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John Aliz <br /> From: David VVOlney <DO|ney@strnnotezom> <br /> Sent: Tuesday, September 11' 2O184i0Pk4 <br /> To: ]ohnA|aniz [EH] <br /> Cc: 8nuceMohogen <br /> Subject: RE: Routine Inspection Correction <br /> Attachments: 008827058FLE.PDF <br /> John, <br /> Item 110: When you reviewed the plan it hadn't' changed I merely suggested that we might be changing it which <br /> resulted in a notice of violation so it remains as the one you reviewed with no changes so I don't believe it needs to be <br /> updated. Maybe amisunderstanding perhaps? <br /> Item 114: Manifest attached inthis email.Thought | send i1originally toyou <br /> Item 11S: Manifest attached <br /> Item 118:This isgoing totake some time as mentioned to accomplish as a new requirement. Once this is in place I will <br /> notify you. <br /> Item 605: 1 sent several photos of each area you are addressing originally.This identified corrections in both areas. <br /> Please let meknow ifthere ismore needed. <br /> From: John A|aniz [EH] [nnai|to:ja|aniz1@sjcehd.com] <br /> Sent: Tuesday, September 11, 2018 10:26 AM <br /> To: David VVOlney <br /> Cc: Bruce Mohagen <br /> Subject: RE: Routine Inspection Correction <br /> Hi Dave, <br /> Thank you for sending me the corrections. | have looked through them. <br /> Here are noyresponses for each statement: <br /> Item 1D1: When the new ID number comes in,send it to me and I will close out the violation. <br /> Item 110: When the contingency plan isupdated, send mneacopy. After| review it, !will close out the violation. <br /> Item 114: Toclose out this violation, | need manifest 008827058FLE. <br /> 1 <br />