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Robert Lopez [EHD] <br />From: Ken Rose <krose@omnitrax.com> <br />Sent: Monday, August 15, 2022 12:04 PM <br />To: Robert Lopez [EHD] <br />Cc: Ricky Hegeduis; Scott Remington; Stacey Posey <br />Subject: RE: PR0519424; ST&E Roundhouse Hazardous Materials Program Compliance Review <br />Attachments: 8.15.2022 CERS submittal.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 />Mr. Lopez, <br />I appreciate your below email and your phone call last week. I've made the requested edits in CERS, on behalf of the <br />Stockton Terminal & Eastern Railway. Please contact me if there are any questions or if there are any further reporting <br />requirements. Sincerely, Ken Rose <br />KEN ROSE, PE, PG <br />Director of Engineering & Environmental Services <br />o. 303.398.4549 c. 303.437.2715 <br />krose(a).omn itrax. com <br />www.omnitrax.com <br />OmniTRAX, Inc., 252 Clayton St., 4" Floor, Denver, CO 80206 <br />CONFIDENTIALITY NOTICE: Privileged and Confidential. The information contained in this e-mail message is confidential information. It is intended <br />only for the use of the individual or entity named above. If you are not the intended recipient, you are notified that any disclosure, copying, distribution, <br />electronic storage or use of this communication is prohibited. If you received this communication in error, please notify us immediately by e-mail, <br />attaching the original message, and delete the original message from your computer, and any network to which your computer is connected. Thank you. <br />From: Robert Lopez [EHD] <rlopez@sjgov.org> <br />Sent: Thursday, July 28, 2022 1:01 PM <br />To: Ken Rose <krose@omnitrax.com> <br />Subject: PR0519424; ST&E Roundhouse Hazardous Materials Program Compliance Review <br />CAUTION: This email originated from outside of OmniTRAX. <br />Ken Rose, <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/up to date. <br />1. Waste diesel — the 55 gallon drum of waste diesel has not been reported. <br />