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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.s*gov.org/ehd <br /> CONTINUATION FORM Page: 5 of 5 <br /> OFFICIAL INSPECTION REP Date: 12/17/12 <br /> Facility Address: Swiss American Sausage Co 251 D'Arcy Parkway, Lathrop Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS 1 CLASS II or MINOR-Notice to Com <br /> 108. Failed to determine if waste is a hazardous waste. A one gallon plastic green open bucket half filled <br /> with unknown clear liquid with white film on top located in the chemical cage area has no identification of <br /> what the substance could be. It is located adjacent to various cleaning sanitizing solutions. It is unclear if <br /> this is a usable product or a waste. Any person who generates a waste shall determine if the waste is a <br /> hazardous waste. Immediately attempt to identify the substance. If a waste, make a hazardous waste <br /> determination, and manage it according the Title 22 hazardous waste regulations. Submit a statement <br /> and supporting documentation explaining how this substance was managed. <br /> Submit to SJC EHD within 30 days (01/17/2013): <br /> 1. one copy of the completed "Return to Compliance Certification" form <br /> 2. a written corrective action statement <br /> 3. one copy of the completed "California Environmental Reporting System Lead User Authorization <br /> Form" to allow EHD authorization to facility's CERS data. Businesses must submit electronic data of <br /> HMBP on a state website starting 2013. <br /> Notes: <br /> - Provided: CERS info &Authorization form, free training schedule, HW labeling instruction <br /> - In 2011 year, facility generated approximately 775 gallons (3.1 Tons) of used oil and 0.966 Tons of <br /> manifest waste (absorbent, batteries, parts washer) = 4 Tons of hazardous waste <br /> - QC/QA Lab performs FOSS test/ Food Scan: moisture, fat, protein, salt. No chemical usage except pH <br /> test using standard buffer solution. R&D Lab in Minnesota performs extensive chemical analysis. <br /> - Battery operated fork lifts serviced & waste taken by outside contractors, Forklift Solutions. <br /> - Used oil & waste absorbent drums placed inside covered secondary containment bin located outdoors <br /> in locked area by ammonia diffuser/ receiver. <br /> - Maintenance office workshop: universal waste alkaline batteries, aerosol cans in 5 gallon buckets <br /> - Engineering office: universal waste fluorescent tubes <br /> {faz Vv-164 ftl Uj� " LaJaU ( I Due 6(n n vat <br /> ALL EHD STAFF TME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT NOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CqPRENT HOURLY RATE. <br /> EHD In a 'ved ey: /'_ Title: <br /> s <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />