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Hazardous Materials Program Inspection Report Date: January 11, 2017 Facility Address: 14700 W SCHULTE RD, TRACY Facility Name: OWENS-BROCKWAY GLASS CONTAINER INC San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone:(209) 468-3420 Fax :(209) 468-3433 Web:www .sjgov .org /ehd SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Remarks Item # 5 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. Reportable amounts of CL 16, RL 9009, CL 206, electrostatic precipitator waste, Trona, compressed oxygen/nitrogen mixture, Techtro Gold III coolant, Purple Power degreaser; flammable liquid (MEK) waste, Spartan soap/degreaser, mortar/refractory and Glassflow White scoop lubricant were found on site that have not been reported. Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval. This is a Class II violation. 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. The site map is not accurate and representative of much of the facility; there are structures shown on the map are not present at the facility and there are structures at the facility not shown on the map; additionally, loading areas, access and exit points, emergency shutoffs, emergency response and many of the hazardous materials storage and handling locations are not shown. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a Class II violation. 10 HSC 25508.1(a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations. During the inspection, it was found that reportable amounts of hazardous material are present at the facility and the updated information has not been submitted. Within 30 days of one the following events, business shall electronically update the information submitted to the California Environmental Reporting System (CERS): - A 100 percent or more increase in the quantity of a previously disclosed material. - Any handling of a previously undisclosed hazardous material - A change of business address, business ownership, or business name. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a Class II violation. 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. Employee training records were not available at the time of inspection. The business plan shall include provisions for ensuring that appropriate personnel receive initial and annual refresher training. This training shall be documented electronically or by hard copy and shall be made available for a minimum of three years. Immediately provide employee training for appropriate personnel and submit a copy of the training records to the EHD. A site map was not completed or submitted as part of the business plan. This is a Class II violation. Overall Inspection Comments: Page 2 of 3 FA0006674 PR0519535 SC001 01/11/2017 EHD 19-01 Rev. 09/22/16 Hazardous Materials Program OIR