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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.swgov.org/ehd/unitiii.html CONTINUATION FORM Page: 4 of 5 OFFICIAL INSPECTION REPORT Date: 09/28/10 Facility Address: Alpha Enterprise Corp. 23 Maxwell St. Lodi, CA 95240 Program: HW SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR -Notice to Comply) #23(5) Disposal records for the drained used oil filters from the past three years were not available for review. Persons generating, transporting, or receiving used oil filters shall use a bill of lading to record the transfer of used oil filters. Bills of lading must indicate generator, transporter, and receiving company names, addresses, telephone numbers, the quantity and size of used oil filter containers transferred, and the date of transfer. A copy of each bill of lading must be kept on the premises of the generator, transporter, and receiving facility where the used oil filters were handled. Copies of bills of lading shall be kept for a period of three years. Correct immediately by maintaining disposal records for drained used oil filters for three years. Submit a copy of this documentation from the past three years to this office by 10-28-10. Minor -notice to comply. #27 The white 55 gallon drum of used oil was left open. All hazardous waste containers shall be closed at all times except when adding or removing waste. The drum was closed during the inspection. Continue to ensure that all hazardous waste containers are closed when not adding or removing waste. #60 & 63 The manifests for used oil disposal were available for 2010 and 2009. The manifests for used oil disposal were not available for 2008 and 2007. Disposal manifests must be retained for three years. Correct immediately by maintaining these records available for review. Submit a copy of the 2008 and 2007 used oil disposal records to this office by 10-28-10. Minor -notice to comply. #64 The disposal records for spent lead acid batteries from 2010, 2009, and 2008 were available for review. The 2007 records for spent lead acid batteries were not available for review. The generator shall retain, at the generator's place of business for at least three years, a legible copy of each manifest or bill of lading which identifies spent lead -acid batteries shipped to a person who stores the batteries or who uses, reuses, recycles or reclaims the batteries or their components. Correct immediately by maintaining these records available for review. Submit a copy of the 2007 spent lead acid battery disposal records to this office by 10-28-10. Minor -notice to comply. #79 The universal waste(UW) lamps were not stored in a closed container. Two blue poly drums of UW lamps were left open. A UW handler shall contain any lamp in a container or package that is structurally sound, adequate to prevent breakage, and compatible with the contents of the lamp. Such a container or package shall remain closed and shall lack evidence of leakage, spillage or damage that could cause leakage under reasonably foreseeable conditions. Correct immediately by properly storing all your UW lamps in compatible closed container. Minor -notice to comply. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE (;122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: R iv y: r Title: EHD 23-02-003 Rev 08/10/10 L C-- / e5 CONTINUATION FORM