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Page 1 of 1 <br /> Stacy Rivera [EH] <br /> From: Janice Witul [Witul.Janice@epamail.epa.gov] <br /> Sent: Friday, July 15, 2011 12:15 PM <br /> To: robert .c.donovan; john.h.walker@tsocorp.com; brooks.d.nwighbors@tsocorp.com <br /> Cc: Stacy Rivera [EH]; Raymond von Flue [EH] <br /> Subject: Tesoro Stockton SPCC Inspection <br /> US EPA's Oil Program inspection of the 3003 Navy Drive facility in Stockton CA was prompted by Cal EMA spill <br /> reports (11-3371 and Update) in which Ultra Low Sulfur Diesel discharge was reported as 100 bbls, and later <br /> updated to 88 bbls (i.e., no update/notification to reflect actual, much lower, quantity released). <br /> The following were noted during site tour and review of SPCC Plan and supporting information: <br /> Cleanup of discharge appeared complete; no evidence of product was observed on tank or surrounding <br /> area. <br /> SPCC Plan tank information not correct -duplicate entries with conflicting information on list for tanks#275 <br /> and 11. <br /> Plan's Discharge Notification contact information did not include CUPA (and local agency had not been <br /> notified at the time of the spill) . <br /> By November 10, 2011 facility diagrams are to show tank contents/capacity. The following may be helpful to <br /> clarify regulatory requirements: <br /> http.//www.epa.gov/emergenc..ies/docs/oil/spcc/guidance/6_FacilityDiagrams,pdf <br /> Janice L. Witul SFD-9-4 <br /> U.S. EPA- Region IX <br /> 75 Hawthorne Street <br /> San Francisco CA 94105 <br /> Phone: 415.972.3089 <br /> Fax: 415.947.3518 <br /> e-mail: witul.janice@epa.gov <br /> 8/29/2011 <br />