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COMPLIANCE INFO_20223
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PR0231784
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COMPLIANCE INFO_20223
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Last modified
4/6/2023 8:40:40 AM
Creation date
4/6/2023 8:39:41 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
20223
RECORD_ID
PR0231784
PE
2361
FACILITY_ID
FA0003834
FACILITY_NAME
H & S ENERGY PRODUCTS LLC #3081
STREET_NUMBER
6633
STREET_NAME
PACIFIC
STREET_TYPE
AVE
City
STOCKTON
Zip
95207
APN
097-410-48
CURRENT_STATUS
01
SITE_LOCATION
6633 PACIFIC AVE
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
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SJGOV\kblackwell
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EHD - Public
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The following is an itemized list of underground storage tank violations that have not <br />been addressed for H & S ENERGY PRODUCTS LLC #3081 as of April 04, 2023. <br />Open violations from January 26, 2023 inspection <br />Violation #208 - Failure to comply with the designated operator inspection requirements. <br />OBSERVATION: The 5/4/2022 designated operator inspection report was missing the alarm history printouts. <br />REGULATION GUIDANCE: The designated operator visual inspection report shall include: <br />-a copy of documentation demonstrating action taken in response to each compliance issue identified during the <br />previous inspection <br />-a copy of the alarm history since the previous inspection <br />-a copy of documentation demonstrating action taken in response to each alarm since the previous inspection <br />-a list of each alarm since the previous inspection for which there is no documentation of the alarm condition and <br />action taken in response <br />CORRECTIVE ACTION: Ensure all required documents are attached to future designated operator inspection <br />reports. <br /> <br />Describe actions taken or will be taken to correct violation: <br />¨ This violation will be corrected by (date): ¨ This violation was corrected <br />¨ Supporting documents included <br />Violation #209 - Failure to maintain a copy of the "Facility Employee Training Certificate" on-site. <br />OBSERVATION: The Facility Employee Training Certificate dated 1/21/2022 did not have the CERS ID. <br />REGULATION GUIDANCE: All site employees must be trained prior to taking responsibility as a facility employee if <br />after October 1, 2018, or within 30 days of hire if prior to October 1, 2018. The Facility Employee Training <br />Certificate shall contain accurate information for all employees trained. <br />CORRECTIVE ACTION: Update the Facility Employee Training Certificate to contain the accurate information and <br />submit a copy of the updated form to the EHD. <br /> <br />Describe actions taken or will be taken to correct violation: <br />¨ This violation will be corrected by (date): ¨ This violation was corrected <br />¨ Supporting documents included <br />Page 2 of 2
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