Laserfiche WebLink
The HW violations remain open. I checked the DTSC website and CAL000263220 is currently active. <br /> Best Regards, <br /> Haza <br /> From: Uriah Donaldson <udonaldson(a)resourcecompliance.com> <br /> Sent: Friday, January 19, 2024 8:15 AM <br /> To: Vang-Lee, Vicky[EHD] <vvang-leePsjgov.org>; Saeed, Haza [EHD] <hsaeed(C-Osjgov.org>; Jimmy <br /> Stout<jstoutPdeltapacking.com> <br /> Subject: Re: 2023 CUPA Inspection Follow Up <br /> Vicky/ Haza, <br /> Here are some updates: <br /> CalARP: <br /> #624 -We did not clarifythe part related to RMS. We submitted the trainingfor Delta employees. <br /> Trainingfor RMS employees was completed on 1/2/2024 (attached) <br /> #630 -The MI recommendation in question was "Recommendation #2 -WO#00009 - 5-Year <br /> Independent MIA&Seismic Assessment."The reason it was still open (from my understanding) was it <br /> had not been verified that the modifications suggested from the Relief Valve Design Analysis had been <br /> completed in relation to HPR 1-1. We verified it had been completed and assigned the estimated <br /> completed date of May 2023. <br /> 1 did however miss also signing off the Audit recommendation that corresponded to this MI <br /> recommendation which is not complete. <br /> 3 <br />