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January 6, 2010 <br />0 <br />San Joaquin County <br />Environmental Health Department <br />John Taylor/Chuck Softich <br />Convenience Retailers LLC <br />P.O. Box 3290 <br />San Ramon, CA 94583 <br />600 East Main Street <br />Stockton, California 95202-3029 <br />Website: www.Sjgov.org/ehd <br />Phone: (209) 468-3420 <br />Fax: (209) 464-0138 <br />RE: Circle K/76 CRLCC#2705446 1403 W. Country Club Blvd. Stockton, CA 95204 <br />DIRECTOR <br />Donna Heran, REHS <br />PROGRAM COORDINATORS <br />Margaret Lagorio, REHS <br />Robert McClellon, REHS <br />Jeff Carruesco, REHS, RDI <br />Kasey Foley, REHS <br />San Joaquin County Environmental Health Department (EHD) performed a routine underground storage tank <br />inspection on June 26, 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 July 26, 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 EHD staff time associated with failing to comply, including the issuance of this letter, is billed at the <br />current hourly rate ($115). Failure to submit the completed information immediately may result in a re- <br />inspection or further legal action. <br />The missing information includes: <br />Current UST Facility form (former Form A) ❑ Current UST Tank form (former Form B) <br />j- <br />Annual Monitoring Certification <br />Annual monitoring certification, leak detector <br />and spill bucket test results <br />F <br />Monitoring and Response plans <br />(❑ <br />Maintenance and monitoring logs <br />�- <br />Certification of Financial Responsibility andPermit <br />c <br />submitted to repair or replace failed <br />Letter from Chief Financial Officer <br />equipment <br />Designated Operator employee training <br />i✓' <br />Secondary Containment test results of the <br />records <br />waste oil tank. <br />r <br />Certification of Return to Compliance (Signed <br />C <br />Statement of how each violation was or will <br />and dated) <br />be corrected <br />Most forms may be accessed from our web site address, http://www.sjgov.org/EHD/unitiii.html. If you have any <br />questions, please call Axis Cacapit, REHS at (209) 468-3453. <br />Sincerely, <br />1* vA <br />Aris Cacapit, REHS <br />Registered Environmental Health Specialist <br />