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25 | LPAs N. Wheeler and K. Lynch visited the facility for the purpose of a case-management visit in response to an inquiry for lead reporting requirements. LPAs verified the lead testing was conducted by a grant contracted company on 09/03/22 per Site Supervisor's lead report documentation, and Site Supervisor stated she submitted required LIC 9275 and 9276 forms and were completed by the tester to upload to the Water Board Database. Site Supervisor contacted company via phone during the visit to follow up on documentation being uploaded to Water Board Database, and completed LIC 9275 and 9276 forms will be emailed to her. No citations issued during today's visit. Exit interview conducted with Site Supervisor, appeal rights provided, notice of site visit provided. |