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3 <br />#313: Closed. <br /> <br />Best regards, <br /> <br />Vicky Vang-Lee | Registered Environmental Health Specialist San Joaquin County Environmental Health Department <br />1868 E. Hazelton Ave. Stockton, CA 95205 <br />(209) 616-3028 | vvang-lee@sjgov.org <br /> <br />-----Original Message----- <br />From: Lisa Maimone <Lisa.Robles@nutrien.com> <br />Sent: Friday, August 2, 2024 9:03 AM <br />To: Vang-Lee, Vicky [EHD] <vvang-lee@sjgov.org> <br />Subject: RE: Return to Compliance <br /> <br />Vicky, <br /> <br />Good morning. Here are the missing manifest. I will be scanning the RTC forms on a separate e-mail. <br /> <br />Thank you! <br /> <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: Thursday, July 18, 2024 2:39 PM <br />To: Lisa Maimone <Lisa.Robles@nutrien.com> <br />Subject: [EXT] RE: Return to Compliance <br /> <br />Good aŌernoon Lisa. I've completed the review of the return to compliance documents. See my comments below: <br /> <br />1. HAZARDOUS WASTE <br />Unable to close last violaƟon. The disposal records provided were not the ones listed on the inspecƟon report. Please <br />refer to the inspecƟon report for the missing records. Only 1 record provided was listed (11/9/2021 - waste code 134). <br />IF you are unable to locate the missing records, please provide a correcƟve acƟon statement demonstraƟng how the <br />facility will ensure compliance moving forward. <br /> <br />2. CALARP <br />#105: Open. Please provide documentaƟon. <br />#313: Open. The RMP was submiƩed late this year. Please provide a correcƟve acƟon statement demonstraƟng how the <br />facility will ensure compliance moving forward. <br /> <br />3. BUSINESS PLAN <br />#5: Open. The inventory is sƟll missing bioceres, methomyl, phosmet, peraceƟc acid, chlorophacinone, & bromadiolone <br />(refer to inspecƟon report). <br />#6: Closed.