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The following is an itemized list of aboveground petroleum storage act violations that <br /> have not been addressed for PELICAN RENEWABLES LLC as of May 01, 2024. <br /> Open violations from October 26, 2022 inspection <br /> Violation#604-Plan failed to include oil type and storage capacity for each container. <br /> OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC)Plan failed to address the amount of <br /> oil and grease storage capacity for portable and/or mobile containers.4 55-gallon drums of lubricating oils and <br /> greases were reported in the plan but approximately 14 55-gallon drums of oil were observed during the inspection. <br /> REGULATION GUIDANCE: The SPCC plan shall include: (i)The type of oil in each fixed container and its storage <br /> capacity. For mobile or portable containers, either provide the type of oil and storage capacity for each container or <br /> provide an estimate of the potential number of mobile or portable containers,the types of oil, and anticipated <br /> storage capacities. <br /> CORRECTIVE ACTION: The SPCC Plan shall properly address the type and storage capacity of all fixed and <br /> portable and/or mobile containers, as required. Submit proof of correction to the EHD. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#605-Plan failed to include an adequate facility diagram,or no facility diagram was included. <br /> OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC)Plan failed to include a facility <br /> diagram. The facility diagrams are reference in section 3.2 as being in Appendix A but no diagrams were included. <br /> REGULATION GUIDANCE: (3) Describe in your Plan the physical layout of the facility and include a facility <br /> diagram,which must mark the location and contents of each fixed oil storage container and the storage area where <br /> mobile or portable containers are located. The facility diagram must identify the location of and mark as"exempt' <br /> underground tanks that are otherwise exempted from the requirements of this part under§ 112.1(d)(4).The facility <br /> diagram must also include all transfer stations and connecting pipes, including intra-facility gathering lines that are <br /> otherwise exempted from the requirements of this part under§ 112.1(d)(11). <br /> CORRECTIVE ACTION: Ensure that the SPCC plan includes a complete facility diagram. Provide proof of <br /> correction to the EHD. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Page 3 of 8 <br />