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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 /> G p n ry p n ; t • v w <br /> Ydml4"*Q--kv" <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 /> (800)234-6264 Main <br /> (209)-370-1690 Fax <br /> ccolbert&ustrecal.com <br /> www.lustrecal.com <br /> From: Garrett Backus [EH] [mailto:gbackus@sjcehd.com] <br /> Sent: Friday, January 25, 2019 3:18 PM <br /> To: Chris Colbert <br /> Cc: John Alaniz [EH]; Claudia Muro <br /> Subject: RE: Hazardous Waste Inspection Report - treatment <br /> Chris, <br /> Please see the attached treatment inspection report and respond within 30 days. Confirm receipt of <br /> the report. <br /> Thank you, <br /> Garrett Backus,Ld. Sr. REHS, CUPA programs <br /> San Joaquin County Environmental Health Department <br /> 1868 E Hazelton Ave, Stockton, CA 95205 <br /> (209) 468-2986 (phone) (209)468-3433 (fax) <br />