Laserfiche WebLink
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 /> 621 CFR 112.7(f)(2) Failed to designate a person accountable for discharge prevention. <br /> OBSERVATION: This facility does not have a designated person for discharge prevention. Per the SPCC plan, the <br /> designated person is listed in section 4.1 but the listed persons are no longer with the facility. <br /> REGULATION GUIDANCE: (f)(2) Designate a person at each applicable facility who is accountable for discharge <br /> prevention and who reports to facility management. <br /> CORRECTIVE ACTION: The Spill Prevention, Control, and Countermeasure(SPCC)Plan shall designate a <br /> person at the facility who is accountable for discharge prevention and who reports to facility management. <br /> Designate a person accountable for discharge prevention, submit proof of correction to the EHD. <br /> This is a Class II violation. <br /> 623 CFR 112.7(f)(3) Failure to conduct complete annual discharge prevention briefings for oil-handling personnel. <br /> OBSERVATION: Failure to conduct spill prevention briefing for oil-handling personnel at least once a year to assure <br /> adequate understanding of the SPCC Plan, including: 1. Known discharges or failures. 2. Malfunctioning <br /> components. 3.Any recently developed precautionary measures. Per Edker, annual reviews and monthly briefings <br /> have not been conducted as per the SPCC plan. <br /> REGULATION GUIDANCE: (f)(3)Schedule and conduct discharge prevention briefings for your oil-handling <br /> personnel at least once a year to assure adequate understanding of the SPCC Plan for that facility. Such briefings <br /> must highlight and describe known discharges as described in§ 112.1(b)or failures, malfunctioning components, <br /> and any recently developed precautionary measures. <br /> CORRECTIVE ACTION: Discharge prevention briefings for oil handling personnel must be scheduled and <br /> conducted at least once a year to assure adequate understanding of the SPCC Plan for that facility. Conduct all <br /> required spill prevention briefings. Provide compliance verification 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 10 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 />