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S A NaJ OAQ U I N Environmental Health Department —COUNTY Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: PRUDHEL ESTATES INC 18133 N DE VRIES RD, LODI Decernber 03, 2018 Labeling and Storage 611 HSC 25200.3.1(b) Failure of I boratory to comply with hazardous waste accumulation area requirements ❑V ❑R ❑COS Universal Waste 701 CCR 66273.32(a) UW handle failed to notify EPA RA and obtain an EPA ID#prior to accumulating>5000kg of UW ❑V ❑R o COS 702 CCR 66273.32(c) Electronic d avice and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑V ❑R o COS 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment ❑V ❑R ❑COS 704 CCR 66273.33(b) UW handier failed to properly manage universal waste lamps ❑V ❑R ❑COS 705 CCR 66273.33(c) UW handle failed to properly manage mercury containing universal waste ❑V ❑R ❑COS 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices,CRTs or CRT glass ❑V ❑R o COS 707 HSC 25201.16(e) Failed tom nage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS 708 HSC 25201.16(f) Failed to prc perly manage containers of waste aerosol cans ❑V ❑R ❑COS 709 HSC 25201.16(g) Failed to sto a used aerosol cans in an accumulation container ❑V ❑R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R ❑COS 711 HSC 25201.160) Failed to sut mit or amend notification for aerosol can processing o V ❑R ❑COS 712 CCR 66273.34 UW handler UWH)failed to label universal waste to identify type of universal waste ❑V ❑R ❑COS 713 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time ❑V ❑R ❑COS 714 CCR 66273.36 UWH failed 13 train employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS 715 CCR 66273.39 UWH failed 13 keep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS 716 CCR 66273.40(a)(3)(4) UW handler ending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑V ❑R o COS 717 CCR 66273.32(b) UWH failed t obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW ❑V ❑R ❑COS 718 CCR 66273.32(d) Failure of a 1L IW handler to submit a complete annual report to DTSC o V ❑R ❑COS 719 CCR 66273.38 Failure of U handler to transfer UW to the appropriate destination facility ❑V ❑R ❑COS 720 CCR 66273.31(a) UW handler used improper disposal of UW o V ❑R ❑COS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of U W ❑V ❑R ❑COS Appliance Recycler 801 HSC 25211.4 Failure to obt ain Certified Appliance Recycler certification(CAR) ❑V ❑R ❑COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑V ❑R ❑COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R ❑COS Other Violations 3010 See below Unlisted Adm nistration/Documentation violation o V ❑R ❑COS 3020 See below Unlisted Trair ing violation ❑V ❑R ❑COS 3030 See below Unlisted Opei ations/Maintenance violation ❑V ❑R o COS 3040 See below Unlisted Rele se/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Aba onmenUlllegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS FA0017173 PRO538430 SCO01 12/0312018 EHD 22-01 Rev.09/27/2018 Page 3 of 4 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com