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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.siaov.orc/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Facility Inspection <br /> Name: Nustar Energy LP Address: 3505 Navy Dr., Stockton Date. May 14. 2013 <br /> VIOLATIONS <br /> # C7 C2 M I Code Section HSC=CA Health and Safety Code;CFR=Coda of Federal Regulations <br /> Ct=Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> Aerosol Cans(continued) <br /> 907 HSC 25201.16(f)(6) Failed to mark container storing aerosol cans as"Universal Waste—Aerosol Cans,'"Waste Aerosol Cans,"or <br /> Used aerosol cans" <br /> 908 HSC 25201.16(g) Failed to store used aerosol cans in an a=mulation container <br /> 909 HSC 25201.16(h)(3) Failed to locate aerosol can processing unit on or above a floor that is free of cracks and is sufficiently <br /> impervious to contain leaks ands ills <br /> 910 HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans <br /> 911 HSC 25201.16(i) Failed to determine 0 a waste generated from processing aerosol cans is a hazardous waste <br /> 912 HSC 25201.160 Failed to submit complete notification prior to processing aerosol cans <br /> 913 HSC 25201.160(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the nofifica'on <br /> previously submitted <br /> Appliance Recyclers <br /> 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point <br /> 1002HSC 25211.4 Operated as an appliance recycier without a valid certificate <br /> 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section <br /> Other Violations <br /> 9999 Other; See attached"Continuation-Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Com <br /> ROUTINE HAZARDOUS WASTE GENERATOR INSPECTION <br /> Notice to Comply - Minor violation: (107) <br /> 107. No waste analysis was available for the sand blaster waste. This waste is being hauled as excluded <br /> recyclable material. According to Mr. Thomas, a waste analysis has been completed, but could not be <br /> located at the time of inspection. A generator shall keep a record of any test results, waste analyses, or <br /> other determinations made in accordance with hazardous waste regulations for at least three years from <br /> the date that the waste was last sent to on-site or off-site treatment, storage, or disposal. Immediately <br /> locate a copy of the waste analysis conducted for the sand blast waste and submit a copy to the EHD by <br /> June 14, 2013. <br /> Complete and submit a copy of the Return to Compliance Certification to the EHD by June 14, 2013 <br /> along with a statement documenting the corrective actions that have been or will be taken for each <br /> violation and any supporting paperwork. <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 /> THIS FACILITY IS SUBJECT TO REINSPECT A NY TIME AT D'S CURRENT HOURLY RATE <br /> Inspector R <br /> Title: <br /> EHD 22-02 04/1 2 Page4 HW INSPECTION REPORT <br />