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SAN J 0 A Q I I I Irl Environmental Health Department <br /> C C u N T AMENDED <br /> 8/10/2020 <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 August 10, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 104 HSC 25244.19, 25244.21 Failed to adequately complete a Source Reduction plan and have it available for review. <br /> OBSERVATION: This facility, a large quantity generator, does not have a complete current source reduction plan <br /> on site for the year 2018. The plan is missing the technical and financial certifications. <br /> REGULATION GUIDANCE: See Title 22 California Code of Regulations sections 67100.3, 67100.4, 67100.5 and <br /> California Health&Safety Code sections 25244.19 and 25244.21. <br /> CORRECTIVE ACTION: Immediately prepare a complete source reduction plan for the year 2018. Provide a <br /> corrective action statement and supporting documentation to the San Joaquin County Environmental Health <br /> Department(EHD)within 30 days. <br /> This is a Class II violation. <br /> FA0006674 PR0220086 SCO01 08/10/2020 <br /> EHD 22-03 Rev.9/20/2019 Page 5 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 />