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SAN" J D�l+ �� I 1411" Environmental Health Department <br /> COUNTY�l <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> OWENS-BROCKWAY GLASS CONTAINER INC 1 14700 W SCHULTE RD TRACY June 05 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements. <br /> Manifest number 008822938FLE(2/28/2019)was found without a signed off copy from the destination facility.This <br /> manifest number was crossed out and the number 011768626 was written under the original number.An email was <br /> attached to the manifest, in which Bill Boscacci notified Jay Gower of the discrepancy and to use the original number, <br /> 008822938FLE, as the only and official number for the manifest. (IMG 7005-7) <br /> Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three <br /> years and have them readily available for review. If the generator did not receive a copy of the manifest with the <br /> handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 35 <br /> days of the date the waste was accepted by the initial transporter, the generator shall contact the transporter and/or <br /> the owner or operator of the designated facility to determine the status of the waste. If the generator did not receive a <br /> copy of the signed off copy of the manifest within 45 days of the date that the waste was accepted by the initial <br /> transporter,the generator shall submit an Exception Report that includes a legible copy of the missing manifest, and a <br /> cover letter signed by the generator explaining the efforts to locate the hazardous waste and the results of those <br /> efforts. Exception reports shall be submitted to: <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> P.O. Box 806 <br /> Sacramento, CA 95812-0806 <br /> Immediately locate a copy of the missing manifests or prepare and submit an exception report to DTSC. <br /> Submit to the EHD a copy of the signed off copy of the manifests or a copy of the exception report submitted to <br /> DTSC. <br /> This is a repeat violation, Class ll. <br /> FA0006674 PR0220086 SCO01 06/05/2019 <br /> EHD 22-03 Rev.09/27/2018 Page 7 of 13 RCRA Large Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />