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Sammons, Lynsey [EHD] <br /> From: Sammons, Lynsey [EHD] <br /> Sent: Monday,June 8, 2026 12:25 PM <br /> To: 'Lisa Hardgrove' <br /> Cc: Gil Jones <br /> Subject: RE: PR0520372, PR0514342, PR051 5710 -4520 S. Highway 99 - HMBP, SQG HW, APSA <br /> Checklists 2025 - 8.8.25 <br /> Hi Lisa, <br /> Thank you for this updated RTC, I added my feedback below. I also left you a voicemail today, I'm trying <br /> to understand where you are in the EPA ID process,which I think would be easier to discuss by phone. <br /> Please give me a call at 209-616-3067. I'm available until about 3pm today or after 1 pm tomorrow. <br /> HMBP:All violations closed <br /> • 1 rejected the inventory element submitted to CERS 5/6/26. The location of propane was not <br /> corrected. Please see my comments on CERS and resubmit. I closed the remaining HMBP <br /> violations though. <br /> SQG HW: 4 violations still open <br /> • Violations#1 -Open. Please give me a call to discuss, it'll be easier by phone-209-616-3067 <br /> • Violation #4 -Open. Pending confirmation of the EPA ID number. You must then also submit a <br /> copy of the correction letters sent to DTSC. <br /> • Violation #11 -Open. <br /> o Complete hazardous waste determinations still required. Use Safety Data Sheets (SDS), <br /> waste sampling and test results or other knowledge to support your hazardous waste <br /> determination. Waste testing must be done using methods specified in Title 22 CCR <br /> including sections 66261.20-24. <br /> o Please provide supporting documentation verifying that a hazardous waste determination <br /> was made for the propane tank and air compressor,that they were removed from the <br /> property, and if determined to be hazardous, that they were disposed of in accordance <br /> with all hazardous waste regulations. <br /> o A complete determination must be made for the oil liquid in the sump. Although it was left <br /> by FedEx, it is on Saia property. Ultimately, it is the property owner's responsibility to make <br /> the determination, ensure cleanup (if applicable) and manage/dispose of hazardous waste <br /> in accordance with hazardous waste regulations. <br /> • Violation #62-Open. Pending confirmation that the correct EPA ID is listed. <br /> APSA: 1 open violation remaining <br /> i <br />