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SAN J A UP, Environmental Health Department L O U N I Y G(eoo)ess grows Mere. CP22 - HW SQG Inspection Report Facility Name: Facility Phone: Date: PELICAN RENEWABLES LLC 209 888-0663 Ext 105 June 25 2024 Facility Address: CERS ID: 3028 NAVY DR STOCKTON CA 95206 10187183 Inspection Contact: Title: Phone: 209 233-5881 Inspection Type: Program: Routine 12220-SM HW GEN <5 TONS/YR Consent For: Consent Given By: ❑x Inspection ❑x Photos ❑ Samples Edker McCullough, Plant Manager Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): <5 tons CAR000347278 OUT=Violation R=Repeat violation COS=Corrected on site during inspection 1 CA Code of Regulations 3010002-Obtained an Identification Number(unless exempted HSC 25143.13) o OUT ❑R ❑COS 66262.12 2 CA Code of Regulations 3020001-Employees thoroughly familiar with all waste handling and emergency procedures ■OUT ❑R ❑COS 66262.34(d)(2) 3 CA Code of Regulations 3010007-Prepared a Uniform Hazardous Waste Manifest for transportation of hazardous waste ❑OUT ❑R ❑COS 66262.20 4 CA Code of Regulations 3010008-Properly completed all Uniform Hazardous Waste Manifests ❑OUT ❑R ❑COS 66262.23(a) 5 CA Code of Regulations 3010030-Completed all Uniform Hazardous Waste Manifest exception reporting requirements ❑OUT ❑R ❑COS 66262.42(a)(c)(d) 6 CA Code of Regulations 3010010-Signed copy of Uniform Hazardous Waste Manifest kept for 3 years ❑OUT ❑R ❑COS 66262.40(a) 7 CA Code of Regulations 3010011 -Sent a legible copy of each Uniform Hazardous Waste Manifest to the DTSC within 30 ❑OUT ❑R ❑COS 66262.23(a)(4) days of shipment 8 CA Health and Safety 3010013-All consolidated manifest requirements are met ❑OUT ❑R ❑COS Code 25160.2(c)(2) 9 CA Health and Safety 3010015-Exempt used oil management operating log records are retained for 3 years ❑OUT ❑R ❑COS Code 25250.18, 25250.19 10 CA Code of Regulations 3010014-Owner/Operator retained copy of manifest or bill of lading for spent lead acid batteries ❑OUT ❑R ❑COS 66266.81(a)(4)(B) for 3 years 11 CA Code of Regulations 3030005-Determined if waste generated is hazardous waste ■OUT ■R ❑COS 66262.11 12 CA Code of Regulations 3030053-Kept records of any test results,waste analyses,or other determinations ❑OUT ❑R ❑COS 66262.40(c) 13 CA Code of Regulations 3030006-Determined land disposal restrictions for hazardous waste ❑OUT ❑R ❑COS 66268.7(a) 14 CA Health and Safety 3010036-Program data reported electronically,and accurately,when required ❑OUT ❑R ❑COS Code 25404(e)(4) 15 CA Health and Safety 3010016-Submitted Recyclable Materials Report every two years ❑OUT ❑R ❑COS Code 25143.10 16 CA Health and Safety 3010035-Remote Waste Consolidation Site Annual Notification submitted ❑OUT ❑R ❑COS Code 25110.10(d) 17 CA Health and Safety 3050001-Registered hazardous waste transporter used to transport hazardous waste ❑OUT ❑R ❑COS Code 25163(a) 18 CA Health and Safety 3050002-Disposed of hazardous waste at an authorized location ❑OUT ❑R ❑COS Code 25189.5(a) 19 CA Health and Safety 3040002-Quarantined HW not removed,transferred,or disposed without permission by ❑OUT ❑R ❑COS Code 25187.6 authorized agent 20 CA Code of Regulations 3030009-<100 kg/mth generator disposed of waste within 180 days of accumulation start date ❑OUT ❑R ❑COS 66262.34(b and d) (90 days for AHW) FA0019299 PR0528381 SCO01 06/25/2024 EHD Rev.12/06/2021 Page 1 of 8 CP22-HW SQG OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD