COMPLIANCE INFO_2022 - Laserfiche WebLink

Home Browse Search

S A N J 0 A Q I I I Irl Environmental Health Department CCUNT Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: PELICAN RENEWABLES LLC 3028 NAVY DR, STOCKTON October 26, 2022 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 610 CFR 112.7(a)(3vi), 112.7(a4)Plan failed to adequately detail information and procedures for reporting a discharge. OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC) Plan does not adequately discuss procedures for reporting a discharge, and information and procedures for reporting a discharge are not included within the Plan.An accurate contact list and phone numbers for the facility response coordinators was not included. Jeff Unsinger is listed as the secondary emergency coordinator but he is no longer with the facility. REGULATION GUIDANCE: The SPCC plan shall include: (vi)Contact list and phone numbers for the facility response coordinator, National Response Center, cleanup contractors with whom you have an agreement for response, and all appropriate Federal, State, and local agencies who must be contacted in case of a discharge as described in § 112.1(b). (4)Unless you have submitted a response plan under§ 112.20, provide information and procedures in your Plan to enable a person reporting a discharge as described in § 112.1(b)to relate information on the exact address or location and phone number of the facility;the date and time of the discharge,the type of material discharged; estimates of the total quantity discharged; estimates of the quantity discharged as described in§ 112.1(b);the source of the discharge; a description of all affected media;the cause of the discharge; any damages or injuries caused by the discharge; actions being used to stop, remove, and mitigate the effects of the discharge;whether an evacuation may be needed; and, the names of individuals and/or organizations who have also been contacted. CORRECTIVE ACTION: Immediately amend the SPCC Plan to include and accurate list of facility contacts for reporting a discharge. Submit proof of correction to the EHD. This is a minor violation. FA0019299 PR0530029 SCO01 10/26/2022 EHD 28-01 Rev.12/06/2021 Page 8 of 11 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD