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Robert Lopez [EHD] <br /> From: Melissa Lawley <melissa@harmonycom.com> <br /> Sent: Wednesday, December 23, 2020 1:18 PM <br /> To: Robert Lopez [EHD] <br /> Subject: RE: PR0519572:Tiki Lagoon Resort & Marina Compliance Status Review <br /> Attachments: Scanned from a Xerox Multifunction Printer.pdf <br /> CAUTION:This email is originated from outside of the organization. Do not click links or open attachments unless you recognize the <br /> sender and know the content is safe. <br /> Hi Robert, <br /> I believe I have correct all items that needed to be corrected. Please take a look and let me <br /> know. If there are items that still need attention, please call me and I will be happy to make <br /> any corrections needed. <br /> Thank you <br /> From: Robert Lopez [EHD] [mailto:rlopez@sjgov.org] <br /> Sent: Wednesday, December 23, 2020 09:11 AM <br /> To: Melissa Lawley<melissa@harmonycom.com> <br /> Subject: FW: PR0519572:Tiki Lagoon Resort& Marina Compliance Status Review <br /> From: Robert Lopez [EHD] <br /> Sent:Thursday, October 15, 2020 4:04 PM <br /> To: melissalawley@harmony.com <br /> Cc: Bryan Conley<Conleyb1968@outlook.com> <br /> Subject: PR0519572:Tiki Lagoon Resort& Marina Compliance Status Review <br /> Mrs. Lawley, <br /> I have reviewed the CERS submittal and compliance status and have found the following issues: <br /> • Violation #5,the hazardous materials inventory is not complete/accurate. <br /> 1. Sealant compound—the hazardous materials type element has not been completed. <br /> 1 <br />