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Circle K Stores Inc.-West Coast Business Unit <br /> 495 East Rincon, Suite 150 <br /> so Corona, CA 92879 <br /> December 15, 2009 REGMEMIED <br /> DEC 1 8 2009 <br /> San Joaquin County ENVIRONMENT HEALTH <br /> Environmental Health Department PERMIT/SERKE3 <br /> 600 East Main Street <br /> Stockton,CA 95202-3029 <br /> Attn: Michelle Henry <br /> RE: CIRCLE K STORE NO. 2701205 <br /> 16470 CAMBRIDGE STREET <br /> LATHROP,CALIFORNIA 95330 <br /> UST PROGRAM INSPECTION REPORT <br /> Dear Inspector Henry: <br /> I wish to take this opportunity to respond to the Hazardous Waste Generator Program Inspection <br /> Report dated June 12,2009&the Underground Storage Tank(UST)Program Inspection Report <br /> dated June 22,2009 for the subject site. The issues with responses follow: <br /> Issue#1: <br /> Immediately begin maintaining alarm logs and keep readily available for review. <br /> Response: <br /> Re-training of store employees to maintain alarm logs were conducted by Rudy Tovar,the <br /> Market Manager for the location. The former Market Manager,Terrence Nutt, has been demoted. <br /> The store manager has been counseled on the requirement to maintain complete alarm logs per <br /> the CRR. Rudy Tovar, also the assigned Designated Operator will review these logs during their <br /> monthly inspection to insure the logs completed and maintained as required. Alarm logs are now <br /> being kept and are readily available for review. <br /> Issue#2: <br /> Designated Operator inspections were not found for the months of October 2008,January 2009, <br /> and April 2009. <br /> Response: <br /> Enclosed is the missing October 2008 Designated Operator inspection report. Unfortunately the <br /> January 2009 and April 2009. The former Designated Operator(and Market Manager),Terrence <br /> Nutt,has been demoted. Rudy Tovar is now the assigned Designated Operator. <br />