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S A N 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 /> 113 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter. <br /> OBSERVATION: The facility disposes metal fines with the oily absorbent. The facility performed a total threshold <br /> limit concentration (TTLC), soluble threshold limit concentration (STLC), and toxicity characteristic leaching <br /> procedure(TCLP)test on the metal fine/oily absorbent mixture. <br /> The TTLC results indicate that the waste is non-RCRA hazardous waste for Molybdenum (5600 mg/kg)and Nickel <br /> (300,000 mg/kg). The waste codes used for the following uniform hazardous waste manifests were not consistent <br /> with the test results(listed by manifest number and shipped date): <br /> 018982535JJK(8/21/2018) <br /> 010525002JJK(9/14/2018) <br /> 018987855JJK(10/15/2018) <br /> 018982934JJK(10/26/2018) <br /> 018981520JJK(11/9/2018) <br /> 018981646JJK(12/3/2018) <br /> 016548655JJK(12/19/2018) <br /> 018982112JJK(1/14/2019) <br /> 018982241JJK(1/24/2019) <br /> 018986175JJK(2/22/2019) <br /> 013188487FLE(3/13/2019) <br /> 013188672FLE(3/29/2019) <br /> 013187739FLE(4/17/2019) <br /> 013187780FLE(5/7/2019) <br /> 013185896FLE(5/23/2019) <br /> 013185897FLE(6/7/2019) <br /> 013187875FLE(6/27/2019) <br /> 013188153FLE(7/24/2019) <br /> 013187920FLE(8/19/2019) <br /> 013186156FLE(9/18/2019) <br /> 013186128FLE(10/4/2019) <br /> 013184232FLE(12/3/2019) <br /> 014074904FLE(12/18/2019) <br /> 014074932FLE(1/22/2020) <br /> 014074975FLE(2/14/2020) <br /> 014075137FLE(4/8/2020) <br /> 014075168FLE(4/16/2020) <br /> 014075267FLE(5/21/2020) <br /> 014075309FLE(6/30/2020) <br /> REGULATION GUIDANCE: (a)The generator of any hazardous or extremely hazardous waste to be transported <br /> off-site or into California shall: <br /> (1)complete the generator and waste section and sign the manifest certification according to the instructions in the <br /> Appendix to this chapter; and <br /> (2)obtain the handwritten signature of the initial transporter and date of acceptance on the manifest; and <br /> (3)retain one copy, in accordance with section 66262.40(a); and <br /> (4)within 30 days of each shipment of hazardous waste submit to the Department a legible copy of each manifest <br /> FA0006674 PR0220086 SCO01 08/10/2020 <br /> EHD 22-03 Rev.9/20/2019 Page 6 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 />