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The following is an itemized list of aboveground petroleum storage act violations that <br /> have not been addressed for PELICAN RENEWABLES LLC as of May 01, 2024. <br /> Open violations from October 26, 2022 inspection <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#621 -Failed to designate a person accountable for discharge prevention. <br /> OBSERVATION: This facility does not have a designated person for discharge prevention. Per the SPCC plan, the <br /> designated person is listed in section 4.1 but the listed persons are no longer with the facility. <br /> REGULATION GUIDANCE: (f)(2) Designate a person at each applicable facility who is accountable for discharge <br /> prevention and who reports to facility management. <br /> CORRECTIVE ACTION: The Spill Prevention, Control, and Countermeasure(SPCC)Plan shall designate a <br /> person at the facility who is accountable for discharge prevention and who reports to facility management. <br /> Designate a person accountable for discharge prevention, submit proof of correction to the EHD. <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#623-Failure to conduct complete annual discharge prevention briefings for oil-handling <br /> personnel. <br /> OBSERVATION: Failure to conduct spill prevention briefing for oil-handling personnel at least once a year to <br /> assure adequate understanding of the SPCC Plan, including: 1. Known discharges or failures. 2. Malfunctioning <br /> components. 3.Any recently developed precautionary measures. Per Edker, annual reviews and monthly briefings <br /> have not been conducted as per the SPCC plan. <br /> REGULATION GUIDANCE: (f)(3)Schedule and conduct discharge prevention briefings for your oil-handling <br /> personnel at least once a year to assure adequate understanding of the SPCC Plan for that facility. Such briefings <br /> must highlight and describe known discharges as described in§ 112.1(b)or failures, malfunctioning components, <br /> and any recently developed precautionary measures. <br /> CORRECTIVE ACTION: Discharge prevention briefings for oil handling personnel must be scheduled and <br /> conducted at least once a year to assure adequate understanding of the SPCC Plan for that facility. Conduct all <br /> required spill prevention briefings. Provide compliance verification to the EHD. <br /> Page 7 of 8 <br />