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COMPLIANCE INFO_2021
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PR0520816
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COMPLIANCE INFO_2021
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Last modified
6/16/2021 4:07:22 PM
Creation date
6/16/2021 3:27:45 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0520816
PE
1921
FACILITY_ID
FA0012392
FACILITY_NAME
SWISS AMERICAN SAUSAGE CO
STREET_NUMBER
251
STREET_NAME
DARCY
STREET_TYPE
PKWY
City
LATHROP
Zip
95330
APN
19819003
CURRENT_STATUS
01
SITE_LOCATION
251 DARCY PKWY
P_LOCATION
07
P_DISTRICT
003
QC Status
Approved
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SJGOV\dsedra
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EHD - Public
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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 />9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br />OBSERVATION: The business plan information has not been reviewed and resubmitted in the California <br />Environmental Reporting System (CERS) annually by the due date, January 15. <br />Business plan was submitted late. Business plan submittal for 2020 was submitted on 3/1/2020. <br />REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar <br />year and may be submitted beginning November 1 of the previous year. <br />CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated <br />information, and submit to the EHD for approval. <br />Corrected on 3/1/2021. <br />This is a Class II violation. <br />11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. <br />OBSERVATION: Training records for Ernesto Zavaleta was not available for 2020 nor 2021. <br />REGULATION GUIDANCE: The business plan shall include provisions for ensuring that appropriate personnel <br />receive initial and annual refresher training. All employees shall be trained in safety procedures in the event of a <br />release or threatened release of a hazardous material, including, but not limited to, familiarity with the following plans <br />and procedures: <br />(A) Immediate notification contacts to the appropriate local emergency response personnel and to the unified <br />program agency. <br />(B) Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br />persons, property, or the environment. <br />(C) Evacuation plans and procedures, including immediate notice, for the business site. <br />This training shall be documented electronically or by hard copy and shall be made available for a minimum of three <br />years. <br />CORRECTIVE ACTION: Immediately provide employee training for appropriate personnel and submit a copy of the <br />training records to the EHD. <br />This is a minor violation. <br />Overall Inspection Comments: <br />Conducted a Hazardous Materials Business Plan (HMBP) inspection. There were 6 violation(s) during the <br />inspection. 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, by 7/9/2021. <br />FA0012392 PR0520816 SC001 06/09/2021 <br />EHD 19-01 Rev. 9/16/2020 Hazardous Materials Program OIRPage 5 of 6 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD
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