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13 13 13 6OJGJSTU /)VOUFS4U4UPDLUPO$" Lynsey Sammons, EHS Page 2 of 2 IMG_1635 Empty drum storage area containing multiple drums not labeled with the word “Empty” or the date of being emptied. IMG_1636 Non-hazardous waste manifest for water/sludge waste dated 7/12/25. IMG_1637 ACT work order for transportation of sludge waste dated 7/12/25. Description states “Pit and Trench Cleaning! Please pull a sample!” IMG_1638 Approved Waste acceptability application for Yolo County Central Landfill for filter cake dated 7/2/25 with expiration date of 4/2/26. The box for “Analytical data and/or MSDS provided” is marked “Yes”. IMG_1639 Non-hazardous waste manifest using filter cake waste profile # 2021-308 dated 2/20/24. IMG_1640 Non-hazardous waste manifest using filter cake waste profile # 2021-308 dated 7/20/24. IMG_1643 ACT work order dated 7/12/25 for project “Clean up pit/trenches that fill with sludge” IMG_1644 Non-hazardous waste manifest using filter cake waste profile # 2021-308 dated 4/29/24. IMG_1645 Non-hazardous waste manifest for “Trench Water” dated 9/7/24 IMG_1646 ACT Work Order for “Trench Cleaning Service” dated 9/7/24 IMG_1648 Non-hazardous waste manifest using filter cake waste profile # 2021-308 dated 8/6/24. IMG_1649 Non-hazardous waste manifest using filter cake waste profile # 2021-308 dated 8/12/24. IMG_1650 Non-hazardous waste manifest using filter cake waste profile # 2021-308 dated 1/13/25. IMG_1651 Non-hazardous waste manifest using filter cake waste profile # 2021-308 dated 4/15/2X, last digit of the year is illegible. IMG_1652 Non-hazardous waste manifest using filter cake waste profile # 2021-308 dated 2/24/25. IMG_1653 Non-hazardous waste manifest using filter cake waste profile # 2021-308 dated 2/3/25. IMG_1654 Non-hazardous waste manifest using filter cake waste profile # 2021-308 dated 2/10/25. IMG_1655 Flow meter circle graph for week of 1/9/25. Monday 1/13/25 between 10am and 11am an off the chart reading is observed consistent with the pH circle graph. IMG_1656 pH meter graph for week of 1/9/25. Monday 1/13/25 between 10am and 11am an off the chart reading is observed consistent with the flow chart circle graph. IMG_1657 Temperature circle graph for week of 1/9/25. The needle spike observed on 1/13/25 between 10am and 11am on the pH and flow chart graphs does not appear on the temperature graph. IMG_1658 Daily inspection log of the wastewater treatment system for 1/13/25. The question “Any alarms or Errors Observed” was answered “No”. The question “Was Skimmer Run At End of Day” was left blank. IMG_1659 Daily inspection log of the wastewater treatment system for 1/2/24. The question “Was Skimmer Run At End of Day” was left blank. IMG_1661 Daily inspection log of the wastewater treatment system for 1/29/24. The question “Was Skimmer Run At End of Day” was left blank. IMG_1663 Daily inspection log of the wastewater treatment system for 10/29/24. Jar study results and pH probe validation were not recorded. The questions “Number of Bags of Clay Used”, “Tested High and Low pH alarms” and “pH meters cleaned/calibrated” were left blank. IMG_1664 Daily inspection log of the wastewater treatment system for 9/27/24. Jar study results and pH probe validation were not recorded. The questions “Number of Bags of Clay Used”, “pH meters cleaned/calibrated” and “Was Skimmer Run At End of Day” were left blank. IMG_1665 Daily inspection log of the wastewater treatment system for 10/14/24. Jar study results, water processing and pH probe validation were not recorded. IMG_1666 Outdated parameters for discharge limits stored with written operating instructions for the wastewater treatment unit with the 2018 SLUG in the Waste Water Processes and Procedures binder. IMG_1667 Waste Water Processes and Procedures binder, last updated 9/2018 stored in the wastewater treatment area.