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A dOAQU1N Environmental Health Department COUNTY CP22 - AST Non-Qualified Inspection Report Facility Name: Facility Address: Date: PELICAN RENEWABLES LLC 3028 NAVY DR, STOCKTON June 25 2024 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 1.3 Management Approval was not signed. REGULATION GUIDANCE: If you are the owner or operator of a facility subject to this part you must prepare a Plan in accordance with good engineering practices.The Plan must have the full approval of management at a level of authority to commit the necessary resources to fully implement the Plan. You must prepare the Plan in writing. If you do not follow the sequence specified in this section for the Plan,you must prepare an equivalent Plan acceptable to the Regional Administrator that meets all of the applicable requirements listed in this part, and you must supplement it with a section cross-referencing the location of requirements listed in this part and the equivalent requirements in the other prevention plan. If the Plan calls for additional facilities or procedures, methods, or equipment not yet fully operational,you must discuss these items in separate paragraphs and must explain separately the details of installation and operational start-up. CORRECTIVE ACTION: Immediately obtain required management approval for the SPCC Plan for this facility. Provide proof of correction to the EHD. This is a repeat violation (Class 2) Violation. 14 Code of Fed Regulations 112.7(a)(3)4010016- Physical layout of the facility is adequately and accurately described in SPCC. OBSERVATION:The Spill Prevention, Control, and Countermeasure(SPCC)Plan failed to include an adequate facility diagram.The facility diagrams are reference in section 3.1 as being in Appendix A but are not included in the SPCC Plan. REGULATION GUIDANCE: (3) Describe in your Plan the physical layout of the facility and include a facility diagram, which must mark the location and contents of each fixed oil storage container and the storage area where mobile or portable containers are located. The facility diagram must identify the location of and mark as"exempt'underground tanks that are otherwise exempted from the requirements of this part under§ 112.1(d)(4).The facility diagram must also include all transfer stations and connecting pipes, including intra-facility gathering lines that are otherwise exempted from the requirements of this part under§ 112.1(d)(11). CORRECTIVE ACTION: Ensure that the SPCC plan includes a complete facility diagram. Provide proof of correction to the EHD. This is (Class 2)Violation. 15 Code of Fed Regulations 112.7(a)(3)(i)4010041 -SPCC Plan addresses the type of oil and storage capacity for all fixed and portable containers. OBSERVATION:The Spill Prevention, Control, and Countermeasure(SPCC)Plan failed to address the amount of oil and grease storage capacity for portable and/or mobile containers. - Four 55 gallon drums of lubricating oils and greases were reported in the plan but approximately fourteen 55 gallon drums of oil were observed during the inspection. REGULATION GUIDANCE:The SPCC plan shall include: (i)The type of oil in each fixed container and its storage capacity. For mobile or portable containers, either provide the type of oil and storage capacity for each container or provide an estimate of the potential number of mobile or portable containers,the types of oil, and anticipated storage capacities. FA0019299 PR0530029 SCO01 06/25/2024 EHD Rev.12/06/2021 Page 7 of 12 CP22-AST Non-Qualified OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD