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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 #6 - Failed to electronically submit a site map with all required content. <br />OBSERVATION: The site map is incomplete. <br />-It is missing the storm/sewer drains. <br />-The Oxygen location was listed as 'Compressed Gas 2' but it was observed in the Lab. <br />-The soda ash is listed as being in the walk-in cooler but was observed in the wet cake barn area. <br />-The oil, lubes and grease were observed in various locations. <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 />-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 />REGULATION GUIDANCE: A site map shall contain a north orientation, loading areas, internal roads, adjacent <br />streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous <br />material handling and storage areas, and emergency response equipment. <br /> If a site map element is not applicable for your facility then list it on the map and label as “NA". <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for 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 />Violation #12 - Failed to have the HMBP readily available to facility or EHD personnel. <br />OBSERVATION: Employees do not have access to the Emergency Response Plan and the inventory information <br />on-site. <br />REGULATION GUIDANCE: The emergency response plans and procedures, the inventory of information required <br />by this article, and the site map required by this section shall be readily available to personnel of the business or <br />the unified program facility with responsibilities for emergency response or training pursuant to this section. <br />CORRECTIVE ACTION: Immediately make arrangements to have the business plan readily available for review. <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 2 of 2