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San Joaquin County DIRECTOR <br /> oPq,WN c Donna Heran,REHS <br /> _ Environmental Health Department ASSISTANT DIRECTOR <br /> 600 East Main Street Laurie Cotulla,RENS <br /> X Stockton, California 95202-3029 <br /> PROGRAM COORDINATORS <br /> Carl Borgman, REHS <br /> Website: www.sjgov.org/ehd Mike Huggins, REHS, RDI <br /> F o R P 209 468-3420 Margaret Lagorio, REHS <br /> Phone: <br /> ( ) Robert McClellon, REHS <br /> Fax: (209)464-0138 Jeff Carruesco,REHS, RDI <br /> Kasey Foley, REHS <br /> TO: David Irey, Supervising Deputy District Attorney <br /> San Joaquin County District Attorney's Office <br /> Environmental Prosecution Unit <br /> FROM: Donna Heran, REHS, Director <br /> San Joaquin County Environmental Health Department <br /> DATE: March 25, 2009 <br /> RE: Grant Line Valero <br /> 2420 W. Grant Line Road <br /> Tracy, CA 95376 <br /> Tiger Express Stores <br /> 1399 E. Yosemite Avenue <br /> Manteca, CA 95336 <br /> I. CASE SUMMARY <br /> Grant Line Valero, 2420 W. Grant Line Rd., Tracy, CA 95376 <br /> On April 13, 2004, a monitoring system certification and line leak detector tests were <br /> performed without a witness from the San Joaquin County Environmental Health <br /> Department (EHD) due to staff unavailability. All sensors and leak detectors passed, <br /> and a report was submitted to this office (Attachment 1). Spill containers were not tested <br /> at this time. <br /> On September 8, 2004, spill containers were tested but a report was not submitted to <br /> this office until January 5, 2005 (Attachment 2). The 89-octane spill container failed a <br /> one hour lake test. <br /> On October 19, 2004, Mr. Steven Shih, Senior Registered Environmental Health <br /> Specialist (RENS), EHD, performed routine underground storage tank (UST) and <br /> hazardous waste inspections. During the UST inspection, Mr. Shih found that current <br /> financial responsibility documents had not been submitted to the EHD, and current <br /> monitoring and response plans were not found on site. A report was left on site <br /> (Attachment 3). <br /> During the hazardous waste inspection, Mr. Shih found that Grant Line Valero did not <br /> have a valid Environmental Protection Agency (EPA) identification number to manage <br /> hazardous waste, a modified contingency plan and emergency coordinator, or a <br />