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SI I II Environmental Health Department <br /> � •� i CUT ICE <br /> Greatness grows here. <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 /> PR0528736 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#3-1010017-Business plan readily available to site personnel responsible for emergency <br /> response or training. <br /> VThis 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 /> Pelican has printed out the latest version of the HMBP (including emergency response and contingency plan) and made <br /> it readily available to all facility personnel. The document is in the plant manager's office. <br /> Violation#5-1010006-Updated within 30 days of 100% increase or new haz; change of <br /> address/owner/name; or change in ops. <br /> L►J 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 /> Pelican has updated the chemical inventory to include renewable diesel. <br /> Page 2 of 3 <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 />