Inspection Detail

Case Status: CLOSED

Inspection: 1173590.015 - Tesoro Refining And Marketing, Llc

Inspection Information - Office: Process Safety Management Unit - North

Inspection Nr: 1173590.015

Report ID: 0950671

Date Opened: 08/29/2016

Site Address:
Tesoro Refining And Marketing, Llc
150 Solano Way
Martinez, CA 94553

Mailing Address:
150 Solano Way, Martinez, CA 94553

Union Status: Union

SIC:

NAICS: 324110/Petroleum Refineries

Inspection Type: Planned

Scope: Partial

Advanced Notice: N

Ownership: Private

Safety/Health: Safety

Close Conference: 02/21/2017

Emphasis: P:Refinery, S:Refinery

Case Closed: 05/31/2017

Case Status: CLOSED

Violation Summary
Violations/Penalties	Serious	Willful	Repeat	Other	Unclass	Total
Initial Violations	5			6		11
Current Violations	1			9		10
Initial Penalty	$76,500	$0	$0	$3,810	$0	$80,310
Current Penalty	$15,300	$0	$0	$31,175	$0	$46,475
FTA Penalty	$0	$0	$0	$0	$0	$0

Violation Items
#	Citation ID	Citaton Type	Standard Cited	Issuance Date	Abatement Due Date	Current Penalty	Initial Penalty	FTA Penalty	Contest	Latest Event	Note
1.	01001	Other	3203(A)	02/21/2017	03/23/2017	$635	$635	$0	02/27/2017	F - Formal Settlement
2.	01002	Other	5189(D)(3)	02/21/2017	03/23/2017	$635	$635	$0	02/27/2017	F - Formal Settlement
3.	01003	Other	5189(G)(3)	02/21/2017	03/23/2017	$0	$635	$0	02/27/2017	F - Formal Settlement	Citation has been deleted.
4.	01004	Other	5189(M)(3)	02/21/2017	03/23/2017	$635	$635	$0		I - Informal Settlement
5.	01005	Other	5189(M)(6)	02/21/2017	03/23/2017	$635	$635	$0	02/27/2017	F - Formal Settlement
6.	01006	Other	6862	02/21/2017	03/23/2017	$635	$635	$0	02/27/2017	F - Formal Settlement
7.	02001	Other	3308	02/21/2017	02/28/2017	$7,000	$15,300	$0		I - Informal Settlement
8.	03001	Other	3995(A)	02/21/2017	04/13/2018	$7,000	$15,300	$0		I - Informal Settlement
9.	04001	Other	4050(A)	02/21/2017	04/13/2018	$7,000	$15,300	$0		I - Informal Settlement
10.	05001	Other	4051(A)	02/21/2017	04/13/2018	$7,000	$15,300	$0		I - Informal Settlement
11.	06001	Serious	5162(C)	02/21/2017	02/28/2017	$15,300	$15,300	$0	02/27/2017	F - Formal Settlement

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