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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#6-Failed to electronically submit a site map with all required content. <br /> OBSERVATION: The site map is incomplete. <br /> -It is missing the storm/sewer drains. <br /> -The Oxygen location was listed as'Compressed Gas 2'but it was observed in the Lab. <br /> -The soda ash is listed as being in the walk-in cooler but was observed in the wet cake barn area. <br /> -The oil, lubes and grease were observed in various locations. <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 /> -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 /> REGULATION GUIDANCE:A site map shall contain a north orientation, loading areas, internal roads, adjacent <br /> streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous <br /> material handling and storage areas, and emergency response equipment. <br /> If a site map element is not applicable for your facility then list it on the map and label as"NA". <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for 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 /> Violation#12-Failed to have the HMBP readily available to facility or EHD personnel. <br /> OBSERVATION: Employees do not have access to the Emergency Response Plan and the inventory information <br /> on-site. <br /> REGULATION GUIDANCE: The emergency response plans and procedures,the inventory of information required <br /> by this article, and the site map required by this section shall be readily available to personnel of the business or <br /> the unified program facility with responsibilities for emergency response or training pursuant to this section. <br /> CORRECTIVE ACTION: Immediately make arrangements to have the business plan readily available for review. <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 2 of 2 <br />