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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: Immediately amend the SPCC Plan to include the new Environmental, Health &Safety <br /> Manager and procedures for reporting a discharge. Submit proof of correction to the EHD. <br /> This is a repeat violation (Class 2) Violation. <br /> 29 Code of Fed Regulations 112.7(f)(1), 112.7(f)(3)4010023-Employee training and spill prevention briefings discussed in <br /> SPCC plan. <br /> OBSERVATION: Training is incomplete due to training did not include how to address spill preventions. Per Edker, <br /> previous training included reading the SPCC Plans.The training sheet does not include the dates, time and <br /> description of the training. Facility failed to provide annual training to the oil-handling personnel regarding the following: <br /> 1.The operation and maintenance of equipment to prevent discharges. 2. Discharge procedures. 3.Applicable <br /> pollution control laws, rules, and regulations.4. General facility operations 5.The contents of SPCC Plan. <br /> REGULATION GUIDANCE:(f)(1)At a minimum,train your oil-handling personnel in the operation and maintenance of <br /> equipment to prevent discharges; discharge procedure protocols; applicable pollution control laws, rules, and <br /> regulations;general facility operations; and,the contents of the facility SPCC Plan.(f)(3)Schedule and conduct <br /> discharge prevention briefings for your oil-handling personnel at least once a year to ensure an adequate <br /> understanding of the SPCC Plan for that facility. Such briefings must highlight and describe known discharges as <br /> described in§ 112.1(b)or failures, malfunctioning components, and any recently developed precautionary measures. <br /> CORRECTIVE ACTION: The SPCC Plan shall include an adequate description of employee training. Training shall <br /> address, at a minimum: operation and maintenance of equipment to prevent discharges; discharge procedure <br /> protocols; applicable pollution control laws, rules, and regulations; general facility operations; content of the facility <br /> SPCC plan; and annual discharge prevention briefings for oil-handling personnel to assure adequate understanding of <br /> the SPCC plan. Provide proof of correction to the EHD. <br /> This is a repeat violation (Class 2) Violation. <br /> 32 Code of Fed Regulations 112.7(f)(3)4020002-Spill prevention briefings are conducted annually. <br /> OBSERVATION: Failure to conduct spill prevention briefing for oil-handling personnel at least once a year to assure <br /> adequate understanding of the SPCC Plan, including: 1. Known discharges or failures. 2. Malfunctioning components. <br /> 3.Any recently developed precautionary measures. Per Edker, he did not review the training when questions about the <br /> diesel release into the farm tank berm. <br /> REGULATION GUIDANCE: (f)(3)Schedule and conduct discharge prevention briefings for your oil-handling personnel <br /> at least once a year to assure adequate understanding of the SPCC Plan for that facility. Such briefings must highlight <br /> and describe known discharges as described in§ 112.1(b)or failures, malfunctioning components, and any recently <br /> developed precautionary measures. <br /> CORRECTIVE ACTION: Discharge prevention briefings for oil handling personnel must be scheduled and conducted at <br /> least once a year to assure adequate understanding of the SPCC Plan for that facility. Conduct all required spill <br /> prevention briefings. Provide compliance verification to the EHD. <br /> This is a repeat violation (Class 2) Violation. <br /> 41 Code of Fed Regulations 112.7(a)(3)(iii)4010027- Facility drainage or drainage controls adequately discussed. <br /> FA0019299 PR0530029 SCO01 06/25/2024 <br /> EHD Rev.12/06/2021 Page 9 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 />