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San Joaquin County <br />0 Environmental Health Department <br />% 600 East Main Street <br />Stockton, California 95202-3029 <br />C9C;FORN�P Website: www.sjgov.org/ehd <br />Phone: (209) 468-3420 <br />Fax: (209) 464-0138 <br />TO: David Irey, Supervising Deputy District Attorney <br />San Joaquin County District Attorney's Office <br />Environmental Prosecution Unit <br />FROM: Donna Heran, REHS, Director i <br />San Joaquin County Environmental Health Department <br />DATE: March 25, 2009 <br />RE: Grant Line Valero <br />2420 W. Grant Line Road <br />Tracy, CA 95376 <br />Tiger Express Stores <br />1399 E. Yosemite Avenue <br />Manteca, CA 95336 <br />I. CASE SUMMARY <br />Grant Line Valero, 2420 W. Grant Line Rd., Tracy CA 95376 <br />DIRECTOR <br />Donna Heran, REHS <br />ASSISTANT DIRECTOR <br />Laurie Cotulla, REHS <br />PROGRAM COORDINATORS <br />Carl Borgman, REHS <br />Mike Huggins, RENS, RDI <br />Margaret Lagorio, REHS <br />Robert McClellon, REHS <br />Jeff Carruesco, RENS, RDI <br />Kasey Foley, REHS <br />On April 13, 2004, a monitoring system certification and line leak detector tests were <br />performed without a witness from the San Joaquin County Environmental Health <br />Department (EHD) due to staff unavailability. All sensors and leak detectors passed, <br />and a report was submitted to this office (Attachment 1). Spill containers were not tested <br />at this time. <br />On September 8, 2004, spill containers were tested but a report was not submitted to <br />this office until January 5, 2005 (Attachment 2). The 89 -octane spill container failed a <br />one hour lake test. <br />On October 19, 2004, Mr. Steven Shih, Senior Registered Environmental Health <br />Specialist (RENS), EHD, performed routine underground storage tank (UST) and <br />hazardous waste inspections. During the UST inspection, Mr. Shih found that current <br />financial responsibility documents had not been submitted to the EHD, and current <br />monitoring and response plans were not found on site. A report was left on site <br />(Attachment 3). <br />During the hazardous waste inspection, Mr. Shih found that Grant Line Valero did not <br />have a valid Environmental Protection Agency (EPA) identification number to manage <br />hazardous waste, a modified contingency plan and emergency coordinator, or a <br />