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SAN J 0 A Q U 1 N Environmental Health Department <br /> U ; I y 1 Iii AMENDED <br /> 11/21/2019 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SWISS AMERICAN SAUSAGE CO 251 DARCY PKWY, LATHROP November 20, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> disposal records and supporting documentation to the San Joaquin County Environmental Health Department <br /> (EHD)within 30 days. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> An inspection report was provided to the facility operator on the day of inspection. The report was amended by <br /> the EHD on November 21st 2019. The amended report replaces the initial report. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, within 30 days of receiving the amended inspection report. <br /> The following changes were made: <br /> -Violation 102: added to address "-Batteries observed on top of 15 gallon container with universal waste <br /> aerosols. Operator states that he cannot dispose of batteries as universal waste batteries and does not know <br /> how to dispose of them. " <br /> -Violation 301: Added to address "One metal grinding machine observed with hydraulic oil accumulating at the <br /> base of the machine." <br /> -Violation 608: Amended to include: "-One 30 gallon container with used metal oil filters observed with no <br /> accumulation start date and with hydraulic oil accumulating at the bottom of the container and soiled absorbent <br /> pads mixed in with the container." <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: November 21, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: JASON GAITAN, EH Specialist (209)468-9848 <br /> Eric Mootz; ejmootz@hormal.com, Manager of plant enginee <br /> FA0012392 PR0515945 SCO01 11/20/2019 <br /> EHD 22-01 Rev.9/20/2019 Page 7 of 7 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />