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Home My WebLink AboutInspection Reports 2Environr _..tal Health Services C't/ V; (805) 74 ["'s OBISPO ,Yt�� P.O.Box 148 1489 S �� r� 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) HAZARDOUS MATERIAL INSPECTION FORM Date: 08121 /2015 Time: Facility Name: PAUL'S DRY CLEANERS Agency Insoection Type ❑EHS gRoutine ❑x CITY FIFE Site Address: 214 HIGUERA ST ❑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 Testinc Serial Number: DAU12CRCO PROGRAMS INSPECTED: I❑x Hazmat ❑O HW Generator DUST ❑AGT ❑CaIARP ❑TPE REINSPECTION REQUIRED: I❑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) ❑x ❑ ❑ BP03 Site layouttfacility maps are accurate (HSC 25504, Title 19 CCR 2729) TRAINING PLAN 1@ ❑ ❑ 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) 66265.16 EMERGENCY RESPONSE PLAN ❑x ❑ ❑ ER01 Emergency response/contingency plan is complete, updated, and maintained on site (HSC 25504, Title 19 CCR 2731 & 22 CCR § 66265.53154) ❑x ❑ ❑ ER02 Facility is operated and maintained to prevent/minimize/mitigate fire, explosion, or release of hazardous materialstwaste 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 (d)(2), 40CFR 1 265.31) I@ ❑ ❑ ER03 Secondary containment is installed and sufficiently impervious to discharges. [CHSC 25270.4.5; 40 CFR 112.8(c)(2)] GENERAL EH VIOLATIONS ❑x ❑ ❑ FE01 Environmental Health fees paid. [CBPC 17200, Local Ordinance] GPS Coordinates: Latitude: 35.2960420000 GPS Coordinates: Longtitude:-120.9846750000 INSPECTOR: KERRY BOYLE FACILITY REP: Rod Morabito FACILITY NAME: PAUL'S, 'Y CLEANERS ADDF 'S: 214 HIGUERA ST S HAZARDOUS WASTE GENERATOR AN LUIS OBISPO, CA 93401 EPA ID NUMBER: YES NO NIA 19 ❑ ❑ n 0 El 0 ❑ ❑ o ❑ ❑ ❑ ❑ o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total generated(month: Waste Oil: Solvents: Antifreeze: Others: — Lbs or gals (average) 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 GT03 Hazardous waste determination conducted (Title 22 CCR §66262.11) Down knowledge ❑analysis ❑other GT04 Hazardous waste analysis/test records are kept for at least 3 years(Title 22 CCR §66262.40.(c)) DISPOSAL/TRANSPORTATION GT05 Hazardous wastes disposed of at an authorized location (HSC §25189.5, Title 22 CCR §66262.12) GT06 Facility utilizes a registered hazardous waste transporter, and hazardous wastes shipoed with a manifest (Title 22 CCR 666262.20. HSC &25160/25163(a)) ❑milkrun Oother GT07 Manifests and/or receipts are properly completedfretained by generator for 3 years (Title 22 CCR §66263.42/ 66262.23, 66262.40 (a)) 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.) 19180 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) ❑ ❑ GT09 Hazardous waste "satellite" collection is managed properly (complete label ing/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) ❑ ❑ 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 condition/handled to minimize the release or reaction (Title 22 CCR §66262.34 (d)(2), ❑ ❑ GT13 Containers/tanks/liners are compatible with waste stored or transferred (Title 22 CCR§ §66262.34 (d)(2), 66265.172) ❑ ❑ GT14 Containers storing hazardous wastes are closed/sealed (Title 22 CCR §§66262.34 (d)(2), 66265.1 ❑ ❑ 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) ❑ ❑ 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 22 CCR §66261.7 (f)) RECYCLABLE WASTE ❑ ❑ GT18 Used oil is managed as hazardous waste until recycled (includes proper labeling, storage, etc) (Titlo 22 CCR§ 66266.13, HSC §26260.4) ❑ ❑ 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§ 66266.13) ❑ ❑ 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) ❑ ❑ GT21 Solventslother recyclable materials are managed as hazardous wastes until recycled (Title 22 CCR 466266.3) 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 ❑ ❑ 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 425244.19) ❑ GT24 Hazwaste Contingency Plan prepared, current, submitted to the CUPA, maintained onsite. (Title 22 CCR §66265.51-.54) SUMM 'Y OF OBSERVATIONS/V10; MONS px 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 you facility. ❑ Violations were observed/discovered as listed below. All violations must be corrected by implementing the correcti\ action listed by each violation. If you disagree with any of the violations or corrective actions required, please infori the CUPA in writina. ALL VIOLATIONS MUST BE CORRECTED WITHIN 30 DAYS OR AS SPECIFIED. CUPA must be informed in writing wi 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 VIOL. NO CORRECTIVE ACTION REQUIRED ADDRESS: 214 HIGUERA ST SAN LUIS OBISPO, CA 93401 INSPECTION COMMENTS: Annual facility inspection - facility in good order. HazWaste disposal records in good order,drums properly labeled and stored. Hazardous materials Business Plan has been updated to remove perchloroethylene/filters from chemical inventory. INSPECTED BY: KERRY BOYLE NAME OF FACILITY REP: Rod Morabito DATE: 08/21/2015 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: �7