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Robert Lopez [EHD] <br /> From: Dominique Maingot <dmaingot@northgateholdings.com> <br /> Sent: Friday, September 11, 2020 1:11 PM <br /> To: Robert Lopez [EHD] <br /> Cc: Chelsea Bossenbroek; Kathy DeGoede <br /> Subject: Fwd: PR0519648; Tower Park Resort/Marina Hazardous Materials Program Inspection <br /> Compliance Review <br /> Attachments: 083120 HMBP Training.pdf <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 /> Good Afternoon, Mr. Lopez: <br /> Updates to the items below have been submitted in CERS for violations#5, #6, #8. A copy of the employee <br /> training record is attached for violation#11. <br /> Please let me know if you have any questions or concerns. <br /> Thanks, <br /> Dominique <br /> ---------- Forwarded message --------- <br /> From: Robert Lopez [EHD] <rlopez(asigov.org> <br /> Date: Thu, Jul 9, 2020 at 7:34 PM <br /> Subject: PR0519648; Tower Park Resort/Marina Hazardous Materials Program Inspection Compliance Review <br /> To: Chelsea Bossenbroek<cbossenbroek&northgateholdin s�> <br /> Cc: kde og edegtowerparkresort.com<kde og ede(c towerparkresort.com> <br /> Chelsea Bossenbroek, <br /> I have reviewed the compliance submittals and have found the following issues: <br /> • Violation #5, the hazardous materials inventory is not complete. <br /> 1. Carbon dioxide—the storage pressure and storage temperature elements have not been <br /> completed. <br /> 2. Waste oil solids—the size of the largest container, storage pressure, storage temperature, and <br /> state waste code elements have not been completed. <br /> 3. Waste gasoline -the unit of measure is wrongly identified in pounds vs. gallons, size of the <br /> largest container, average daily amount, storage pressure, storage temperature, and state waste <br /> code elements have not been completed. <br /> 1 <br />