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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 /> PELICAN RENEWABLES LLC, 3028 NAVY DR, CERS ID: 10187183, PR0528736 <br /> Violation#9-1010003-Business Owner/Operator ID and Business Activities pages electronically submitted <br /> and are accurate. <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 /> Pelican has updated the Business Activities page to indicate that the facility generates hazardous waste. The site's <br /> business contact information has also been updated. <br /> Violation#10-1010004-Complete and accurate Hazardous Materials Inventory information electronically <br /> submitted. <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 /> Pelican has updated the chemical inventory to include renewable diesel. <br /> Violation#14-1020002-Provided initial and annual training and maintained training records for a minimum <br /> of three years. <br /> ❑ This violation was corrected W 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 to the <br /> EHD upon completion. <br /> Page 3 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 />