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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.sicov.oro/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: SWISS AMERICAN SAUSAGE CO (209)858-5555 October 31, 2017 Facility Address: CERS ID: 251 D ARCY PKWY, LATHROP, CA 95330 10184217 Inspection Contact: Titre: Phone: Grant Forsythe Manager of Plant Engineer (209)858-5555 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 1921 -HMBP-Regular-Primary Location Consent For: I Consent Given By: O Ins ection O Photos ❑ Samples Joe Muzik, Plant Manager COR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Violations 1 SJO 4432 Failed to pay annual operating fees o V in R o COS HSC 25505,25508(a) Failed to complete and electronically submit a hazardous materials business plan n V o R o COS F54hazardousHSC o HSC 25507 Failed to establish and implement a hazardous materials business plan o V o R c COS 25508(a)(1) Failed to complete antl/or submit the Business Activities or Owner/Operator Identification page o V R o COS HSC 25506(a)(1) Failed to complete and/or submit materials inventory for all reportable materials on sae o V o R o COS HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content •V o R o COS 7 HSC 25505(11)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release in V o R n COS 8 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility o V o R o COS 9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete,accurate,and up to date o V o R o COS 10 HSC 25508.1(11)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations o V o R to COS 11 HSC 25505(x)(4) Failed to provide or document initial and/or refresher training to appropriate personnel e V o R o COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel o V to R o COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program o V o R o COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP wfin 5 days of request by property owner o V o R to COS 15 HSC 25510(.) Failed to report actual or threatened release to the EHD and/or CaIOES Warning Center o V to R c COS 16 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V o R o COS 17 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements to V in R in COS 18 HSC 25505,25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V o R o COS 19 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V OR o COS 1010 See below Unlisted Administration/Documentation violation o V o R o COS 1020 See below Unlisted Training violation o V OR o COS 1030 See below Unlisted Operations/Maintenance violation OV o R o COS 1040 See below Unlisted Release/Leeks/Spills violation OV o R o COS 1045 See below Unlisted Release/Leaks/Spills-Local Ordinance OV OR o COS 1050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation o V n R o COS 1055 See below Unlisted AbandonmenVlllegal Disposal/Unauthorized Treatment-Local Ordinance 'V o R c COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks FA0012392 PRO520816 SCO01 1013112017 EMD 1M1 Rev.09/22116 Page 1 of 2 Hazardous Materials Program OIR