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Sammons, Lynsey [EHD] From: Sammons, Lynsey [EHD1 Sent: Monday,April 13, 2026 9:54 AM To: 'Ken Rose'; Ricky Hegeduis Cc: Alaniz, John [EHD]; Suszycki, Michael [EHD]; Kayden Howard; Dallas Ramos Subject: RE: STE Return to Compliance Certifications RE: PR0519424, PR0535898 - 1282 N. Shaw Rd. - HMBP, LQG HW Compliance Info 2026 - 1.21.26 Attachments: QRG Template from DTSC.pdf Hi Ken, Thank you, I was able to review the documents you submitted and the most recent CERS submittal. Based on what you submitted, I was able to close 3 of the 6 HMBP violations but I could not close any of the HazWaste violations. I rejected the Inventory element of the most recent CERS submittal so you can get the inventory (violation #10) and the map (violation #13) corrected. highly recommend reading the observations, regulation guidance, and corrective action notes in the report for each violation for more guidance on how to close each violation. Please see the feedback below: HMBP: • Violation #2—Closed • Violation #3—Closed • Violation #4—Open. Nothing was submitted for this. Please provide a corrective action statement that indicates the facility's plan to prevent this from being a compliance issue in the future. • Violation #10—Open.The treated wood waste was not added to the inventory. • Violation #13—Open.The site map was not updated to include the storage location of the antifreeze tote and does not include the other contiguous properties where TWW piles were observed during the inspection. • Violation #16—Closed HazWaste: • Violation #3—Open. The QRG submitted does not meet the requirements of CCR 66262.262 (fortunately this is a very short, straight-forward section, but happy to answer any questions about it). Please see DTSC's example template attached. • Violation #6 &#7—Open.The training records provided look to be for HMBP and Hazardous Waste topics are not mentioned (labeling, storage, recordkeeping, etc.). Documentation must include a List of training topics, date of training,job title, name of employee, written job description (qualifications and duties), and employee signed (or certified) record that documents the training. • Violation #8—Open. This is specifically for DOT training. Employees must be provided training commensurate with their responsibilities in relation to shipping hazardous waste. • Violation #14—Open.This violation is not related to TWW. Please see DTSC's guidance on eligible waste streams for consolidated manifesting.The waste streams observed on site that would likely have been transported on a consolidated manifest were used oil, antifreeze, filters, etc. 1