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Sammons, Lynsey [EHD] <br /> From: Sammons, Lynsey [EHD] <br /> Sent: Monday,April 6, 2026 3:50 PM <br /> To: 'John Uribe' <br /> Cc: Sarah F White; Catherine Malagrida;Joshua Moresi; Luu Tran; Saetern, Kristina Gaen <br /> [EHD] <br /> Subject: RE: RTC Forms & Supporting Documentation Due 9/25/2025 <br /> Good afternoon, <br /> We were able to review the Return to Compliance documents you submitted and your CERS submittals. <br /> Please see the feedback below- <br /> HMBP: <br /> • All violations closed on time. <br /> HazWaste: <br /> • Violation #2—Closed <br /> • Violation #5—Closed <br /> • Violations#6&#8—Closed. Please ensure that future documentation includes all information <br /> required by HSC 25250.12. <br /> • Violation #11 —Open. Further information needed. <br /> o Please clarify the difference between sludge waste and trench waste? <br /> o Where was each sample taken with respect to the process? <br /> o Since the trench waste was determined to be a hazardous waste based on aquatic toxicity <br /> ,what is the plan for the associated waste streams (shaker, sludge, filter cake, final <br /> effluent leaving the facility)?We did not receive determinations for those waste streams. <br /> o I wasn't able to locate CCR 665261.49(x). Can you please verify this is the correct statute? <br /> o To clarify, the testing conducted by City of Stockton does not cover all hazardous waste <br /> determination requirements as described in the regulations. <br /> • Violation #12—Open. See guidance from #11. Also, to clarify further, test results being on file with <br /> City of Stockton does not satisfy the requirements outlined in Title 22 to maintain all hazardous <br /> waste determinations and supporting documentation. <br /> • Violation #29—Closed <br /> • Violation #38—Closed. Please ensure accumulation start dates include month, day, and year <br /> since the regulation requires disposal within 180 days. <br /> • Violation #51 —Open.The emergency evacuation map was not addressed. <br /> • Violation #59—Closed <br /> • Violation #60—Closed <br /> • Violation #61 —Closed <br /> Tiered Permitting: <br /> • Violation #18— <br /> i <br />