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Response to Hazardous Materials Program Inspection Report <br />Bass Pro Shops, 1356 Bass Pro Dr., Manteca, CA August 15, 2018 <br />Bass Pro Shops is in receipt of the inspection report following the July 20, 2018 inspection at our <br />Outdoor World location in Manteca, California. Please accept this response to the issues noted in <br />the report: <br />Item # 6: The site map was not complete as part of the business plan. The sit map is missing the <br />evacuation staging area location and storm drain locations. <br />Compliance requirement: Immediately log in to the California environmental Reporting System <br />(CERS), upload the correct or updated information, and submit to the EHD for approval. <br />Response: <br />An updated site map was uploaded to the California Environmental Reporting System (CERS) on <br />August 15, 2018 for review by the EHD. <br />Item # 7: The emergency response procedures were lacking the local Unified Program Agenca <br />(UPA) phone number. <br />Compliance Requirement: <br />Immediately log into the California Environmental Reporting System (CERS), upload the correct <br />or updated information, and submit the EHD for approval. <br />Response: <br />An updated Consolidated Emergency Response/Contingency Plan was uploaded to the California <br />Environmental Reporting System (CERS) on August 15, 2018 for review by the EHD. <br />Item # 9: The business plan information has not been reviewed and resubmitted in the California <br />Environmental Reporting System (CERS) annual. The business plan was submitted after <br />1/15/2018 making the submittal late. The business plan was submitted on 2/9/2018. The <br />hazardous materials inventory shall be submitted by January 15 of each calendar year and may <br />be submitted beginning November 1 of the previous year. <br />Compliance Requirement: <br />Immediately log into the California Environmental Reporting System (CERS), upload the correct <br />or updated information, and submit the EHD for approval. <br />Response: <br />It has been updated in virtual task manager tracking system that this facility's reporting is due on <br />or before January 15`h annually. <br />Environmental Works, Inc. <br />