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SANJ O 1` Q U I `IA,II, Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: TESORO STOCKTON TERMINAL 3003 NAVY DR, STOCKTON December 05, 2018 Other Violations 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 4050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 303 CFR 112.5(c) Failed to have a PE certify technical amendments. The Professional Engineer(PE)certification is dated 12/28/2015 with an addendum attachment certified by a PE on 02/17/2017 addressing secondary containment. The Spill Prevention, Control, and Countermeasure(SPCC) Plan was amended on 08/19/2016 to include the following changes:demolition and removal of what is referred to as tank #20,which at the time stored gasoline. These amendments are technical changes, requiring a PE certification within six months of amendment. A technical amendment is a change to the facility,tanks, procedures, materials, construction, design, or maintenance that materially increases or decreases the facility's potential for oil discharge. Immediately obtain a complete PE certification for the facility's SPCC plan. Submit a copy of the completed, certified SPCC plan to the EHD for review. This is a Class II violation. 626 CFR 112.7(h)(1)Loading/unloading rack containment system not adequate to contain spill. The SPCC plan describes secondary containment for the loading rack as a 6,000 gallon underground tank. The tank is described in the SPCC plan as also having the capability of being pumped into tank#420. The SPCC plan describes the maximum capacity of any single compartment of a truck loaded to be 5,000 gallons. Facility personnel stated that trucks with a single compartment of over 9,000 gallons have been loaded in the past. It was also stated by facility personnel that the underground 6,000 gallon tank has an automatic pump, activated by a float when the level of the tank reaches approximately 24 inches,which transfers the contents to tank#420.This is not addressed in the SPCC plan and the capacity of storage tank#420 is not discussed as secondary containment. Tank#420 is described as a"transmix"storage tank in the SPCC plan.The 6,000 gallon underground tank also receives liquid from other drains throughout the facility. A facility must provide sufficient secondary containment capable of holding at least the maximum capacity of any single compartment of a tank car or truck loaded or unloaded at the facility. Immediately begin implementing the necessary procedures, as described in the Spill Prevention, Control, and Countermeasure Plan, to provide sufficient secondary containment in all tank car and tank truck loading and unloading areas. This is a Class II violation. 706 CFR 112.8(c)(2)Failed to provide and maintain adequate secondary containment. The tank referred to as tank#55 was described in the SPCC plan as having insufficient secondary containment. The SPCC plan and the Addendum Attachment certified by a processional engineer on 02/15/2017 stated that the secondary containment for the tank#55 was insufficient.Tank#55 was added in 2013 per the SPCC plan. All bulk storage tanks must be provided with a secondary means of containment for the entire capacity of the tank and sufficient freeboard to contain precipitation. Immediately provide sufficient secondary containment for this and all other tanks at this facility. This is a Class II violation. FA0007088 PR0516435 SCO01 12/05/2018 EHD 28-01 Rev.09/27/2018 Page 4 of 5 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com