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S Q N J O A Q U I N Environmental Health Department <br /> Corrective Action Statement <br /> RE : November 20 , 2019 , Hazardous Waste inspection report <br /> For each violation listed below, indicate if the violation has been corrected or will be corrected by a certain date . Also , <br /> describe what was done to correct the violation in the space provided below each violation . Submit this completed form <br /> with the Return to Compliance Certification within 30 days of inspection . If you have any questions , please contact <br /> Jason Gaitan at (209) 468 =9848 or jgaitan@sjgov. org . <br /> Facility name : SWISS AMERICAN SAUSAGE CO Submit completed form to : <br /> Facility address : 251 DARCY PKWY SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID : 10184217 ATTN : JASON GAITAN <br /> PR0515945 1868 E HAZELTON AVENUE <br /> STOCKTON , CA 95205 <br /> Violation # 102 - Failed to determine if a waste is a hazardous waste. <br /> ❑ This violation was corrected This violation will be corrected by (date) : 1 /20/20 <br /> 91 Supporting documents included <br /> Describe actions taken or will be taken to correct violation : Samples taken and sent out to Safety Kleen for <br /> analysis . We' ll create a hazardous waste profile upon receiving results . 30 gallon drum ordered for <br /> storing " metal shavings " until profile is created . Seperate 5 gallon bucket ordered for containing and <br /> disposing of lead -acid betteries . <br /> Violation #301 = Facility not maintained to minimize the release of a hazardous waste. <br /> ❑ This violation was corrected This violation will be corrected by ( date) : 1 /20/20 <br /> 91 Supporting documents included <br /> Describe actions taken or will be taken to correct violation : Sample collected and sent out to Safety Kleen <br /> for analysis . We ' ll create a hazardous waste profile upon receiving results . Cutting oil and metal <br /> shavings will be treated as a hazardous waste and disposed of properly when the profile is created . <br /> Violation #403 = Failed to keep hazardous waste containers closed except when adding or removing <br /> hazardous waste . <br /> VThis violation was corrected ❑ This violation will be corrected by ( date) : <br /> `G' Supporting documents included <br /> Describe actions taken or will be taken to correct violation : Purchased and Installed PIG Latching Drum <br /> Lids to make it easier for operators to close containers after using them . Nut and bolt rings can <br /> be very difficult . Repaired funnel lid on used oil container. <br /> Page 2 of 3 <br /> Rev, 8/27/2019 <br /> 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464- 0138 1 www . sjcehd . com <br />