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FROM FAX NO. g. 28 2014 03:40PM P1 <br /> `rte �I fElw� <br /> Return To Complian6e Statement AUG 2 8 2014 <br /> SB Gas&Market ENVIRONMENTAL HEALTH <br /> 515 w 119,St. +DEPARTMENT <br /> Tracy, Ca 95376 <br /> #104: Currenrt financ a! responsibility documents not on file with the EHD <br /> Action:The cial responsibility documents will be included with this fax. <br /> #109, 1101 111:Ann monitoring system certification.Leak detector testing,and spill container <br /> testing;were last perffrmed on June 4, 2013. 1 month past due. <br /> Action:Theesig;nated Operator will inform us 2 months before the due date so we can have <br /> the tests performed on time. <br /> 4204: Designated Op rator failed to note the correct test elates for the secondary containment testing. <br /> Action: Call the Designated Operator and had the dates corrected. <br /> 4407,#605: 55 gallo drum with faded hazardous waste labels. <br /> Action:Both 5 gallon drums were re-labeled with new labels. <br /> 4999: HSC 25404(e) 4): Uploading certain documents to CERS has not been completed. <br /> Action:Logg onto CERS site and submitted all documents except for the following: <br /> UST response plan <br /> better frorn th C.hief Financial Officer <br /> Certification financial Responsibility <br /> These docume is follow this statement. <br /> Note:The box of flo scent tubes was empty except for 3 tubes which were taken to the Tracy Dump <br /> for recycling. <br />