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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.sjgov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> NUSTAR ENERGY LP 3505 NAVY DR. STOCKTON May 13, 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> -6 HSC 25404(e)(4) Failed to report program data electronically. <br /> The financial responsibility documents were not submitted to the the California Electronic Reporting System (CERS). <br /> Beginning January 1, 2014, all businesses are required to submit all new (or any changes to existing) UST <br /> information, including: UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, <br /> UST Owner/Operator Written Agreement (if applicable), UST Letter from Chief Financial Officer, and Owner Statement <br /> of Designated UST Operator Compliance online to the CERS at httpi//cers.calepa.ca.gov. Be sure to include any <br /> other relevant activities and required fields. The financial responsibility documents were submitted at the time of <br /> inspection. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by June 12, 2015. <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br /> Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if <br /> applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br /> Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br /> Provided: Return to Compliance Certification form <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THtS,FACT T-Y IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received By Received By(printed name and title): Date: <br /> (signature): Ray Smith, Supervisor <) <br /> Inspector Inspector(printed name and title): Inspector Phone: <br /> (signature)�7-�C-1( STACY RIVERA. Senior REHS (209) 468-3440 <br /> Page 4of4 <br />