Escolar Documentos
Profissional Documentos
Cultura Documentos
Violation Comments:
OBSERVATION: During the inspection, OFD personnel said there were no available disposal records (uniform hazardous waste manifest,
receipts for disposal to Alameda County household hazardous waste) for the facility. According to OFD, hazardous waste is disposed
every 90 days which should result to a minimum of 12 manifests. According to DTSC's hazardous waste tracking system, there are two
manifests for the facility - 2075017 FLE dated 5/9/14 and 4772459 SKS dated 3/27/15.
Copies of hazardous waste disposal records for the last three years were not found on site. Hazardous waste generators shall retain
copies of all manifests and receipts signed off by the disposal facility and have them readily available for review.
OBSERVATION: Copies of hazardous waste disposal records for the last three years were not found on site.
o NVO
0 UD
0 NA
VO
0 COS
0 RPT
Violation Comments:
OBSERVATION: During the inspection, OFD personnel said there were no available disposal records (uniform hazardous waste manifest,
receipts for disposal to Alameda County household hazardous waste) for the facility. According to OFD, hazardous waste is disposed
every 90 days which should result to a minimum of 12 manifests. According to DTSC's hazardous waste tracking system, there are two
manifests for the facility - 2075017 FLE dated 5/9/14 and 4772459 SKS dated 3/27/15.
Copies of hazardous waste disposal records for the last three years were not found on site. Hazardous waste generators shall retain
copies of all manifests and receipts signed off by the disposal facility and have them readily available for review.
every 90 days which should result to a minimum of 12 manifests. According to DTSC's hazardous waste tracking system, there are two
manifests for the facility - 2075017 FLE dated 5/9/14 and 4772459 SKS dated 3/27/15.
Copies of hazardous waste disposal records for the last three years were not found on site. Hazardous waste generators shall retain
copies of all manifests and receipts signed off by the disposal facility and have them readily available for review.
Version Ala1.3L
Page 2 of16
NVO
D NVO
D UD
NA
D VO
D COS
=Violation Observed
COS
=Corrected On Site
RPT
D RPT
Violation Comments:
OBSERVATION: During the inspection, OFD personnel said there were no available disposal records (uniform hazardous waste manifest,
receipts for disposal to Alameda County household hazardous waste) for the facility. According to OFD, hazardous waste is disposed
every 90 days which should result to a minimum of 12 manifests. According to DTSC's hazardous waste tracking system, there are two
manifests for the facility - 2075017 FLE dated 5/9/14 and 4772459 SKS dated 3/27/15 - which did not include used oil.
Copies of hazardous waste disposal records for the last three years were not found on site. Hazardous waste generators shall retain
copies of all manifests and receipts signed off by the disposal facility and have them readily available for review.
Violation Comments:
OBSERVATION: During the inspection, OFD personnel said there were no available disposal records (uniform hazardous waste manifest,
receipts for disposal to Alameda County household hazardous waste) for the facility. According to OFD, hazardous waste is disposed
every 90 days which should result to a minimum of 12 manifests. According to DTSC's hazardous waste tracking system, there are two
manifests for the facility - 2075017 FLE dated 5/9114 and 4772459 SKS dated 3/27115 - which did not include spent lead acid batteries.
Copies of hazardous waste disposal records for the last three years were not found on site. Hazardous waste generators shall retain
copies of all manifests and receipts signed off by the disposal facility and have them readily available for review.
Verslon Ala1.3L
Page 3 of 16
NVO
UD
=Undetermined
NA =Not Applicable VO
=Violation Observed
DNVO
DUD
DNA
.VO
DCOS
DRPT
Vio/ation Comments:
OBSERVATION: During the inspection, OFD personnel said there were no available disposal records (uniform hazardous waste manifest,
receipts for disposal to Alameda County household hazardous waste) and land disposal restriction (LDR) documentation for the facility.
According to OFD, hazardous waste is disposed every 90 days which should result to a minimum of 12 manifests. According to DTSC's
hazardous waste tracking system, there are two manifests for the facility - 2075017 FLE dated 5/9/14 and 4772459 SKS dated 3/27/15.
Copies of LOR documentation for the last three years were not found on site.
D NVO
D UD
NA
D VO
D COS
D RPT
Version Ala1.3L
Page4of16
"Failure to properly label hazardous waste accumulation containers with the following requirements: ""Hazardous Waste"", name and
address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. 22 CCR 12
66262.34(1)"
Violation Comments:
OBSERVATION: Hazardous waste containers were not labeled or not properly labeled. Hazardous waste containers shall be marked with
the following information: 1) the words "Hazardous Waste"; 2) name and address of generator; 3) hazardous properties; 4) physical state;
5) composition (contents); 6) accumulation start date.
CORRECTIVE ACTION: Immediately label all hazardous waste containers with the' required information and empty containers with
"EMPTY". Facility will be re-inspected after 30 days for compliance.
"Failure to dispose of hazardous waste within 180 days (or 270 if waste is transported over 200 miles) for the generator who generates
less than 1000 kilogram per month, but more than 100 kilograms per month. 22 CCR 12 66262.34(d)"
OBSERVATION: OFD CCF is an emergency response hazardous waste storage facility and operates under an emergency transportation
variance (6191)which requires disposal every 90 days.
OBSERVATION: OFD CCF is an emergency response hazardous waste storage facility and operates under an emergency transportation
variance (6191) which requires disposal every 90 days.
Violation Comments:
OBSERVATION: Generator failed to accumulate hazardous waste in a container(s) that are in good condition. Containers that were
corroded, cut open, not secured, damaged and leaking were observed during inspection.
CORRECTIVE ACTION: Immediately transfer all hazardous wastes into containers that are in good condltion or have hazardous wastes
properly disposed of by a licensed hazardous waste hauler under a proper manifest within 30 days.
Version Ala1.3L
Page 5 of16
NVO
= No Violation Observed
=Violation Observed
COS
= Corrected On Site
OBSERVATION: Containers with unknown contents were observed outside the secured outdoor safety storage cabinet.
CORRECTIVE ACTION: Properly label and store hazardous waste in the secured outdoor safety storage cabinet. Facility will be
DNVO
DUD
DNA
-va
DCOS
DRPT
and other containers that were cut open were observed during inspection.
CORRECTIVE ACTION: Immediately transfer all hazardous wastes into containers that are in good condition or have hazardous wastes
properly disposed of by a licensed hazardous waste hauler under a proper manifest within 30 days.
D NVO
D UD
D NA
va
cos
D RPT
OBSERVATION: The sump in locker no. 3 contained free liquid from stored containers. No inspection log was found during inspection.
Improper handling and storage of hazardous waste at the facility was observed during inspection.
CORRECTIVE ACTION: Properly clean and dispose of the sump waste immediately. Implement inspection at least weekly and maintain
an inspection log at the facility. Thoroughly inspect the facility immediately and provide a log of inspections within 30 days.
"Failure to ensure incompatible waste and/or materials are not placed or stored in the same container or nearby or into an unwashed
container, which previously contained incompatible waste and/or materials, so that it does not potentially result in the following:
1) Generate extreme heat or pressure, fire or explosion, or violent reaction;
2) Produce uncontrolled toxic mists, fumes, dusts, or gases in sufficient quantities to threaten human health or the environment;
3) Produce uncontrolled flammable fumes or gases in sufficient quantities to pose a risk of fire or explosions;
4) Damage the structural integrity of the device or facility containing the waste; or
5) Through other like means threaten human health or the environment. 22 CCR 12 66262.34(d)(2); 40 CFR 1 265.17(b), 265.177"
OBSERVATION: Facility has individual storage lockers to separate incompatible wastes.
Version Ala1.3L
Page 6 of16
ONVO
DUD
_NA
OVO
OCOS
=Violation Observed
COS
=Corrected On Site
ORPT
No
shall remove, transfer, or dispose of the hazardous waste until permission for removal, transfer, or disposal is given by an
HSC 6.5 25181.6
Version Ala1.3L
Page 7 of 16
o NVO
0 UD
NA
0 VO
0 COS
0 RPT
ONVO
~UD
.NA
OVO
OCOS
ORPT
o NVO
0 UD
NA
0 VO
0 COS
0 RPT
Violation Comments:
OBSERVATION: During the inspection, OFD personnel said there were no available disposal records (uniform hazardous waste manifest,
receipts for disposal to Alameda County household hazardous waste) for the facility. According to OFD, hazardous waste is disposed
every 90 days which should result to a minimum of 12 manifests. OFD also stated that prior to 3/27115 a company named Arthur Young
was used by OFD to dispose of hazardous waste from the facility. Arthur Young was not found in DTSC's list of active transporters.
Version Ala1.3L
Page 8 of 16
every 90 days which should result to a minimum of 12 manifests. According to DTSC's hazardous waste tracking system, there are two
manifests for the facility - 2075017 FLE dated 5/9/14 and 4772459 SKS dated 3/27/15. Copies of hazardous waste disposal records for
"Failure to post, next to the telephone, Emergency Information (SQG) containing the location of emergency equipment, contact names
and numbers. 22 CCR 12 66262.34(d)(2); 40 CFR 1 262.34(d)(5)(ii)"
Violation Comments:
OBSERVATION: Generator failed to post, next to the telephone or a conspicuous area, emergency information containing the location of
emergency equipment, contact names and numbers.
CORRECTIVE ACTION: Generator shall immediately post, next to the telephone or in a conspicuous area, emergency information that
contains the required information in accordance with Title 22. Facility will be re-inspected after 30 days for compliance.
o NVO
0 UD
NA
va
cos
"Failure to maintain and operate the facility to minimize the possibility of a fire, explosion, or any unplanned sudden or non-sudden
release of hazardous waste or hazardous waste constituents to the air, soil, or surface water which could threaten human health or the
environment. 22 CCR 12 66262.34(d)(2); 40 CFR 1265.31"
Violation Comments:
OBSERVATION: Containers with unknown contents and over 20 compressed gas cylinders were observed outside the secured outdoor
safety storage cabinet. The sump/secondary containment in locker no. 3 contained free liquid.
CORRECTIVE ACTION: Facility must properly label, store and dispose of all hazardous waste. Facility will be re-inspected after 30 days.
VersIon Ala1.3L
Page 9 of16
NVO
o NVO
0 UD
0 NA
UD
va
=Undetermined
cos
NA
=Not Applicable
VO
=Violation Observed
COS
=Corrected On Site
RPT
=Repeat Violation
0 RPT
o NVO
0 UD
0 NA
VO
0 COS
0 RPT
Version Ala1.3L
Page10of16
Failure to maintain aisle space to allow the unobstructed movement of personnel, fire protection, spill control equipment, and
decontamination equipment to any area of facility operation in an emergency, unless it can be demonstrated to the Department that aisle
space is not needed for any of these purposes. 22 CCR 12 66262.34(d)(2); 40 CFR 1265.35
Violation Comments:
OBSERVATION: Generator failed to maintain aisle space to allow the unobstructed movement of personnel, fire protection, spill control
eqUipment, and decontamination equipment to all areas of facility operation in an emergency and/or failed to demonstrate to the CUPA
that aisle space is not needed for any of these purposes.
updated and/or is not posted by phone or in a conspicuous area. There must be at least one emergency coordinator on site or on call to
coordinate emergency response measures, and the following information must be posted by a phone: the name and phone number of the
emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire
department, unless the facility has a direct alarm.
Facility has not submitted information to CERS.
CORRECTIVE ACTION: Immediately appoint an emergency coordinator and post the required information by a phone or in a
"Failure of the universal waste handler, prior to storing 5,000 kg or more of non-RCRA universal waste, to obtain an ID number from the
DelJartmelot. 22
Verslon Ala1.3L
23
'
Page 11 of 16
Version Ala1.3L
Page 12 of16
Failure to properly manage CRT tubes and glasses which are destined for reclamation or recycling from the date the equipment was first
discarded or broken. 22 CCR 23
.66273.7
"Failure of the universal waste handler to manage universal waste aerosol cans in a manner that prevents fire, explosion, and the
unive,'sall
i
I
"
"Failure to meet the following accumulation standards for universal waste aerosol cans:
1) A) Except when waste is added or removed or as provided in B), the container shall be closed, structurally sound, and compatible with
the contents of the universal waste aerosol can, and shall show no evidence of leakage, spillage, or damage that could cause leakage
under reasonably foreseeable conditions.
B) The closed container requirement in subparagraph (A) does not apply to a container used to accumulate universal waste aerosol cans
prior to processing the cans or prior to shipping the cans offsite, except that the container shall be covered at the end of each workday.
2) The container shall be placed in a location that has sufficient ventilation to avoid formation of an explosive atmosphere, and shall be
designed, built, and maintained to withstand pressures reasonably expected during storage and transportation.
3) A) The container shall be placed on or above a floor or other surface that is free of cracks or gaps and is sufficiently impervious and
bermed to contain leaks and spills.
B) Subparagraph (A) does not apply to a container used to accumulate universal waste aerosol cans prior to processing the cans or prior
to shipping the cans offsite.
4) Incompatible materials shall be kept segregated and managed appropriately in separate containers.
5) A container holding flammable wastes shall be kept at a safe distance from heat and open flames.
A container used to hold universal waste aerosol cans shall be labeled or marked I
"
Version Ata1.3L
Page 13'of16
o NVO
0 UD
NA
0 VO
0 COS
0 RPT
Failure of the universal waste handler to properly process accumulated universal waste within a maximum accumulation time of one year
and lor demonstrate the length of time that the universal waste has been accumulated from the date it became a waste or was received.
The universal waste handler may make this demonstration by:
1) Placing the universal waste in a container and marking or labeling the container with the earliest date that any universal waste in the
container became a waste or was received;
2) Marking or labeling the individual item of universal waste (e.g., each battery or thermostat) with the date it became a waste or was
received;
3) Maintaining an inventory system onsite that identifies the date the universal waste being accumulated became a waste orwas
received;
4) Maintaining an inventory system onsite that identifies the earliest date that any universal waste in a group of items of uniyersal waste or
a group of containers of universal waste became a waste or was received;
5) Placing the universal waste in a specific accumulation area and marking or labeling the area to identify the earliest date that any
universal waste in the area became a waste or was received; or
Any other method which
demonstrates the length of time that the universal waste has been accumulated from the date it
activities;
6) Telephone number of the contact person;
7) An e-mail address for the contact person or organization, if available;
8) The types of electronic devices, CRTs, and CRT glass handled;
9) The following quantities handled, which include any quantities handled but not shipped:
a. The total quantity of electronic devices that are also CRT devices (count), handled during the previous calendar year;
b. The total quantity of CRTs (count) handled during the previous calendar year;
c. The total quantity of CRT glass (weight) handled during the previous calendar year; and
d. The total quantity of electronic devices that are not also CRT devices (count or weight) handled during the previous calendar year;
10) A list conSisting of:
a. The name, address, and telephone number for each of the locations to which the universal waste handler shipped electronic devices,
CRTs, and CRT glass during the previous calendar year; and
b.
1.
2.
3.
4.
The total quantity of electronic devices that are not also CRT devices (count or weight) shipped to that location during the previous
calendar year;
11) Whenever necessary, a universal waste handler who utilizes a mass-based inventory system to quantify electronic devices that are
also CRT devices, CRTs, and electronic devices that are not also CRT devices, may convert mass data to count data through application
of an appropriate conversion factor (e.g., 30 pounds per CRT) to fulfill the annual reporting requirement of subsection (d) of this section. A
universal waste handler who performs such a data conversion(s) shall indicate that the count data were derived from mass data and shall
I
Version Ala1.3L
in the annual
. 22 CCR 23
Page-140f16
"
Failure of the universal waste handler of electronic devices, CRTs, and CRT glass to prevent the release of the universal waste to the
environment under reasonable conditions by the following methods:
1) Immediately clean spills and leaks of universal wastes; and
2) Place all universal waste spills and leaks in containers that are structurally sound and compatible with the universal waste. 22 CCR 23
4) Mailing address of universal waste handler, and physical address, including county, if different from the mailing address;
5) Name of the contact person at the universal waste handler's site who should-be contacted regarding universal waste management
activities;
Telephone number of the contact person;
An e-mail address for the contact person or organization, if available;
The types of electronic devices, CRTs, and/or CRT glass expected to be handled;
The sources of the electronic devices, CRTs, and/or CRT glass (i.e., residential collections, business asset recovery, other collectors,
and
statement
accumulate
Failure of the universal waste handler who sends electronic devices, CRTs, and/or CRT glass to any foreign destination to complete the
follow'lng:
(1) Notify the Department 60 days prior to the intended export before any electronic devices, CRTs, and/or CRT glass are scheduled to
leave the United States and cover all export activities extending over the next twelve (12) month or lesser period;
(2) Concurrently send a copy of the notification required pursuant to subsection of this section, to the CUPA having jurisdiction over the
universal
Version Ala1.3L
'22
Page150f16
Inspection Report
'a
I Address:
10.
g~e~F OAKLAND
Facility email:
None specified
.Ii" . m""
D NVO
DUD
.,
DNA
NA:
UD:
Nnt,
Telephone
Inspection Type:
VO : Violation '
COS :,
nit
. VO
Date:
09/01/2015
6-10
NVO : No Violation
Has a
Zip Code:
94621
I Program
Element:
I PR0521779
PR:
HMBP
TYPES HM, CATEGORY 1
FA#:
FA0322483
City/State:
OAKLAND, CA
7101 EDGEWATER DR
CUPA Minor
DCOS
DRPT
Violation Comments:
Business Plan
I
land .
DNVO
DUD
DNA
a business plan
. VO
DCOS
CUPAClass2
DRPT
Violation Comments:
OBSERVATION : The training program for safe handling of hazardous materials has not been adequately implemented as demonstrated
by the UNSAFE HANDLING of CONTAINERS , CONTAINERS MUST BE KEPT CLOSED UNLESS IN USE; STORED IN A MANNER TO
PREVENT RUPTURE, LEAKING , OR STRUCTURAL DETERIORATION ; COMPATIBLE WITH CONTENTS. STORAGE AREA
MAINTAINED TO SEPARATE INCOMPATIBLES.
CORRECTIVE ACTION : Submit documentation demonstrating employees have received training on safe handling of hazardous
materials. A reinspection of the facility will be preformed within 30 days.
Business Plan
Page 1 of 5
,
[
o NVO
0 UD
0 NA
VO
0 COS
0 RPT
Violation Comments:
OBSERVATION: A business plan has not been received in CERS.
CORRECTIVE ACTION: Submit the business plan electronically in the California Environmental Reporting System (CERS) and
implement immediately.
Notified property owner in writing that business is subject to HMBP program and has complied
o NVO
0 UD
NA
0 VO
0 COS
0 RPT
o NVO
0 UD
0 NA
VO
0 COS
0 RPT
Violation Comments:
OBSERVATION: The facility has not submitted the Hazardous Materials Inventory Chemical Description pages for the materials.
CORRECTIVE ACTION: Complete and submit the Hazardous Materials Inventory Chemical Description page for all materials stored in
the CFF electronically in the California Environmental Reporting System (CERS).
Adequate completion and electronic submission of Owner/Operator and Business Activities Forms
o NVO
0 UD
0 NA
VO
0 COS
CUPAMinor
COMPLY BY: 10/1/2015
0 RPT
Violation Comments:
OBSERVATION: An Emergency Response Plan and procedures has not been completed and submitted electronically to the CUPA.
CORRECTIVE ACTION: SUBMIT THE Emergency Response Plan and procedures TO CERS WITHIN 30 DAYS.
Version Ala1.3L
Page 2 015
o NVO
0 UD
0 NA
VO
0 COS
0 RPT
environment.
(C) Evacuation plans and procedures, including immediate notice, for
the business site. HSC 6.95 25505(a)(3), 25508(a)(1)"
Violation Comments:
OBSERVATION: An Emergency Response Plan and procedures has not been completed and submitted electronically to the CUPA.
CORRECTIVE ACTION: Complete the emergency response plan and procedures to include all required content and submit electronically
in the California Environmental Reporting System (CERS).
"Annually reviewed and electronically certified that HMBP is complete, accurate and,up-to-date"
o NVO
0 UD
NA
0 VO
0 COS
0 RPT
o NVO
0 UD
NA
0 VO
0 COS
0 RPT
Version Ala1.3L
Page 3 of 5
o NVO
0 UD
NA
0 VO
0 COS
0 RPT
Training program submitted and adequate for the size of the business and materials handled
11
o NVO
0 UD
0 NA
VO
0 COS
0 RPT
CUPAMinor
COMPLY BY: 10/1/2015
CORRECTIVE ACTIONS: PROVIDE WRITTEN RECORDS FOR HMBP TRAINING FOR EVALUATION WITHIN 30 DAYS.
Initial and annual employee training completed, documented and records made available for 3 years
12~~~-=~~~--~~~~-=~~--------------------------------~
o NVO
0 UD
0 NA
VO
0 COS
0 RPT
CUPAMinor
COMPLY BY: 10/1/2015
CORRECTIVE ACTION: Submit documentation to the CUPA demonstrating that employees have received training on safe handling of
hazardous materials and the Emergency Response Plan.
Version Ala1.3L
Page 4 of 5
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