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From: Chris Colbert <br /> To: Garrett Backus rEHI <br /> Cc: John Alaniz[EHI;Claudia Muro <br /> Subject: RE: Hazardous Waste Inspection Report-treatment <br /> Date: Friday,February 22,2019 3:36:43 PM <br /> Attachments: Lustre Cal-HW treatment inspection report 1-25-19.odf <br /> Item 105 02-2019 ACT Closure Ouote.pdf <br /> Item 109B Tiered Perm ittinoFaciIitvReoort.Ddf <br /> Item 206 Bl AnoHazLog0022219.pdf <br /> Item 206 133 ScrnClnHazLog 022219.pdf <br /> Item 206 134 DrkRmHazLog022219.pdf <br /> Item 206 135 Si1vrRecvLoa022219.pdf <br /> Item-206 132 EtchHazLog0022219.r)df <br /> Item 206 A CA System Procedure.pdf <br /> Item 109 A Lustre-Cal CA Tiered Permit Site Plan.odf <br /> Hello Garret, <br /> I hope that you have had a great week! This e-mail contains the status of the Notice to Comply <br /> items contained within the Hazardous Waste Inspection Report completed on January 25, 2019. <br /> Item 105 <br /> STATUS: INCOMPLETE <br /> Waste Water Treatment closure quote uploaded and CERS certification partially completed. Wil <br /> complete by adding financial mechanism by 03/31/19 (please see item 105 attachment) <br /> Item 109 <br /> STATUS: COMPLETE <br /> Site map updated with attached description and hazardous waste minimization certification in CERS <br /> has been updated (please see item 109 attachments) <br /> Item 203 <br /> STATUS: INCOMPLETE <br /> Recently received a proposal from Terracon to complete the assessment. The assessment and any <br /> necessary remediation should be completed by 04/30/19 (please see item 203 attachments) <br /> Item 206 <br /> STATUS: INCOMPLETE <br /> Waste treatment operating instructions have been updated and uploaded with site map, records of <br /> waste streams attached. The remaining item is to install a counter on the T2 pump to track the <br /> comingled waste transferred. Will complete by 03/31/19 (please see item 206 attachments). <br /> Earlier today I sent an email requesting confirmation whether the RTC should be signed and <br /> submitted with some of the items not yet complete. I have not yet received a response, and thus <br /> did not attach. Please provide an update at your earliest convenience and we will respond quickly. <br /> Thank you for your patience and we look forward to working with you to resolve each item <br /> completely. If you have any questions or concerns, please do not hesitate to contact me at any time. <br /> Best Regards, <br /> LUSTRE-CAL <br /> 4 4 Q i ! V M <br /> -kJe-W4 rA*Qugkp" <br /> Chris Colbert <br /> Vice President of Operations <br /> Lustre-Cal Corporation <br /> 715 S.Guild Avenue <br /> Lodi,CA 95240 <br /> (209)370-1600 Main <br />