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U San Joaquin County 1 Environmental Health Department j 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax: (209)468-3433 Web:www.siciov.org/ehd RCRA targe Quantity Hazardous Waste Generator inspection Report Facility Name: Facility Address: (Data: ------ —�- 1 NUSTAR TERMINALS OPERATIONS 2941 NAVY DR, STOCKTON !,February 24, 2015 I— Labeling and Storage 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers ,V R .COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days n V n R n COS 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste ❑V ❑R ❑COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption ❑V ❑R o COS 607 CCR 66266.8l(b) Damaged lead acid batteries not properly managed and labeled ❑V ❑R ❑COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters ❑V ❑R ❑COS -;Cl. HSC 251141 .,.73.9 Failed to meet requirements'or clai:ned excluded recyclable materials .V R COS I Universal Waste 701 CCR 66273.32(2) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW ❑V ❑R ❑COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW o V ❑R ❑COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment u V n R i COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps ❑V ❑R ❑COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste -i V ;R COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass ❑V ❑R ❑COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste V ❑R ❑COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ,V i R COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container n V n R n COS 710 HSC 25201 A6(h)(4) No written operating procedure for aerosol--an processing ❑V ❑R ❑COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing a V o R ❑COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste V u R u COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ri R ❑COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures n V ,R n COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years I ❑V ❑R ❑COS Other Violations 3110 See below uniisied Auniinisirai.on/Documentation violation u V u R u COS 3120 See below Unlisted Training violation e V n R n COS 3130 See below Unlisted Operations/Maintenance violation a V ❑R _COS 3140 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 2150 . See belcv., I��i,_«_d pb�..do..me..tn'eg ^,.:,,,..,_ui «�. _o.:r .. V R ❑COS SUMMARY OF VIOLATIONS � (CLASS 1,CLASS Il,or MINOR-Notice to Comply) 1 Item# Remarks i 1 Receivedw(initial): Inspector: Phone: Date: STACY RIVERA, Senior REHS U i (209)468-3440 02/24/2015 Page 3 of 5