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A dOAQU1N Environmental Health Department <br /> CQLJIVTY AMENDED <br /> 6/3/2024 <br /> CP22 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Nashir Hunter Inc. 642 N HUNTER ST, STOCKTON May 29 2024 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> This is a repeat violation (Class 2) Violation. <br /> 56 CA Code of Regulations 2716(a-e)2030013-DO inspections completed at least every 30 days and meet all <br /> requirements(TCR 12). <br /> OBSERVATION: Designated operator reports were not signed within the required time frame <br /> -The 7/24/23& 1/12/24 designated operator report was not signed by the owner/operator <br /> -2023: 6/30, 11/17, and 2024: 2/9, 3/8,4/5, 5/3 no printed name <br /> REGULATORY GUIDANCE:Within 48 hours of the completion of the designated UST operator visual inspection,the <br /> designated operator shall sign and provide the owner or operator with a copy of the inspection report.Within 72 hours <br /> of being provided a signed copy of the report, the owner or operator shall provide a description of each corrective action <br /> taken or to be taken and shall sign and date the report, acknowledging the identified compliance issues. <br /> CORRECTIVE ACTION: Ensure all designated operator inspection reports are completed and signed within the <br /> required time frame in the future. <br /> *********** <br /> OBSERVATION:The designated operator failed to check and note all required items on the visual inspection reports. T <br /> he incorrect and missing information included the following from the inspection reports: <br /> - No comment made to section#5 on the following: 2023: 9/22, 10/20, 12/15&2024: 1/12, 2/9, 3/8,4/5 <br /> REGULATION GUIDANCE: During the visual inspection,the designated operator shall check that all required testing <br /> and maintenance for the UST system have been completed and shall check all required items on the report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including all <br /> the required information on the reports. <br /> This is (Minor)Violation. <br /> 57 CA Code of Regulations 2715(c)2030012-Initial and annual training provided to employees and at least one trained <br /> employee is present. <br /> OBSERVATION: The designated operator employee training for Aaron Lopez was not performed. <br /> REGULATION GUIDANCE:The designated operator shall train facility employees in the proper operation and <br /> maintenance of the UST system at least once every 12 months. The training shall be conducted before the individual <br /> performs the duties of a facility employees.The training shall include, but is not limited to:1. Operation of the UST <br /> system in a manner consistent with the facility's best management practices 2. Employee's role with regard to <br /> monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills <br /> as specified in the facility's response plan 4. Name of the contact person(s)for emergencies and monitoring <br /> equipment alarms Initial training shall also include a site-specific practical demonstration that provides both sharing <br /> information and evaluating knowledge for responding to emergencies, leak detection, monitoring alarms, spills and <br /> overfills. At least one of the facility employees present during operating hours shall have current training. <br /> CORRECTIVE ACTION: Ensure that employees have been trained by the designated operator, maintain the list on <br /> FA0000799 PR0231148 SCO01 05/29/2024 <br /> EHD Rev.12/06/2021 Page 6 of 8 CP22-UST FULL OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />