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IVI <br />IVI MRNAGPMENT <br />O . G OU LLC <br />Innovation. Infrastructure. Results. <br />July 10, 2009 <br />San Joaquin County <br />Environmental Health Dept. <br />600 East Main Street <br />Stockton, CA 95202-3029 <br />Attention: Mr. Garrett Backus <br />Subject: Inspection Response <br />Facility ID #FA0017737 <br />Quick Stuff #7789 <br />10858 Trinity Parkway <br />Stockton, CA 95219 <br />Dear Mr. Backus, <br />Page 1 of 2 <br />RDECMV'2-�u <br />JUL 1 6 2009 <br />E PH <br />ERMITISERVICES <br />In response the Inspection report dated 10/17/08, JMM Management Group, LLC, on behalf of Jack in the <br />Box Inc., is pleased to submit the enclosed documentation reflecting the return to compliance status of <br />the above- referenced facility. <br />To summarize the response, the following has been compiled in the order in which they appear on the <br />original inspection report: <br />#4 Financial Responsibility Statement is enclosed. <br />#7 See attached maintenance tickets. <br />#15,21,38 See attached Repair Permit Application & UDC Work Plans. Work completed on 5/26/09. <br />#38 Repairs were made to shrouds on 5/12/09 by BZ Maintenance. See attached work order <br />for details. <br />#18 Repairs were made to Diesel spill bucket on 5/12/09. Tanknology retested and passed <br />bucket on 6/24/09. <br />#23 Problem discussed with Designated Operator. Designated Operator will print out <br />complete alarm history report in the future. <br />#32 Repairs were made to brine reservoirs on 5/26/09 by BZ Maintenance. See attached <br />work order. <br />CCR 2715 This was a false statement in the Designated Operator report. Site personnel does not <br />perform any maintenance on the site. All brine alarms are dispatched to a licensed <br />contractor for repair. They only use brine recommended by the manufacturer. <br />JMM Management Group, LLC <br />2496 Technology Drive <br />Elgin, IL 60124 <br />T: 847-888-0276 <br />F: 847-888-0279 <br />www.jmmmgt.com <br />