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Whiskey Slough Marin ; & DryStack Storage 3401 South Whiskey Slough Road / Hwy 4 • Holt, CA95234 209-942-4588 • ww � v . rvhiskeyslough . (•om RECEIVED April 20 , 2019 Robert Lopez, APR 2 9 2019 ENVIRONMENTAL HEALTH After a long review of the outstanding violation ' s I have come up with the following : DrVARTNIENPI' Violation #5 — Complete or submit hazardous materials inventory for all reportable materials . You stated that we didn 't report any of the hazardous materials that were found (oxygen tank and diesel tank) . The diesel tank was reported on 9 / 18/ 18 , at this time the oxygen tank was no longer onsite thus we didn 't report it . I have gone back and revised the hazardous material to include this . Violation #6 — Complete or submit a site map with all required content Missing content (All red was updated with the 9 / 18/ 18 submittal ) : North orientation ( listed in bottom right of Map 1 and Map 2) Loading Areas ( Listed as Launch ramp on Site Map 1 / Hookup location on Site Map 2) Adjacent streets ( listed in white on Site Map 1 ) Storm and Sewer Drains ( Listed in top left of Site Map 1 , no drains onsite) Emergency Shut Off ( Listed on Bottom of Site Map 2) Evacuation staging areas ( listed where the parking lot is and on top left of Site Map 1 ) Hazardous Material Handling /Storage Area ( Listed on site map 1 and Site map 2) Emergency Response Equip . ( Listed on Boat Barn in Site Map 1 , and Site Map 2) Violation #7 — Establish or Submit Emergency Response Procedures for a Release/Threatened Release Emergency Response Plan was completed and submitted on 9/ 18 . This included all emergency response phone numbers , who at Whiskey Slough will be in charge of taking control if there is an emergency, procedures we will follow if an emergency occurs , evacuation plans if an emergency occurs , training commitments . Violation # 8 — Submit a Training program for Facility. You stated the program has not been submitted . As of 9 / 18 we submitted the program that we walk our contractors through . What wasn 't submitted was a log that stated the contractors went through the training . This is because we did not have this as a practice at the time of the inspection . Since we have maintained records of who attended the courses . Violation #9 — Annually Review and certify that the businesss plan is complete. Per the letter, inventory needs to be updated as of Janurary 15th and as early as November 1St of prior year . My mistake, I was under the impression that annual reviews were May of each year . I will update all criteria . Violation #10 — Failed to Submit Business Plan within 30 days . The 9 / 18/ 18 submission was within 30 days of the notice Accounting Received . Violation #11 - Failed to provide Document showing employee's went through training . See violation 8 comment Violation #12 — Failed to have business plan readily available This was the first we knew it didn 't to be completed . Going forward everything is onsite and uploaded in the CERS website .