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S A N J O A Q U I N Environmental Health Department -- COUNTY— - AMENDED by SJC EHD EXHIBIT 1 Inspector EF on 6/21/2019 RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: OWENS-BROCKWAY GLASS CONTAINER INC 209 836-8269 June 05 2019 Facility Address: CERS ID: 14700 W SCHULTE RD TRACY CA 95376 10153919 Inspection Contact: Title: Phone: Bill Boscacci EH&S Director 209 321-4346 Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 2250 - RCRA GEN 250<500 TONS Consent For: Consent Given By: OO Inspection ❑x Photos ❑x Samples Bill Boscacci EH&S Director Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 508.58 tons CAD009146929 CCR=Title 22 California Code of Regulations HSC= Health and Safety Cade CFR= Code of Federal Regulations V=Violation R= Repeat violation COS= Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number ❑ V ❑ R ❑ COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste ■ V ■ R ❑ COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑ V ❑ R ❑ COS 104 HSC 25244.19, Failed to adequately complete a Source Reduction plan and have it available for review ❑ V ❑ R ❑ COS 25244.21 105 CCR 66262.40(b), Failed to submit Biennial Report to DTSC or retain onsite for three years ❑ V ❑ R ❑ COS 66262.41 106 CCR 67100.7, 67100.8 Failed to conduct a Source Reduction review and plan every four years, when required ❑ V ❑ R ❑ COS 107 CCR 67100.9 Failed to prepare and submit a Summary Progress Report every four years ❑ V ❑ R ❑ COS 108 CCR 66265.51 Failed to prepare and implement a contingency plan ❑ V ❑ R ❑ COS 109 CCR 66265.52 Contingency plan is incomplete ❑ V ❑ R ❑ COS 110 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ❑ V ❑ R ❑ COS 111 CCR 66265.54 Contingency plan not current ■ V ■ R ■ COS 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R ❑ COS 113 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ■ V ❑ R ❑ COS 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑ V ❑ R ❑ COS 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■ V ■ R ❑ COS 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ■ V ■ R ❑ COS 117 CCR 66268.7(a) Failed to make determination for land disposal ❑ V ❑ R ❑ COS 118 CCR 66265.16(a-c) Failed to complete training on hazardous waste management and emergency response procedures ❑ V ❑ R ❑ COS 119 CCR 66265.16(d) Failed to maintain complete personnel training records ❑ V ❑ R ❑ COS 120 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑ V ❑ R ❑ COS 121 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑ V ❑ R ❑ COS 122 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑ V ❑ R ❑ COS 123 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑ V ❑ R ❑ COS 124 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 125 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste I ❑ V ❑ R ❑ COS FA0006674 PR0220086 SC001 06/05/2019 EHD 22-03 Rev. 0 9/2 712 0 1 8 Page 1 of 13 RCRA Large Quantity Hazardous Waste Generator OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com