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r : E I Environmental Health Department <br /> Corrective Action Statement <br /> RE: June 25, 2024, inspection report <br /> For each violation listed below, indicate if the violation has been corrected or will be corrected by a certain date. Also, <br /> describe what was done to correct the violation in the space provided below each violation. Submit this completed form <br /> with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please contact <br /> Kristina Saetern at(209)616-3045 or ksaetern@sjgov.org. <br /> Facility name: PELICAN RENEWABLES LLC Submit completed form to: <br /> Facility address: 3028 NAVY DR SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10187183 ATTN: KRISTINA SAETERN <br /> PR0528381 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#2-3020001 -Employees thoroughly familiar with all waste handling and emergency procedures. <br /> ❑ This violation was corrected This violation will be corrected by(date): 8/30/2024 <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Employee training is under development and will be completed at a later date. Proof will be submitted <br /> to the EHD upon completion <br /> Violation#11 -3030005-Determined if waste generated is hazardous waste. <br /> ❑ This violation was corrected This violation will be corrected by(date): 8/30/2024 <br /> VSupporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Facility has completed waste determinations for containers noted in the inspection report. <br /> Official waste profiles are in-progress with the waste vendor. Proof will be provided to EHD upon completion. <br /> Violation#21 -3030010-Disposed of hazardous waste within 180 days of accumulation start date. <br /> ❑ This violation was corrected This violation will be corrected by(date): 8/30/2024 <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Pelican has contracted a waste vendor to ship waste to a permitted disposal facility. The <br /> shipment is planned to be complete by the end of the month. Proof will be submitted to EHD upon completion. <br /> Page 2 of 5 <br /> Rev.9/16/2020 <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 />