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Ms. Stacy Rivera March 25, 2015 <br /> Page 2 <br /> 2012, and the amendment on September 5, 2013. While the Plan certification and PE stamp on page C-1 <br /> of the Plan predates the amendment noted on the Record of Review, the Record of Review clearly shows <br /> that the PE did review the technical amendment, and by that review had certified the amendment. It <br /> should be noted that the certification dated January 25, 2015 is a 'full Plan"certification; technical <br /> amendments are certified through the Record of Review process and their certification is noted as such. <br /> A ',fu' ll Plan"recertification is not required for technical amendments, amendments are individually <br /> certified Based on our evaluation, NuStar believes the Plan to be in compliance with the applicable <br /> regulations. <br /> 605—Plan failed to address facility layout, operations discharge prevention methods and containers. <br /> NuStar has revised the Plan accordingly. A copy of the revised Plan is included as Attachment 3. <br /> Rough &Ready Terminal-3505 Navy Drive <br /> Aboveground Petroleum Storage Act Inspection Report <br /> 723—Failed to provide corrosion protection for buried piping. <br /> The piping in question was discovered to be in contact with soil, however, it is not intended to be <br /> categorized as "underground piping. " NuStar immediately day-lighted the pipe in response to discovery. <br /> The pipe has since been primed and coated to ensure that the pipe remains corrosion fee in accordance <br /> with STI SP001 standards. Photographs of the subject pipe are included as Attachment 4. <br /> Do not hesitate to call if you have questions regarding this correspondence. <br /> Respectfully, <br /> Stephan iosen <br /> Senior HSE Manager–West Region <br /> Attachments <br />