1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 4/11/2024 at 2:00PM, Licensing Program Analyst (LPA) L. Alexander arrived unannounced to conduct a POC (Proof of Correction) visit. LPA met with Executive Director (ED), Annemarie Domizio, and informed the reason for the visit.
LPA and ED went over the deficiency, the POC and the current billing and payment status for PG&E and Waste Management accounts.
The following deficiencies were cleared by visit:
87755(b) - ED identified PG&E and Waste Management accounts are current and paid up through March 2024.
Exit interview conducted. A copy of this report and Letter of Deficiency Citations Cleared provided. |