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CAUTION:This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Thank you Lisa, was able to review everything you sent over. Please see my feedback below: HMBP: • Violation #10—Open. Please see the corrective action guidance on the original report and the feedback I provided in the email sent 4/16/26. • Violation #11 —Open. Please see the corrective action guidance on the original report and the feedback I provided in the email sent 4/16/26. • Violation #12—Closed SQG HW: • Violation #1 —Open. When I look up the EPA ID number it's still assigned to "Fedex Freight Stk" and listed as inactive on both RCRA Info and DTSC. Did they assign you a new number? EPA ID numbers are site specific and owner specific so I would expect you'd be issued a new number entirely. • Violation #4, —Open. Please see the corrective action guidance on the original report and the feedback I provided in the email sent 4/16/26. • Violation #6, 8, and 38—Closed • Violation #11 —Open.This hasn't addressed both observations fully. Please see the corrective action guidance on the original report. • Violation #62—Open. Our county requires facilities submit a specific notification form to puncture aerosols. I've attached the form here, as soon as you get that back to me I can close out this violation. However, please be aware that during our next inspection,we will need to verify that all conditions of HSC 25201.16 are being met, especially subsections (f)through (i). Please let me know if you have any questions about this. APSA: • Violation #3—Open pending closure of#32 • Violation #18—Closed • Violation #20—Open. I still don't see EHD's phone number. The local regulatory UPA is a required notification for reportable spills/releases. The phone number for San Joaquin County EHD (209- 468-3420) should be added. I could be overlooking it though, please let me know if it's in there somewhere and I'm just not seeing it. • Violation #30—Closed • Violation #31 —Closed • Violation #32—Open.The required topics for the annual SPCC training and the annual spill prevention briefings are different and I don't see all the required topics for the briefing listed on the training record form. Please provide documentation verifying that all oil-handling personnel have received training on: o Known discharges or failures. o Malfunctioning components. o Any recently developed precautionary measures. 4