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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.swciov.ora/ehd/ HAZARDOUS WASTE PROGRAM INSPECTION REPORT Name: Nustar Energy LP Add'�:3505 Navy Dr., Stockton IDnatllerdion 06/27/2011 # V V Code Section HSC=CA Health& Code'CCR=CA�Code of Regulations;V=Violation RV-R t V' 6tw 44 CCR 66265.51 Failed to:(a)prepare a contingency plan;(b)implement contingency plan 045 CCR 66265.52 Contingency plan incomplete z_ i? 46 CCR 86265.53(a) Contingency plan not on site r a 47 CCR 66265.55 No emergency coordinator ou 4$ CCR 66265.56() Failed to submit written incident report to the Department within 15 days 6 49 CCR 66265.16 Personnel training records incomplete 0 50 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days E 51 CCR 66262.34(d)(1) Accumulated more than 6,000 kg of tIVJ onsite at one time a Failed to comply with Code of Federal Regulations 262.34(d),(e)&(1) too oo CFR 262.34(d)(5)()No emergency coordinator 52 CCR 66262.34(d)(2) CFR 262.34(d)(5)(ii)No modified contingency plan v CFR 262.34(d)(5)(iii)Failed to train all employees on waste handling and emergency procedures CFR 262.34 d 5 tvFailed to respond to a fire,spill or other release v 53 NSC 25244.4 Failed to submit a report to the Department at least every two years in 1541 I 'HSC 26244.19 I Failed to conduct source reduction/evaluation of site and prepare waste minimization plan 1 I tib I I HSG 25244.21 I sued to retain current(Sb1 a)review ang plan I I bC\ Hb z91oJ(uf JJ rat. to suomn I5Ur maWtest m m@ UeParaneut lar Uu[-U!Orate snFpnlent5 — —1 ILL I�r I I�Urt oec---=" I ratleu cg prepare mamress rgr canspunallun of nazargous waste I �. WI„plea:.myu ul uufc umunca.,lH vufen,t,uleu siyumwe w.4...vwwj �J ILL I F't He-r )St Fn R(F,l(^.S F- F din km_ n o of ih enlid�Fsi m c;t'nr Z,: 2 :fid i fCs.F, .to'allRI 1 rafri in r r vrtr.arir.�n - _ - f rr hi:.�f lad nr.fir oro f:6 an grin hatinriac 21h1l41Cnnsrlidafad manifest rer im fatien in rnntnin mrrnletr Infnmatinn 1 i---C 25250.23 I Transnontxi Used ai!ars.net rw,risleral r.=,d Y,azaldous wasie h5ole= n 67 1 CCR 61212 41(c) I Failed to retain waste analysis rn}sit e for 3 year f 1 co tt CCR 96262.41,la) Failed to aubmt Biennial Reportto the Der.amriprt 1691 I _�CCR 6626240(b) Failed to retain copy of Biennial ReporbException Report far 3 year- 1701- ears -- - --�-- 70 I CCR 66265.77(a) Failed to report releases to it-Department I 1711 1 HSC 251(30(d) Transpnrted hazardous waste without a manifest_ I I ? 72 HSC 25%,r(ai I Transported hazardous waste or transferred HW to a traospoder without valid registration I E o 731 I HSC 26160.2(c)(2) I Offered ineligible waste streams to be transported using consolidated manifest I I q 1141 I I GCR 66263.17(a) I ransponed HW..[hour receimnp IU Number and registration cert from D I SC - I I5 I I I:C:R(36263.23(b) I Gelivtimd hazardous waste to an unauthonzed taofty I /6 I_ _ I ut'''662/3.11.(x) Tra.fe0 to notify Ute tt-'A fiA to ootaln an LHA 10 R prof to aoC Mt,tatmg>oUUVKg of UVV _ r--I T ..ay .We kuil 1)flitter slice to no”U 1 Oi a nays pnul w du ping Oilate uVv . - i f-o aaa, nhnmn t _ w �F— F-1 Failed to.(1)store UW lamps in a closed ceniamer and in a manner that preyanrs b, and release to the I N - II envuonn,ent Of l-1 unmeolaieiy Gexn a\o uirtialnenze any Omxen temps or releases to me ellvuonment '101 I GGR r--,6273 73X1 (arid release to lite environment,or failed to Immediately clean and containenze any broken mercury containing UW or release to the environment I , y+ 181 1 ICCR 66274.i3.5(a){i)(E}I r-auta to v For aWv�t-woo:;uc u.e r-ala e -yrevan-�ra'a9e amu,eleasem nice onunnsnC a. . re1,mnM: Jv N-tea=M nbmnm== v hmYYn pin. 4.n:r r1�bu o �Fn nip p',mmmm�ne r .nve I � Fri nA f�-N 1e m 4_nea Inmc.♦ F 4 !R\ I . •. o� 1 I rrn<c+moo nn=s.:..m.:•�•t..,..v.,.)Clntain 3 CRT in a m3hnei[hilt P.^.'.VEn..,b.,.?...^.......rid r',........ O.he a^.:'mgnf^.e.^...gr.... 1 I 2 - - -_- . .. . I Immearalely Goan ana coma.rferize any DFOKen GRT w reW_afie TO irie r:nYlrgnmerli 1 183 G(—R t,073 34 wnc_n ,1 o n¢ IAI r.amcnrnr tlnircc rl Fla J t..od ,'.qvita to-mnm than.1 ynvr Or 15)tY1`vn"blr t9 d _,_n 1. .? the 1 U.,nqr 11 1 1� _ 1 VCYI I aNAI.IUfa{LV TFO 11 I IT,e Gore IfgC4rt311 YC a wasle VI waz;zcr iwzG ..::.. .. (209) 468-3440 0. z lit, .