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SAN" J D�l+ �� I 1411" Environmental Health Department COUNTY�l RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: OWENS-BROCKWAY GLASS CONTAINER INC 1 14700 W SCHULTE RD TRACY June 05 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 510 CCR 66265.197 Failed to properly close a hazardous waste tank system. The 1,750-gallon and the 450-gallon used oil hazardous waste tanks were removed from the facility and were not properly closed.According to a letter received by the EHD on April 12, 2017 from Bill Boscacci,the tanks were to be cleaned on April 13, 2017.A hazardous waste manifest was not submitted for the disposal of the waste generated from the decontamination of the tanks. The following procedures shall be followed when a hazardous waste tank is no longer in use: a.the owner or operator shall remove or decontaminate all waste residues, contaminated containment system components(liners, etc.), contaminated soils, and structures and equipment contaminated with waste, and manage them as hazardous waste.The closure plan, closure activities, cost estimates for closure, and financial responsibility for tank systems shall meet all of the requirements specified in articles 7 and 8 of this chapter. b. if the owner or operator demonstrates that not all contaminated soils can be practicably removed or decontaminated as required in subsection (a)of this section,then the owner or operator shall close the tank system and perform post-closure care in accordance with the closure and post-closure care requirements that apply to landfills (section 66265.310). In addition,for the purposes of closure, post-closure, and financial responsibility, such a tank system is then considered to be a landfill, and the owner or operator shall meet all of the requirements for landfills specified in articles 7 and 8 of this chapter. c. if an owner or operator has a tank system which does not have secondary containment that meets the requirements of section 66265.193(b)through (f)and which has not been granted a variance from the secondary containment requirements in accordance with section 66265.193(g),then: 1.the closure plan for the tank system shall include both a plan for complying with subsection (a)of this section and a contingent plan for complying with subsection (b)of this section; 2. a contingent post-closure plan for complying with subsection (b)of this section shall be prepared and submitted as part of the permit application; 3.the cost estimates calculated for closure and post-closure care shall reflect the costs of complying with the contingent closure plan and the contingent post-closure plan, if these costs are greater than the costs of complying with the closure plan prepared for the expected closure under subsection (a)of this section; 4.financial assurance shall be based on the cost estimates in subsection (c)(3)of this section; 5.for the purposes of the contingent closure and post-closure plans, such a tank system is considered to be a landfill, and the contingent plans shall meet all of the closure, post-closure, and financial responsibility requirements for landfills under articles 7 and 8 of this chapter. Immediately provide the hazardous waste manifest for the disposal of the waste generated from the decontamination of the 1,750-and 450-gallon used oil tanks to the EHD. This is a Class II violation. Overall Inspection Comments: Notes: - Due to the size of the facility, a multi-day inspection was conducted and implemented on 6/5/2019 and 6/6/2019. -The facility generated 356.34 tons of RCRA hazardous waste and 508.58 tons of total hazardous waste in 2018. -The report was amended by adding violations 102, 113, 502, 503, and 510, and removing violation 123. FA0006674 PR0220086 SCO01 06/05/2019 EHD 22-03 Rev.09/27/2018 Page 12 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