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ENVIRONMENTAL HEALTH DEPARTMENT <br />SAN JOAQUIN COUNTY <br />.G Unit Supervisors <br />Donna K. Heran, R.E.H.S. Carl Borgman, R.E.H.S. <br />304 East Weber Avenue, Third Floor <br />Director Mike Huggins, R.E.H.S., R.D.I. <br />Al Olsen, R.E.H.S. Stockton, California 95202-2708 Douglas W. Wilson, R.E.H.S. <br />gC�Foa`'�P Program Manager Telephone: (209) 468-3420 Margaret Lagorio, R.E.H.S. <br />Laurie A. Cotulla, R.E.H.S. Robert McClellon, R.E.H.S. <br />Program Manager Fax: (209) 464-0138 <br />Mark Barcellos, R.E.H.S. <br />To: David Irey, Deputy District Attorney <br />San Joaquin County District Attorney's Office <br />Environmental Prosecution Unit <br />From: Donna Heran, Director <br />Environmental Health Department <br />Date: October 30, 2003 <br />RE: California Stop ��•,j <br />2224 Manthey Road, Stockton, CA 95206 <br />I. SUMMARY <br />On February 14, 2002, Michelle Le, REHS, performed an inspection on this facility. At the time of <br />inspection, this facility was given an Environmental Health Department (EHD) report (Attachment <br />1) stating they must perform a secondary containment test by December 31, 2002. <br />On September 30, 2002, an EHD notification letter were mailed to the facility and owner stating <br />secondary containment testing must be completed by January 1, 2003. (Attachment 2) <br />On November 15, 2002, a certified EHD letter was mailed to the facility stating it was their final <br />notification to perform secondary containment testing by January 1, 2003. (Attachment 3) In <br />addition, numerous CUPA newsletters have been mailed to the facility stating the secondary <br />containment test deadline. (Attachment 4) <br />On January 9, 2003, Steven Shih, REHS, called Nancy Le (owner) at 462-7621 regarding the <br />secondary containment test. Mrs. Le stated that Stockton Service Station did all the testing for this <br />facility. Mr. Shih called Mark Handerson of Stockton Service Station to ask if the secondary <br />containment test had been performed. Mr. Shih then called Mrs. Le back to inform her that the <br />secondary containment test had not been performed. <br />On January 14, 2003, Steven Shih, REHS, took a photo of this facility showing this facility is still in <br />operation. (Attachment 5) <br />On February 24, 2003, an EHD notification letter was mailed to the facility stating annual <br />monitoring certification and line leak detector certification must be performed by March 25, 2003, <br />and the results must be submitted to this office by April 25, 2003. (Attachment 6) <br />On April 15, 2003, D&S Dragline, Inc. performed secondary containment testing on this site and <br />discovered that the piping sump of the supreme tank failed (Attachment 7). On April 25, 2003, D&S <br />Dragline, Inc. went back and passed this failed piping sump. (Attachment 8) <br />California Stop 1/4 <br />2224 Manthey Road, Stockton, CA <br />