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Saetern, Kristina Gaen [EHD] <br /> From: Jann Janssen <jann@lagorio.com> <br /> Sent: Friday, February 23, 2024 10:29 AM <br /> To: Saetern, Kristina Gaen [EHD] <br /> Cc: Won, Matthew [EHD]; Lopez, Maria [EHD] <br /> Subject: Fw: PR0234251 - 2771 E French Camp Rd - Inspection Checklist Report <br /> Attachments: 2771 E French Camp - RTC.pdf, PR0234251 - 2771 E French Camp Rd - Compliance.pdf; <br /> Return to Compliance Certification Form.pdf; Return to Compliance Certification Form <br /> 1.pdf, Proof of Permit to Operate License Payment.pdf, Secondary ContainmentTesting <br /> Report Form.pdf <br /> Follow Up Flag: Follow up <br /> Flag Status: Flagged <br /> Hi Kristina, the first two attachments here are from you to me as a reference. <br /> I have attached the completed "Return to Compliance Certificate" form, the proof of payment to acquire <br /> the "Permit to Operate" (we have not yet received the certificate itself in the mail but the check cleared <br /> our bank on 2/14/24) and the "Secondary Containment Testing Report Form" document, that I believe <br /> may have already been sent to you weeks ago by the vendor we use for testing. <br /> Let me knowwhat else I may need to do to return to compliance on all issues. <br /> Thanks, <br /> Jann Janssen <br /> General Manager <br /> Tulare Farms/Lipman Family Farms <br /> From: Saetern, Kristina Gaen [EHD] <ksaetern@sjgov.org> <br /> Sent: Wednesday,January 24, 2024 10:45 AM <br /> To:Jann Janssen <jann@lagorio.com>;jann.janssen@lipmanproduce.com <jann.janssen@lipmanproduce.com> <br /> Cc:Won, Matthew [EHD] <mwon@sjgov.org>; Lopez, Maria [EHD] <melopez@sjgov.org> <br /> Subject: RE: PR0234251- 2771 E French Camp Rd - Inspection Checklist Report <br /> Hi Jan, <br /> Thank you for providing these documents. I had closed the following violations: <br /> #101 Failure to obtain a permit to operate from the EHD including but not limited to unpaid permit fees. <br /> Corrective action: Provide supporting documents of proof of payment and return to compliance <br /> certification. <br /> #107 Failure to submit and maintain complete and current financial responsibility documents. CLOSED on <br /> 1/22/2024 <br /> #117 Failed to submit"Secondary Containment Testing Report Form"within 30 days after the test. CLOSED on <br /> 1/22/2024 <br /> i <br />