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PUBLIC HEALTH SERVICES ,oPaU��o SAN JOAQUIN COUNTY r. ENVIRONMENTAL HEALTH DIVISION ` Karen Furst, M.D., M.P.H., Health Officer 304 East Weber Avenue, Third Floor • Stockton, CA 95202 '`iFpRN 209/468-3420 TO: DAVID IREY, DEPUTY DISTRICT ATTORNEY SAN JOAQUIN COUNTY DISTRICT ATTORNEY'S OFFICE ENVIRONMENTAL PROSECUTIONS UNIT FROM: DONNA HERRN, R.E.H.S., DIRECTOR4' N ENVIRONMENTAL HEALTH DIVISION DATE: MARCH 21, 2000 RE: REQUEST FOR LEGAL ACTION 442 N. AIRPORT WAY STOCKTON, CA 95205 I. CASE SUMMARY On November 13, 1987, Doug Wilson, Supervising REHS, authorized billing for the unregistered underground storage tank (UST) discovered at 442 N. Airport Way in Stockton. Registration fees for 1986 and 1987 were paid December 17, 1987. On May 16, 1988, Kasey Foley mailed the property owners (Don and Celia Nathe) information regarding UST Monitoring Alternative Requirements. The UST passed its first precision test on June 13, 1988. During the routine inspection on February 12, 1990, Dimetra Papadogiannis, EHS, found no weekly monitoring (known as tank gauging) of the UST was being performed, and the annual precision test for 1989 had not be done. The tank was precision tested and passed the following day on February 13, 1990. Monitoring was also initiated after the February 12, 1990 inspection. In 1992, San Joaquin County Public Health Services Environmental Health Division (EHD) UST billing included an UST information sheet outlining the December 22, 1998 UST upgrade deadline. These information sheets were sent to the owner or operator (whomever the billable party was according to the State "A" form) annually between 1992 and 1996. The billing for this facility was mailed directly to the facility. During the May 25, 1994 inspection, Letitia Briggs, Senior REHS, requested Financial Responsibility information from UST operator Ray Lopez. On July 14, 1994, Briggs reinspected the UST site for compliance and found Financial Responsibility information had not been completed by Mr. Lopez. Briggs sent copies of both Inspection Reports and a Financial Responsibility form to the property owner, Mr. Donald Nathe. On October 14, 1994, Briggs received the completed Financial Responsibility form from Mr. Lopez. In July of 1997, the EHD sent a package to UST owners or operators (whoever the billable party was according to the State "A" form) informing them of upcoming UST Upgrade Workshops that were to be held in the area by the State Water Resources Control Board (SWRCB). In that package, the EHD sent the survey provided by the SWRCB asking UST owners to let the EHD know of their plans to upgrade their tank(s). This package was mailed to the facility. EHD didn't receive a completed survey from this facility. On November 4, 1997, the EHD sent a letter to UST owners or operators (the billable party according to the State "A" form) notifying them of an UST Upgrade Workshop to be held in Stockton sponsored by the EHD and the SWRCB discussing the upcoming December 1998 UST upgrade deadline. A Division of San Joaquin 6unty Health Care Services