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On May 16, 2003, Steven Shih, RENS, performed a routine inspection on this facility. The violation <br />of Annual Monitoring Certification Test and Financial Responsibility were noted on the report. <br />(Attachment 9) <br />On June 12, 2003, Shaw's Maintenance, Inc. was on site to perform the Annual Monitoring <br />Certification Test. (Attachment 10) <br />On June 17, 2003, Financial Responsibility was received. (Attachment 11) <br />One August 6, 2003, Monitoring Certification report was filed. (Attachment 12) <br />DATE <br />ACTIVITY ACTION <br />RECORDED <br />BY <br />05/24/2002 <br />Filed Line Tightness Test Results. <br />MSL <br />10/10/2002 <br />Filed Copy of Secondary Containment test letter mailed. <br />DMA <br />12/10/2002 <br />Filed Copy of Secondary Containment test letter mailed. <br />SCS <br />01/09/2003 <br />Called Nancy Le @ 462-7621. She was not aware SB989 Test. She referred <br />SCS <br />me to Stockton Service Station Equipment. I called Mark Handerson of <br />Stockton Service Station Equipment and confirm that this facility has not <br />performed SB989 test by Stockton Service Station Equipment. I again called <br />Nancy Le to let her know about the requirements of test. <br />01/17/2003 <br />Changes Form A to 99, Form B to 15. This facility is not in compliance. <br />RVF <br />01/22/2003 <br />Filed Form A & B's from accounting <br />RVF <br />01/28/2003 <br />Filed picture taken on 01/14/2003. Still Operating. <br />SCS <br />02/24/2003 <br />Mailed letter stating annual testing needed to be performed. See file copy. <br />MSL <br />04/30/2003 <br />Filed copy of Secondary containment test failed result done on 04/15/2003, and <br />SCS <br />filed copy of secondary containment test passed result done on 04/25/2003. <br />05/16/2003 <br />Routine inspection. See OIR. <br />SCS <br />06/12/2003 <br />Shaw's Maintenance will perform Monitoring Certification on 06/16/2003. <br />SCS <br />06/17/2003 <br />Filed Financial Responsibility. <br />SCS <br />08/06/2003 <br />Filed Monitoring Certification result. <br />SCS <br />10/03/2003 <br />Nancy Le @ 462-7621 called and wonder if there is any test that they have not <br />SCS <br />done. I told Mrs. Le that they have done the requirement for this year under <br />tank law and regulations. I told Mrs. Le that they need to do Annual <br />Monitoring Certification every 12 months. I told Mrs. Le that they were late on <br />Secondarycontainment test, and this is violation. <br />III. SUSECT/RESPONSILBE PARTY INFORMATION <br />NAME: Nhuan (Nancy) T Le / Dung T Phan <br />DBA: California Stop <br />BUSINESS ADDRESS: 2224 Manthey Road, Stockton, CA 95206 <br />MAILING ADDRESS: Same as business address <br />BUSINESS PHONE: (209) 462-7621 <br />Name of Investigator(s): Telephone <br />Dina Abate, EHS (209) 468-3468 <br />Kasey Foley, Lead Senior RENS (209) 468-3451 <br />California Stop 2/4 <br />2224 Manthey Road, Stockton, CA <br />E-mail <br />dabate@sjcehd.com <br />kfoley@sjcehd.com <br />