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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - AST Non-Qualified Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PELICAN RENEWABLES LLC 3028 NAVY DR, STOCKTON June 25 2024 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> CORRECTIVE ACTION: The SPCC Plan shall properly address the type and storage capacity of all fixed and portable <br /> and/or mobile containers, as required. Submit proof of correction to the EHD. <br /> This is a repeat violation (Class 2) Violation. <br /> 16 Code of Fed Regulations 112.7(a)(3), 25270.4.5(a)4010015-SPCC contains an adequate facility diagram. <br /> OBSERVATION:The Spill Prevention, Control, and Countermeasure(SPCC)Plan failed to include an adequate facility <br /> diagram.The facility diagram are reference in section 3.2 as being in Appendix A but no diagrams were included. <br /> REGULATION GUIDANCE: (3) Describe in your Plan the physical layout of the facility and include a facility diagram, <br /> which must mark the location and contents of each fixed oil storage container and the storage area where mobile or <br /> portable containers are located. The facility diagram must identify the location of and mark as"exempt"underground <br /> tanks that are otherwise exempted from the requirements of this part under§ 112.1(d)(4).The facility diagram must <br /> also include all transfer stations and connecting pipes, including intra-facility gathering lines that are otherwise <br /> exempted from the requirements of this part under§ 112.1(d)(11). <br /> CORRECTIVE ACTION: Ensure that the SPCC plan includes a complete facility diagram. Provide proof of correction to <br /> the EHD. <br /> This is a repeat violation (Class 2) Violation. <br /> 18 Code of Fed Regulations 112.7(a)(3)(iv)4010042-SPCC Plan addressed countermeasures for discharge discovery, <br /> response and cleanup. <br /> OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC) Plan failed to address the <br /> countermeasures for discharge discovery, response, and cleanup. Inaccurate designated person accountable for spill <br /> prevention is listed in the SPCC Plan. <br /> REGULATION GUIDANCE:The SPCC plan shall include: (iv)Countermeasures for discharge discovery, response, and <br /> cleanup(both the facility's capability and those that might be required of a contractor); <br /> CORRECTIVE ACTION: The SPCC Plan shall adequately address the countermeasures the facility will conduct to <br /> discover, respond, and cleanup any discharge.This includes both the facility's and contractor's prescribed actions and <br /> resources. The SPCC plan shall be amended, as required, submit proof of correction to the EHD. <br /> This is a repeat violation (Class 2) Violation. <br /> 20 Code of Fed Regulations 112.7(a)(3vi), 112.7(a4)4010017-SPCC contains procedures for reporting a discharge. <br /> OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC) Plan does not adequately discuss <br /> procedures for reporting a discharge, and information and procedures for reporting a discharge are not included within <br /> the Plan.An accurate contact list and phone numbers for the facility response coordinators was not included. Jeff <br /> Unsinger is listed as the Environmental, Health&Safety Manager but he is no longer with the facility. <br /> REGULATION GUIDANCE:The SPCC plan shall include: (vi)Contact list and phone numbers for the facility response <br /> coordinator, National Response Center, cleanup contractors with whom you have an agreement for response, and all <br /> appropriate Federal, State, and local agencies who must be contacted in case of a discharge as described in § <br /> 112.1(b). <br /> FA0019299 PR0530029 SCO01 06/25/2024 <br /> EHD Rev.12/06/2021 Page 8 of 12 CP22-AST Non-Qualified 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 />