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Robert Lopez [EH] <br /> From: Subway Stockton <subway27656@gmail.com> <br /> Sent: Tuesday, April 28, 2020 1:56 PM <br /> To: Robert Lopez [EH] <br /> Subject: Re: FW: PR0543702; Subway#27656 Amended Compliance Review <br /> Attachments: Training Record Form Subway 27656 (1).pdf <br /> Robert, <br /> I have updated all of your asks onto the CERS website and have made the necessary changes. I have also <br /> attached the training record onto this email. <br /> Thank you for all your help through this process. <br /> Respectfully, <br /> Omar Salvatore <br /> 415-265-0319 <br /> On Fri, Apr 24, 2020 at 5:26 PM Robert Lopez [EH] <rlopezksigov.org>wrote: <br /> Mr. Salvatore, <br /> Violation 7 was amended to remove two narratives for the same violation. <br /> I have reviewed the compliance submittal and have found the following issues: <br /> • Violation#4 has been closed. <br /> • Violation#5, Inventory is not complete/accurate. <br /> 1. Carbon Dioxide—the size (volume) of the largest container is greater than the 50 pounds reported; <br /> the maximum daily amount cannot be less than the size of the largest container,the average daily <br /> amount is wrongly reported as .13 pounds, and the days on site (365) has not been completed. <br /> • Violation#6 has been closed however,the multiple maps must be numbered, i.e. Map#1, Map#2. Please, number <br /> and upload the maps. <br /> i <br />