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SA AUH Environmental Health Department Small Quantity Hazardous Waste Generator Inspection Report Facility Name: ONION ETC INC Facility Address: 1003 HUMPHREYS DR, STOCKTON Date: December 05, 2019 Labeling and Storage 610 CCR 66262.34(b)(1) Stored acutely or extremely hazardous waste onsite greater than 90 days DV DR DCOS 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements DV DR o COS Universal Waste 701 CCR 66273.32(a) UW handler failed to notify EPA RA and obtain an EPA ID # prior to accumulating >5000kg of UW DV DR oCOS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW DV oR oCOS 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment oV oR DCOS 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps V DR DCOS 705 CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste oV DR DCOS 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices, CRTs or CRT glass DV oR DCOS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste DV oR o COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans DV oR DCOS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container DV DR oCOS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing oV DR oCOS 711 HSC 25201.16(j) Failed to submit or amend notification for aerosol can processing oV DR o COS 712 CCR 66273.34 UW handler (UWH) failed to label universal waste to identify type of universal waste oV DR oCOS 713 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time NV DR o COS 714 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures DV DR DCOS 715 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years DV DR o COS 716 CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification oV oR DCOS 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW oV DR DCOS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC oV oR DCOS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility DV DR DCOS 720 CCR 66273.31(a) UW handler caused improper disposal of UW DV oR cl COS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW DV OR n COS Appliance Recycler aim& 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification (CAR) oV oR oCOS 802 HSC 25211.2, 25211.3 Failure of a CAR to provide does that materials that require special handling have been removed oV oR DCOS 803 HSC 25212 Failure of a CAR to properly remove . Unlisted Administration/Documentation and dispose of all materials that require special handling Other Violations 1111111111=1111111111111 DV oR oCOS oV DR ID COS violation 1 3010 See below 3020 See below Unlisted Training violation oV oR oCOS 3030 See below Unlisted Operations/Maintenance violation DV oR DCOS 3040 See below Unlisted Release/Leaks/Spills violation oV oR oCOS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation DV oR oCOS FA0018146 PR0541570 SC001 12/05/2019 END 22-01 Rev. 9/20/2019 Page 3 of 9 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 I F 209 464-0138 I www.sjcehd.com