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Robert Lopez [EHD] <br /> From: Robert Lopez [EHD] <br /> Sent: Monday, November 7, 2022 11:24 AM <br /> To: Jennifer Daniel <br /> Subject: RE: PR0547590; Bokish Inc. Hazardous Materials Program Compliance Review <br /> Jennifer Daniel, <br /> I have reviewed the CERS submittal from 10/26/22 and compliance status and have found the following issues: <br /> • Violation #5—the hazardous materials inventory is not complete/up to date. <br /> 1. Oxygen, compressed—the storage pressure was wrongly reported as ambient vs. above ambient. <br /> 2. Acetylene—the storage pressure was wrongly reported as ambient vs. above ambient. <br /> 3. The chemical location must be identified for each chemical reported in CERS. It is not sufficient to <br /> report the location as "see site map". <br /> • Violation #6,the site map does not show or address the following: <br /> 1. The handling/storage area for the diphenadione. <br /> ➢ A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer <br /> drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and <br /> storage areas, and emergency response equipment. If a site map element is not applicable for your facility <br /> then list it on the map and label as "NA". <br /> Be advised,the violation comply by date has passed, consequently all time spent attempting to obtain compliance may <br /> be billed at$156 an hour. <br /> In-office CERS help is available and is provided at EHD hourly rate ($156). To schedule an appointment, please call (209) <br /> 468-3420. <br /> You may call me if you have questions or need clarification. <br /> Respectfully, <br /> Robert Lopez <br /> Hazardous Materials Specialist II <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 E. Hazelton Ave. <br /> Stockton, CA 95205 <br /> Work: (209) 953-6214 <br /> Fax: (209)468-3433 <br />