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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 /> above. Provide verification to the EHD of proper closure of the tanks. <br /> This is (Minor)Violation. <br /> 78 Code of Fed Regulations 112.20(e)4010044-Substantial Harm Criteria certification maintained at the facility as <br /> required. <br /> OBSERVATION:The facility failed to complete and maintain (at the facility)the Substantial Harm Criteria certification <br /> form, and the owner/or operator Pelican Renewables, LLC determined that the facility could not be reasonably <br /> expected to cause substantial harm to the environment. <br /> REGULATION GUIDANCE: (e) If the owner or operator of a facility determines pursuant to paragraph (a)(2)of this <br /> section that the facility could not, because of its location, reasonably be expected to cause substantial harm to the <br /> environment by discharging oil into or on the navigable waters or adjoining shorelines, the owner or operator shall <br /> complete and maintain at the facility the certification form contained in appendix C to this part and, in the event an <br /> alternative formula that is comparable to one contained in appendix C to this part is used to evaluate the criterion in <br /> paragraph (f)(1)(ii)(B)or(f)(1)(ii)(C)of this section,the owner or operator shall attach documentation to the certification <br /> form that demonstrates the reliability and analytical soundness of the comparable formula and shall notify the Regional <br /> Administrator in writing that an alternative formula was used. <br /> CORRECTIVE ACTION: Complete and maintain at the facility the Substantial Harm Criteria certification form. Submit <br /> proof of correction to the EHD. <br /> This is (Class 2)Violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by 8/5/2024. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of <br /> having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($172). <br /> To schedule an appointment, please call (209)468-3420. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: June 25, 2024 Inspector: Inspector Phone: <br /> Printed Name and Title: Kristina Saetern, EHS (209)616-3045 <br /> Emailed to Edker <br /> McCullough, Plant <br /> Manager <br /> FA0019299 PR0530029 SCO01 06/25/2024 <br /> EHD Rev.12/06/2021 Page 12 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 />