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Home My WebLink About2025-04-01 SQG 3709 Rosedale Hwy John's Incredible Pizza.pdfCurrent Date:04/03/2025 16:25 Occupant:John S Incredible Pizza Inspection Date: 04/01/2025 Occupant Name:John S Incredible Pizza Inspection Date:04/01/2025 Street Number:3709 Occupant Code:20471 Street Name:Rosedale City:BAKERSFIELD Street Type:Highway Postal Code:93308 Inspector:Pisano , Liseth; Cushnyr, Matt State:California Passed:No Inspection Type:Hazmat Small Quantity Generator Violations Violation Code Description 22 CCR 12 66262.18(a); HSC 6.5 25205.16(b)Failure to obtain or maintain an Identification Number prior to treating, storing, disposing of, transporting or offering for transportation any hazardous waste. Maintenance of ID numbers must be annually verified by using the Electronic Verification Questionnaire (eVQ). *Inspector verify by reviewing HWTS or contacting DTSC Business Operations unit at evq@dtsc.ca.gov. 22 CCR 12 66262.20 Failure to prepare a Uniform Hazardous Waste Manifest and, if necessary, a Continuation Sheet, before the transport of a hazardous waste off-site for transfer, treatment, storage, or disposal. HSC 6.5 25160.2 Failure of a generator of hazardous waste that meets the conditions to be transported on a consolidated manifest to comply with one or more of the required consolidated manifesting procedures and retain copies of receipts for three years. 22 CCR 16 66266.81(a)(4)(B)Failure to retain for at least three years a legible copy of each manifest or bill of lading which identifies spent lead- acid storage batteries shipped to a person who stores the batteries or who uses, reuses, recycles or reclaims the batteries or their components. 22 CCR 12 66262.11 Failure to determine if wastes generated are hazardous waste by using generator knowledge or applying testing method. 22 CCR 12 66262.40(c)Failure to keep records of any test results, waste analyses, or other determinations made in accordance with section 66262.11 for at least three years from the date that the waste was last sent to on-site or off-site treatment, storage, or disposal. 22 CCR 12 66262.16(b)(5), 66262.17(a)(9); 22 CCR 18 66268.7(a) Failure to determine if the waste has to be treated before it can be land disposed and retain the documentation at least three years from the date that the waste was last sent to on-site or off-site treatment, storage, or disposal. 27 CCR 1 15188(b), (c); HSC 6.11 25404(e)(4)Failure to report, and report accurately, program data (such as hazardous waste generation activities) electronically. Complete Inspection Report - With Documents Facility Information Inspection Information Page 1 of 6 Occupant:John S Incredible Pizza Inspection Date: 04/01/2025 Current Date:04/03/2025 16:25 HSC 6.5 25110.10(d)Failure to annually submit notification of generator’s intent to remotely consolidate hazardous waste. Violation Count:9 Inspection Fee:0.00 Type First Name Last Name Signature Date Signature Graphic Owner/Rep.Dominique Torres 04/01/2025 Inspector Liseth Pisano 04/01/2025 Conducted a hazardous waste inspection. The following must be corrected within 30 days. 1. Obtain an EPA ID number from Department of Toxic Substances Control (DTSC). EPA ID numbers are required for facilities who generate waste. List the EPA ID number in the California Environmental Reporting System (CERS). 2. Waste oil must be place in proper containers. 3. Waste containers must have the proper label with the following information: business name, address, phone number, start date of accumulation, EPA ID number, and chemical name. 4. Ensure all containers are closed except when adding or removing chemicals. 5. Report waste in CERS. 6. Waste must be inspected daily and weekly. Inspection Documents Violation Documents Location Attributes:Commercial Hood; Fire Safety; HMBP Signatures Inspection Notes Documents Admin Information Page 2 of 6 Occupant:John S Incredible Pizza Inspection Date: 04/01/2025 Current Date:04/03/2025 16:25 Hazardous Waste SQG Recordkeeping/ Documentation Question Answer Notes Does Generator have an EPAID # Maintained record of arrangements with emergency response agencies or attempt to make arrangements Are Hazardous Waste Manifest in compliance. Manifest: All consolidated manifest requirements are met Manifest: Exempt used oil management operating log records are retained for 3 years Manifest: Owner/Operator retained copy of manifest or bill of lading for spent lead acid batteries for 3 years Waste Determination: Determined if waste generated is hazardous waste Waste Determination: Kept records of any test results, waste analyses, or other determinations Waste Determination: Determined land disposal restrictions for hazardous waste. Reporting: Program data reported electronically, and accurately, when required Reporting: Submitted Recyclable Materials Report every two years Reporting: Remote Waste Consolidation Site Annual Notification submitted Hazardous Waste Management Question Answer Notes Disposal: Registered hazardous waste transporter used to transport hazardous waste Disposal: Disposed of hazardous waste at an authorized location Disposal: Quarantined HW not removed/ transferred/disposed without permission by authorized agent or a court Satellite Accumulation Time Limits: Met all requirements for hazardous waste satellite accumulation 90/180/270 days (depending on size of generator and distance transported) Container Management: Labeled all containers or portable tanks containing hazardous waste Page 3 of 6 Occupant:John S Incredible Pizza Inspection Date: 04/01/2025 Current Date:04/03/2025 16:25 Container Management: Empty containers > 5 gallons properly managed Tank Management: Stationary tanks marked with "Hazardous Waste", hazards of waste, and the accumulation start date Recyclable Materials: Recyclable material is managed properly Used Oil: Generator does not intentionally contaminate used oil with other hazardous wastes Used Oil and Fuel Filters: Properly manages used oil filters and fuel filters Lead Acid Batteries: Meets requirements for handling/storing/transporting lead acid batteries Lead Acid Batteries: Meets all requirements when accepting spent lead-acid batteries Lead Acid Batteries: Properly manages, stores and labels all damaged lead-acid batteries Certified Appliance Recyclers: Obtained Certified Appliance Recycler certification (CAR) from the DTSC Certified Appliance Recyclers: CAR properly managed all MSRH as hazardous waste Certified Appliance Recyclers: CAR maintains documentation regarding removal and management of MRSH from appliances Reusable Soiled Textiles: Properly managed reusable soiled textile materials prior to being sent for laundering Laboratory Waste: Laboratory waste managed in accordance with HSC 25200.3.1(b) Laboratory Waste: Laboratory waste treated in accordance with HSC 25200.3.1(c) Unauthorized Treatment: Obtained a HW facilities permit or grant of authorization prior to treating hazardous waste General Facility Operations Question Answer Notes Posted valid emergency information next to the telephone Page 4 of 6 Occupant:John S Incredible Pizza Inspection Date: 04/01/2025 Current Date:04/03/2025 16:25 Failure to have at least one employee either on the premises or on call (i.e., available to respond to an emergency by reaching the facility within a short period of time) with the responsibility for coordinating all emergency response measures Facility equipped with all required emergency equipment and is tested and maintained. Maintains adequate aisle space Maintains and operates the facility to minimize the possibility of fire/explosion/release Universal Waste Question Answer Notes RCRA Universal Waste >5000 Kg: UWH notified the EPA and obtained a federal ID number prior to storing 5,000 kg or more of RCRA UW NON-RCRA Universal Waste >5000 Kg: UWH obtained an ID# from DTSC prior to storing >5,000 kg of UW when a fed ID# is not required UWH of PV modules/e-devices/CRTs/CRT glass that doesn't treat waste submitted required info to DTSC Accepts 100kg or generates 5000 kg/yr of E-waste/CRTs/PV modules & reports to DTSC Feb 1 annually UWH sending devices/CRTs/CRT glass to any foreign destination completed and submitted notification UWH labeled all universal waste UWH accumulated universal waste for no longer than 1 year UWH meets all accumulation standards for universal waste aerosol cans Universal waste aerosol cans managed to prevent fire, explosion and unauthorized release Notified UPA of aerosol can processing procedures prior to starting this process UWH properly prepares, handles and retains shipping papers for all universal waste shipped UWH transfers or disposes all universal waste to an appropriate destination facility UWH properly cleaned up and contained spills of universal waste Page 5 of 6 Occupant:John S Incredible Pizza Inspection Date: 04/01/2025 Current Date:04/03/2025 16:25 UWH complied with all universal waste training requirements Page 6 of 6