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LQG HW: • Violation #4- Open. The phone number listed for the local Unified Program Agency is incorrect. The correct phone number is 209-468-3420. • Violation #7—Closed • Violation #14—Open.The manifests attached are not related to the forklift maintenance referenced in the inspection report language. A forklift service record dated 9/3/24 was submitted 12/16/25. The corresponding work order states that an oil change was performed but neither document indicates the quantity of oil generated and removed from site as required to show that no more than 55 gallons is transferred in the vehicle at any one time. If the records cannot be Located, please provide a corrective action statement indicating how this will be handled in the future. • Violation # 17—Still under review • Violation #24—Closed • Violation #31 —Closed • Violation #40—Closed • Violation #43—Open.The tank and container assessment has not been updated to include the items noted in the inspection report. I spoke with Tony from Teracon 4/20/26, he stated that their goal is to get the report updated by end of April. • Violation #67—Closed • Violation #69—Open. It's unclear from the photo that the crystallized debris has been cleaned up and an investigation into the cause of the release was not addressed. Please see corrective action guidance in the report for more information. • Violation #76—Closed Tiered Permitting: • Violation #2—Open. Updates are needed in CERS. • Violation #6—Open. o The closure cost estimate scope of work states that it utilizes price sheet from 2019 proposal, but total cost submitted is less than the total cost submitted based on the 2019 proposal in 2024. o The estimate submitted does not address all disposal categories or materials listed or the energy, insurance, & recovery fee listed in the 2019 proposal. o The estimate submitted does not address the required professional engineer certification of the FTU closure, sampling, etc. Please see the attached example closure cost estimate for reference. o The closure cost estimate, if based on 2019 prices, does not include adjustments for inflation for each year since 2019. • Violation #7—The closure cost estimate does not include adjustments for inflation since 2019, the reference price list. Inflation adjustments must be made in accordance with the requirements of CCR. See attached inflation factor guidance. o The other option, which you are welcome to do, is to create/obtain a whole new estimate. • Violation #12- Open.The tank and container assessment has not been updated to include the items noted in the inspection report.As mentioned above, I spoke with Tony from Teracon 4/20/26, he stated that their goal is to get the report updated by end of April. • Violation #17—Open.The RTC statement does not address the missing/blank inspection records from the inspection report. Please provide a corrective action statement indicating how this has been addressed to prevent this compliance issue from reoccurring. 3