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f <br /> FROM FAX NO.00 W 28 2014 03:40PM Pi <br /> RECE" NED <br /> Return To Compliance Statement AUG 2 8 2014 <br /> SB Gas&Market ENVIRONMENTAL HEALTH <br /> 515 W Ild,St. OE <br /> Tracy,Ca 95376 <br /> 4104: Current financial responsibility documents not on file with the EHD <br /> Action-.The financial responsibility documents will be included with this fax. <br /> #109, 110, 211:Annual monitoring system certification.Leak detector tcsft,and spill container <br /> testing were last perfarmed on June 4,2013. 1 month past due. <br /> Action:The Designated Operator will inform us 2 months before the due date so we can have <br /> the tests performed on time. <br /> 4204:Designated Operator failed to note the correct test dates for the secondary containment testing. <br /> Action: Called the Designated Operator and had the dates corrected. <br /> #407,#605: 55 gallon drum with faded hazardous waste labels. <br /> Action:Both 55 gallon drums were re-labeled with new labels. <br /> #999,-HSC 25404(e)(4): Uploading certain documents to CERS has not been completed. <br /> Action:Logged onto CERS site and submitted all documents except for the following: <br /> UST response plan <br /> Letter from the Chief Financial Officer <br /> Certification of Financial Responsibility <br /> These documents follow this statement. <br /> Note-The box of florescent tubes was empty except for 3 tubes which were taken to the Tracy Dump <br /> for recycling. <br />