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From:Alaniz,John [EHD] <br /> Sent: Monday, October 11, 20211:57 PM <br /> To: 'Al Sullivan' <asullivan@tfewines.com> <br /> Cc:Stephen McKeon <smckeon@tfewines.com> <br /> Subject: RE: CUPA 9/22/21 Inspection Report CERS ID#10340008 <br /> Hi Al, <br /> Please give me a call when you get the chance. I think it will be easier to discuss this over the phone. Also,were there <br /> supposed to be any attachments when you sent this email? I just wanted to confirm. <br /> Thank You, <br /> John Alaniz <br /> REHS <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 E Hazelton Avenue <br /> Stockton, California 95205 <br /> Phone: (209) 616-3053 <br /> Fax: (209)468-3433 <br /> From:Al Sullivan <asullivan@tfewines.com> <br /> Sent: Friday, October 8, 202112:11 PM <br /> To:Alaniz,John [EHD] <jalanizl@slgov.org> <br /> Cc: Stephen McKeon <smckeon@tfewines.com> <br /> Subject: CUPA 9/22/21 Inspection Report CERS ID#10340008 <br /> CAUTION:This email is originated from outside of the organization. Do not click links or open attachments unless you recognize the <br /> sender and know the content is safe. <br /> Hello John, <br /> TFE would like to request some changes to the Hazardous Materials Program Inspection Report with regard to several of <br /> the violations listed. To make it easy to follow I have listed your observations below and either agree with the finding or <br /> do not agree and request that it be removed based on information we are providing. <br /> Regarding Item #5 of the inspection report. <br /> HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br /> OBSERVATION: The following chemicals were found on site have not been reported to CERS or the location needs to be updated: <br /> Building J1 — <br /> Approximately four 55 gallon drums of Tellus S2 MX 32 were not listed in the inventory(photo 1, IMG 1911) -Agree to this finding <br /> Crush Pad <br /> -The location of one 550 gallon diesel tank was not listed in the inventory(photo 2, IMG 1912) Do not agree to this finding. Based off <br /> the Grind Map all of the diesel tanks are listed. <br /> 2 <br />