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Name: Don Mathey Business Name: Donlee Pump Company Business Address: 2825 Railroad Ave, Ceres CA 95307 Business Phone: (209) 537-9396 Name of Investigator(s): San Joaquin County Environmental Health Department 304 E. Weber Ave, Stockton CA 95202 Doug Wilson, Supervising REHS dwilson cehd_com (209) 468-3446 Michelle Le, Senior REHS mleasjcehd_ccm (209) 468-9847 Dennis Catanyag, Senior REHS dcatanyag(a�sjcehd.com (209) 468-3459 San Joaquin County Environmental Health Department 304 E. Weber Ave, Stockton CA Health & Safety Code (HSC) 25295 (a)(1) Unauthorized Release; Any unauthorized release which escapes from the secondary containment, or from the primary containment, if no secondary containment exists, increases the hazard of fire or explosion, or causes any deterioration of the secondary containment of the underground tank system shall be reported by the owner or operator to the local agency designated pursuant to Section 25283 within 24 hours after the release has been detected or should have been detected. A full written report shall be transmitted by the owner or operator of the underground storage tank system to the local agency within five working days of the occurrence of the release. The report shall describe the nature and volume of the unauthorized release, any corrective or remedial actions undertaken, and any further corrective or remedial actions, including investigative actions, which will be needed to clean up the unauthorized release and abate the effects of the release and a time schedule for implementing actions. ➢ On September 3, 2005, this facility had a piping failure under the dock, which resulted in gasoline being released into the Delta and no report was made within 24 hours. 2004 Compliance Violations Health & Safety Code 25292.2(a) All owners and operators of an underground tank system shall maintain evidence of financial responsibility for taking corrective action and for compensating third parties for bodily injury and property damage caused by a release from the underground tank system, in accordance with regulations adopted by the board pursuant to Section 25299.3. The regulations shall include a schedule that requires that financial responsibility requirements are phased -in for all underground storage tank systems on or before October 26, 1990. ➢ At the time of inspection this facility had not submitted their financial responsibility. EHD inspections performed in February 2001, October 2001, May 2003, and June 2004 requested the financial information to be submitted. ➢ RHD received the required -fin zcial information on .tune 10, 2004, California Code of Regulations (CCR) Section 2636 (c)(1) Primary piping in contact with hazardous substances under normal operating conditions shall be installed inside secondary containment system which may be a secondary pipe, vault, or a lined trench. All secondary containment systems shall be 5