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San Joaquin County Environmental Health Department <br /> Compliance and Action Plan for Pending Resolutions <br /> Inspection Date: 08/27/2013 <br /> Compliance Completion: <br /> Hazardous Waste Program Inspection: <br /> #120, 126-Thermal Fluids is now utilizing valid EPA# for Gordon Trucking Inc. <br /> #122,123,124-See copies of manifests ending in 687 and 887 <br /> #605-Re-labeling has been completed by Thermal Fluids as of 08/29/2013 <br /> Pending: <br /> #134-Tank assessment-please see bid dated 09/0612013. This bid has been accepted and we <br /> are currently waiting for inspection date. Once this is done, a Compliance Certification will be <br /> updated and sent to SJEHD. <br /> Aboveground Petroleum Storage Act(APSA) Program Inspection Report <br /> #504-Diagram of containers in maintenance building has been updated and is with the SPCC <br /> Plan <br /> #510-Current contact and numbers for Emergency Agencies, Spill Coordinator and County <br /> Environmental Health Department are now in the facility SPCC Plan <br /> *Return to Compliance Certifications has been filled out for resolved compliance issues. Once any <br /> pending issues are resolved, certification(s) will be updated and forwarded to San Joaquin County <br /> Environmental Health Department, <br /> Dated: <br /> 4Signed- <br /> Signed: <br /> GDavid Flanig' <br />