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2 <br /> <br />Vicky, <br /> <br />Good morning. Wanted to check with you on the below. These products are in the system. However, they are in there <br />by the product name and not the AI. Methomyl is Lannate, PeraceƟc acid is Peragreen, chlorophacinone is Rozol and <br />bromadiolone is Boothill. <br /> <br />5: Open. The inventory is sƟll missing methomyl, phosmet, peraceƟc acid, chlorophacinone, & bromadiolone (refer to <br />inspecƟon report). <br /> <br />The RTC's for the rest I will submit shortly. <br /> <br />Thank you! <br />Lisa Maimone <br />Safety Health and Environmental Advisor <br /> <br />Home Safe, Every Day <br />Pacific Division/North Valley <br />209-610-2400 <br />Lisa.maimone@nutrien.com <br /> <br />-----Original Message----- <br />From: Vang-Lee, Vicky [EHD] <vvang-lee@sjgov.org> <br />Sent: Monday, August 12, 2024 9:53 AM <br />To: Lisa Maimone <Lisa.Robles@nutrien.com> <br />Subject: [EXT] RE: Return to Compliance <br /> <br />This Message Is From an External Sender <br /> ❚❛❜ CAUTION: This email originated outside the organizaƟon. Do not open aƩachments or click on links unless you <br />recognize the sender and know the content is safe. <br /> <br /> <br />HAZARDOUS WASTE: <br />Unable to close last violaƟon. <br />Shipping document receipts are needed for consolidated wastes. You have provided safety kleen manifests which do not <br />reflect NutrienAg as generator. <br />Please refer to the inspecƟon report for the missing records. <br />The following receipts have been received: 11/9/2021 (waste code 134), 7/5/2022 (134), & 2/6/23 (221). <br />If you are unable to locate the missing records, please provide a correc Ɵve acƟon statement demonstraƟng how the <br />facility will ensure compliance moving forward. <br /> <br />BUSINESS PLAN: <br />#5: Open. The inventory is sƟll missing methomyl, phosmet, peraceƟc acid, chlorophacinone, & bromadiolone (refer to <br />inspecƟon report). <br />#6: Closed. <br />#9: Open. Business plan was submiƩed late in 2023. Provide a correcƟve acƟon statement demonstraƟng how the facility <br />will ensure compliance moving forward. <br />#11: Open. Provide documentaƟon once training has been provided. <br />#12: Closed. <br /> <br />CALARP: <br />#105: Closed.