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Ilb Armando Camacho From: John Danielodaniel@pacificcoastindustries.com] Sent: Wednesday, October 15, 2008 3:20 PM To: Armando Camacho (E-mail); Brian Juarez (E-mail); Chris Ibanez (E-mail); Frank Rodriguez (E-mail); Gail Marcinko (E-mail); Jasper Bullock (E-mail); Jesse Ocegueda (E-mail); Joel Beltrami (E -main: Mark Cordero (E-mail- Mizuno (E-mail)' Rick Hendrick (E-maih:'r Yamamoto (E-mail); Yoshi (E-mail) Subject: Environmental Health Department Audit Managers: On 10/10/08 the Environmental Health Department visited our plant for the purpose of a follow up audit to the April 2008 audit. The audit team had made several findings and listed violations on 28 items some of which were duplicates at the plant 3 site during that April audit. As a result of the inspection in April we were required to take corrective actions to bring those items into compliance. The follow up audit on 10/10/08 looked at all the items to have been corrected, and was completed satisfactorily Kasey Foley the lead auditor stated that she was very pleased with our efforts. The auditors all commented how impressed they were with the change in our facility since the April audit. The audit team made a few suggestions for us to make further improvements at the following areas. I Place a catch pan at the asphalt line under the colander rolls drive area. (Asphalt) 2. Place a catch pan at the mixing bucket drive mechanism. (Asphalt) 3. Add the hazardous property to the labels on the hazardous waste barrels. (pelt 2 ) 4. Add the eye wash stations to our daily walk through check sheet ( ph 2 ) We must still complete paper work and submit our return to compliance certification, in order to complete the process. I would like to thank all managers who were of assistance in completing these items and to those of you who will be called on to maintain our current condition. TL... -L.. iohfi Daniel Management Representative