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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 1 14700 W SCHULTE RD,TRACY August 10, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks used; and (5)on or after September 5, 2006,for hazardous waste that is not regulated as a hazardous waste by the U.S. EPA (non-RCRA waste), describe these wastes in Item 9b of the manifest or Item 27b of the continuation sheet as follows: (A)describe non-RCRA hazardous wastes which do not have a U.S. DOT description indicating a generic name of the waste and the phrase"Non-RCRA Hazardous Waste, Solid"or"Non-RCRA Hazardous Waste, Liquid"for solid or liquid wastes, respectively. When possible,the generic name shall be obtained from chapter 11,Appendix X, subsection (b)of this division. If not listed in chapter 11,Appendix X, subsection (b)of this division, the commonly recognized industrial name of the waste shall be used. (B)describe non-RCRA hazardous wastes which have a U.S. DOT description by the U.S. DOT description, and (6)The EPA hazardous waste number, if applicable, can be found in chapter 11, articles 3 and 4 and the California Hazardous Waste Code Number can be found in chapter 11,Appendix XII. CORRECTIVE ACTION: A manifest correction letter must be sent to the Department of Toxic Substances Control (DTSC)whenever hazardous waste manifests submissions contain incorrect or incomplete information. Submit a letter by providing the manifest corrections on company letterhead, and include the following information: the manifest tracking number(nine numbers followed by three letters);the generator date;the date the generator signed the manifest;the generator EPA ID number used on the original manifest, even if it was incorrect;the incorrect or incomplete item number(s)from the manifest; the corrected information and the signature,title, mailing address, and phone number of the person submitting the correction. Send manifest correction letters to: DTSC Business Operations Unit,Attention: Manifest Corrections, P.O. Box 806, Sacramento, CA 95812-0806. Also provide a corrective action statement and a copy of correction letter to the San Joaquin County Environmental Health Department within 30 days. This is a repeat violation, Class II. 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste. OBSERVATION: -In the furnace chemical storage area, clean mold 170 was spilled outside of the secondary containment. -In warehouse C, a 275 gallon container holding FRIT had been punctured causing the contents to spill onto the floor. -Metal fines were observed on a table and on the floor in a maintenance room near hazardous waste accumulation area HWA-02 selecting maintenance. REGULATION GUIDANCE:A hazardous waste generator must maintain and operate its facility to minimize the possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to air, soil, or surface water which could threaten human health or the environment. CORRECTIVE ACTION: The environmental manager, Bill Boscacci, had the clean mold 170 and FRIT cleaned up during the inspection. Immediately clean the metal fines. Manage the waste according to Title 22 California Code of Regulations for hazardous waste. Submit a statement and supporting documentation to the San Joaquin County Environmental Health Department describing the storage and final disposition of the cleaned up metal fines. This is a repeat violation, Class ll. FA0006674 PR0220086 SCO01 08/10/2020 EHD 22-03 Rev.9/20/2019 Page 7 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