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COMPLIANCE INFO_2024
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PR0231148
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COMPLIANCE INFO_2024
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Last modified
9/4/2024 3:13:00 PM
Creation date
5/13/2024 11:02:44 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2024
RECORD_ID
PR0231148
PE
2361
FACILITY_ID
FA0000799
FACILITY_NAME
Nashir Hunter Inc.
STREET_NUMBER
642
Direction
N
STREET_NAME
HUNTER
STREET_TYPE
ST
City
STOCKTON
Zip
95202
APN
13906035
CURRENT_STATUS
01
SITE_LOCATION
642 N HUNTER ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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EHD - Public
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The following is an itemized list of CP22 - UST FULL violations that have not been <br /> addressed for Nashir Hunter Inc. as of July 11, 2024. <br /> Open violations from May 29, 2024 inspection <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#56-2030013-DO inspections completed at least every 30 days and meet all requirements(TCR <br /> 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 /> 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 violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Page 2 of 4 <br />
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