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Sammons, Lynsey [EHD] From: Sammons, Lynsey [EHD] Sent: Monday,April 20, 2026 2:57 PM To: 'Chris Colbert'; Taylor Pate Cc: Alaniz, John [EHD];Asio, Allen [EHD] Subject: RE: PR0524483, PR0524006, PR0526078 - 715 S. Guild Ave. - HMBP, LQG HW, TP-CA Compliance Info 2025 - 12.3.25 Attachments: Closure-Cost-Esti mate.pdf, PBR Permit Inflation Factor.pdf Hi Chris and Taylor, Allen and I were able to review the RTC you submitted and the most recent CERS submittal. We're still working on reviewing all the hazardous waste determination documentation (HazWaste violation #17), but we need a bit more for before we can close a some of the other violations, so I wanted to get you some feedback on those in the meantime. Please see below. HMBP: • Violation #10—Closed • Violation #13—Open.The maps on pages 2 &3 of the document "Lustre-Cal LLC Haz Materials Site Map (Official Use Only)" and the map in the "Lustre-Cal LLC Outside Site Map (Official Use Only)" document still list the adjacent building as "Vacant Building 8,000 square feet for lease". • Violation #14—Open.The phone number listed for the local Unified Program Agency is incorrect. The correct phone number is 209-468-3420. • Violation #15—Open. Please make the necessary corrections to the Emergency Response/Contingency Plan (see violation#14) if this is the emergency response plan referenced in the training plan submitted. • Violation #16—Open.The previous three years of training records were received, but it appears many employees are past due for HMBP training. The 2025 training records from 1/16/25 includes 23 employees. The 2026 training record from 3/17/26 only includes 4 employees. Please clarify the plan for providing initial/annual training for the remaining employees. 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 i