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FROM : . FAX NO. n. 14 2011 04:09PM P2 8B Gas and Market lsWIId, st Tracy CA. 95376 Return to Compliance Corrective.Action Statement Hazard Waste Inspection: #20 One 55 gallon black metal drum has a"Hazardous Waste"label is missing written information on the type of hazardous property Correction: The black metal drum has been emptied and the label has been replace stating that the drum has been emptied on 5/24/2011. ##50 One 55 gallon black metal drum has a"Hazardous Waste"label with a start accumulation date of 5/17/2010. Correction: The black metal drum has been emptied and the label has been replaced stating that the dram has been emptied on 5/24/2011. #52 A posted Hazardous Waste Emergency Contact phone listing located on the window is not current. Correction:A corrected Hazardous Waste Emergency Contact phone listing has been posted near the phone. 83,84 Two unused CRT computer monitors and two electronic CPU and a printer are stored on the floor of the office. Correction:Both CRT's and both CPU's, along with the printer,have been dropped off for proper recycling at Tracy Material Recovery and Solid Waste Transfer, INC. UST Inspection: #3 UST Form A facility and Form B tank forms on file with the EHD are not current Correction:A copy of the UST Form A facility and the Form B tank have been updated and a copy will follow this letter. #4 Financial responsibility documents have not been submitted to the EHD. Correction: The financial responsibility documents have been updated and a copy of the Certification of Financial Responsibility and Letter from the Chief Financial Officer will follow this letter. #5 The Monitoring and Response Plans on site are not current and not approved by the EHD. Correction: The Monitoring and Response Plans have been updated and copies of these documents will follow this letter. Thank you, Ken Cook Assistant Manager, SB Gas and Market