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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 />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR- Notice to Comply) <br />Item # <br />Remarks <br />319 <br />CCR 2635, 2637.1, 2665, 2712 No spill bucket, failed to contain 5 gallons, no means to keep it empty, or failed to be <br />tested. <br />OBSERVATION: The UST is not equipped with an approved spill container. <br />REGULATION GUIDANCE: All LISTS shall be equipped with a spill container that collects any hazardous <br />substances spilled during delivery operations, that has a minimum capacity of five gallons and a drain valve that <br />allows drainage of the collected spill into the primary container or provide a means to keep the container empty. <br />CORRECTIVE ACTION: Immediately contact a properly licensed, trained, and certified contractor to install an <br />approved spill container under permit and inspection of the EHD. If a spill container can't be installed immediately, <br />there is a possibility that the UST system may be red tagged to prevent fuel inputs. <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, 2020. <br />To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br />of having them sign. <br />Starting September 1, 2018, all in -office CERS help will be provided at EHD hourly rate ($152). To schedule an <br />appointment, please call (209) 468-3420. <br />Documents provided: Return to compliance certification form and corrective action statement form. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received by: Date: May 13, 2020 <br />Inspector: <br />Inspector Phone: <br />Printed Name and Title: <br />PAUL NSO, EHS Trainee <br />(209) 468-3432 <br />Ray Smith, Terminal Manager <br />FA0002052 PR0231848 SCO01 05/13/2020 <br />EHD 23-01 Rev. 9/20/2019 Page 6 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 />