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December 20, 2012 RECEIVED <br /> Ms. Thuy Tran <br /> San Joaquin County DEC 28 2012 <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue ENVIRONMENTAL PERMIT/SERVICES LTH <br /> Stockton, CA 95205 <br /> Dear Ms. Tran, <br /> RE: Response to the hazardous waste generator audit conducted on December 17, 2012. <br /> Four minor violations were identified on the Hazardous Waste Program Inspection Report that <br /> required corrective action in order to return to compliance. All of these items have been <br /> corrected. See the corrective action below: <br /> • Minor/Notice to Comply Violation: 122, 123, & 124—"Manifest numbers <br /> 003054153SKS and 003324497SKS initial generator's copy were not found with signed <br /> off copy from the destination facility." Upon receipt of the inspection report, I <br /> immediately went to my file and located the missing manifests. I submitted copies via <br /> email to Ms. Tran and have asked for these 3 violations to be removed from the report. <br /> • Minor/Notice to Comply Violation: 108 —"Failure to determine if waste is Hazardous <br /> waste." During the inspection an unmarked 5 gallon bucket was found in the chemical <br /> cage containment area with an unknown liquid inside. Upon speaking with the sanitation <br /> supervisor, he verified that it was leftover CAF cleaner from the previous night's <br /> sanitation crew. The bucket was immediately labeled as such and used for cleaning <br /> equipment. The supervisor verified that all sanitation buckets are labeled properly. <br /> Please accept this corrective action statement, return to compliance certification form, California <br /> Environmental Reporting System Lead User Authorization Form, and copies of the missed <br /> manifests as proof of bringing the facility back into compliance. If you have any questions or <br /> concerns, please contact me at the information below. <br /> Sincerely, <br /> 4�2v 4/40 <br /> �Don Nyvo -- kX{ — <br /> Plant Engineer <br /> Swiss American Sausage Co. ' 'J <br /> 209-858-5555 <br /> Enclosures <br />