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lSan Joaquin County DIRECTOR <br /> Donna Heran,REHS <br /> Pp.0 1N Environmental Health Department ASSISTANT DIRECTOR <br /> )O coG Laurie Cotulla,REHS <br /> 600 East Main Street <br /> Stockton, California 95202-3029 PROGRAM COORDINATORS <br /> Carl Borgman,REHS <br /> Mike Huggins,REHS,RDI <br /> • o w • Website: www.sjgov.org/ehd Margaret Lagorio,REHS <br /> gtlFORa Phone: (209) 468-3420 Robert McClellon,REHS <br /> Fax: (209)464-0138 Jeff Carruesco,REHS,RDI <br /> October 2,2007 Kasey Foley,REHS <br /> BJJ Company,LLC <br /> C/o Robert Mann <br /> P.O.Box 30010 <br /> Stockton,CA 95213 <br /> RE: BJJ Company,LLC,2431 E.Mariposa Rd.,Stockton CA <br /> San Joaquin County Environmental Health Department(EHD)performed a routine underground storage tank <br /> inspection on August 28,2007 at the above referenced site. <br /> An inspection report was issued to you along with a request for pertinent information that was necessary in order to <br /> bring this site into compliance.You were required to submit this information by September 28,2007. This <br /> information has not been received. <br /> Failure to correct the violations will result in continuingiadditional violations.Failure to submit the completed <br /> underground storage tank information immediately may result in a re-inspection billed at EHD's hourly rate,which <br /> is currently$98.00 or further legal action. <br /> The missing information includes: <br /> r Current UST Facility form(former Form A) r Current UST Tank form(former Form B) <br /> I Annual Monitoring Certification Annual monitoring certification,leak detector <br /> g r and spill bucket test results <br /> F- Monitoring and Response plans r Maintenance and monitoring logs <br /> r Certification of Financial Responsibility and r Permit submitted to repair or replace failed <br /> Letter from Chief Financial Officer equipment <br /> r Designated Operator employee training r Statement of Designated Operator <br /> records <br /> r Certification of Return to Compliance r Statement of how each violation was or will <br /> (Signed and dated) be corrected <br /> Most forms may be accessed from our web site address,www geocities.com/unitiii. If you have any questions, <br /> please call Ray von Fliie,REHS at(209)468-9848. <br /> Sincerely, <br /> Ray von Fliie,REHS <br /> Registered Environmental Health Specialist <br />