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Vang-Lee, Vicky [EHD] <br /> From: Jesus Jurado <JJurado@paqinc.com> <br /> Sent: Monday,January 11, 2021 11:39 AM <br /> To: Vang-Lee, Vicky [EHD] <br /> Subject: RE: Return to Compliance Follow-up <br /> Attachments: Return to compliance certification 3408 Manthey Road.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 /> Vicky, <br /> I have attached the Revised Return to Compliance Certification and the Corrective Action Statement. <br /> Thank you <br /> JesusJurado <br /> Compliance Manager <br /> Office: 209-858-0101 x336 <br /> Cell: 209-992-1463 <br /> Email jjurado@paginc.com <br /> Foondft . W RANCH <br /> SAN IYIIGUEL <br /> MWOWM <br /> 9014 Laver Sacramento Road,Suite I-Sb ddon, CA 96210 <br /> rayfood4less.com-rarPchoswrniguduwrkets.cam <br /> The infomt@bm amtaimed in tufa message and its allachnwnm may be privileged and�or conhderrbal and prolecred from disclosure. <br /> ff the raader of ttis nummaga m rrot the intendt3d roofftar 2n =w agent responsible for delwering this message la the <br /> rlf�xkd Vii,Y'w dry�rr0ld�ed he <br /> �raY 0�5E�W111UOn, b.bubm or Copying of ibis rornmunicatian is slnrily prohrbi4--d. <br /> PAO,INC 100 EMPLOYEE OWNED <br /> From:Vang-Lee,Vicky [EHD] <vvang-lee@sjgov.org> <br /> Sent: Monday,January 11, 20218:10 AM <br /> To:Jesus Jurado <JJurado@paginc.com> <br /> Subject: Return to Compliance Follow-up <br /> Good morning Jesus. I received your return to compliance certification and corrective action statement for 3408 <br /> Manthey Rd. There was one item that was not completely addressed so I was not able to close the violation. See below: <br /> Item#208: Failure to comply with the designated operator inspection requirements. <br /> OBSERVATION:The designated operator monthly reports had the following issues: <br /> -not all alarms were addressed <br /> -incorrect test dates were documented for the Secondary Containment and Spill Bucket tests <br /> Your response: <br /> Renee Arnaiz was notified about the incorrect test/repairs dates. Moving forward Renee will make <br /> sure all test/repairs dates are documented correctly <br /> 1 <br />