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San Joaquin County Environmental Health Department 1868 Easl Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www,siaov.orglehd Hazardous Materials Program inspection Report Facility Name: Facility ane: ate: Facility Address:cNSRAY MACHINERY (209)464.9600 November 18, 2016 Fa 1041 S PERSHING AVE, STOCKTON, CA 95206 CBR D:101$3657 Inspection Contact: Title: Phone*Harrison Service Manager {209)464-964]0 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 1921 - HMSP-Regular-Primary Location Consent For: Consent Given By: fx! Ins action Cx] Photos ❑ Sam les Jvhn Harrison, Service Manager CCR=t arilornia Gude o Regulat ons HSC=F1eaClh and a Rty C:odn CFR= ode or Federal Regulations V=Violalinn R=Repeat violation CDS=Correcled on site duortg nspeclipn Violations 1 SJO 4432 Failed to pay annual operating fees Uv L,R u CQS 2 HSC 25505,25508(a) Failed to complete and electronically submit a hazardous materials business plan n V n R n COS 3 HSC 25547 Failed to establish and implement a hazardous materials business plan a V ❑R r,CDS 4 HSC 25508(a)(1) Failed to complete and/o€submit the Business Activities or Owner/Operator Identification page _ o V c,R iiCOS 5 HSC 2.5506(a) Failed to complete andlor submit hazardous materials inventory for all reportable materials on site n V r-R n Cps 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content n V n R n COS 7 HSC 25505(aX3) Failed to establish andlor submit emergency response procedures for a release or threalenad release ■V n R a COS $ HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ■V f e R n COS 9 1 HSG 25508.2 Falled to annually review and certify that the business plan is complete,accurate,'and up to date e V n R ri COS 10 HSC 25506A(ap(f) Failed to submit revisions to business plan within 30 days of substantial change in operations G V ❑R u COS 11 HSC 25505(ax4) Failed to provide or document initial and/or refresher training to appropriate personnel ■V n R n COS 12 HSC 25505(,) Failed to have the business plan readily available to facility of EHa personnel ■V ,,R l i COS 13 HSC 25505.1 Failed to notify property own of that facility is subject to and In compliance with the H M B P program o V u R u COS 14 HSC 25510 Failed to report actual or threatened release to the EHD andlor CalOES Warning Center u V u R u COS 15 HSC 25507,1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V a R ❑CDS 16 HSC 25507.9 Failed to submit training program when not meeting Ag handler exemption requirements n V o R ❑CQS 17- NSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed lacilfty exemptions a V u R u COS 18 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report n V o R n COS 1010 See below Unlisted Administration/Documentation violation ❑V o R r.,COS 104{3 See below unlisted ReteaselLeaWSpills violation n V n R n COS SUMMARY of VIOLATIONS (CU%Ss I,Cum R,or MINOR-t oOm to Comply) Item# Remarks FA0010597 PRO523427 SC001 11/18/2016 CH❑19.01 Rev.09/22/16 Page 9 of 3 Hazardous Materials Program❑SR