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