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Return to Compliance Statement: <br />Inspection Date: June 23, 2008 <br />#11- A hazardous waste number was applied for and obtained by July 03, 2009 and a copy of this is <br />attached to this statement. The EPA number is CAL000334208. <br />#20- All hazardous waste containers are kept is a secure drum that is properly sealed from the elements. <br />#88- All hazardous materials are being managed by Evergreen Environmental Services. Waste is not <br />being stored onsite beyond the maximum allowable time. <br />UST Inspection Report: <br />#4- CFO letter was submitted to the EHD and an updated copy is being submitted the EHD with this <br />statement. <br />#7- Manager has been trained to update and maintain records. <br />#23- Owner has designated Walton Engineering to maintain the monthly DO inspections and training of <br />all employees. <br />#24- The annual monitoring certification was started in October 2008. The several tests failed at that <br />time and was completed in December 2008 after several parts were replaced and re -certified. <br />#25- The annual line leak detector test was done in October 2008. The test failed as a result of two failed <br />FE Petro line leak detectors. In December the failed items were replaced and retested for compliance. <br />#26- Spill containment testing was conducted in October 2008. Some of the sensors failed the test but <br />were replaced and pass the final testing. <br />Hardeep Gill <br />Project Manager <br />707-326-0369 <br />