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Thanks <br /> Lisa Hardgrove <br /> Environmental Compliance Analyst <br /> From:Sammons, Lynsey [EHD] <Isammons@sigov.org> <br /> Sent:Thursday,April 16, 2026 11:43 AM <br /> To: Lisa Hardgrove<Iardgrove@saia.com> <br /> Cc:Austin Carter<acarter@saia.com>; Raymond Magallanes<rmagallanes@saia.com> <br /> Subject: RE: PR0520372, PR0514342, PRO515710-4520 S. Highway 99- HMBP, SQG HW,APSA Checklists 2025-8.8.25 <br /> CAUTION:This email originated from outside of the organization. Do not click links or open attachments unless you recognize the <br /> sender and know the content is safe. <br /> Hi Lisa, <br /> I was able to review the return to compliance (RTC) documents you sent. Based on what was submitted, I <br /> closed 2 HMBP violations and 1 HazWaste violation, but there are multiple violations that remain open <br /> for each inspection.There was also nothing submitted in response to the APSA inspection report, as <br /> such please see the attached compliance letter for that inspection.A copy of the letter has also been <br /> mailed to the facility address and the mailing address listed on CERS. I highly recommend reading <br /> through the reports again and let me know if you have any questions. Please see my feedback below: <br /> HMBP: <br /> • Violation #10—Open.The chemical inventory in CERS has not been updated to include the <br /> observations noted in the inspection report. <br /> • Violation #11 —Open.The map in CERS has not been updated to include all required elements <br /> mentioned noted in the inspection report. <br /> • Violation #12—Open.The emergency response/contingency plan has not been updated to include <br /> the observations noted in the inspection report. <br /> • Violation #13—Closed <br /> • Violation #14—Closed <br /> HazWaste: <br /> • Violation #1 —Open. The facility is required to obtain an EPA ID number. Please refer to DTSC's <br /> guidance.The manifests submitted were observed on site during the inspection and list "VSQG" <br /> in the generator ID number spot. <br /> • Violation #4—Open. No documentation was submitted demonstrating that a correction letter was <br /> sent to DTSC as required. Please see the notes in the correction action section of the violation <br /> Language for more details. <br /> • Violation #6, #8 &#38—Open. No disposal records for used oil and filters have been submitted. If <br /> eligible waste streams are only generated during third party maintenance, specific <br /> documentation is required. The Cox Fleet Services attachment submitted does not contain all the <br /> required information regarding the waste removed from site by the third party, including: The <br /> amount of used oil generated showing that no more than 55 gallons is transferred in the vehicle at <br /> any one time, the address information on where the used oil is being transported to, and the date <br /> the used oil is generated. If there are no records that meet the requirements for past <br /> 6 <br />