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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />June 09, 2021 <br />Facility Address: <br />251 DARCY PKWY, LATHROP <br />Facility Name: <br />SWISS AMERICAN SAUSAGE CO <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br />OBSERVATION: The following chemicals were not submitted in the hazardous material inventory in CERS. <br />1) Afco 5249 Scrubbie: 165 gallons was observed in the kitchen sanitation room. <br />2) Nalclear 7768: A 55 gallon drum was observed in the waste water area. <br />3) Ecolab surface: 220 gallons was observed in the warehouse sanitation storage room. <br />The following chemicals were underreported in the hazardous material inventory in CERS. <br />1) Advantis FC: 825 gallons was observed in the central sanitation storage room, and the crumble room. 330 gallons <br />was reported to CERS. <br />2) Alphet 2: 440 gallons was observed at time of inspection in the warehouse. 165 gallons was reported to <br />CERS. <br />The following chemicals were incorrectly reported in the hazardous material inventory in CERS. <br />Muriatic Acid: Was found in the water treatment area. Listed location was outside of East Side of Building. <br />Advantis FC: Was found in the warehouse and the crumble room. Location listed as warehouse. <br />Bromax: Was found in the water treatment room. Location listed was in the boiler room. <br />Hydraulic fluid: Was found in the kitchen sanitation room, and the crumble room. Location listed was throughout <br />building. <br />Aries 1710 Polymer: Reported as a solid in pounds. Chemical was observed as a liquid. <br />Sulfuric Acid Solution: Reported as a solid in pounds. Chemical was observed as a liquid. <br />REGULATION GUIDANCE: The Hazardous materials inventory information must be current and submitted as part of <br />the business plan. <br />Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. <br />CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br />This is a minor violation. <br />FA0012392 PR0520816 SC001 06/09/2021 <br />EHD 19-01 Rev. 9/16/2020 Hazardous Materials Program OIRPage 3 of 6 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD