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1 <br />Cheryl Field [EH] <br />From:Robert Lopez [EH] <br />Sent:Thursday, March 16, 2017 2:29 PM <br />To:jharrison@sonsray.com <br />Cc:Cheryl Field [EH] <br />Subject:Incomplete and Past Due Request for Corrective Actions From Inspection <br />Attachments:Sonsray Machinery Inspection CL21 031617.pdf <br />Hello Mr. Harrison, <br /> <br />Review of your response to the inspection completed on November 18, 2016 revealed the follow issues: <br /> <br /> Violation #7, the emergency response procedures are not complete. <br /> <br />o Section C., the phone number Local Unified Program Agency for the CUPA/UPA has not been identified; <br />(209-468-3420). <br />o Section K. Signature/Certification has not been completed. <br /> <br /> Violation #11, Documentation of employee training is past due: <br /> <br />o Employee training records have not been received. <br /> <br /> Chemical Inventory submittal is incomplete: <br /> <br />o The maximum amount of ethylene glycol, waste ethylene glycol and trisodium phosphate cannot be less <br />than the size of the largest container (55 gallons). <br /> <br />If you need assistance with completing and submitting the CERS submittal, contact Lisa Medina at 209-468-3455. <br /> <br />For questions or concerns regarding the remaining violations, or issues other than assistance with the CERS submittal <br />process, feel free to contact me, <br /> <br />Robert Lopez <br />Hazardous Materials Specialist <br />San Joaquin County Environmental Health Department <br />1868 E. Hazelton Ave. <br />Stockton, California 95205 <br />(209) 953-6214 <br />(209) 468-3433 <br />