Laserfiche WebLink
The following is an itemized list of aboveground petroleum storage act violations that <br /> have not been addressed for PELICAN RENEWABLES LLC as of May 01, 2024. <br /> Open violations from October 26, 2022 inspection <br /> Violation#610-Plan failed to adequately detail information and 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 <br /> within the Plan.An accurate contact list and phone numbers for the facility response coordinators was not included. <br /> Jeff Unsinger is listed as the secondary emergency coordinator 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 <br /> response coordinator, National Response Center, cleanup contractors with whom you have an agreement for <br /> response, and all appropriate Federal, State, and local agencies who must be contacted in case of a discharge as <br /> described in § 112.1(b). <br /> (4)Unless you have submitted a response plan under§ 112.20, provide information and procedures in your Plan to <br /> enable a person reporting a discharge as described in § 112.1(b)to relate information on the exact address or <br /> location and phone number of the facility;the date and time of the discharge,the type of material discharged; <br /> estimates of the total quantity discharged; estimates of the quantity discharged as described in§ 112.1(b);the <br /> source of the discharge; a description of all affected media;the cause of the discharge; any damages or injuries <br /> caused by the discharge; actions being used to stop, remove, and mitigate the effects of the discharge;whether an <br /> evacuation may be needed; and, the names of individuals and/or organizations who have also been contacted. <br /> CORRECTIVE ACTION: Immediately amend the SPCC Plan to include and accurate list of facility contacts for <br /> reporting a discharge. Submit proof of correction to the EHD. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Page 5 of 8 <br />