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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.ora/ehd <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SWISS AMERICAN SAUSAGE CO 251 D ARCY PKWY, LATHROP October 31, 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 6 HSC 25505(a)(2)Failed to complete and/or submit a site map with all required content. <br /> A site map was not submitted with all required and updated elements. The site map was not updated to include only <br /> the current chemicals stored at this facility.The site map does not indicate the locations of internal roads, adjacent <br /> streets,emergency equipments, and storm and sewer drains.A complete site map shall contain a north orientation, <br /> loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points,emergency shutoffs, <br /> evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. If <br /> a site map element is not applicable for your facility then list it on the map and label as"NA". Immediately log into <br /> the California Environmental Reporting System(CERS)at http://cers.calepa.ca.gov/, upload the correct or updated <br /> information,and submit to the EHD for approval. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Onsite to conduct a Hazardous Materials Business Plan (HMBP) inspection. There was one violation during the <br /> inspection. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a <br /> statement documenting the corrective actions that have been or will be taken for each violation, and any <br /> supporting paperwork, by 11/30/2017. <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials <br /> information online to the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov. Be <br /> sure to include your hazardous material activity in the Businesses Activities section in CERS in addition to any <br /> other relevant activities and required fields. <br /> AFTER THE COMPLIANCE DATE,EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: October 31, 2017 Inspector: Inspector Phone: <br /> Printed Name and Title: HAZA SAEED, REHS (209)953-6212 <br /> Grant Forsythe, Manager of Plant Engineering <br /> FA0012392 PRO520816 SCO01 10/31/2017 <br /> EHD 19-01 Rev.09122/16 Page 2 of 2 Hazardous Melerials Program OIR <br />