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S A N J 0 A Q I I I Irl Environmental Health Department C C u N T AMENDED 8/10/2020 RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: OWENS-BROCKWAY GLASS CONTAINER INC 14700 W SCHULTE RD,TRACY August 10, 2020 Universal Waste 712 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V ❑R ❑COS 713 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container �:i V ❑R ❑COS 714 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ::i V ❑R ❑COS 715 HSC 25201.160) Failed to submit or amend notification for aerosol can processing -i V ❑R ❑COS 716 CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑V ❑R ❑COS 717 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑V ❑R ❑COS 718 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility ❑V ❑R ❑COS 719 CCR 66273.31(a) UW handler caused improper disposal of UW ❑V ❑R ❑COS 720 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW ❑V LiR Li COS Certified Appliance Recycler(CAR) 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) ❑V ❑R ❑COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑V ❑R ❑COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R ❑COS Other Violations 3110 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 3120 See below Unlisted Training violation -i V ❑R ❑COS 3130 See below Unlisted Operations/Maintenance violation �:i V ❑R ❑COS 3140 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3150 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. OBSERVATIONS: Near the furnace building, two trash cans held rags that had dark staining on them. According to the environmental manager, Bill Boscacci,the rags should have been placed in an oily debris bin. REGULATION GUIDANCE: Any person who generates a waste shall determine if the waste is a hazardous waste as specified in Title 22 California Code of Regulations(CCR). There are wastes that are listed as hazardous wastes. There are wastes that exhibit one or more of the hazardous waste characteristics:toxic, corrosive, reactive or ignitable. CORRECTIVE ACTION: The violation was corrected during the inspection by the rags being placed in the proper container. No further action is required to correct this violation. This is a repeat violation, Class ll. FA0006674 PR0220086 SCO01 08/10/2020 EHD 22-03 Rev.9/20/2019 Page 4 of 13 RCRA Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com