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REGhIMEn <br /> JUL 2 4 2018 <br /> Dear Mr. Loehrer, E_NVIIZONNIENTAL HEALTH <br /> 1)E PARTNIENT <br /> In response to the audit you performed on 6/25/18,the following actions have been completed and <br /> uploaded into CERS. <br /> With regards to item#5 HSC 25506(a) (1) Failed to complete and/or submit hazardous materials <br /> inventory for all reportable materials on site. We have updated the sites inventory correctly to account <br /> for 2-1,000 gallon propane tanks. We have also added the diesel tank and the correct gallon size of <br /> 187, with 165 gallons useable. <br /> Relative to#6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br /> Our map is updated correctly in CERS with the legend stating what each image relates to. <br /> Concerning#7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a <br /> release or threatened release. Our established Emergency and Contingency plan which has been <br /> consistently implemented for the site has been uploaded into CERS. Additionally, a copy of our Hazard <br /> Communication Program describing activities related to chemical management and identification. <br /> #8 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for <br /> facility. Our established plan has been uploaded into CERS. The training plan is part of the <br /> Emergency/Contingency Plan, the training section has been uploaded as a separate document. In <br /> addition to our emergency and contingency plan training we have attached a copy of our Hazard <br /> Communication Training PowerPoint which is provided annually to employees. <br /> Addressing#9 HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete, <br /> accurate, and up to date. This is required annually by APLL, and going forward will be uploaded to <br /> CERS as part of this process. This plan has been uploaded into CERS. <br /> Richard Oyaas <br /> Thank you for your assistance in this process; it General Manager <br /> Kellogg Tracy DC <br /> APL Logistics Ltd. <br /> 1550 N Chrisman Rd <br /> 4LLogistics <br /> y�aas Tracy,CA 95304 <br /> Direct:(209)836 0302 x108 <br /> /�;�h <br /> Fax:(209)836 0124 <br /> richard_oyaas®apllogistics.com <br /> www.apllogistics.com <br /> A member of the WE Group <br />