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San Joaquin County AMENDED Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax: (209)468-3433 Web:www.sigov.orci/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Phone: Date: OWENS-BROCKWAY GLASS CONTAINER INC (209) 836-8269 April 14, 2016 Facility Address: CERS ID: 14700 W SCHULTE RD, TRACY, CA 95376 10153919 Inspection Contact: Title: Phone: William Boscacci Env. Health and Safety Di (209) 321-4346 Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 12832 -ASTFAC 10 K-</=100 K GAL CUMULATIVE Consent For: Consent Given By: Z Inspection Z Photos Z Sam les I William Boscacci, Env. Health and Safety Dir. CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violatior COS=Corrected on site during inspectio Aboveground Petroleum Storage Act 101 HSC 25270.4.5(,) Failed to prepare and implement a written SPCC Plan in accordance with CFR Part 112 ■V c R o COS 102 HSC 25270.4.5(a) Failed to properly close a tank that is considered permanently closed c V ❑R a COS 103 HSC 25270 6(a) Failed to file Business Plan or annual facility tank statement if capacity is over 10,000 gallons c V n R n COS 104 HSC 25270.6(b) Failed to submit APSA fees ❑V c R r-.COS 105 HSC 25270.8 Failed to report spills or releases of 42 gallons(one barrel)or more ❑V c R c COS 106 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report V c R ❑COS 107 HSC 25404(e)(4) Failed to report program data electronically V ❑R _:CCS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(d) Plan certification by a Professional Engineer(PE)missing or incomplete V R _.COS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site a V c R c COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a) Failed to amend Plan as necessary c V ;�R r_;COS 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments ■V u R u COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments V o R -,COS General Requirements for SPCC Plans 601 CFR 112.7 Plan that does not follow the sequence specified in this section lacks a cross-referencing section c V c R ❑COS 602 CFR 112.7 Plan lacks approval of management to fully commit the necessary resources to implement the Plan o V c R c COS 603 CFR 112.7(a)(2) Plan failed to discuss equivalent environmental protection, if applicable c V o R o COS 604 CFR 112.7(a)(3) No facility diagram or didn't show location and contents of containers,transfer stations,and pipes ■V c R o COS 605 CFR 112.7(a)(3) Plan failed to address facility layout operations discharge prevention methods and containers ■V c R o COS 606 CFR 112.7(a)(4) Plan failed to contain procedures for reporting a discharge o V c R o COS 607 CFR 112.7(a)(5) Discharge procedures are not adequately addressed if the facility has no response plan o V c R c COS 608 CFR 112.7(b) Plan failed to include a description of potential equipment failure or provide equivalence o V c R -:COS 609 CFR 112.7(c) Failed to provide secondary containment,diversionary structures,or equipment to prevent discharge ■V c R COS 610 CFR 112.7(d) Full or partial PE certified Plan failed to explain impracticability ■V c R COS 611 CFR 1127(d)(1) Full or partial PE certified Plan failed to include spill contingency if no response plan submitted c V o R c COS 612 CFR 112.7(d)(2) No written commitment of manpower,equipment,and materials to control and remove oil discharge c V c R c COS 613 CFR 112.7(e) Failed to conduct inspections or maintain records for 3 years ■V c R r_COS Page 1 of 8 91Y1 9690 0935 0118 0890 62