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SANJOAQUIN <br /> COUNTY� <br /> reotnpsi grows here_ <br /> *Test notifications and test results should be sent to the general UST email: ustna siaov.org* <br /> Please note: I am out of office every other Friday. <br /> EH will be closed for holidays on: <br /> Jan 1, 15 1 Feb 19 1 May 27 1 July 41 Sept 21 Nov 11,28,29 1 Dec 25 <br /> From:Sammons, Lynsey [EHD] <br /> Sent:Tuesday, April 28, 2026 2:29 PM <br /> To: 'Ken Rose'<krose@omnitrax.com> <br /> Cc: Kayden Howard <khoward@omnitrax.com>; Ricky Hegeduis<rhegeduis@omnitrax.com>; Dallas Ramos <br /> <dramos@omnitrax.com>; office@americanvaIley.net <br /> Subject: RE: STE Liquid Waste Recycling/Disposal FW: Haz waste remove documentation <br /> Thank you Ken, I was able to close out HW violation #29. I'm pasting the updated version of my feedback <br /> below so we can keep track as we go. <br /> HMBP: <br /> • Violation #2—Closed <br /> • Violation #3—Closed <br /> • Violation #4—Open. Nothing was submitted for this. Please provide a corrective action statement <br /> that indicates the facility's plan to prevent this from being a compliance issue in the future. <br /> • Violation #10—Open.The treated wood waste was not added to the inventory. <br /> • Violation #13—Open.The site map was not updated to include the storage location of the <br /> antifreeze tote and does not include the other contiguous properties where TWW piles were <br /> observed during the inspection. <br /> • Violation #16—Closed <br /> HazWaste: <br /> • Violation #3—Open. The QRG submitted does not meet the requirements of CCR 66262.262 <br /> (fortunately this is a very short, straight-forward section, but happy to answer any questions about <br /> it). Please see DTSC's example template attached. <br /> • Violation #6&#7—Open.The training records provided look to be for HMBP and Hazardous Waste <br /> topics are not mentioned (labeling, storage, recordkeeping, etc.). Documentation must include a <br /> List of training topics, date of training,job title, name of employee, written job description <br /> (qualifications and duties), and employee signed (or certified) record that documents the training. <br /> • Violation #8—Open. This is specifically for DOT training. Employees must be provided training <br /> commensurate with their responsibilities in relation to shipping hazardous waste. <br /> • Violation #14—Open.This violation is not related to TWW. Please see DTSC's guidance on eligible <br /> waste streams for consolidated manifesting.The waste streams observed on site that would likely <br /> have been transported on a consolidated manifest were used oil, antifreeze, filters, etc. <br /> • Violation #17—Open.The absorbent pads listed in the violation language of the report were not <br /> addressed. <br /> 2 <br />