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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 /> 619 CFR 112.7(e), 112.8(c)(6) Failure to keep written records of procedures, inspections, and tests for at least three
<br /> years.
<br /> OBSERVATION: The facility failed to keep written procedures and records of inspections and tests, including
<br /> integrity tests,for at least three years. Copies of inspection and testing records were not found on site.
<br /> REGULATION GUIDANCE: 112.7(e), Conduct inspections and tests required by this part in accordance with written
<br /> procedures that you or the certifying engineer develop for the facility.You must keep these written procedures and a
<br /> record of the inspections and tests, signed by the appropriate supervisor or inspector,with the SPCC Plan for a
<br /> period of three years. Records of inspections and tests kept under usual and customary business practices will
<br /> suffice for purposes of this paragraph.
<br /> 112.8(c)(6)Test or inspect each aboveground container for integrity on a regular schedule and whenever you make
<br /> material repairs.You must determine, in accordance with industry standards,the appropriate qualifications for
<br /> personnel performing tests and inspections,the frequency and type of testing and inspections,which take into
<br /> account container size, configuration, and design (such as containers that are: shop-built,field-erected,
<br /> skid-mounted, elevated, equipped with a liner, double-walled, or partially buried). Examples of these integrity tests
<br /> include, but are not limited to: visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic
<br /> emissions testing, or other systems of non-destructive testing.You must keep comparison records, and you must
<br /> also inspect the container's supports and foundations. In addition, you must frequently inspect the outside of the
<br /> container for signs of deterioration, discharges, or accumulation of oil inside diked areas. Records of inspections
<br /> and tests kept under usual and customary business practices satisfy the recordkeeping requirements of this
<br /> paragraph.
<br /> CORRECTIVE ACTION: Inspections and tests must be conducted in accordance with the written procedures
<br /> developed in the Spill Prevention, Control, and Countermeasure(SPCC) Plan. Records of these inspections and
<br /> tests must be signed by the appropriate supervisor or inspector and kept on-site with the SPCC Plan for three years.
<br /> Immediately locate a copy of all inspection and testing records for the last three years, maintain them on-site, and
<br /> submit copies to the EHD.
<br /> This is a Class II violation.
<br /> 620 CFR 112.7(f)(1) Failed to train personnel on all discharge prevention details listed in this section.
<br /> OBSERVATION: Per Edker,the facility staff has not had SPCC training, as required. Facility failed to provide annual
<br /> training to the oil-handling personnel regarding the following: 1.The operation and maintenance of equipment to
<br /> prevent discharges. 2. Discharge procedure protocols. 3.Applicable pollution control laws, rules, and regulations. 4.
<br /> General facility operations. 5. The contents of the SPCC Plan.
<br /> REGULATION GUIDANCE: (f)(1)At a minimum,train your oil-handling personnel in the operation and maintenance
<br /> of equipment to prevent discharges; discharge procedure protocols; applicable pollution control laws, rules, and
<br /> regulations; general facility operations; and,the contents of the facility SPCC Plan.
<br /> CORRECTIVE ACTION: Immediately provide adequate training to all oil handling personnel and submit a copy of
<br /> the training log and training content to the EHD.
<br /> This is a Class II violation.
<br /> FA0019299 PR0530029 SCO01 10/26/2022
<br /> EHD 28-01 Rev.12/06/2021 Page 9 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
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