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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.orglehd/unitiii.html <br />CONTINUATION FORM <br />Page: 5 of 5 <br />OFFICIAL INSPECTION REP RT <br />Date: 09/28/10 <br />Facility Address: Alpha Enterprise Corp. 23 Maxwell St. Lodi, CA 95240 <br />Program: HW <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS 11, or MINOR -Notice to Comply) <br />#83 The UW lamps in the blue poly drums were not labeled. The UW handler shall label or mark UW to <br />identify the type of UW. Lamps(i.e. each lamp), or a container in which the lamps are contained, shall be <br />labeled or marked clearly with the following phrase: "Universal Waste-Lamp(s)". Correctly immediately <br />by properly labeling all UW lamps/containers of UW lamps as "Universal Waste-Lamp(s)". Minor -notice <br />to comply. <br />#84 The UW lamps in the blue poly drums did not have documentation as to how long they have been a <br />UW. UW handlers must be able to demonstrate the length of time that the UW has been accumulated <br />from the date it became a waste and properly dispose of the UW within 1 year of the accumulation start <br />date. Correct immediately by ensuring that your UW has documentation that indicates the accumulation <br />start date. Properly dispose of the UW lamps per CCR Title 22 HW regulations. Submit a copy of the <br />disposal record for the UW to this office by 10-28-10. Minor -notice to comply. <br />#85 The disposal records for the UW lamps from the last three years were not available for review. The <br />UW waste handler shall keep a record of each shipment of UW sent form the UW handler's facility to <br />another facility. The record may take the form of a log, invoice, manifest, bill of lading or other shipping <br />document. The record for each shipment of UW sent shall include the following information: (1) The <br />name and address of the UW handler or destination facility to which the UW was sent; (2) The quantity <br />of each type of UW sent; (3) The date of departure of the shipment of UW; A UW handler shall retain <br />each record for at least three year from the date of departure of the corresponding shipment of UW. <br />Correct immediately by maintaining these records available for review. Submit a copy of these <br />documents from the past three years to this office by 10-28-10. UW fact sheet & CUPA class list <br />provided. <br />Complete & submit return to compliance form, correction statements, & documents to EHD by 10-28-10. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />EHD Inspector. C;k <br />Receiv <br />Title: <br />i <br />EHD 23-02-003 Rev 08!10110 CONTINUATION FORM <br />