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#18 -Open. I believe during the inspection you stating the facility is no longer recycling these materials. If that's the case, you need to mark "No" to the "Excluded and/or Exempted Materials" questions on the business activities page of CERS. o If the facility is recycling these materials, the RMR form needs to be fixed. The Recyclable Materials Report submitted to CERS 8/12/26 was not accepted for the following reasons: section 11 on page 1 is incomplete and missing the mailing address of the generator of recyclable material for both acetone and lem Strip; Boxes 526 and 527 were left blank on page 2 of the Jem Strip form and box 526 was left blank on page 2 of the acetone form. Please make the corrections and resubmit with a corrective action statement. • #26 -Open. I don't see disposal records for the items listed in the violation. See full corrective action guidance. o Immediately dispose of the hazardous waste stored on site greater than 90 days in compliance with Title 22 California Code of Regulations. Provide a corrective action statement and a copy of the disposal records to the San Joaquin County Environmental Health Department (EHD) within 30 days. #28 - Open. I see you changed the hazardous waste labels you will be using going forward, but for this violation please either submit a photo of the corrected labels or disposal records to verify that the containers have been removed from the site. • #36- Closed 6/24/26 • #65- Open. See full corrective action guidance. o Contain hazardous materials to minimize the risk of release. Provide a corrective action statement and supporting documentation describing the storage and final disposition of the cleaned up waste to the San Joaquin County Environmental Health Department within 30 days. • #71, 73, and 84- Open. Disposal record and photos of current labels received but still need a corrective action statement that addresses all 3. Tiered Permitting- PBR Violations: • #4,6, and 7 -Open. Please see Carol's comments on your 6/25/26 Tiered Permitting CERS submittal. • #13 and 41 -Open. I haven't received any documentation verifying the PE has signed off to confirm that all required recommendations have been implemented, and I can't find any messages from Mike Blankenship as you mentioned. • #18- Open. Corrective action statement needed. Thanks,