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Claudia Muro <br /> From : Chris Colbert < ccolbert@lustrecal .com > <br /> Sent. Friday, February 22, 2019 4 : 04 PM <br /> To : Claudia Muro <br /> Cc: Garrett Backus [ EH ] ; John Alaniz [ EH] <br /> Subject: RE : Hazardous Waste Inspection Report <br /> Attachments: Lustre Cal Haz Waste Inspection Report 1 -25 - 19 . pdf; Item 108_Emergency <br /> Response_Contingency Plan .doc; Item 501 Tank 1 jpg; Item 501 Tank 2 jpg ; Item 502 <br /> _Underground Storage Tank Compliance Proposal . pdf; Item 601 Used Oil Filters jpg ; <br /> Item 601 _Hazardous Waste Disposal Scheduled . pdf; Item 605 Activated Carbon jpg; <br /> Item 3030_Silver Flake Pick- Up 022219 . pdf <br /> Hello Claudia , <br /> I hope that you have had a great week ! This e - mail contains the status of the Notice to Comply items contained within <br /> the Hazardous Waste Inspection Report completed on January 25, 2019 . <br /> Item 108 <br /> STATUS : COMPLETE <br /> Contingency plan has been updated as necessary ( see attached plan ) <br /> Item 119 <br /> STATUS : COMPLETE <br /> The 2016 consolidated manifest for universal waste was misplaced ; however, 2017 and 2018 were found to be on -file <br /> during the inspection . <br /> Item 501 <br /> STATUS : COMPLETE <br /> The stationary hazardous waste tank has been labeled completely ( see attached pics ) <br /> Item 502 <br /> STATUS : INCOMPLETE <br /> Recently received a proposal from Terrcon to complete the assessment . The assessment and any necessary remediation <br /> should be completed by 04/30/19 . <br /> Item 601 <br /> STATUS : INCOMPLETE <br /> Drum and container labeled . We have an appointment with the disposal location next week . Should be completed by <br /> 03/31/ 19 . <br /> Item 605 <br /> STATUS : COMPLETE <br /> Listed items have been properly labeled <br /> Item 3030 <br /> STATUS : COMPLETE <br /> Commodity Resource & Environmental picked up the silver flake waste today . <br />