Way Ste B San Luis Obispo CA 93406 ,�,)') city of san Luis oB11spo FIRE DEPARTMENT 0i ` I 2160 Santa Barbara Avenue' San Luis Obispo, CA 93401-5240' (805) 781-7380 _ . _ "Courtesy &Service" CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Date: 09/26/2019 Time: Facility Name: PAUL'S DRY CLEANERS Agency Inspection Type ❑EHS DRoutine Site Address: 214 HIGUERAST DCITY FIRE ❑Reinspection SAN LUIS OBISPO, CA 93401 ❑Chargeable Reinspection ❑Change of Ownership Phone: (805)543-2250 ❑Complaint ❑Secondary Containment Testing Facility ID: FA0005103 ❑Chargeable Secondary Containment Serial Number: DAGQB6RCF Testing PROGRAMS INSPECTED: l7Hazmat 9HW Generator OUST ❑AGT ❑CaIARP ❑TPE REINSPECTION REQUIRED: ❑Hazmat ❑HW Generator OUST ❑AGT ❑CaIARP ❑TPE PERMISSION TO INSPECT: Inspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. GRANTED BY (NAME/TITLE): Name: Rod Morabito Title: Owner/Operator YES NO N/A VIOL. # BUSINESS PLAN 0 ❑ ❑ BP01 Business plan complete, current, available during inspection and submitted electronically (HSC 25505, 25508(a) (1); 19 CCR 2651) 0 ❑ ❑ BP02 Inventory of hazardous materials is complete and submitted electronically (HSC 25505(a)(1), 25506, 25508(a)(1), 19 CCR 2652, 2654) 0 ❑ ❑ BP03 Site layout/ facility maps are accurate and submitted electronically (HSC 25505(a)(2), 25508(a)(1), 19 CCR 2652) TRAINING PLAN 0 ❑ ❑ TR01 Facility has appropriate training program, submitted electronically (HSC 25505(a)(4), 25508(a)(1), 19CCR 2659, -22CCR66265:16) 0 ❑ ❑ TR02 Training documentation is maintained on site for current personnel (HSC 25505(a)(4), 22CCR66265.16) EMERGENCY RESPONSE PLAN 0 ❑ ❑ ER01 Emergency responselcontingency plan complete, current, submitted electronically, maintained onsite (HSC 25505(a)(3), 25508(a)(1), 19CCR 2658, 22CCR 66265.52-.54) 0 ❑ ❑ ER03 Secondary containment is installed and sufficiently impervious to discharges. [CHSC 25270.4.5; 40 CFR 112.8(c) (2)] GENERAL EH VIOLATIONS 0 ❑ ❑ FE01 Environmental Health fees paid. [CBPC 17200, Local Ordinance] GPS Coordinates: Latitude: 35.2960420000 GPS Coordinates: Longtitude:-120.9846750000 INSPECTOR: KERRY BOYLE FACILITY REP: Rod Morabito FACILITY NAME: PAUL'S DRYf -ANERS ADDRESSI 14 HIGUERA ST -oAN LUIS OBISPO, CA 93401 HAZARDOUS WASTE GENERATOR YES NO N/A VIOL. # EPA ID NO/PERMITS 9 ❑ ❑ GT01 Generator has an EPA ID number to treat, store, dispose, transport or transfer hazardous waste (22 CCR 66262.12) If not, Call (800) 618-6942 to obtain your CAL EPA ID number HAZARDOUS WASTE DETERMINATION p ❑ ❑ GT03 Hazardous waste determination conducted (22 CCR 66262.11) ❑own knowledge ❑analysis ❑other 19 ❑ ❑ GT04 Hazardous waste analysis/test records are kept for at least 3 years(22 CCR 66262.40.(c)) DISPOSAUTRANSPORTATION x❑ ❑ ❑ GT05 Hazardous wastes disposed of at an authorized location (HSC 25189.5, 22 CCR 66262.12) ❑ ❑ ❑x GT06 Facility utilizes a registered hazardous waste transporter, and hazardous wastes shipped with a manifest (HSC 25160, 25163(a); 22 CCR 66262.20, 66263.41) ❑milkrun ❑other ❑x ❑ ❑ GT07 Manifests and/or receipts are properly completed/retained by generator for 3 years (22 CCR 66262.23, 66262.40(a)) STORAGE AND MANAGEMENT OF CONTAINERS/TANKS 0 ❑ ❑ GT08 Hazardous wastes are accumulated on site as follows: ( HSC 25123.3 (h)(1)/(b)(1); 22 CCR 66262.34) 090 days if waste generated per month is greater than or equal to 1000 kg. (2200 lbs.) 0180 days if waste generated per month is less than 1000 kg (see note) 0270 days if waste generated per month is less than 1000 kg and transported more than 200 miles (see note) Note: Applies only if hazardous waste accumulated on site never exceeds 6000kg(13,200 lbs) and no acutely/extremely hazardous waste over 1 kg (2.2 lbs.) is held on site for over 90 days. 19 ❑ ❑ GT09 Hazardous waste "satellite" collection is managed properly (complete labelinglaccumulation time/55-gal or 1-qt limit) (22 CCR 66262.34(e)) 19 ❑ ❑ GT10 Ignitable or reactive wastes are located 15 m (50 feet) from facility's property line (22 CCR 66262.34(a)(1), 66265.176) 19 ❑ ❑ GT11 Containers of hazardous waste are properly labeled (includes appropriate date,"HAZARDOUS WASTE," waste composition/physical state, hazardous properties, name/address of generator) (22 CCR 66262.31, 66262.34(f)) 0 ❑ ❑ GT12 Containers/tanks containing hazardous wastes are in good condition/handled to minimize the release or reaction (22 CCR 66262.34; 22 CCR 66265.171-.179, 66265.177(c)) ❑p ❑ ❑ GT13 Containers/tanks/liners are compatible with waste stored or transferred (22 CCR 66262.34, 66265.172) ❑ ❑ GT14 Containers storing hazardous wastes are closed/sealed (22 CCR 66262.34, 66265.173) 19 ❑ ❑ GT16 Weekly inspection of areas where hazardous waste containers are stored is conducted (22 CCR 66262.34, 66265.174) 19 ❑ ❑ GT16 Daily inspection of all tank systems is conducted and documented (22 CCR 66262.34, 66266.195) ❑x ❑ ❑ GT17 Empty containers or inner liners > 5 gal has date when emptied and are properly managed within one year of date emptied (22 CCR 66261.7(f)) RECYCLABLE WASTE ❑x ❑ ❑ GT18 Used oil is managed as hazardous waste until recycled (includes proper labeling, storage, etc) (HSC 25250.4) ❑ ❑ GT19 Used oil filters for recycling are managed properly (drained of free flowing liquid, stored in closed rainproof container, labeled "drained used oil filters," and transferred for metal reclamation) (Title 22 CCR§ 66266.130) I3r1 a ❑ GT20 Spent -acid batteries aro-being-pr-0perly-stored-and-transferred-onsite-under-ma. mading - -lead ifest bill Of fop recycling, reuse, or reclamation (22 CCR 66266.81) ❑x ❑ ❑ GT21 Solvents/other recyclable materials are managed as hazardous wastes until recycled (22 CCR 66266.2) SOURCE REDUCTION:For facilities generating >12,000 kg./yr. of hazardous waste on site. ❑x ❑ ❑ GT22 Generator is subject to SB14 and has prepared and retained current source reduction documents or is able mak( them available to the inspector within (5) days. (HSC 25244.19/.21/.22; 22 CCR 67100.7/.8) ❑x ❑ ❑ GT23 Source Reduction Evaluation and Plan contains the following five elements: certification, amounts of wastes generated, process description, block diagrams, and implementationschedule of selected source reduction measures. (HSC 25244.19/.21, 22 CCR 67100.7/.8) ❑x ❑ ❑ GT24 Hazwaste Contingency Plan prepared, current, submitted to the CUPA, maintained onsite. (22CCR 66262.34(a)(4), 66265.51-.54) ❑ ❑ GT25 Employees trained upon hire, annually; training records maintained at facility as required (22 CCR 66262.34(a)(4) 66265.16) ❑x ❑ ❑ ER02 Facility is operated and maintained to prevent/minimize/mitigate fire, explosion, or release of hazardous materials/waste constituents to the environment. Maintains all required or appropriate equipment including an alarm and communications system (22 CCR 66265.31-.37) County of San Luis Obispo Oty O}- Environmental Health Services 1i ' owa A (805) 781-5544 sAn l i s p0 �i maGe P.O. Box 1489 2156 Sierra Way Fire Department (805) 781-7380 San Luis Obispo, CA 93406 2160 Santa Barbara Avenue Date: !/A{{{h gP/9 Time: FACILITY NAME: ADDRESS: PHONE San Luis Obispo CA 93401-5240 CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) EFW data HAZARDOUS MATERIALS INSPECTION FORM entry by: A f%=k1nv I__I F-na Ej G DEPT CITY FIRE PROGRAMS INSPECTED:1 ❑ Business Plan INSPECTION TYPE ,1.. Routine ❑ Reinspe Lion ElComplaint ElOther Result Code: 70 80 _90 Action Code: 32 37 33 31 HW Generator I ❑ UST I ❑ AGT I ❑CALARP REINSPECTION REQUIRED: I ❑ NO ❑ YES ❑ Business Plan ❑ HW Generator I ❑ UST ! ❑ AGT I ❑CALARP ERMISSION TO INSPECT: Inspections may involve obtaining photographs, reviewing and copying records, and atermining compliance with adopted codes. GRANTED BY (NAME/TITLE): BUSINESS PLAN YES b NO ❑ COS ❑ N/A ❑ BP01 Business plan is complete, current, & available during inspection (HSC 25503.5, Title 19 CCR 2729) ❑ ❑ ❑ BP02 Inventory of hazardous materials is complete (HSC 25504, Title 19 CCR 2729) d ❑ ❑ ❑ BP03 Site layout/facility maps are accurate (HSC 25504, Title 19 CCR 2729) TRAINING PLAN ❑ ❑ ❑ TROT Facility has appropriate training program (Title 19 CCR 2732 & 22 CCR 66265.16) ❑ ❑ ❑ TR02 Training documentation is maintained on site for current personnel (Title 19 CCR 2732 & 22 CCR 66265.16) EMERGENCY RESPONSE PLAN Zf ❑ ❑ ❑ ER01 Contingency plan is complete, updated, and maintained on site (HSC 25504, Title 19 CCR 2731 & 22 CCR § 66265.53/54) �! ❑ ❑ ❑ ER02 Facility is operated and maintained to prevent/minimize/mitigate fire, explosion, or release of hazardous materials/waste constituents to the environment. Maintains all required or appropriate equipment including an alarm and communications system (Title 19 CCR 2731 & 22 CCR 66265.31- .43) ABOVEGROUND PETROLEUM STORAGE TANK ACT ❑ ❑ ❑ ;0 AT01 SPCC Plan is reviewed and certified by a registered engineer within last 5 yrs. (40 CFR 112.5(b)) ❑ ❑ ❑ 0 AT02 SPCC Plan is maintained on site or nearest field office. (HSC 25270) COMMENTS Cyo to http://wwwslopublichealth.org/cnv ironmentalhcalth/hazardous_ma erials.hon, to obtain forms to complil with BP01-13P03, TRO1 and ER01 GPS Coordinates: Latitude: __deg min decimal min Longitude: deg _min decimal INSPECTOR: UQ4 W FACILITY REP: t'Z- b 14wjU WkEnvironmental Health Services (805) 781-5544 city of san Luis omspo ° P O BOX 1489 FIRE DEPARTMENT ° • : • • 2156 Sierra Way Ste B 2160 Santa Barbara Avanue•San Luis Obispo, CA 93401-5240"I805I 781-7380 San Luis Obispo, CA 93406 "Courtesy & Service" CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Date: 10/30/2018 Time: Facility Name: PAUL'S DRY CLEANERS Agency Inspection Type ❑EHS ORoutine Site Address: 214 HIGUERAST OCITY FIRE ❑Reinspection SAN LUIS OBISPO, CA 93401 ❑Chargeable Reinspection ❑Change of Ownership Phone: (805)543-2250 ❑Complaint ❑Secondary Containment Testing Facility ID: FA0005103 ❑Chargeable Secondary Containment Serial Number: DA6WROIFT - Testing PROGRAMS INSPECTED: I]Hazmat ❑O HW Generator OUST ❑AGT ❑CaIARP ❑TPE REINSPECTION REQUIRED: ❑Hazmat ❑HW Generator OUST ❑AGT ❑CaIARP ❑TPE PERMISSION TO INSPECT: Inspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. GRANTED BY (NAME/TITLE): Name: Rod Morabito Title: Owner [ aA I YES NO N/A VIOL. # BUSINESS PLAN ❑x ❑ ❑ BP01 Business plan complete, current, available during inspection and submitted electronically (HSC 25505, 25508(a) (1); 19 CCR 2651) !] ❑ ❑ BP02 Inventory of hazardous materials is complete and submitted electronically (HSC 25505(a)(1), 25506, 25508(a)(1), 19 CCR 2652, 2654) x❑ ❑ ❑ BP03 Site layout/ facility maps are accurate and submitted electronically (HSC 25505(a)(2), 25508(a)(1), 19 CCR 2652) TRAINING PLAN ❑x ❑ ❑ TR01 Facility has appropriate training program, submitted electronically (HSC 25505(a)(4), 25508(a)(1), 19CCR 2659, ❑x ❑ ❑ TR02 Training documentation is maintained on site for current personnel (HSC 25505(a)(4), 22CCR66265.16) EMERGENCY RESPONSE PLAN x❑ ❑ ❑ ER01 Emergency response/contingency plan complete, current, submitted electronically, maintained onsite (HSC 25505(a)(3), 25508(a)(1), 19CCR 2658, 22CCR 66265.52-.54) ❑x ❑ ❑ ER03 Secondary containment is installed and sufficiently impervious to discharges. [CHSC 25270.4.5; 40 CFR 112.8(c) (2)l GENERAL EH VIOLATIONS ❑x ❑ ❑ FE01 Environmental Health fees paid. [CBPC 17200, Local Ordinance] GPS Coordinates: Latitude: 35.2960420000 GPS Coordinates: Longtitude:-120.9846750000 INSPECTOR: KERRY BOYLE FACILITY REP: Rod Morabito FACILITY NAME: PAUL'S DRY (. ANERS ADDRESS: 4 HIGUERA ST SAN LUIS OBISPO, CA 93401 HAZARDOUS WASTE GENERATOR YES NO N/A VIOL. # EPA ID NO/PERMITS ❑x ❑ ❑ GT01 Generator has an EPA ID number to treat, store, dispose, transport or transfer hazardous waste (22 CCR 66262.12) If not, Call (800) 618-6942 to obtain your CAL EPA ID number HAZARDOUS WASTE DETERMINATION ❑x ❑ ❑ GT03 Hazardous waste determination conducted (22 CCR 66262.11) Down knowledge ❑analysis ❑other ❑x ❑ ❑ GT04 Hazardous waste analysis/test records are kept for at least 3 years(22 CCR 66262.40.(c)) DISPOSAL/TRANSPORTATION ❑x ❑ ❑ GT05 Hazardous wastes disposed of at an authorized location (HSC 25189.5, 22 CCR 66262.12) ❑ ❑ O GT06 Facility utilizes a registered hazardous waste transporter, and hazardous wastes shipped with a manifest (HSC 25160, 25163(a); 22 CCR 66262.20, 66263.41) ❑milkrun ❑other ❑x ❑ ❑ GT07 Manifests and/or receipts are properly completed/retained by generator for 3 years (22 CCR 66262.23, 66262.40(a)) STORAGE AND MANAGEMENT OF CONTAINERS/TANKS ❑z ❑ ❑ GT08 Hazardous wastes are accumulated on site as follows: (HSC 25123.3 (h)(1)/(b)(1); 22 CCR 66262.34) 090 days if waste generated per month is greater than or equal to 100 kg. (220 lbs.) 0180 days if waste generated per month is less than 100 kg (see note) 0270 days if waste generated per month is less than 100 kg and transported more than 200 miles (see note) Note: Applies only if hazardous waste accumulated on site never exceeds 6000kg(13,200 lbs) and no acutely/extremely hazardous waste over 1 kg (2.2 lbs.) is held on site for over 90 days. ❑x ❑ ❑ GT09 Hazardous waste "satellite" collection is managed properly (complete label inglaccumulation time/55-gal or 1-qt limit) (22 CCR 66262.34(e)) ❑x ❑ ❑ GT10 Ignitable or reactive wastes are located 15 m (50 feet) from facility's property line (22 CCR 66262.34(a)(1), 66265.176) ❑x ❑ ❑ GT11 Containers of hazardous waste are properly labeled (includes appropriate date,"HAZARDOUS WASTE," waste composition/physical state, hazardous properties, name/address of generator) (22 CCR 66262.31, 66262.34(f)) ❑x ❑ ❑ GT12 Containers/tanks containing hazardous wastes are in good condition/handled to minimize the release or reaction (22 CCR 66262.34; 22 CCR 66265.171-.179, 66265.177(c)) ❑x ❑ ❑ GT13 Containers/tanks/liners are compatible with waste stored or transferred (22 CCR 66262.34, 66265.172) ❑x ❑ ❑ GT14 Containers storing hazardous wastes are closed/sealed (22 CCR 66262.34, 66265.173) ❑x ❑ ❑ GT15 Weekly inspection of areas where hazardous waste containers are stored is conducted (22 CCR 66262.34, 66265.174) ❑x ❑ ❑ GT16 Daily inspection of all tank systems is conducted and documented (22 CCR 66262.34, 66265.195) ❑x ❑ ❑ GT17 Empty containers or inner liners > 5 gal has date when emptied and are properly managed within one year of date emptied (22 CCR 66261.7(f)) RECYCLABLE WASTE ❑x ❑ ❑ GT18 Used oil is managed as hazardous waste until recycled (includes proper labeling, storage, etc) (HSC 25250.4) ❑p ❑ ❑ GT19 Used oil filters for recycling are managed properly (drained of free flowing liquid, stored in closed rainproof container, labeled "drained used oil filters," and transferred for metal reclamation) (Title 22 CCR§ 66266.130) ❑ ❑ ❑ GT2O—Spent lead-acid-bdtteriesare being puperty-stoned-andhansferredoffstteLmdermantMtDrl3t"ttad recycling, reuse, or reclamation (22 CCR 66266.81) ❑x ❑ ❑ GT21 Solvents/other recyclable materials are managed as hazardous wastes until recycled (22 CCR 66266.2) SOURCE REDUCTION:For facilities generating >12,000 kg./yr. of hazardous waste on site. ❑x ❑ ❑ GT22 Generator is subject to SB14 and has prepared and retained current source reduction documents or is able makt them available to the inspector within (5) days. (HSC 25244.19/.21/.22; 22 CCR 67100.7/.8) 0 ❑ ❑ GT23 Source Reduction Evaluation and Plan contains the following five elements: certification, amounts of wastes generated, process description, block diagrams, and implementationschedule of selected source reduction measures. (HSC 25244.19/.21, 22 CCR 67100.7/.8) 0 ❑ ❑ GT24 Hazwaste Contingency Plan prepared, current, submitted to the CUPA, maintained onsite. (22CCR 66262.34(a)(4), 66265.51-.54) ❑ ❑ GT25 Employees trained upon hire, annually; training records maintained at facility as required (22 CCR 66262.34(a)(4) 66265.16) ❑ ❑ ER02 Facility is operated and maintained to prevent/minimize/mitigate fire, explosion, or release of hazardous materials/waste constituents to the environment. Maintains all required or appropriate equipment including an alarm and communications system (22 CCR 66265.31-.37) SUMAY OF OBSERVATIONSVIOL .TIONS ❑x No violations of underground storage tank, hazardous materials, or hazardous waste laws/regulations were discovered. SLO CUPA greatly appreciates your efforts to comply with all the laws and regulations applicable to your facility. Violations were observed/discovered as listed below. All violations must be corrected by implementing the corrective action listed by each violation. If you disagree with any of the violations or corrective actions required, please inform the CUPA in writing ALL VIOLATIONS MUST BE CORRECTED WITHIN 30 DAYS OR AS SPECIFIED. CUPA must be informed in writing with a certification that compliance has been achieved. A false statement that compliance has been achieved is a violation of the law and punishable by a fine of not less than $2,000 or more than $25,000 for each violation. Your facility may be reinspected any time during normal business hours. You may request a meeting with the Program Manager to discuss the inspection findings and/or the proposed corrective actions. The issuance of this Summary of Violations does not preclude the CUPA from taking administrative, civil, or criminal action. FACILITY NAME: PAUL'S DRY CLEANERS VIOLATIONS ADDRESS: 214 HIGUERA ST SAN LUIS OBISPO, CA 93401 INSPECTION COMMENTS: HMBP to be completed for CY 2018. Annual employee training to be conducted on chemical handling; PPE; emergency evacuation and re -assembly; fire safety with training records maintained. Hazardous Waste is properly managed and good record keeping of disposal manifests. No violations noted. INSPECTED BY: KERRY BOYLE DATE: 10/30/2018 : i certity un NAME OF FACILITY REP: Rod Morabito SIGNATURE OF FACILITY REP: STATEMENT OF COMPLIANCE as complied with the corrective actions listed on inspection form. ature of Owner/Operator: Title: Date: County of San Luis Obispo C17ty % ' Environmental Health Services 1i ' j� e ` (805) 781-5544 sAn �J s oBspo P.O. Box 1489 2156 Sierra Way Fire Department (805) 781-7380 San Luis Obispo, CA 93406 2160 Santa Barbara Avenue San Luis Obispo CA 93401-5240 CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) EFW data HAZARDOUS MATERIALS INSPECTION FORM entry by: Date: �0(9// Time: n FACILITY NAME: I t r, .; AGENCY INSPECTION TYPE ❑ EHS ;0 Routine ❑ Reinspection ADDRESS: ❑ AG DEPT ❑ Complaint ❑ Other CITY FIRE Result Code: 7080 _90 PHONE: Action Code: _32 _37 _33 _31 PROGRAMS INSPECTED: P Business Plan P HW Generator ❑ UST ❑ AGT ❑CALARP REINSPECTION REQUIRED: �PNO ❑ YES `Business Plan vdHW Generator ❑ UST ❑ AGT ❑CALARP PERMISSION TO INSPECT: Inspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. GRANTED BY (NAME/TITLE): BUSINESS PLAN YES NO COS N/A ❑ ❑ ❑ BPOI Business plan is complete, current, & available during inspection (HSC 25503.5, Title 19 CCR 2729) ❑ ❑ ❑ BP02 Inventory of hazardous materials is complete (HSC 25504, Title 19 CCR 2729) n 4'— ❑ ❑ ❑ BP03 Site layout/facility maps are accurate (HSC 25504, Title 19 CCR 2729) TRAINING PLAN �,p ❑ ❑ ❑ TRO1 Facility has appropriate training program (Title 19 CCR 2732 & 22 CCR 66265.16) ❑ ❑ ❑ TR02 Training documentation is maintained on site for current personnel (Title 19 CCR 2732 & 22 CCR 66265.16) EMERGENCY RESPONSE PLAN n ❑ ❑ ❑ ER01 Contingency plan is complete, updated, and maintained on site (HSC 25504, Title 19 CCR 2731 & 22 (� CCR § 66265.53/54) n ❑ ❑ ❑ ER02 Facility is operated and maintained to prevent/minimize/mitigate fire, explosion, or release of v— 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 ❑ ❑ ❑ 1 AT01 SPCC Plan is reviewed and certified by a registered engineer within last 5 yrs. (40 CFR 112.5(b)) ❑ ❑ ❑ AT02 SPCC Plan is maintained on site or nearest field office. (HSC 25270) COMMENTS Go to http://www.slopublichq#lth�org/environmentathealth/hazardous_matSrials.htm, to obtain)ornis to comply with BP01-BP03, TRO1 and ERO1 e d GPS Coordinates: Latitude: deg in decimal min Longitude: deg_min r decimal min J INSPECTOR: t FACILITY REP: �1 L YLUISSPO Date: 10/23/2017 Environmental HeawI —;,vices (805) 781-5544 ` �� r city of San LUIS 0B1Spo • P O Box 1489 �� FIRE DEPARTMENT 2156 Sierra Way SteB _ 2160 Santa Barbara Avenue' San Luis Obispo, CA 93401-5240' (805) 781-i ���yy� . _ "Courtesy &Service" San Luis Obispo. CA 93406 CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Time: Facility Name: PAUL'S DRY CLEANERS Agency Insuection Type ❑EHS ZRoutine Site Address: 214 HIGUERA ST OCITY FIRE ❑Reinspection SAN LUIS OBISPO, CA 93401 ❑Chargeable Reinspection ❑Change of Ownership Phone: (805)543-2250 ❑Complaint ❑Secondary Containment Testing Facility ID: FA0005103 ❑Chargeable Secondary Containment Testirn Serial Number: DA3H2VXQJ PROGRAMS INSPECTED: ZHazmat OHW Generator OUST ❑AGT ❑CaIARP ❑TPE REINSPECTION REQUIRED: ❑Hazmat ❑HW Generator DUST ❑AGT ❑CaIARP ❑TPE PERMISSION TO INSPECT: Inspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. GRANTED BY (NAME/TITLE): Name: Rod Morabito Title: Owner YES NO N/A BUSINESS PLAN ❑x ❑ ❑ BP01 Business plan is complete, current, available during inspection (HSC 25503.5, Title 19 CCR 2729) ❑x ❑ ❑ BP02 Inventory of hazardous materials is complete (HSC 25504, Title 19 CCR 2729) 0 ❑ ❑ BP03 Site layout/facility maps are accurate (HSC 25504, Title 19 CCR 2729) TRAINING PLAN O ❑ ❑ TR01 Facility has appropriate training program (Title 19 CCR 2732 & 22 CCR 66265.16) ❑ ❑ TR02 Training documentation is maintained on site for current personnel (Title 19 CCR 2732 & 22 CCR) 66265.16 Y RESPONSE PLAN ❑x ❑ ❑ ER01 Emergency response/contingency plan is complete, updated, and maintained on site (HSC 25504, Title 19 CCR 2731 & 22 CCR § 66265.53/54) ❑x ❑ ❑ ER02 Facility is operated and maintained to prevent/minimize/mitigate fire, explosion, or release of hazardous materials/waste constituents to the environment. Maintains all required or appropriate equipment including an alarm and communications system (Title 19 CCR 273% 22 CCR 66265.31-.37, 40CFR 1 265.31) x❑ ❑ ❑ ER03 Secondary containment is installed and sufficiently impervious to discharges. [CHSC 25270.4.5; 40 CFR 112.8(c)(2)] GENERAL EH VIOLATIONS ❑x ❑ ❑ FE01 Environmental Health fees paid. [CBPC 17200, Local Ordinance] GPS Coordinates: Latitude: 35.2960420000 GPS Coordinates: Longtitude:-120.9846750000 INSPECTOR: KERRY BOYLE FACILITY REP: Rod Morabito FACILITY NAME: PAUL" 'CLEANERS ADr HAZARDOUS WASTE GENERATOR 3: 214 HIGUERA ST SAN LUIS OBISPO, CA 93401 EPA ID NUMBER: Total generated/month: Waste Oil: Solvents: Antifreeze: Others: Lbs or gals (average) YES NO N/A VIOL. # EPA ID NO/PERMITS ❑ ❑ GT01 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 to obtain your CAL EPA ID number HAZARDOUS WASTE DETERMINATION Z ❑ ❑ GT03 Hazardous waste determination conducted (Title 22 CCR §66262.11) ❑own knowledge ❑analysis ❑other Z ❑ ❑ GT04 Hazardous waste analysis/test records are kept for at least 3 years(Title 22 CCR §66262.40.(c)) DISPOSAL/TRANSPORTATION Z ❑ ❑ GT05 Hazardous wastes disposed of at an authorized location (HSC §25189.5, Title 22 CCR §66262.12) ❑ ❑ ❑x GTO6 Facility utilizes a registered hazardous waste transporter, and hazardous wastes shiDDed with a manifest (Title 22 CCR 666262.20. HSC 625160/25163(a)) ❑milkrun ❑other x❑ ❑ ❑ GT07 Manifests and/or receipts are properly completed/retained by generator for 3 years (Title 22 CCR §66262.23, 66262.40 (a)) STORAGE AND MANAGEMENT OF CONTAINERS/TANKS ❑x ❑ ❑ GT08 Hazardous wastes are accumulated on site as follows (Title 22 CCR §66262.34) 090 days if waste generated per month is greater than or equal to 100 kg. (220 lbs.) 0180 days if waste generated per month is less than 100 kg (see note) 0270 days if waste generated per month is less than 100 kg and transported more than 200 miles (see note) E ❑ ❑ GT09 Hazardous waste "satellite" collection is managed properly (complete label! ng/accumulation time/55-gal or 1-qt limit) (Title 22 CCR §66262.34(c)) EJ ❑ ❑ GT10 Ignitable or reactive wastes are located 15 m (50 feet) from facility's property line (Title 22 CCR §66265.176) Z ❑ ❑ GT11 Containers of hazardous waste are properly labeled (includes appropriate date,"HAZARDOUS WASTE," waste composit! on/physicaI state, hazardous properties, name/address of generator) (Title 22 CCR §66262.31, 66262.34) Z ❑ ❑ GT12 Containers/tanks containing hazardous wastes are in good condition/handled to minimize the release or reaction (Title 22 CCR §66262.34 (d)(2), Z ❑ ❑ GT13 Containers/tanks/liners are compatible with waste stored or transferred (Title 22 CCR§ §66262.34 (d)(2), 66265.172) Z ❑ ❑ GT14 Containers storing hazardous wastes are closed/sealed (Title 22 CCR §§66262.34 (d)(2), 66265.1 Z ❑ ❑ GT15 Weekly inspection of areas where hazardous waste containers are stored is conducted (Title 22 CCR§§66262.34 (d)(2), 66265.174) ❑ ❑ GT16 Daily inspection of all tank systems is conducted and documented (Title 22 CCR §§66262.34 (d)(2), 66265.195) Z ❑ ❑ GT17 Empty containers or inner liners greater than 5 gal has date when emptied and are managed properly within one year of date emptied (Title RECYCLABLE WASTE ❑x ❑ ❑ GT18 Used oil is managed as hazardous waste until recycled (includes proper labeling, storage, etc) (Title 22 CCR§ 66266.13, HSC §25250.4) Z ❑ ❑ GT19 Used oil filters for recycling are managed properly (drained of free flowing liquid, stored in closed rainproof container, labeled "drained used oil filters," and transferred for metal reclamation) (Title 22 CCR§ 66266.13) Z ❑ ❑ GT20 Spent lead -acid batteries are being properly stored and transferred offsite under manifest or bill of lading for recycling, reuse, or reclamation (Title 22 CCR §66266.81) ❑x ❑ ❑ GT21 Solvents/other recyclable materials are managed as hazardous wastes until recycled (Title 22 CCR 666266.3) SOURCE REDUCTION:For facilities generating >12,000 kg./yr. of hazardous waste on site. ❑ ❑ 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. (67100.7, 67100.8, HSC Z ❑ ❑ GT23 Source Reduction Evaluation and Plan contains the following five elements: certification, amounts of wastes generated, process description, block diagrams, and implementationschedule of selected source reduction measures. (67100.7. 67100.8. HSC 625244.191 x❑ ❑ ❑ GT24 Hazwaste Contingency Plan prepared, current, submitted to the CUPA, maintained onsite. (Title 22 CCR §66265.51-.54) SUMS 2Y OF OBSERVATIONS/VI( ;TIONS ❑x No violations of underground storage tank, hazardous materials, or hazardous waste lawstregulations were discovered. SLO CUPA greatly appreciates your efforts to comply with all the laws and regulations applicable to yoi facility. Violations were observed/discovered as listed below. All violations must be corrected by implementing the corrective action listed by each violation. If you disagree with any of the violations or corrective actions required, please inform the CUPA in writina. 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: PAUL'S DRY CLEANERS VIOLATIONS VIOL. NO CORRECTIVE ACTION REQUIRED ADDRESS: 214 HIGUERA ST SAN LUIS OBISPO, CA 93401 INSPECTION COMMENTS: Hazwaste properly managed (stored, labeled, disposal manifests, etc.). Hazardous Materials Business Plan has been updated and submitted via EZ Submit Portal. No violations noted during facility inspection. A new dry cleaning machine has been on line since July of 2017. INSPECTED BY: KERRY BOYLE DATE: 10/23/2017 NAME OF FACILITY REP: Rod Morabito SIGNATURE OF FACILITY REP: STATEMENT OF COMPLIANCE 'tmcauon: i cerary unaer penalty or perjury inspection form. nature of Owner/Operator: am a -a,, a- W—hw. r' as compnea witn the corre Title: Date: on County of San Luis Obispo City Of Environmental Health Services c , � U ` caspo 805 781-5544 JA1 l .7 .7t.1V ti P.O. Box 1489 2156 Sierra Way Fire Department (805) 781-7380 San Luis Obispo, CA 93406 2160 Santa Barbara Avenue San Luis Obispo CA 93401-5240 CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) EFW data HAZARDOUS MATERIALS INSPECTION FORM entry by: Date: ����� �,� Time: _ FACILITY NAME: AGENCY EHS INSPECTION TYPE ❑ Routine ❑ Reinspection ❑ AG DEPT ❑ Complaint ❑ Other ADDRESS: ❑ CITY FIRE 1 Result Code: _70 Action Code: _32 _80 _90 _37 _33 _31 ' I 1 PHONE: PROGRAMS INSPECTED: Business Plan �/PHW Generator I ❑ UST 1 ❑ AGT I ❑CALARP REINSPECTION REQUIRED: P41 0 ❑ YES I 'Business Plan I� I HW Generator ❑ UST ❑ AGT ❑CALARP PERMISSION TO INSPECT: Inspections may involve obtaining photographs, reviewing and copying records, and 'determining compliance with adopted codes. GRANTED BY (NAME/TITLE): BUSINESS PLAN S NO COS N/A I ❑ ❑ ❑ BPOl Business plan is complete, current, &available during inspection (HSC 25503.5, Title 19 CCR 2729) f� ❑ ❑ ❑ BP02 Inventory of hazardous materials is complete (HSC 25504, Title 19 CCR 2729) tJ�lf ❑ ❑ ❑ BP03 Site layout/facility maps are accurate (HSC 25504, Title 19 CCR 2729) TRAINING PLAN ❑ ❑ ❑ TROT Facility has appropriate training program (Title 19 CCR 2732 & 22 CCR 66265.16) ❑ ❑ ❑ TR02 Training documentation is maintained on site for current personnel (Title 19 CCR 2732 & 22 CCR 66265.16) EMERGENCY RESPONSE PLAN C] ❑ ❑ ❑ EROI Contingency plan is complete, updated, and maintained on site (HSC 25504, Title 19 CCR 2731 & 22 CCR § 66265.53/54) ❑ ❑ ❑ ER02 Facility is operated and maintained to prevent/minimize/mitigate fire, explosion, or release of hazardous materials/waste constituents to the environment. Maintains all required or appropriate equipment including an alarm and communications system (Title 19 CCR 2731 & 22 CCR 66265.31- .43) ABOVEGROUND PETROLEUM STORAGE TANK ACT ❑ ❑ ❑ AT01 SPCC Plan is reviewed and certified by a registered engineer within last 5 yrs. (40 CFR 112.5(b)) ❑ ❑ AT02 SPCC Plan is maintained on site or nearest field office. (HSC 25270) COMMENTS Go to http://www.sloptiblichealth.org/environmentalhealtli/hazardous_materials htm, to obtain forms to comply with BPO1-BPO3, TRO1 and ER01 GPS Coordinates: Latitude: _deg min decimal min Longitude: deg_ 1 min INSPECTOR: f r ! FACILITY REP: \ �i decimal min Date: 10/21 /2016 Environmental Hea• Services (805) 781-5544 P.O.Box 1489 2156 Sierra Way Ste. B San Luis Obispo, CA 93406 city Uji: san Luis ompo Fire Department (805) 781-7380 2160 Santa Barbara Avenue San Luis Obisoo CA 93401.5240 CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) HAZARDOUS MATERIAL INSPECTION FORM Time: Facility Name: PAUL'S DRY CLEANERS Agency Inspection Tyne ❑EHS 1913outine Site Address: 214 HIGUERA ST 19CITY FIRE ❑Reinspection SAN LUIS OBISPO, CA 93401 ❑Chargeable Reinspection ❑Change of Ownership Phone: (805)543-2250 ❑Complaint ❑Secondary Containment Testing Facility ID: FA0005103 ❑Chargeable Secondary Containment Testirn Serial Number: DA4GIYXDO PROGRAMS INSPECTED: OHazmat OHW Generator DUST ❑AGT ❑CaIARP ❑TPE REINSPECTION REQUIRED: ❑Hazmat ❑HW Generator OUST ❑AGT ❑CaIARP ❑TPE PERMISSION TO INSPECT: Inspections may involve obtaining photographs, reviewing and copying records, and determining compliance with adopted codes. GRANTED BY (NAME/TITLE): Name: Rod Morabito Title: Owner` YES NO N/A BUSINESS PLAN 0 ❑ ❑ BP01 Business plan is complete, current, available during inspection (HSC 25503.5, Title 19 CCR 2729) ❑ ❑ BP02 Inventory of hazardous materials is complete (HSC 25504, Title 19 CCR 2729) 0 ❑ ❑ BP03 Site layout/facility maps are accurate (HSC 25504, Title 19 CCR 2729) TRAINING PLAN 0 ❑ ❑ TR01 Facility has appropriate training program (Title 19 CCR 2732 & 22 CCR 66265.16) ❑x ❑ ❑ TR02 Training documentation is maintained on site for current personnel (Title 19 CCR 2732 & 22 CCR) 66266.16 EMERGENCY --RESPONSE PL-AP' 0 ❑ ❑ ER01 Emergency response/contingency plan is complete, updated, and maintained on site (HSC 25504, Title 19 CCR 2731 & 22 CCR § 66265.53/54) 0 ❑ ❑ ER02 Facility is operated and maintained to prevent/minimize/mitigate fire, explosion, or release of hazardous materials/waste constituents to the environment. Maintains all required or appropriate equipment including an alarm and communications system (Title 19 CCR 273% 22 CCR 66265.31-.37, 66267.34 (d)(2), 40CFR 1 265.31) ❑x ❑ ❑ ER03 Secondary containment is installed and sufficiently impervious to discharges. [CHSC 25270.4.5; 40 CFR 112.8(c)(2)] GENERAL EH VIOLATIONS ❑ ❑ FE01 Environmental Health fees paid. [CBPC 17200, Local Ordinance] GPS Coordinates: Latitude: 35.2960420000 GPS Coordinates: Longtitude:-120-9846750000 INSPECTOR: KERRY BOYLE FACILITY REP: Rod Morabito FACILITY NAME: PAUL'S - 'Y CLEANERS ADDF S: 214 HIGUERA ST HAZARDOUS WASTE GENERATOR SAN LUIS OBISPO, CA 93401 EPA ID Total generated/month: NUMBER: Lbs or gals (average) Waste Oil: Solvents: Antifreeze: Others: YES NQ NIA VIOL. # EPA ID NO/ ❑ O GT01 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 to obtain your CAL EPA ID number HAZARDOUS WASTE DETERMINATION N ❑ ❑ GT03 Hazardous waste determination conducted (Title 22 CCR §66262.11) ❑ ❑ ❑own knowledge ❑analysis ❑other GT04 Hazardous waste analysis/test records are kept for at least 3 years(Title 22 CCR §66262.40.(c)) DISPOSAL/TRANSPORTATION 0 ❑ ❑ GT05 n ❑ 9GT06 Hazardous wastes disposed of at an authorized location (HSC: §25189.5, Title 22 CCR §66282. I2) Facility utilizes a registered hazardous waste transporter, and hazardous wastes shiDDed with a manifest (Title 22 CCR 666262.20. ❑ ❑ HSC 625160/25163(a)) ❑milkrun []other❑ GT07 Manifests and/or receipts are properly completed/retained b Y generator for 3 years (Title 22 CCR §66263.421 66262.23, 66262.40 (a)) 9 ❑ O STORAGE AND MANAGEMENT OF CONTAINERS/TANKS GT08 Hazardous wastes are accumulated on site as follows (Title 22 CCR §66262.34) 090 days if waste generated per month is greater than or equal to 100 kg. (220 lbs.) 0180 days if waste generated per month is less than 100 kg (see note) 0270 days if waste generated per month is less than 100 kg and transported more than 200 miles (see note) 19 ❑ ❑ GT09 Hazardous waste "satellite" collection is managed properly (complete 0 ❑ ❑ labeling/accumulation time/55-gal or 1-qt limit) (Title 22 CCR §66262.34(c)) GT10 Ignitable or reactive wastes are located 15 m (50 feet) from facility's property line (Title 22 CCR §66265.176) 0 ❑ ❑ GT11 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, 66262.34) ❑ GT12 Containers/tanks containing hazardous wastes are in good conditionthandled to 0 ❑ ❑ GT13 minimize the release or reaction (Title 22 CCR §66262.34 (d)(2), Containers/tanks/liners are compatible with waste stored or transferred (Title 22 CCR§ ❑ ❑ GT14 §66262.34 (d)(2), 66265.172) Containers storing hazardous wastes ❑ ❑ GT15 are closed/sealed (Title 22 CCR §§66262.34 (d)(2), 66265.1 Weekly inspection of areas where hazardous waste containers are stored is conducted (Title 22 CCR§§66262.34 (d)(2), 66265.174) ❑ ❑ GT16 Daily inspection of all tank systems is conducted and documented (Title 22 CCR §§66262.34 (d)(2), 66265.195) x ❑ ❑ GT17 Emptygreater than 5 g g containers or inner liners al has date when emptied and are managed properly-within-one-yearof-state emptled—(Tit a 22 CCR §66261.7 (f)) RECYCLABLE WASTE 0 ❑ ❑ GT18 Used oil is managed as hazardous waste until recycled (includes proper labeling, storage, etc) (Title 22 CCR§ 66266.13, HSC §25250.4) ❑ ❑ GT19 Used oil filters for recycling are managed properly (drained of free flowing liquid, stored in closed rainproof container, labeled "drained x ❑ used oil filters;' and transferred for metal reclamation) (Title 22 CCR§ 66266.13) ❑ ❑ GT20 Spent lead -acid batteries are being properly stored and transferred offsite under manifest or bill of lading for recycling, reuse, ❑ ❑ GT21 or reclamation (Title 22 CCR §66266.81) Solventslother recyclable materials are managed as hazardous wastes until recycled (Title 22 CCR 666266.3) SOURCE REDUCTION:For facilities generating >12,000 kg./yr. of hazardous waste on site. ❑ ❑ GT22 Generator is subject to SB14 and has prepared and retained current source reduction documents or is able make them available ❑ ❑ GT23 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 0 ❑ ❑ GT24 of selected source reduction measures. (67100.7. 67100.8. HSC 425244.19) Hazwaste Contingency Plan prepared, current, submitted to the CUPA, maintained onsite. (Title 22 CCR §66265.51-.54) SUMM ZY OF OBSERVATIONSMO` MONS z 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 yoi facility. Violations were observed/discovered as listed below. All violations must be corrected by implementing the corrective action listed by each violation. If you disagree with any of the violations or corrective actions required, Dlease inform the CUPA in writina. 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: PAUL'S DRY CLEANERS VIOLATIONS VIOL. NO CORRECTIVE ACTION REQUIRED ADDRESS: 214 HIGUERA ST SAN LUIS OBISPO, CA 93401 INSPECTION COMMENTS: Hazardous Materials Business Plan will be updated and submitted electronically before the end of October. No violations noted during inspection. HazWaste properly managed and good disposal records on hand. No violations noted. INSPECTED BY: KERRY BOYLE NAME OF FACILITY REP: Rod Morabito DATE: 10/2'V2016 SIGNATURE OF FACILITY REP: E a Wwa'�. I STATEMENT OF COMPLIANCE complieu with the corrective actions listed on this inspection form. Signature of Owner/Operator: Title: Date: