General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 45545 Tesoro Refining & Marketing Company LLC Martinez Privately-Owned Business 150 Solano Way Martinez, CA 94553 925-370-3213(+) hspradlin@tesoropetroleum.com Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 886080 Marathon Avon Wharf Berth 1 Demolition Contra Costa 2 Dredge/Fill Site Owner 02/13/2023 null 886053 Amorco Marine Terminal MOTEMs Repairs Contra Costa 2 Dredge/Fill Site Owner 02/10/2023 null 880596 Avon Marine Term Pipeline Mods and Amorco Marine Term Fendering Upgrade and Ltd Contra Costa 2 Dredge/Fill Site Owner 04/11/2022 null 867715 M1 Dolphin repair - Avon marine Oil Terminal (MOT) Contra Costa 2 Dredge/Fill Site Owner 07/01/2020 null 854051 Pittsburg Terminal Deconstruction Contra Costa 2 Dredge/Fill Site Owner 12/06/2018 null 846517 Tesoro Martinez Refinery WMU 32 Grout Cleanup Contra Costa 2 Dredge/Fill Site Owner 04/17/2018 null 844611 Interim Corrective Action Grout Release Contra Costa 2 Dredge/Fill Site Owner 02/06/2018 null 832479 Tract 6 Pipeline Containment Project Contra Costa 2 Dredge/Fill Site Owner 02/03/2017 null 817226 Amorco MOTEMS Audit Repairs and EIR Mitigation Measures Contra Costa 2 Dredge/Fill Site Owner 08/07/2015 null 808806 Avon Remediation Team Monitoring Well Installation Project Contra Costa 2 Dredge/Fill Site Owner 08/29/2014 null 807826 Avon Marine Oil Terminal Dredge Event Contra Costa 2 Dredge/Fill Site Owner 07/23/2014 null 801869 Amorco and Avon Marine Oil Terminal MOTEMS Audit Compliance Project Contra Costa 2 Dredge/Fill Site Owner 12/18/2013 null 800633 Amorco Pipeline Support Repair and Pipeline Demolition Project Contra Costa 2 Dredge/Fill Site Owner 11/08/2013 null 799261 Waste Management Units -Wmus- 101114, 31, And 32 Closure Projects Contra Costa 2 Dredge/Fill Site Owner 09/30/2013 null 796247 Tesoro Golden Eagle Refinery Avon Marine Terminal Contra Costa 2 Dredge/Fill Site Owner 06/27/2013 null 264804 Tesoro Golden Eagle Refinery (aka Tosco Land Disposal) Contra Costa 2 Land fill None null null 228968 Tesoro Martinez Facility WWTP Contra Costa 2 Petroleum Refinery Owner 02/20/1985 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 644527 Donald Staats Person Legally Responsible Official 04/12/2024 null null 644190 Connor Lyon Person Data Submitter 03/12/2024 null null 639602 Austin Fontenot Person Legally Responsible Official 06/01/2023 03/14/2024 null 620479 Robert Hanks Person Legally Responsible Official 12/16/2020 03/14/2024 null 619367 Anne Partmann Person Legally Responsible Official 07/21/2022 null null 619367 Anne Partmann Person Employee 10/21/2020 null null 619367 Anne Partmann Person Data Submitter 10/26/2020 07/21/2022 null 610722 David Chetkowski Person Legally Responsible Official 07/02/2020 01/22/2021 null 605802 Amber Larsen Person Legally Responsible Official 01/22/2020 null null 554324 James Jeter Person Employee 01/20/2016 null null 551376 Thomas Lu Person Legally Responsible Official 06/02/2015 null null 548271 Timothy Fitzpatrick Person Legally Responsible Official 08/29/2014 null null 541641 David Graser Person Legally Responsible Official 07/03/2013 null null 538731 Matthew Buell Person Employee 04/22/2013 null null 538731 Matthew Buell Person Legally Responsible Official 07/23/2014 06/12/2018 null 533420 Stephen Hansen Person Legally Responsible Official 04/26/2012 12/29/2015 null 526492 Claire Spencer Person Legally Responsible Official 04/05/2011 12/29/2015 null 526491 William Bodnar Person Legally Responsible Official 04/05/2011 08/01/2013 null 526490 Matthew Marusich Person Legally Responsible Official 06/07/2013 08/01/2013 null 526490 Matthew Marusich Person Legally Responsible Official 04/05/2011 08/01/2013 null 526386 Kevin Obad Person Data Submitter 03/24/2011 null null 526385 Peter Carroll Person Data Submitter 03/24/2011 10/30/2020 null 331104 Marcus Cole Person Facility Contact 02/20/1985 01/01/2006 null 141954 Hilding Spradlin Person Legally Responsible Official 09/30/2013 null null 141954 Hilding Spradlin Person Enforcement Contact 12/11/2002 null null 140355 June Christman Person Legally Responsible Official 03/21/2018 null null Regulatory Measures(non-enforcement) Reg. Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date 451129 401 Certification 2 2 CW451129 401 Cert for Tesoro Refining & Marketing Company LLC Martinez Historical CERFILLEXC null 04/11/2023 05/15/2024 Discharger 02/13/2023 null 451109 401 Certification 2 2 CW451109 401 Cert for Tesoro Refining & Marketing Company LLC Martinez Active CERFILLEXC null 04/12/2023 null Discharger 02/10/2023 null 447406 401 Certification 2 2 CW447406 401 Cert for Tesoro Refining & Marketing Company LLC Martinez Active CERFILLEXC null 06/09/2022 null Discharger 04/11/2022 null 446033 NPDES Permit 2 2 071048001 NPDES R2-2021-0029 for Tesoro Refining & Marketing Company LLC Martinez Active NPDINDLRG R2-2021-0029 03/01/2022 null Discharger 12/16/2021 null 438967 401 Certification 2 2 CW438967 401 Cert for Tesoro Refining & Marketing Company LLC Martinez Historical CERDREDGE null 08/04/2020 06/30/2021 Discharger 07/02/2020 null 438932 401 Certification 2 2 CW438932 401 Cert for Tesoro Refining & Marketing Company LLC Martinez Active CERFILLEXC null 07/31/2020 null Discharger 07/01/2020 null 427489 Enrollee - 401 Certification 2 2 CW427489 Enrollee - 401 Certification for Tesoro Refining & Marketing Company LLC Martinez Historical CERFILLEXC SB17001GN 10/02/2019 11/21/2019 Discharger 12/06/2018 null 411711 401 Certification 2 2 CW411711 401 Cert for Tesoro Refining & Marketing Company LLC Martinez Active CERFILLEXC null 03/09/2017 null Discharger 02/03/2017 null 402385 401 Certification 2 2 CW402385 401 Cert for Tesoro Refining & Marketing Company LLC Martinez Historical CERFILLEXC null 09/14/2016 11/01/2018 Discharger 08/07/2015 null 402053 NPDES Permit 2 2 071048001 NPDES R2-2015-0033 for Tesoro Refining & Marketing Company LLC Martinez Historical NPDINDLRG R2-2015-0033 09/01/2015 02/28/2022 Discharger 07/09/2015 null 397405 401 Certification 2 2 CW397405 401 Cert for Tesoro Refining & Marketing Company LLC Martinez Historical CERDREDGE null 09/18/2014 06/30/2015 Discharger 07/23/2014 null 393857 401 Certification 2 2 CW393857 401 Cert for Tesoro Refining & Marketing Company LLC Martinez Active CERFILLEXC null 08/17/2015 null Discharger 11/08/2013 null 391891 401 Certification 2 null WQC 06/13/2013 for TESORO REFINING & MARKETING CO Historical CERFILLEXC null 06/13/2013 06/12/2018 Discharger 07/03/2013 null 391725 401 Certification 2 null WQC 08/22/2012 for TESORO REFINING & MARKETING CO Historical CERDREDGE null 08/22/2012 08/21/2017 Discharger 06/27/2013 null 390570 401 Certification 2 null WQC 10/26/2011 for Tesoro Refining & Mkting Co Historical CERMINING null 10/26/2011 10/24/2016 Discharger 06/07/2013 null 390564 401 Certification 2 null WQC 09/30/2011 for Tesoro Refining & Mkting Co Historical CERDREDGE null 09/30/2011 09/28/2016 Discharger 06/07/2013 null 389158 Co-Permitee 2 2 071048002 Co-permitee of R2 Hg & PCB Watershed Permit for Tesoro Golden Eagle Refinery Active NPDNONMUNIPRCS R2-2017-0041 01/01/2013 null Discharger 03/01/2008 null 378847 Co-Permitee 2 2 071048002 Order No. R2-2011-0012 for PCB requirements for Tesoro Golden Eagle Refinery Historical NPDNONMUNIPRCS R2-2011-0012 04/01/2011 12/31/2012 Discharger 03/01/2008 null 374419 NPDES Permit 2 2 071048001 NPDES R2-2010-0084 for TESORO REFINING & MARKETING CO Historical NPDINDLRG R2-2010-0084 07/01/2010 09/01/2015 Discharger 02/16/2000 null 361221 Co-Permitee 2 2 071048002 Order No. R2-2007-0077 Mercury Watershed Permit for Tesoro Golden Eagle Refinery Historical NPDNONMUNIPRCS R2-2007-0077 03/01/2008 12/31/2012 Discharger 03/01/2008 null 304251 NPDES Permit 2 2 071048001 NPDES R2-2005-0041 for TESORO REFINING & MARKETING CO (RM# 304251) Historical NPDNONMUNIPRCS R2-2005-0041 12/01/2005 06/30/2010 Discharger 02/16/2000 null 147217 NPDES Permit 2 2 071048001 NPDES 00-011 for TESORO REFINING & MARKETING CO Historical NPDESWW R2-2000-0011 02/16/2000 12/01/2005 Discharger 02/16/2000 null 146617 NPDES Permit 2 2 071048001 NPDES 85-024 for TESORO REFINING & MARKETING CO Historical NPDESWW 85-024 02/20/1985 null Discharger 02/20/1985 null 142712 NPDES Permit 2 2 071048001 NPDES 93-068 for TESORO REFINING & MARKETING CO Historical NPDESWW 93-068 07/21/1993 02/16/2000 Discharger 07/21/1993 null 141523 NPDES Permit 2 2 071048001 NPDES 88-053 for TESORO REFINING & MARKETING CO Historical NPDESWW 88-053 03/16/1988 null Discharger 03/16/1988 null 140946 NPDES Permit 2 2 071048001 NPDES 86-059 for TESORO REFINING & MARKETING CO Historical NPDESWW 86-059 08/20/1986 null Discharger 08/20/1986 null Violations within the past calendar year Violation ID Occurrence Date Violation Type Violation Description Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked To Enf. 1125317 01/31/2024 Deficient Monitoring The BOD sample collected on January 31st was submitted to the analytical laboratory 5 hours outside of its 48-hour hold time. Although analyzed outside of hold time, the results showed that the sample was in the normal range for our E-001 BOD (3.95 mg/L), and was an order of magnitude below our average weekly NPDES permit limit (45 mg/L). Violation N eSMR Tesoro Martinez Facility WWTP 446033 R2-2021-0029 N 1123444 12/31/2023 CAT2 TCDD Equivalents Monthly Average limit is .014 pg/L and reported value was 0.039 pg/L at E-001. Violation N eSMR Tesoro Martinez Facility WWTP 446033 R2-2021-0029 N 1123443 12/29/2023 CAT2 TCDD Equivalents Daily Maximum limit is 0.028 pg/L and reported value was 0.044 pg/L at E-001. Violation N eSMR Tesoro Martinez Facility WWTP 446033 R2-2021-0029 N 1123442 12/07/2023 CAT2 TCDD Equivalents Daily Maximum limit is 0.028 pg/L and reported value was 0.029 pg/L at E-001. Violation N eSMR Tesoro Martinez Facility WWTP 446033 R2-2021-0029 N 1123441 12/31/2023 CAT2 TCDD Equivalents Daily Maximum limit is 0.028 pg/L and reported value was 0.056 pg/L at E-001. Violation N eSMR Tesoro Martinez Facility WWTP 446033 R2-2021-0029 N 1123440 12/30/2023 CAT2 TCDD Equivalents Daily Maximum limit is 0.028 pg/L and reported value was 0.070 pg/L at E-001. Violation N eSMR Tesoro Martinez Facility WWTP 446033 R2-2021-0029 N 1123439 12/27/2023 CAT2 TCDD Equivalents Daily Maximum limit is 0.028 pg/L and reported value was 0.049 pg/L at E-001. Violation N eSMR Tesoro Martinez Facility WWTP 446033 R2-2021-0029 N 1123438 12/26/2023 CAT2 TCDD Equivalents Daily Maximum limit is 0.028 pg/L and reported value was 0.031 pg/L at E-001. Violation N eSMR Tesoro Martinez Facility WWTP 446033 R2-2021-0029 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 416649 Oral Communication null Oral Com 10/05/2017 for Tesoro Refining & Marketing Company LLC Martinez NPDINDLRG 10/05/2017 Historical 399971 Notice of Violation null Notice of Violation for Ox-pond Return Line Bypass and Diffusion Line Leaks NPDNONMUNIPRCS 03/18/2008 Historical 385355 Admin Civil Liability R2-2012-0048 ACL R2-2012-0048 for TESORO REFINING & MARKETING CO NPDESWW 09/10/2012 Historical 377188 Staff Enforcement Letter null SEL 12/10/2010 for TESORO REFINING & MARKETING CO NPDINDLRG 12/10/2010 Historical 377186 Staff Enforcement Letter null SEL 12/10/2010 for TESORO REFINING & MARKETING CO NPDINDLRG 12/10/2010 Historical 374724 Notice of Violation null Notice of Violation for Acute Toxicity Violations NPDESWW 06/28/2010 Historical 363754 Admin Civil Liability R2-2009-0095 ACL MMP for Tesoro Refining & Marketing Co. NPDESWW 02/05/2009 Historical 355065 Admin Civil Liability SWB-2008-2-0031 Expedited Payment Letter for TESORO REFINING & MARKETING CO NPDESWW 11/19/2008 Historical 253738 Admin Civil Liability R2-2004-0068 Enforcement - 2 071048001 NPDESWW 10/08/2004 Historical 245214 Oral Communication UNKNOWN Enforcement - 2 071048N05 SLIC 12/11/2002 Historical 245150 Oral Communication UNKNOWN Enforcement - 2 071048N05 SLIC 02/13/2003 Historical 244700 Oral Communication UNKNOWN Enforcement - 2 071048N05 SLIC 03/11/2003 Historical 244699 Oral Communication UNKNOWN Enforcement - 2 071048N05 SLIC 03/06/2003 Historical 244309 Staff Enforcement Letter UNKNOWN Enforcement - 2 071048N05 SLIC 06/16/2003 Historical 244308 Staff Enforcement Letter UNKNOWN Enforcement - 2 071048N05 SLIC 06/16/2003 Historical 244307 Staff Enforcement Letter UNKNOWN Enforcement - 2 071048N05 SLIC 06/16/2003 Historical 227311 Notice of Violation UNKNOWN Enforcement - 2 071048001 NPDESWW 11/22/1999 Historical 226907 Notice of Violation UNKNOWN Enforcement - 2 071048001 NPDESWW 07/29/1999 Historical 225590 Admin Civil Liability R2-2000-0114 Enforcement - 2 071048001 NPDESWW 09/13/2000 Historical 223051 Admin Civil Liability 95-050 Enforcement - 2 071048001 NPDESWW 05/24/1995 Historical 222963 Admin Civil Liability 87-136 Enforcement - 2 071048001 NPDESWW 11/18/1987 Historical 222921 Cease and Desist Order 95-151 Enforcement - CDO 95-151 For Tesoro R&M Co. NPDESWW 11/15/1995 Historical 221715 Cease and Desist Order 99-046 Enforcement - CDO 99-046 Amending CDO 95-151 NPDESWW 06/16/1999 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 438967 Anne Partmann 401 Certification CERDREDGE 08/04/2020 Historical 438967 Anne Partmann 401 Certification CERDREDGE 08/04/2020 Historical