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Let me know if you have any questions and if any of the items remain open. Thanks, On Fri, Oct 43 2024 at 5:45 PM Anwar Hugais <aA &A �ex%d%ded ro.com> wrote: Hi Lynsey, Thanks again for spending the time to walk through the remaining compliance issues. Please see attached updated RTC forms and my notes below in red. Please let me know once they've been reviewed and if any remaining items remain open. Thanks, On Fri, Oct 4, 2024 at 9:47 AM Sammons, Lynsey [EHD] <lsammonsC«�sjgov.org> wrote: Hi Anwar, Per our conversation yesterday, below is a status update on all out of compliance items identified in your recent inspections. I closed out the items marked as "Resolved" and provided notes for what I still need to close out those that remain open. I have provided updated RTC certification documents that only include those items that remain open. There shouldn't be any surprises here since we talked about all of these yesterday, but please feel free to reach out to me again with any questions. Hazardous Materials Business Plan (HMBP) inspection: • #11 - Resolved. I see that a new map was upload and attached. Please note that unless the propane has been relocated, itis still labeled inaccurately. If it has been moved, great. If not, please feelfree to update and resubmit a new map that reflects its current location. The map's accuracy will be verified during the next HMBP inspection. I took a look at google maps and the propane tank is on the east side of the building that faces Pacific Ave., which is also where it is notated on the site map and it has not been moved, so it should be accurately reflected on the site map. • #14 - Please confirm that the Consolidated Emergency Response/Contingency Plan was covered in the HMBP training or provide additional training to employees covering this document and write a new RTC statement addressing this and the requirement for records to be maintained on site for 36 months. I added this to the RTC form and updated the notes from the training to reflect this, since this was reviewed. Small Quantity Generator (SQG) Hazardous Waste (HW) inspection: • #2 -Since you had concerns about this, I thought you might be interested in seeing the regulations on training. Below specifically references requirements for the trainer and here is the link in case you want to read up on it yourself (https://www.law.corneLl.eautregULationsicaliiorn!a/22-CCR-66265.16). 1 did 2