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B/'zDZi'aof' r <br /> o0 <br /> September 7, 2022 <br /> % Hazardous Materials Inspection Report <br /> 5920 E, Live Oak Road <br /> Return to Compliance Report Lodi,California 95240 <br /> 209 333-5480 <br /> On August 10, 2022, Paul NSD inspected our facility in Manteca, CA. FAX 209 333-7008 <br /> e-mail:chw@hotwood.com <br /> The address is: <br /> California Hot Wood, Inc <br /> 2467 E. French Camp Road <br /> Manteca, CA 95336 <br /> During this inspection there were 3 violations that were observed. <br /> We have corrected these violations. <br /> Violation#5—Approximately 200 gallons of diesel that were found on site that had not been reported <br /> to CERS. <br /> Resolution: Diesel was added to our reporting page on the CERS business portal on 8/10/22 <br /> Violation#6—The site map is incomplete. Storm/sewer drains is missing on the site map. <br /> Resolution: Site map was updated to our reporting page on the CERS business portal on 8/24/22. <br /> Violation#9—The business plan information has not been reviewed and resubmitted in the CERS <br /> annually by the due date of January 15. <br /> Resolution: I have always submitted our information via CERS before the first of the year and <br /> had not heard from any inspector in the past. 1 will submit our information via CERS after the <br /> first of the year going forward. <br /> Violation#11—Employee refresher training records were not available on-site during inspection. <br /> Resolution: Managers that handle Hazardous Materials took the OSHA Hazardous Material <br /> Training 10 hour General Industry. Sign off sheet included. <br /> All employees were given a training session on emergency response that included knowledge of <br /> evacuation areas, locations of fire extinguishers, shut off valves and other related items. <br /> Meeting sign off sheets included. <br /> Please let me know if there is anything else you need from me. We, at California Hot Wood, Inc.take <br /> Safety,training and prevention very seriously.We respect our Managers and employees and want to <br /> make sure they are fully informed and protected. <br /> Thank you, <br /> Mark Anafor' n <br />'E Corporate Safety Officer <br /> California Hot Wood, Inc. <br /> Visit our Website at: www.hotwood.com <br />