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SAN J 0 A Q I I I Irl Environmental Health Department <br /> CCUN Y <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PELICAN RENEWABLES LLC 3028 NAVY DR, STOCKTON October 26, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 604 CFR 112.7(a)(3)(i)Plan failed to include oil type and storage capacity for each container. <br /> OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC)Plan failed to address the amount of <br /> oil and grease storage capacity for portable and/or mobile containers.4 55-gallon drums of lubricating oils and <br /> greases were reported in the plan but approximately 14 55-gallon drums of oil were observed during the inspection. <br /> REGULATION GUIDANCE: The SPCC plan shall include: (i)The type of oil in each fixed container and its storage <br /> capacity. For mobile or portable containers, either provide the type of oil and storage capacity for each container or <br /> provide an estimate of the potential number of mobile or portable containers,the types of oil, and anticipated <br /> storage capacities. <br /> CORRECTIVE ACTION: The SPCC Plan shall properly address the type and storage capacity of all fixed and <br /> portable and/or mobile containers, as required. Submit proof of correction to the EHD. <br /> This is a minor violation. <br /> 605 CFR 112.7(a)(3), 25270.4.5(a)Plan failed to include an adequate facility diagram, or no facility diagram was <br /> included. <br /> OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC)Plan failed to include a facility <br /> diagram. The facility diagrams are reference in section 3.2 as being in Appendix A but no diagrams were included. <br /> REGULATION GUIDANCE: (3) Describe in your Plan the physical layout of the facility and include a facility diagram, <br /> which must mark the location and contents of each fixed oil storage container and the storage area where mobile or <br /> portable containers are located.The facility diagram must identify the location of and mark as"exempt' underground <br /> tanks that are otherwise exempted from the requirements of this part under§ 112.1(d)(4).The facility diagram must <br /> also include all transfer stations and connecting pipes, including intra-facility gathering lines that are otherwise <br /> exempted from the requirements of this part under§ 112.1(d)(11). <br /> CORRECTIVE ACTION: Ensure that the SPCC plan includes a complete facility diagram. Provide proof of <br /> correction to the EHD. <br /> This is a minor violation. <br /> FA0019299 PR0530029 SCO01 10/26/2022 <br /> EHD 28-01 Rev.12/06/2021 Page 6 of 11 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.sjgov.org/EHD <br />