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Robert Lopez [EHD] <br /> From: Greg Fedderson <greg@sierragolfmanagement.com> <br /> Sent: Saturday, April 24, 2021 7:42 AM <br /> To: Robert Lopez [EHD] <br /> Subject: Re: FW: PR0520092; Micke Grove Golf Links Hazardous Materials Program Inspection <br /> Compliance Review <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 /> Mr. Lopez, <br /> I will get on that this week and have it completed properly. <br /> Sincerely, <br /> Greg Feddersen <br /> General Manager Micke Grove Golf Links <br /> On Thu, Apr 22, 2021 at 11:40 AM Robert Lopez [EHD] <rlopez(asigov.org>wrote: <br /> Gregory Feddersen, <br /> I have reviewed the CERS submittal and compliance status and have found the following issues: <br /> • Violation#5, the hazardous materials inventory is not complete/accurate. <br /> 1. Nitrogen fertilizers, ferrous sulfate heptahydrate, and waste oil have not been reported. <br /> • Violation#6, the site map does not show or address the following: <br /> 1. Four maps were submitted; no maps were numbered (Map 1, Map 2, Map 3, Map 4; see <br /> attached guidance). <br /> 2. Loading areas. <br /> 3. Internal roads. <br /> 4. Emergency response equipment(fire extinguishers). <br /> 1 <br />