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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 /> 6 HSC 25505(a)(2) 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 is a minor violation. <br /> 10 HSC 25508.1(a)-(f) Failed to electronically update the HMBP within 30 days of substantial change in operations. <br /> OBSERVATION: During the inspection, Edker Hempstead stated that Jeffrey Unsinger is no longer with the <br /> business.The business has not updated and submitted the information within 30 days. <br /> REGULATION GUIDANCE: Within 30 days of one the following events, business shall electronically update the <br /> information submitted to the California Environmental Reporting System (CERS): <br /> a) A 100 percent or more increase in the quantity of a previously disclosed material. <br /> b) Any handling of a previously undisclosed hazardous materials <br /> c) A change of business or facility address <br /> d)Change business ownership <br /> e)Change of business name <br /> f)(1)A substantial change in the handler's operations occurs that requires modification to any portion of the <br /> business plan. <br /> (2)For the purpose of this subdivision, "substantial change" means any change in a facility that would inhibit <br /> immediate response during an emergency by either site personnel or emergency response personnel, or that could <br /> inhibit the handler's ability to comply with Section 25507 , change the operational knowledge of the facility,or <br /> impede implementation of the business plan. <br /> CORRECTIVE ACTION: This was corrected on site. <br /> This is a Class II violation. <br /> FA0019299 PR0528736 SCO01 10/26/2022 <br /> EHD 19-01 Rev.9/16/2020 Page 3 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 />