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• San Joaquin County °UEnvironmental Health Department DIRECTOR Q. v� 600 East Main Street Donna Heran, REHS { '� Stockton, California 95202-3029 PROGRAM COORDINATORS Robert McClellon, REHS • Jeff Carruesco, REHS, RDI ,q Website:Website: wwwsjgov.org/ehd Kasey Foley, REHS Phone: (209)468-3420 Linda Turkatte, RENS Fax: (209) 464-0138 TO: David Irey, Supervising Deputy District Attorney San Joaquin County District Attorney's Office Environmental Prosecution Unit �`l, FROM: Donna Heran, REHS, Director D- 'r_, San Joaquin County Environmental Health Department DATE: March 10, 2011 RE: Fast Lane Central Valley LLC 116 E Roth Road Lathrop, CA 95330 I. CASE SUMMARY This is a gasoline and diesel dispensing facility consisting of two separate underground storage tank (UST) systems, each with its own monitoring panel. The truck stop side of the facility services tractor-trailer trucks with diesel fuel from two 20,000-gallon USTs. The automobile side of the facility services vehicles with 87-octane gasoline from a 20,000-gallon UST, and 91-octane gasoline and diesel from a 12,000/8,000-gallon, two- compartment UST, respectively. On May 2, 2007, Mr. Willy Ng, Senior Registered Environmental Health Specialist (RENS), San Joaquin County Environmental Health Department (EHD), witnessed testing of all sensors and spill containers at Fast Lane Central Valley, a new UST system. Leak detectors failed due to air trapped in the lines and required retesting after purging out the air. Mr. Ng did not leave an inspection report on site for this date. On May 8, 2007, Mr. Ng witnessed the testing of the leak detectors and gave approval to operate a new UST system. The permit application to install the LISTS incorrectly stated that the facility address was 316 E. Roth Road and that was the address written on the inspection report (Attachment 1). A test report was later submitted, but incorrectly noted test dates of May 2, 2007, and May 3, 2007 (Attachment 2). Enhanced leak detection testing was performed on March 22, 2007, and a report was submitted (Attachment 3). On June 23, 2008, Mr. Muniappa Naidu, Senior REHS, performed a routine UST inspection (Attachment 4) and found that the monitoring system certification, leak detector testing, and spill container testing had not been performed. Testing was last done in May 2007, and was due by May 2008. Current financial responsibility documents were not submitted to the EHD, and an alarm history log was not kept. Mr.