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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - HW SQG Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PELICAN RENEWABLES LLC 3028 NAVY DR STOCKTON June 25 2024 <br /> 72 CA Health and Safety 3030-Operations/Maintenance-General ❑OUT ❑R ❑COS <br /> Code 25201.16(g) <br /> 73 3035-Operations/Maintenance-General Local Ordinance ❑OUT ❑R ❑COS <br /> 74 See below 3040-Release/Leaks/Spills-General ❑OUT ❑R ❑COS <br /> 75 3045-Release/Leaks/Spills-General Local Ordinance ❑OUT ❑R ❑COS <br /> 76 CA Health and Safety 3050-Abandonment/Illegal Disposal/Unauthorized Treatment-General ❑OUT ❑R ❑COS <br /> Code 25189.5(c) <br /> 77 3055-Abandonment/Illegal Disposal/Unauthorized Treatment-General Local Ordinance ❑OUT ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 2 CA Code of Regulations 66262.34(d)(2)3020001 -Employees thoroughly familiar with all waste handling and <br /> emergency procedures. <br /> OBSERVATION: At the time of inspection, it could not be demonstrated (not necessarily documented)that <br /> employees who handle hazardous waste were properly trained. <br /> REGULATION GUIDANCE: The business owner must ensure that all employees are thoroughly familiar with proper <br /> waste handling and emergency procedures, relevant to their responsibilities during normal facility operations and <br /> emergencies. <br /> CORRECTIVE ACTION: Immediately train the employees. Provide proof of training within 30 days to the San Joaquin <br /> County Environmental Health Department(EHD)for employees whose responsibilities include hazardous waste. <br /> This is (Class 2)Violation. <br /> 11 CA Code of Regulations 66262.11 3030005-Determined if waste generated is hazardous waste. <br /> OBSERVATIONS:The following containers were observed on site: <br /> - Four grey,one dark grey, and one black 5 gallon containers were observed on its'side located in the south side of <br /> the facility <br /> -One black metal drum observed in the hazardous waste/materials storage area. <br /> -One black 5 gallon container observed with yellow liquid on the lid located in the east side of the corn oil tanks <br /> REGULATION GUIDANCE: Any person who generates a waste shall determine if the waste is a hazardous waste as <br /> specified in Title 22 California Code of Regulations(CCR). There are wastes that are listed as hazardous wastes. <br /> There are wastes that exhibit one or more of the hazardous waste characteristics:toxic, corrosive, reactive or <br /> ignitable. Metal particles 100 microns or smaller in size must be handled and disposed of as hazardous waste if the <br /> metal is determined to be a hazardous waste. Metal particles larger than 100 microns in size can be recycled as <br /> scrap metal. <br /> CORRECTIVE ACTION: Immediately remove the drums and containers, make a hazardous waste determination for <br /> each waste , and manage it according to Title 22 CCR. Use Safety Data Sheets(SIDS), waste sampling and test <br /> results or other knowledge to make your hazardous waste determination. Waste testing must be done using methods <br /> specified in Title 22 CCR including Title 22 CCR sections 66261.20-24. Submit a statement and supporting <br /> documentation with your hazardous waste determination. Demonstrate current storage and labeling for wastes <br /> determined to be hazardous wastes. Provide disposal records for wastes determined to be hazardous wastes and <br /> stored longer than the number of days specified in Title 22 CCR for your hazardous waste generator status. <br /> FA0019299 PR0528381 SCO01 06/25/2024 <br /> EHD Rev.12/06/2021 Page 4 of 8 CP22-HW SQG 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 />