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i San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www siaov ora/ehd RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: NUSTAR TERMINALS OPERATIONS 2941 NAVY DR, STOCKTON February 24: 2015 Treatment,Transport, and Disposal [205 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑V ❑R ❑COS HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑V ❑R ❑COS HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste uV ❑R ❑COS HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure n V ❑R n COS Preparedness and Prevention [304 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste u V u R u COS CCR 66265.32 Failed to maintain required emergency equipment V u R COS CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decontamination equipment - o V ❑R ❑COS CCR 66265.35 Failed to maintain adequate aisle space for unobstructed response to emergencies ❑V nR : COS CCR 66265.17(a) Failed to protect containers from sources of ignition or reaction V ri R COS Container Management 401 CCR 66265.171 Failed to store hazardous waste in a container that is in good condition V c R ❑COS 402 CCR 66265.172 Failed to store hazardous waste in a compatible container n V n R n COS 403 CCR 66265.173 Failed to keep hazardous waste containers dosed except when adding or removing hazardous waste ❑V ❑R ❑COS 404 CCR 66265.174 Failed to inspect hazardous waste storage areas at least weekly ❑V ❑R u COS 405 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property tine V u R COS 406 CCR 66265.17(b), Failed to manage incompatible wastes in containers properly ❑V ❑R ❑COS 66265.177 407 CCR 66261.7(1) Contaminated container not marked wflh date emptied or managed within one year of being emptied ❑V ❑R c COS 406 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator I V R CDS ! 409 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream V R COS Tank Management 501 Ct,R 66265.1£hal Failed to comply with new hazardous waste tank system assessment requrements V ,R COS 502 CCR 66265.192(k) Hazardous waste tank assessment is incomplete ❑V ❑R r.COS 503 CCR 66265.192(1)1(m) Failed to notify EHD before replacing identical or equivalent equipment ❑V u R r-�COS 504 CCR 66265.193 Hazardous waste tank system lacks secondary containment � V R COS 505 CCR 66265.194 Failed to maintain tanks for storage of incompatible materials or prevent spills and overfills ❑V R ❑COS 506 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite mV r-R ❑COS 507 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system n V R COS 508 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system ❑V --R COS Eng I,_CR 66255 1g7 tailed to preperly close a syste Labeling and Storage 601 CCR 66262.34(a) Stored'hazardous waste on site longer than 90 days wlthn1-rt a permit or authorization u V ❑R COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 90 days atter fill date ❑V a R n COS eceive by(initial): inspector: Phone: Date: STACY RIVERA, Senior REHS CIO, (209)468-3440 02/24/2015 Page 2 of 5