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• Violation #26–Open.This has not been addressed. Disposal records must be submitted. <br /> • Violation #28–Open.This has not been addressed. <br /> • Violation #36–Open.This has not been addressed. <br /> • Violation #65–Open.This has not been addressed. <br /> • Violation #71 –Open.This has not been addressed. <br /> • Violation #73–Open.This has not been addressed. <br /> • Violation #84- Open.This has not been addressed. <br /> Tiered Permitting: <br /> • Violation #4–Closed. <br /> • Violation #6–Open. The owner/operator has not certified the financial assurance, and the <br /> inflation adjustment should specify the inflation adjusted total for each year since the original <br /> estimate (unless you want to just get a new quote for everything, which you are welcome to do). <br /> The TOTAL cost should be adjusted for inflation, you don't need to adjust each category <br /> individually. <br /> • Violation #7–Open. This has not been addressed, and an inflation adjustment has not been <br /> submitted by March 1 for 2026. <br /> • Violation #13–Open. PE must sign off to confirm that all required recommendations have been <br /> implemented. <br /> • Violation #18–Open.This has not been addressed. <br /> • Violation #41 –Open. Observation 1 has not been addressed in full. ALL recommendations <br /> required bythe PE have not been implemented. They must be remedied before the tank system is <br /> certified for use. Submit supporting documentation to demonstrate correction of all items listed <br /> in Appendix B of the Tank Assessment. <br /> In addition,we haven't received a response about the facility's hazardous waste generator status yet. It <br /> is important that this determination is made as it impacts the regulations you are subject to. I believe the <br /> last we heard Norm was working on checking in with NES about this. <br /> Best, <br /> Lynsey Sammons <br /> Registered Environmental Health Specialist <br /> Cell: (209) 616-3067 <br /> Office: (209)468-3420 <br /> San Joaquin County Environmental Health Department <br /> 1868 E.Hazelton Avenue,Stockton,CA.95205 <br /> www.sigov.orq/ehd <br /> S ,J OAQ U I <br /> COUNTY— <br /> Greatness <br /> OU TiGreatness grows fere, <br /> *Test notifications and test results should be sent to the general UST email: ust(a)sigou.org <br /> Please note: I am out of office every other Friday. <br /> EHD will be closed for holidays on: <br /> 2 <br />