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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 /> OBSERVERSATION: The SPCC Plan Failed to adequately discuss draining or drainage controls. Per the SPCC Plan, <br /> the inventory of products with potential discharge was provided in Table 5.1 which only listed a potential release of a <br /> maximum of 220 gallons for the oils, lubes, and greases. In addition, the Table 5.1 does not address the two <br /> renewable diesel tanks and the drums of oil located throughout the facility. <br /> REGULATION GUIDANCE:The SPCC Plan shall include: (iii)Discharge or drainage controls such as secondary <br /> containment around containers and other structures, equipment, and procedures for the control of a discharge. <br /> CORRECTIVE ACTION: Ensure that the SPCC Plan adequately discusses discharge prevention measures, including <br /> procedures for routine handling of products such as loading/unloading and facility transfers. Submit proof of correction <br /> to the EHD. <br /> This is a repeat violation (Class 2) Violation. <br /> 52 Code of Fed Regulations 112.8(c)(3)(iv)4010026- Records maintained of drainage from diked areas. <br /> OBSERVATION:Adequate records of drainage of uncontaminated rainwater from diked areas(or NPDES permit <br /> records)of drainage were not found on site. <br /> REGULATION GUIDANCE: (c)(3)(iv)Keep adequate records of such events,for example, any records required under <br /> permits issued in accordance with §§ 122.410)(2)and 122.41(m)(3)of this chapter. <br /> CORRECTIVE ACTION: Immediately begin maintaining adequate records(or NPDES permit records)of drainage from <br /> diked areas. Submit proof of correction to the EHD. <br /> This is (Class 2)Violation. <br /> 55 Code of Fed Regulations 112.7(e), 112.8(c)(6)4030014-Tanks inspected and tested by qualified person in accordance <br /> with industry standards. <br /> OBSERVATION: Facility failed to ensure that tanks are inspected and tested by an appropriately qualified person in <br /> accordance with industry standards.The tanks were not tested. Per the SPCC Plan, monthly visual inspections of the <br /> tanks are to be conducted. No records of inspections were available during the inspection. <br /> REGULATION GUIDANCE: 112.8(c)(6)Test or inspect each aboveground container for integrity on a regular schedule <br /> and whenever you make material repairs. <br /> CORRECTIVE ACTION: Immediately ensure that all tanks are inspected and tested by an appropriately qualified <br /> person in accordance with industry standards. Submit proof of correction/test results to the EHD. <br /> This is a repeat violation (Class 2) Violation. <br /> 57 Code of Fed Regulations 112.7(e), 112.8(c)(6)4010021 -Written Inspection/testing procedures kept, inspection/testing <br /> records signed, kept for 3 years. <br /> OBSERVATION:The facility failed to keep written procedures and records of inspections and tests, including integrity <br /> tests,for at least three years. Copies of inspection and testing records were not found on site. <br /> REGULATION GUIDANCE: 112.7(e), Conduct inspections and tests required by this part in accordance with written <br /> procedures that you or the certifying engineer develop for the facility. You must keep these written procedures and a <br /> FA0019299 PRO530029 SCO01 06/25/2024 <br /> EHD Rev.12/06/2021 Page 10 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 />