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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.siciov.org/ehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT Name Swiss American Sausage Concair�s: 251 D'Arcy Parkway, Lathrop oaten Dec 17, 2012 coa'ta t: Don Nyvold Title: Plant Engineer Phone.858-5555x45 Inspection XRoutine oFollow up rl Complaint—IDM: nOther Type: (Authority HSC DN void Title: Plant Engineer Conserv tor.r. Xlnspection XSampling XPtrotos Granted by: on y EPA CAL000341028 XAdive Inactive HW 9enereted in (2011) HW generated in ID# last calendaryear. cj last 12 months: Type of ❑RCRA LQG n Non-RCRA LQG XSQG I I Omer: Generator VIOLATIONS # I C1 I C2 M I Code Section HSC=California Heald and Safety Code'CCR=California Code of Regulations CI=Class 1 Nolation'C2=Class 2 violation:M=Minor violation Record KeepinglDoeumental 101 CCR 66262.12(a) Managed a hazardous waste without an EPA number(unless exempted HSC 25143.13) 102 HSC 25244.4 Failed to submit a waste reduction report at least every two years 103 HSC 25244.19 Failed to conduct a source reduction evaluation review and plan 104 HSC 25244.21 Failed to retain current source reduction evaluation review and plan on she 105 CCR 66262.41(a) Failed to submit Biennial Report to the Department of Toxic Substances Control(DTSC) 106 CCR 66262.40(b) Failed to retain copy of Biennial ReporbExcepbon Report for 3 years 107 CCR 66262.40(c) Failed to retain waste analysis on she for 3 years 108 X CCR 66262.11 Failed to determine if a waste is a hazardous waste 109 CCR 66265.51 Failed to:(a)prepare a contingency plan;(b)implement contingency plan 110 CCR 66265.52 Contingency plan incomplete 111 CCR 66265.53(x) Contingency plan not on she 112 CCR 66265.54 Contingency plan not anent 113 CCR 66265.55 No emergency coordinator 114 CCR 66265.560) Failed to submit written incident report to the DTSC within 15 days 115 CCR 66265.16(b) Failed to train personnel within 6 months of hire or taking a new position 116 CCR 66265.16(c) Failed to train personnel annually 117 CCR 66265.16(4) Personnel training records incomplete 118 HSC 25160(b)(3) Failed to submit TSDF manifest to the DTSC for Out-Of--State shipments 119 CCR 6626220 Failed to prepare manifests for transportation of hazardous waste 120 CCR 6626223(a) Failed to:(1)complete,sign or date manifest;(2)obtain dated signature of transporter 121 CCR 66262.21(f) Failed to send generator manifest copies to DTSC within 30 days 122 X CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for 3 years 123 X CCR 66262.42(a) Failed to determine status of hazardous waste when copy of manifest signed by destination facility not received within 35 days 124 X CCR 66262.42(b) Failed to file an exception report when copy of manifest signed by destination facility not received within 45 days 125 HSC 25160.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years 126 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information 127 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead add batteries for 3 years 128 1 CCR 66266.130(c)(5) Failed to retain copy of bill of lading for used oil fitters for 3 years 129 CCR 66268.7(a)(1) Failed to make determination for land disposal 130 CCR 66268.7(a) Failed to provide notification for LDR waste that:(2)fails treatment standards;(3)meets treatment standards 131 CCR 66268.7(a)(8) Failed to retain notifications,certifications,waste analysis data,and other records required in this section on she for 3 years 132 CCR 66265.195(c) Failed to maintain a log for daily tank inspections 133 CCR 66265.192 Failed to comply with new HW tank system assessment requirements 134 CCR 66265.192(h)(1) Failed to maintain a current HW tank assessment 135 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report Treatment,Trartaport and Disposal 201 HSC 25160(d) Transported hazardous waste without a manifest Inspedar: R%0141 Br: Thuy Tran (209) 468-8257 AIA-Le 1 (wrL EHD 22-02 Rev 04/19/12 Page 1 HW INSPECTION REPORT