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Circle K Stores Inc.—West Coast Business Unit <br /> 495 East Rincon, Suite 150 <br /> Corona, CA 92879 <br /> Issue#3: <br /> Last noted employee training was conducted on June 10, 2008. Employees must be trained <br /> within 30 days of hire and provided a refresher annually. <br /> Response: <br /> New and annual training of store employees were conducted by Rudy Tovar,the Market Manager <br /> for the location. <br /> Issue#4: <br /> Annual Monitor Certification,line leak detector,and spill bucket testing was not found while the <br /> inspection took place. <br /> Response: <br /> Attached is the 2009 Monitor Certification, including line leak detector and spill bucket testing <br /> that was conducted on November 14,2008. <br /> Issue#5: <br /> Failed to properly label containers of hazardous waste. <br /> Response: <br /> All hazardous waste drums were picked up June 26,2009. Attached is a copy of the Hazardous <br /> Waste Manifest. Rudy Tovar,the Market Manager, for the location has been instructed to <br /> properly label the containers once waste has been placed in the drum(s). <br /> Issue#6: <br /> Emergency coordinator information lacking or insufficient. <br /> Response: <br /> Attached is a copy of the Hazardous Management Business Plan with all required emergency <br /> contact information. <br /> I believe this response addresses the issues indicated on the referenced UST Program Inspection <br /> Report. I apologize for deficiencies that were found. As noted above,the Market Manager has <br /> been replaced,in part,due to compliance issues such as these. Rudy and I are working diligently <br /> to ensure that all service stations are up to code. Please contact me at 951-270-5163 should you <br /> have any questions or require further information. <br /> V Truly Yours, <br /> T <br /> Rex T.Abacan <br /> Construction, Service and Environmental Compliance Manager <br /> RCGscg <br /> :Wau\WBall Enwovmemat_ComplimaVTfC-NOV\Conupoagma 200 Q701205 Leat-SICEIIDIISTIR-090109.doc <br />