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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sjgov.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: TESORO STOCKTON TERMINAL 3003 NAVY DR, STOCKTON November 04, 2015 SPCC Plan Requirements for Onshore Facilities (excluding production facilities) 723 CFR 112.8(d)(1) Failed to provide corrosion protection for buried piping n V ❑R ❑COS 724 CFR 112.8(d)(2) Failed to cap/blank-flange connection at transfer point and mark its origin if not in service ❑V ❑R ❑COS 725 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction ■V ❑R o COS 726 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves, piping,and appurtenances ❑V ❑R ❑COS 727 CFR 112.8(d)(4) Failed to conduct integrity and leak test on buried piping any time it is worked on ❑V ❑R ❑COS 728 CFR 112.8(d)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations ❑V ❑R ❑COS Other Violations 4010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 4020 See below Unlisted Training violation ❑V ❑R ❑COS 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks Overall Inspection Comments: A checklist of findings was left onsite at the time of inspection, the full report will be provided at a later date. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, within 30 days of report. Please be aware as of January 1, 2013, all businesses are required to submit all new (or any changes to existing) Aboveground Petroleum Storage Act (APSA) information online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov in addition to any other relevant activities and required fields. No later than January 1, 2014, all APSA data must be entered and or updated in CERS. Provided: Return to Compliance Certification form, Schedule of free CUPA classes ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS WILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHUS CURRENT HOURLY RATE. Received B Q Received By(printed name and title): Date: (signature): (�'�/ John Walker, Manager, Terminals, Northwest I I _ L—( t Inspector Inspector(printed name and title): Inspector Phone: (signatu - __. STACY RIVERA, Senior REHS (209) 468-3440 Page 3 of 3