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OBSERVATION: The site map is incomplete. The map was missing the following items: Note that CERS site shows our Annotated Site <br /> Map which was submitted on 12/18/2020, see attachment 2 <br /> -loading areas Agree to this finding,these will be added to our site drawings. <br /> -internal roads- Do not agree to this finding—we do not have internal roads. <br /> -storm and sewer drains Do not agree to this finding—see attachment 3 pages 13& 14 of the Annotated Site Map includes Storm and <br /> Sewer drains <br /> -access and exit points Agree to this finding, although access and exit points can be found in our building specific evacuation plans that <br /> are posted in our facilities. These drawings will be included in our response. <br /> -evacuation staging areas Do not agree to this finding—see attachment 3-pages 2-12 of the Annotated Site Map includes Evacuation <br /> Staging Areas. <br /> -emergency response equipment Do not agree to this finding—see attachment 3-pages 2-12 of the Annotated Site Map includes <br /> Evacuation Staging Areas. <br /> I am working to get the findings corrected and submit the Return To Compliance Certification before October 23, <br /> 2021. The biggest time constraint is updating our site plans with the additional details you have asked for and to make <br /> them easier for the County to review. In the meantime can you confirm that you will be able to remove the items I have <br /> identified from the Hazardous Materials Inspection Report. <br /> Sincerely, <br /> Al Sullivan <br /> Al Sullivan I Sr. H&S Consultant <br /> Trinchero Family Estates <br /> Office: 1-707-302-3226 1 Ext. 21111 Mobile: 1-707-953-1337 <br /> asullivan@tfewines.com <br /> Confidentiality Notice:This message,and any documents,files or previous e-mail messages attached to it,is the property of Trinchero Family Estates or its affiliates.It <br /> is intended only for the use of the individual or entity to which it is addressed and may contain information that is non-public,proprietary,privileged,confidential, <br /> and/or exempt from disclosure under applicable law or may constitute attorney work product.If you are not the intended recipient,or a person responsible for <br /> delivering it to the intended recipient,you are hereby notified that any disclosure,copying,distribution or use of any of the information contained in or attached to <br /> this message is strictly prohibited.If you have received this communication in error,please notify us immediately by reply e-mail and destroy the original <br /> communication and its attachments without reading or saving them to disk or other storage medium.Thank you. <br /> 4 <br />