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SANJ O 1` Q U I `IA,II, Environmental Health Department <br /> COUNTY <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TESORO STOCKTON TERMINAL 3003 NAVY DR, STOCKTON December 05, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 710 CFR 112.8(c)(6)Plan failed to adequately discuss procedures to test or inspect each container for integrity. <br /> The qualifications of personnel performing formal tests and inspections,frequency and type of formal testing and <br /> inspections required by industry standards are not addressed in the SPCC plan.The SPCC plan states that in <br /> service inspections are conducted to API industry standard and that Tesoro has established testing schedule to <br /> assure that aboveground storage tanks are tested in accordance with existing industrial and regulatory standards. <br /> The testing schedule and inspector qualifications per industry standards are not discussed. Each aboveground <br /> container shall be tested and inspected for integrity on a regular schedule and whenever repairs are made. The <br /> qualifications of personnel performing tests and inspections,frequency and type of testing and inspections that take <br /> into account container size, configuration, and design shall be determined in accordance with industry standards. <br /> Examples of these integrity tests include, but are not limited to:visual inspection, hydrostatic testing, radiographic <br /> testing, ultrasonic testing, acoustic emissions testing, or other systems of non-destructive testing. Comparison <br /> records and other records of inspections and tests must be maintained on site. Immediately conduct the necessary <br /> testing and submit a copy of the test results to the EHD, or provide equivalence as allowed by CFR 112.7(a)(2)and <br /> amend the SPCC plan to discuss testing and inspection frequencies and qualifications of personnel performing the <br /> tests and inspections, per industry standards. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by January 4, 2019 . <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: December 05, 2018 Inspector: Inspector Phone: <br /> Printed Name and Title: CESAR RUVALCABA, REHS (209)953-6213 <br /> Paul Bruss, Lead Terminal Operator <br /> FA0007088 PR0516435 SCO01 12/05/2018 <br /> EHD 28-01 Rev.09/27/2018 Page 5 of 5 Aboveground Petroleum Storage Act OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />