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From:Jennifer Daniel <Jennifer@bokisch.wine> <br /> Sent: Monday, November 7, 2022 10:32 AM <br /> To: Robert Lopez [EHD] <rlopez@sjgov.org> <br /> Subject: RE: PR0547590; Bokish Inc. Hazardous Materials Program Compliance Review <br /> Robert, <br /> I submitted the corrections but have no heard from you so I wanted to check in and make sure you knew they had been <br /> submitted. <br /> I know that we need to update items for this coming year next month so I just want to be sure this gets resolved. <br /> Thank you. <br /> Jeww%fer D,2vi,iel. <br /> Business Manager <br /> Bokisch, Inc. <br /> PO Box 335 Victor, CA 95253 <br /> (209) 334-4338 Office <br /> (209) 747-1438 Cell <br /> B 1 h. <br /> From: Robert Lopez [EHD] <rlopez@sigov.org> <br /> Sent:Thursday, October 13, 2022 12:05 PM <br /> To:Jennifer Daniel <Jennifer@bokisch.wine> <br /> Cc: Markus Bokisch <Markus@bokisch.wine> <br /> Subject: FW: PR0547590; Bokish Inc. Hazardous Materials Program Compliance Review <br /> Jennifer Daniel, <br /> I have reviewed the CERS submittal from 9/19/22 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 element has not been completed. <br /> 2. Acetylene—the storage pressure element has not been completed. <br /> 3. Power THF (hydraulic fluid) -the storage pressure element has not been completed. <br /> • Violation #6,the site map does not show or address the following: <br /> 1. Emergency response equipment (spill kit). <br /> 2. The handling/storage area for the diphenadione, compressed oxygen, acetylene, sulfur and <br /> Hypochlorous Acid, Calcium Salt. <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 /> 2 <br />