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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue. Stockton. California 95205-6232 I Telerhone: (209)468-3420 Fax: (209'1468-3433 Web:www siaov.ora/ehd i L Aboveground Ae'r0lle- ��i �I . L Inspection Repoft I ! I ! Facility Name: I Facility Address: r Date: I j NUSTAR TERMINALS OPERATIONS 12941 NAVY DR, STOCKTON I February 24, 2015 j SPCC Plan Requirements for Onshore Facilities (excluding production facilities) , ` 7 3 !1 C112.8(d)(1) I d i e ellbUri f 1 \ ! 2., C R I Failed to provide corrosion prct� .or buries piping i_i R ❑COS 724 1 CFR 112.8(d)(2) I Failed to capiblank-flange connection at transfer point and mark its origin if not in service ,V R COS 1 /2b U VK 112.dta)v i-ailed to aesign pine supports to minimize abrasio ,corrosion ano to allow for e`"'a^slOn ContraCIlO^ 1 R ❑t 'ti 726 j CFR 112.8(d)(4) I Failed to reqularly inspect aboveground valves,piping, and appurtenances ❑V n1 R ❑COS � r 727 CFR i 12.8(d)(4) Failed to conduct integrity and leak test on buried pipiny ally time it is worked on n V l R ClCtoS ! 728 CFR 112.8(d)(5) I Failed to adequately warn vehicles entering facility to protect piping and other transfer operations u V -R u COS I ether Violations 4010 See below Unlisted Admiriistrationiuocumentatior violation ( u V u R u COS 4020 I See below Unlisted Training violation _ _ - _ 1 V ❑R ❑COS I ! 4037 vee below Unlisted Vpe(atiO lS%fAlalnteraIIUC V,G tIV1i u V _�R u CCS anon See helow 11_lnligted RBIPa$P_./Leaks/Spills viniation n V i,R COS SUMMARY OFF VIOLATIONS I (CLASS I,CLASS 11,or MINOR-Notice to Comply) 114nm 3f I Remarks I 1 I 1303 ;CFR 'I 11.2.55(c) Failed to have a PE certify technical amendments. '.The Professional Engineer (PE) certification is dated January 25, 2012 . The Spill Prevention, Control, and I Countermeasure (SPCC) Plan was amended on September 5, 2013 to include the following changes: Removal of a permanently closed' tank and installation of a 5,400 gallon shop-fabricated steel tank. These amendments are technical changes, requiring a PE certification within six months of amendment. A technical amendment is a I Xchange to the facility, tanks, procedures, materials, construction, design, or maintenance that materially increases for decreases the facility's potential for oil discharge. Immediately obtain a complete PE certification for the facility's SPCC plan. Submit a copy of the completed, certified SPCC plan to the EHD for review. This is a Class II violation. I j 605 1 CFR 112.7(a)(3) Plan tailed to address facility layout, operations discharge prevention methods and containers. ! !The transmix drums were not included in the SPCC Plan. Six 55 gallon drums of transmix were observed in the 1 hazardous waste storage area. The following shall be addressed in the Spill Prevention, Control, and !Countermeasure (SPCC) Plan: I I I -type of oil in each fixed container and it's storage capacity. For mobile or potable containers, the type of oil and II storage capacity for each container or an estimate of the potential number of mobile or portable containers, the I types of oil, and anticipated storage capacities f -discharge prevention measures including procedures for routine handling of products I fI discharge or drainage controls such as secondary containment, equipment, and procedures for the control of a i discharge i i -countermeasures for discharge discovery, response, and cleanup I I - methods of disposal of recovered materials I -contact list and phone numbers for the facility response coordinator, National Response Center, cleanup r !contractors, and all appropriate Federal, State, and local agencies. I I Immediately amend the SPCC Plan to include all required information. This is a repeat violation, Class II. i I Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement Received by(initial): Inspector: Phone: Date: I7 I STACY RIVERA, Senior REHS '� I (209) 468-3440 02/24/2015 Page 3 of 4