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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. Hi Lisa, I was able to review the return to compliance (RTC) documents you sent. Based on what was submitted, I closed 2 HMBP violations and 1 HazWaste violation, but there are multiple violations that remain open for each inspection.There was also nothing submitted in response to the APSA inspection report, as such please see the attached compliance letter for that inspection. A copy of the letter has also been mailed to the facility address and the mailing address listed on CERS. I highly recommend reading through the reports again and let me know if you have any questions. Please see my feedback below: HMBP: • Violation #10—Open.The chemical inventory in CERS has not been updated to include the observations noted in the inspection report. • Violation #11 —Open.The map in CERS has not been updated to include all required elements mentioned noted in the inspection report. • Violation #12—Open. The emergency response/contingency plan has not been updated to include the observations noted in the inspection report. • Violation #13—Closed • Violation #14—Closed HazWaste: • Violation #1 —Open.The facility is required to obtain an EPA ID number. Please refer to DTSC's guidance. The manifests submitted were observed on site during the inspection and list "VSQG" in the generator ID number spot. • Violation #4—Open. No documentation was submitted demonstrating that a correction letter was sent to DTSC as required. Please see the notes in the correction action section of the violation Language for more details. • Violation #6, #8 &#38—Open. No disposal records for used oil and filters have been submitted. If eligible waste streams are only generated during third party maintenance, specific documentation is required. The Cox Fleet Services attachment submitted does not contain all the required information regarding the waste removed from site by the third party, including: The amount of used oil generated showing that no more than 55 gallons is transferred in the vehicle at any one time, the address information on where the used oil is being transported to, and the date the used oil is generated. If there are no records that meet the requirements for past maintenance, please submit a corrective action statement that demonstrates how the facility plans to prevent this from being a compliance issue in the future. • Violation #11 —Open. Nothing submitted. • Violation #48—Closed • Violation #62—Open. Nothing submitted. APSA: • All violations remain open. No RTC submitted. Compliance Letter attached. Lynsey Sammons 10