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SAN J 0 A Q I I I Irl Environmental Health Department <br /> CCUN r <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 /> 607 CFR 112.7(a)(3)(iii) Plan failed to adequately discuss facility drainage or drainage controls. <br /> OBSERVATION: The SPCC Plan failed to adequately discuss draining or drainage controls. Per the SPCC plan, <br /> the inventory of products with potential discharge was provided in Table 5.1 which only listed a potential release of a <br /> maximum of 220 gallons for the oils, lubes and greases.Approximately 14 55-gallon drums of oil were observed <br /> during the inspection. <br /> REGULATION GUIDANCE: The SPCC plan shall include: (iii)Discharge or drainage controls such as secondary <br /> containment around containers and other structures, equipment, and procedures for the control of a discharge. <br /> CORRECTIVE ACTION: Ensure that the SPCC Plan adequately discusses discharge prevention measures, <br /> including procedures for routine handling of products such as loading/unloading and facility transfers. Submit proof <br /> of correction to the EHD. <br /> This is a minor violation. <br /> 608 CFR 112.7(a)(3)(iv) Plan failed to include countermeasures for discharge discovery, response and cleanup. <br /> OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC) Plan failed to address the <br /> countermeasures for discharge discovery, response, and cleanup. Inaccurate designated person accountable for <br /> spill prevention is listed in the SPCC plan. <br /> REGULATION GUIDANCE: The SPCC plan shall include: (iv)Countermeasures for discharge discovery, response, <br /> and cleanup(both the facility's capability and those that might be required of a contractor); <br /> CORRECTIVE ACTION: The SPCC Plan shall adequately address the countermeasures the facility will conduct to <br /> discover, respond, and cleanup any discharge. This includes both the facility's and contractor's prescribed actions <br /> and resources. The SPCC plan shall be amended, as required, submit proof of 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 7 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 />