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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for PELICAN RENEWABLES LLC as of May 01, 2024. <br /> Open violations from October 26, 2022 inspection <br /> Violation#5-Failed to electronically submit hazardous materials inventory for all reportable materials on <br /> site. <br /> OBSERVATION: The Hazardous Materials Inventory forms for the following chemicals were not complete: <br /> -The Flexpro Plus (CL5677)was observed in quantities greater than 100%of what was reported. <br /> -The Oxygen location was listed as'Compressed Gas 2'but it was observed in the Lab. <br /> -The oil, lubes and grease were observed in quantities greater than 100%of what was reported and in various <br /> locations. <br /> -The soda ash is listed as being in the walk-in cooler but was observed in the wet cake barn area. <br /> REGULATION GUIDANCE :The Hazardous materials inventory information must be current and submitted as part <br /> of the business plan. <br /> CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br /> -------------------------------------------------------------------- <br /> OBSERVATION: The following chemicals were observed on site but have not been reported to CERS. <br /> -55 gallons of 87-grade gasoline were found on site in the production chemical storage, <br /> -Caustic liquid containing sodium hydroxide was observed in the tank farm. <br /> -Over 10 red cylinders of 435 cubic feet each, of fire suppressant. <br /> -5 glue 55-gallon drums of 3%AR-AFFF. <br /> -A 275 gallon tote of unknown in the Tank Farm area. <br /> -A 275 gallon tote of unknown in the wet cake barn area. <br /> REGULATION GUIDANCE:Any material that meets or exceeds the reportable quantity shall be reported in the <br /> facility's business plan. <br /> CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for <br /> approval. <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 1 of 2 <br />