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John Granados <br /> Plant Manager <br /> 14700 W Schulte Road <br /> ` Tracy,CA 95377 <br /> 209-637-3897 <br /> September 2, 2020 <br /> Mr. Haza Saeed, Lead Senior REHS <br /> San Joaquin Valley Environmental Health Department ("EHD") <br /> 1868 East Hazelton Avenue <br /> Stockton, CA 95205-6232 <br /> Re: Owens-Brockway Glass Container Inc. Tracy Plant ("Owens") <br /> August 4 ,2020; Hazardous Materials Program Inspection <br /> Dear Mr. Saeed: <br /> This letter provides our response to the alleged violations from the Health Hazardous Materials Program <br /> Inspection Report, dated August 4, 2020, and received by Owens via email on August 4, 2020. <br /> Below are the three numbered items in your email and Owens' response to each. <br /> HAZARDOUS MATERIALS PROGRAM INSPECTION REPORT <br /> Item #5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable <br /> materials on site. <br /> Response to Item #5: <br /> The report indicated that 300 Ib. of Anhydrous The CERS chemical inventory now indicates the <br /> Ammonia was found in the Blue Barn but not Blue Barn as one of the locations for Anhydrous <br /> reported in the CERS chemical inventory as being Ammonia storage. <br /> located in the Blue Barn. <br /> The report stated that 1375 gallons of gear oil and We list in our CERS chemical inventory Petroleum <br /> 1650 gallons of Kleenoil 220 found in the Blue Barn Oil which is the common name for petroleum oil <br /> was not reported to the CERS chemical inventory. products including gear oil and Kleenoil 220. <br /> The report stated that ChemTreat BL 1303 was After further review,the CERS chemical inventory <br /> found in the Blue Barn and not reported in the list does include ChemTreat BL 1303 being stored <br /> CERS chemical inventory. in the Blue Barn. <br /> The report indicates that 55 gallons of CL-2212 was After further review,the CERS chemical inventory <br /> found in the C-Sump Basement and has not been list does include CL-2212 at the Cullet Sumps in the <br /> reported on the CERS chemical inventory. Basement. <br /> Mr. Haza Saeed - Page 2 - September 2, 2020 <br />