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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: ALPINE MEATS INC 9900 LOWER SACRAMENTO RD, STOCKTON January 06, 2016 Universal Waste 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS 708 HSC 25201.16(f) Failed to property manage containers of waste aerosol cans ❑V o R ❑COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing n V ❑R ❑COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing o V ❑R ❑COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑V ❑R ❑COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ❑R n COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures n V a R ❑COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 3020 See below Unlisted Training violation ❑V ❑R n COS 3030 See below Unlisted Operations/Maintenance violation ❑V o R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Abandonmentlillegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS Il,or MINOR-Notice to Comply) Item# Remarks Overall Inspection Comments: "'No Violations" Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant activities and required fields. NOTES: -The facility generates used oil. -The facility did not have an emergency coordinator. This was corrected on site. AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS FACILITY BACK INTO COMPLIANCE. THIS FACILI UBJECT TO REINSPECTION AT ANYTIME AT EHD'S CURRENT HOURLY RATE. Received By I Received By(printed name and title): D (signature E ie Ornelas, Quality Assurance Manager Inspec or Inspector(printed name and title): Inspector Phone: (signature): FATINAH ZAREEF, REHS (209) 953-7311 Page 3 of 3