COMPLIANCE INFO_2024 - Laserfiche WebLink

Home Browse Search

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 record of the inspections and tests, signed by the appropriate supervisor or inspector,with the SPCC Plan for a period of three years. Records of inspections and tests kept under usual and customary business practices will suffice for purposes of this paragraph. 112.8(c)(6)Test or inspect each aboveground container for integrity on a regular schedule and whenever you make material repairs. CORRECTIVE ACTION: Inspections and tests must be conducted in accordance with the written procedures developed in the Spill Prevention, Control, and Countermeasure(SPCC)Plan. Records of these inspections and tests must be signed by the appropriate supervisor or inspector and kept on-site with the SPCC Plan for three years. Immediately locate a copy of all inspection and testing records for the last three years, maintain them on-site, and submit copies to the EHD. This is a repeat violation (Class 2) Violation. 74 CA Health and Safety Code 25270.6(a)4010032-Tank Facility Statement or Business Plan has been submitted. OBSERVATION:A complete tank facility statement or a business plan has not been submitted.The latest Aboveground Petroleum Storage Act (APSA)CERS submittal was entered on 12/1/2022. REGULATION GUIDANCE: (a)(1)On or before January 1, annually, each owner or operator of a tank facility subject to this chapter shall file with the statewide information management system, a tank facility statement that shall identify the name and address of the tank facility, a contact person for the tank facility,the total storage capacity of the tank facility, and the location and contents of each petroleum storage tank that exceeds 10,000 gallons in storage capacity. A copy of a statement submitted previously pursuant to this section may be submitted in lieu of a new tank facility statement if no new or used storage tanks have been added to the facility or if no significant modifications have been made. For purposes of this section, a significant modification includes, but is not limited to, altering existing storage tanks or changing spill prevention or containment methods. (2) Notwithstanding paragraph (1), an owner or operator of a tank facility that submits a business plan, as defined in subdivision (d)of Section 25501 ,to the statewide information management system and that complies with Sections 25503 , 25505 , 25505.1 , 25507 , 25507.2 , 25508 , 25508.1 , and 25508.2 , satisfies the requirement in paragraph (1)to file a tank facility statement. CORRECTIVE ACTION: Immediately submit a complete and adequate tank facility statement or a business plan. Submit proof of correction to the EHD. This is (Class 2)Violation. 77 Code of Fed Regulations 112.1(b)(3), 112.2 4030036-All/any permanently closed tanks are properly closed under the definition in 40 CFR 112.2. OBSERVATION: T he facility's corn oil tanks and denatured tanks is not in use but has not been properly closed.The tanks are empty since November 2021 and needs signs that states "permanently closed"and dates of closure. REGULATION GUIDANCE:When a tank is not in use, it must be permanently closed by meeting the following conditions: -remove all liquid and sludge from each container and connecting line - disconnect and blank off all connecting lines and piping have from the tank/container -close and lock all valves -post a sign conspicuously stating that it is a permanently closed container and denoting the date of closure. CORRECTIVE ACTION: Tanks that are not being used or are not addressed in the Spill Prevention, Control, and Countermeasure(SPCC) Plan must either be included in your plan or meet the permanent closure requirements noted FA0019299 PR0530029 SCO01 06/25/2024 EHD Rev.12/06/2021 Page 11 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