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SAN J 0 A Q I I I Irl Environmental Health Department <br /> CCUN r <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: FDat,-.PELICAN RENEWABLES LLC 3028 NAVY DR, STOCKTON ber 26, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on 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 is a minor violation. <br /> FA0019299 PR0528736 SCO01 10/26/2022 <br /> EHD 19-01 Rev.9/16/2020 Page 2 of 5 Hazardous Materials Program OIR <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 />