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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for TIKI LAGUN RESORT & MARINA as of July21, 2020. <br /> Open violations from May 12, 2020 inspection <br /> ❑ This violation was corrected ❑ This violation will be corrected by (date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#6 - Failed to complete and/or submit a site map with all required content. <br /> A site map was not completed or submitted as part of the business plan for 2018, 2019, and 2020. A site map shall <br /> contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit <br /> points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and <br /> emergency response equipment. If a site map element is not applicable for your facility then list it on the map and <br /> label as "NA". Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br /> The current site map does not show/address: <br /> 1. North orientation. <br /> 2. Internal roads. <br /> 3. Storm and sewer drains. <br /> 4. Access and exit points (facility and structures). <br /> 5. Emergency response equipment(fire extinguishers and spill control). <br /> 6. Hazardous material handling and storage areas for gasoline, propane, waste oil, carbon dioxide, oxygen, sodium <br /> hypochlorite, compress hydrogen, and the henry 784 Aqua-Bloc. <br /> ❑ This violation was corrected ❑ This violation will be corrected by (date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation #9 - Failed to annually review and certify that the business plan is complete, accurate,and up to <br /> date. <br /> The business plan information has not been reviewed and resubmitted in the California Environmental Reporting <br /> System (CERS) annually for 2018, 2019, and 2020. The hazardous materials inventory shall be submitted by <br /> January 15 of each calendar year and may be submitted beginning November 1 of the previous year. Immediately <br /> log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for <br /> approval. <br /> Page 2 of 4 <br />