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FILE COPY <br /> San Joaquin County DIRECTOR <br /> Donna Heran,REHS <br /> pPp U'IN Environmental Health Department ASSISTANT DIRECTOR <br /> 600 East Main Street Laurie Cotulla,REHS <br /> �. <br /> 'ZS Stockton, California 95202-3029 pROGRAM COORDINATORS <br /> - Mike Huggins, REHS,RDf <br /> - Margaret Lagorio,REHS <br /> • C'.., �P Website: www.sjgov.org/ehd Robert McClellon,REHS <br /> FOR`' Phone: (209) 468-3420 Jeff Carruesco,REHS,RDI <br /> June 9,2009 <br /> Fax: (209) 464-0138 Kasey Foley, REHS <br /> BJJ Company LLC <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 May 8,2009 at the above referenced site. <br /> An inspection report was issued identifying information to be submitted to bring this site into compliance. This <br /> information was required to be submitted by lune 8,2009. This information has not been received resulting in a <br /> non-compliant status for this facility. <br /> Failure to correct the violations will result in continuing/additional violations. <br /> Note: All EBD staff time associated with failing to comply,including the issuance of this letter,is billed at the <br /> current hourly rate($105). Failure to submit the completed information immediately may result in a re- <br /> inspection 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 /> r <br /> r Annual monitoring certification,leak detector Annual Monitoring Certification and spill bucket test results <br /> r 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 /> 17 Designated Operator monthly records r Statement of Designated Operator <br /> r Certification of Return to Compliance(Signed r Statement of how each violation was or will <br /> and dated) be corrected <br /> Most forms may be accessed from our web site address, www.2eocities.com/unitiii. If you have any questions, <br /> please call Ray von Flue,REHS at(209)468-9848. <br /> Sincerely, <br /> Ray von Flue,REHS <br /> Registered Environmental Health Specialist <br />