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A <br />BoReTec <br />h <br />PET F{Nryc6r+U Eq,dhit,..,, - <br />RECEIVED <br />TES AND CLARIFICATIONS PER REQUESTS BY COUNTY ON <br />R G FEBRUARY 22, 2018 <br />MAY 10 2018 (Additions in Blue) <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <br />Boretech's responses to the CUPA's two inspection reports dated March 28, 2017, the Hazardous Materials Program Inspection <br />Report and the Small Quantity Hazardous Waste Generator Inspection Report. (See Exhibit L - Return to Compliance Certification <br />Forms) <br />Hazardous Materials Program Inspection Report — March 28, 2017 <br />Alleged <br />Violations <br />Compliance <br />Updates and Clarifications <br />5 <br />HSC <br />Failure to submit <br />Submitted September 30, 2016 <br />25506(a) <br />complete hazardous <br />material inventory <br />Boretech retained consultant Amec Foster Wheeler <br />Per County, this count is closed. <br />to upgrade its report for thoroughness (December — <br />February 2017). <br />(See Exhibit A- CERS Uploads September 2016, <br />Exhibit Al — CERS 2017 Uploads, Exhibit A2 — <br />CERS Uploads 2015 and 2016 and Exhibit B - <br />Hazardous Material Inventory December 2016). <br />Updated again onsite March 28, 2017. <br />HSC <br />Failure to submit <br />Submitted September 2016 (See Exhibit A). <br />25505(a)(3) <br />emergency response <br />procedures <br />An updated plan was prepared in December 2016 <br />Per County's request, the contingency <br />by the facility's consultant, was kept on site in a <br />plan has been updated and uploaded to <br />labeled training folder, but there was a glitch during <br />CERS with the correct phone number, <br />uploading to CERS. It was the only upgraded <br />209-468-3420. A copy is attached. <br />document that was inadvertently not uploaded. <br />LEGAL02/38063109v1 <br />