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ATTACHMENT I <br /> Therefore,pursuant to EPA's authority under Section 3007(a) of RCRA,NuStar is requested to submit to EPA <br /> the following information: <br /> 1. Based on information gathered by EPA during the February 18,2020 CEI,NuStar generates trans mix <br /> (may also be written as transmix)which at the time of the inspection is reportedly managed by NuStar <br /> as an"excluded recyclable material." <br /> a. Provide a written description of how trans mix is managed by NuStar including the following <br /> information: <br /> i. source(s)of trans mix; <br /> ii. types of trans mix generated(e.g.,red-dyed diesel mixture,non-red-dyed diesel <br /> mixture)including the average amount of each type of trans mix generated on a <br /> monthly or yearly basis, and <br /> iii. the method(s)utilized by NuStar to manage each type of trans mix on-site(i.e., in above <br /> or below storage tanks and/or containers). <br /> 1. provide a written description of the process used to determine when trans mix is <br /> accumulated in a tank or container; <br /> 2. for trans mix accumulated in a tank,please provide a written description of the <br /> tank(e.g., construction, storage capacity, age), and <br /> a. please confirm, Tank 1501 is the trans mix tank for non-red-dyed trans <br /> mix. <br /> 3. please confirm that only red-dyed diesel trans mix is accumulated in containers. <br /> 2. How does red-dyed diesel impact the manageability of the trans mix as an excluded recyclable material? <br /> 3. How are the different types of trans mix managed off-site by the facilities which receive each type of <br /> trans mix generated by NuStar? <br /> a. provide the facility name(s)and address(es)where red-dyed diesel trans mix is transferred from <br /> the Stockton,California facility to the receiving facility, and how is the red-dyed trans mix <br /> managed at the receiving facility, and <br /> b. provide the facility name(s)and address(es)where non-red-dyed diesel trans mix is transferred <br /> from the Stockton, California facility to the receiving facility, and how is the non-red-dyed trans <br /> mix managed at the receiving facility(ies). For example, on April 20,2020,NuStar provided a <br /> weighmaster certificate,No. 1180 dated April 4,2018. The destination facility is identified as <br /> Shore Terminals,LLC(Shore Terminals), 90 San Pablo Avenue,Crockett, CA 94525. What <br /> does Shore Terminals do with the non-red-dyed trans mix. <br /> 4. On February 19, 2020, Garrett Backus, San Joaquin County,Environmental Health Department <br /> provided NuStar with the requirements for a material such as trans mix to be classified as an excluded <br /> recyclable material. One of the requirements is that the generator of the excluded recyclable material <br /> must be able to demonstrate that the trans mix is being transferred to a petroleum refinery and made into <br /> a product(see California Health and Safety Code 25143.2(d)(2)(D) and 25144(a)(4)). If none of the <br /> facilities where NuStar ships its trans mix to are petroleum refineries,how is NuStar able to classify the <br /> trans mix as an excluded recyclable material(see Item 3 above)? <br /> 5. Provide copies of NuStar Standard Operating Procedures (SOPS)the company had in place at the time <br /> of the CEI regarding the management of trans mix at the Stockton,California facility. <br /> 6. Referencing NuStar's April 20,2020 and April 24,2020 response to EPA's April 2,2020 NOV,NuStar <br /> provided a figure of 10,240 pounds (lbs) of trans mix that was on-site on April 3,2018. Additionally, <br /> NuStar provided a figure of 1,470(5 X 294)lbs of trans mix which represented the trans mix containers <br /> I-1 <br />