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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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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 /> Violation#57-2030012-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 /> site, and submit a copy of the training records to the EHD. <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#59-2030001 -Records of release detection monitoring and maintenance properly maintained <br /> (TCR 9d). <br /> OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. <br /> -Monitoring System Cert 2023 <br /> -Cert Financial Responsibility <br /> -CFO Letter <br /> REGULATION GUIDANCE:These records shall be maintained on site for at least three years. Monitoring records <br /> include: (1)date and time of all monitoring or sampling; (2)monitoring equipment calibration and maintenance records; <br /> (3)results of any visual observations; (4)results of sample analysis performed a lab or in the field; (5)logs of all <br /> readings of gauges or other monitoring equipment,ground water elevations, or other test results; (6)results of <br /> inventory readings and reconciliations. <br /> CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the last <br /> three years on site.Submit copies of any missing work orders and alarm records to the EHD. <br /> Page 3 of 4 <br />
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