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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Phone: Date: NUSTAR ENERGY LP (209)943-5662 May 09, 2017 Facility Address: CERS ID: , STOCKTON, CA 95206 10180861 Inspection Contact: Title: Phone: Ray Smith operations Supervisor () Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2361 -UST FACILITY Consent For: Consent Given By: Z Inspection ❑ Photos ❑ Samples Ray Smith, Operations Supervisor Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: Michael Briggs 06/11/2017 Greg Kaiser 10/17/2017 Service Technician Manufacturer's Training: Incon, 03/31/18 CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection File Review 101 HSC 25284 No permit to operate o V c R c COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system c V c R c COS 103 HSC 25292.2 Current financial responsibility documents not submitted c V c R c COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current ■V c R c COS 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan o V c R c COS 106 CCR 2632(d)(2) Failed to have an approved UST response plan c V c R c COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed c V c R c COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing c V c R c COS 109 CCR 2637 Failed to test secondary containment c V o R o COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days o V c R c COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually c V c R o COS 112 HSC 25284.2 Failed to test spill containers annually o V c R c COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days c V c R c COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down o V c R -_COS 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days o V c R c COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification c V ❑R c COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after =V c R c COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests o V o R c COS 119 HSC 25299 Documents were falsified or misrepresented c V c R c COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification o V c R c COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report c V c R c COS 122 CCR 26310) Failure to submit UST system component statement of compatibility for substance stored c V c R o COS On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions V R �COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years o V o R COS 203 CCR 2712(b) Failed to maintain records of monitoring,repair,lining,and upgrades on site 2v c R _COS FA0002052 PR0231848 SCO01 05/09/2017 EHD 23-01 Rev.09/22/16 Page 1 of 4 Underground Storage Tank Program OIR