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The following is an itemized list of hazardous materials violations that have not been <br />addressed for PELICAN RENEWABLES LLC as of May 01, 2024. <br />Open violations from October 26, 2022 inspection <br />Violation #5 - Failed to electronically submit hazardous materials inventory for all reportable materials on <br />site. <br />OBSERVATION: The Hazardous Materials Inventory forms for the following chemicals were not complete: <br />-The Flexpro Plus (CL5677) was observed in quantities greater than 100% of what was reported. <br />-The Oxygen location was listed as 'Compressed Gas 2' but it was observed in the Lab. <br />-The oil, lubes and grease were observed in quantities greater than 100% of what was reported and in various <br />locations. <br />-The soda ash is listed as being in the walk-in cooler but was observed in the wet cake barn area. <br />REGULATION GUIDANCE :The Hazardous materials inventory information must be current and submitted as part <br />of the business plan. <br />CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br />-------------------------------------------------------------------- <br />OBSERVATION: The following chemicals were observed on site but have not been reported to CERS. <br />-55 gallons of 87-grade gasoline were found on site in the production chemical storage, <br />-Caustic liquid containing sodium hydroxide was observed in the tank farm. <br />-Over 10 red cylinders of 435 cubic feet each, of fire suppressant. <br />-5 glue 55-gallon drums of 3% AR-AFFF. <br />-A 275 gallon tote of unknown in the Tank Farm area. <br />-A 275 gallon tote of unknown in the wet cake barn area. <br />REGULATION GUIDANCE: Any material that meets or exceeds the reportable quantity shall be reported in the <br />facility's business plan. <br />CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for <br />approval. <br /> <br />Describe actions taken or will be taken to correct violation: <br />¨ This violation will be corrected by (date): ¨ This violation was corrected <br />¨ Supporting documents included <br />Page 1 of 2