COMPLIANCE INFO 2002 - 2006 - Laserfiche WebLink

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On February 3, 2006, this office received a secondary containment test report for testing conducted on November 30, 2005, by Franzen-Hill Corp. Two of the under dispenser containment (UDC) sumps, 3/4 and 5/6, failed (Attachment 3). On March 21, 2006, Franzen-Hill Corp. made repairs to the system by tightening the entry boot clamps and retested the two previously failed UDCs. Both passed (Attachment 4). On June 8, 2006, Mr. Steven Shih, Lead Senior REHS, EHD, performed a routine inspection (Attachment 5) and witnessed the monitoring certification. A secondary containment test boot inside the 91 piping sump was found to be attached to the primary and secondary piping, preventing any potential releases from flowing into the sump and triggering an alarm. The alarm history printout indicated alarms in the annular (L1 sensor) and dispenser pan 5/6 (L8 sensor) on November 30, 2005. No documentation of these alarms was found addressing alarms. As of the date of this referral, a report for this monitoring certification has not been received by this office. On August 7, 2006, Ms. Lori Luces, REHS, EHD, sent a follow up letter to the facility requesting items noted on the June 8, 2006 inspection report (Attachment 6). As of the date of this referral, none of the items have been submitted. 610 S. Cherokee Lane, Lodi, Rancho San Miguel Market On February 28, 2005, Mr. Catanyag sent a reminder to Mr. Gilbert Silva of Food 4 Less by fax reminding him that six-month post construction secondary containment testing was due by March 2005 (Attachment 7). On January 20, 2006, Mr. Muniappa Naidu, Senior REHS, EHD, performed a routine UST inspection (Attachment 8) and Ms. Luces performed a hazardous waste inspection at this facility (Attachment 9). A current financial responsibility had not been submitted to this office and the designated operator monthly reports were not filled out completely. The annual monitoring certification, leak detector, and spill container tests were four months past due. Secondary containment testing was also noted as being ten months late. Used absorbent was being disposed of into the garbage and there was no contingency plan or emergency coordinator for this facility. A note in the inspection report stated that an EPA fD number application was provided this day. On February 3, 2006, Franzen-Hill Corp. submitted a secondary containment test report for testing conducted on November 30, 2005. UDC sumps 1/2 and 3/4 failed (Attachment 10). On February 21, 2006, Ms. Michelle Le, Senior REHS, EHD, witnessed the annual monitoring certification testing (Attachment 11). The 87 leak detector failed to detect a 3.0 gph leak at 10 psi. The operator was told to have this equipment replaced immediately under permit and inspection of this office (Attachment 12). A permit application was received by this office on February 23, 2006. Ms. Le witnessed the testing of the new leak detector on February 28, 2006 (Attachment 13). Page 2 of 20