Laserfiche WebLink
SAN JOAQUIN <br />COUNTY— <br />Environmental <br />OU 1TY <br />Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />NuStar Terminals Operations Partnership L.P. <br />3505 NAVY DR, STOCKTON <br />May 13, 2020 <br />Other Violations <br />2010 1 <br />See below <br />Unlisted General violation <br />❑ V ❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />103 <br />HSC 25292.2, 25299.30 Failure to submit and maintain complete and current financial responsibility documents. <br />OBSERVATION: Certificate of Financial responsibility missing date . <br />REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, and upload the required documents. <br />This was corrected on site. <br />This is a minor violation. <br />104 <br />CCR 2711 UST operating permit application for facility and tank information not submitted or current. <br />OBSERVATION: The UST Facility Operating Permit Application contains an incorrect California Department of Tax <br />and Fee Administration (CDTFA) Underground Storage Tank Account Number. <br />REGULATION GUIDANCE: The application for a permit to operate an underground storage tank shall include the <br />CDTFA registration number issued to the owner of the tank, in accordance with HSC 25286. <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS), update the <br />required information, and submit for review by the EHD. <br />This is a repeat violation, Class II. <br />105 <br />CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. <br />OBSERVATION: The monitoring plan is not current and/or not approved by the EHD. The monitoring plan under <br />intergrity testing frequency states "SB989 3yers" <br />REGULATION GUIDANCE: The monitoring plan must be uploaded to the California Environmental Reporting <br />System (CERS). <br />CORRECTIVE ACTION: Immediately log into CERS, make the necessary changes, and submit for review by the <br />EHD. <br />This was corrected on site. <br />This is a minor violation. <br />FA0002052 PR0231848 SCO01 05/13/2020 <br />EHD 23-01 Rev. 9/20/2019 Page 4 of 6 Underground Storage Tank Program OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />