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San Joaquin County AME DED Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 6 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: I Facility Address: Date: OWENS-BROCKWAY GLASS CONTAINER INC 14700 W SCHULTE RD, TRACY April 14, 2016 General Requirements for SPCC Plans 614 CFR 112.7(f)(1) Failed to train personnel on discharge prevention ■V ❑R c COS 615 CFR 112.7(f)(2) Failed to designate a person accountable for discharge prevention o V c R ❑COS 616 CFR 112.7(f)(3) Failed to schedule and conduct discharge prevention briefings at least annually ■V c R c COS 617 CFR 112.7(g) Plan failed to address security of site and valves,lock outitag out,and lighting ❑V ❑R ❑COS 618 CFR 112.7(h)(1) Loading/unloading rack containment system not properly sized c V o R o COS 619 CFR 112.7(h)(2) Failed to provide vehicular departure system loading and unloading racks o V ❑R o COS 620 CFR 112.7(h)(3) Failed to inspect lowermost drains and outlets prior to filling and departure of vehicles c V ❑R c COS 621 CFR 112.7(i) Failed to evaluate field constructed container for brittle fracture and take appropriate action c V c R c COS 622 CFR 112.70) Failed to include discussion of conformance to discharge prevention and containment procedures o V c R o COS SPCC Plan Requirements for Onshore Facilities(excluding production facilities) 701 CFR 112.8(b)(2) Failed to use manual open-and-closed design valves for the drainage of diked areas c V ❑R ❑COS 702 CFR 112.8(b)(3), Failed to design facility drainage system from undiked areas to retain in the facility c V ❑R c COS 112.8(b)(4) 703 CFR 112.8(b)(5) Failed to provide two lift pumps for more than one continuous treatment unit c V ❑R o COS 704 CFR 112.8(c)(2) Diked area is not sufficiently impervious to contain discharged oil ■V c R ❑COS 705 CFR 112.8(c)(1) Container not compatible with oil stored and/or storage conditions ❑V o R ❑COS 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment ■V o R ❑COS 707 CFR 112.8(c)(3)(i) Failed to keep containment bypass valves closed when not draining rainwater ❑V c R c COS 708 CFR 112.8(c)(3)(ii) Failed to inspect retained rainwater prior to discharge o V ❑R o COS 709 CFR 112.8(c)(3)(iii) Failed to open and close bypass valve to drain rainwater under responsible supervision o V c R ❑COS 710 CFR 112.8(c)(3)(iv) Failed to maintain records of drainage from diked areas ■V o R ❑COS 711 CFR 112.8(c)(5) Failed to provide corrosion protection for partially buried tanks ❑V o R o COS 712 CFR 112.8(c)(6) Failed to perform tank inspections that take into account size,configuration,and design ■V ❑R ❑COS 713 CFR 112.8(c)(6) Failed to perform scheduled tank tests and inspections by appropriately qualified personnel ❑V ❑R c COS 714 1 CFR 112.8(c)(6) Failed to test and inspect containers by appropriately qualified personnel after material repairs c V ❑R ❑COS 715 CFR 112.8(c)(7) Failed to provide effective leakage control through defective internal heating coils 2 V o R ❑COS 716 CFR 112.8(c)(8)(i-iv) Failed to provide each container with a high level monitoring device c V ❑R c COS 717 CFR 112.8(c)(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation ■V c R ❑COS 718 CFR 112.8(c)(9) Failed to observe effluent treatment frequently enough to detect potential discharge ❑V c R c COS 719 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas ■V c R c COS 720 CFR 112.8(c)(11) Failed to provide sufficient secondary containment capacity for mobile or portable containers o V ❑R c COS 721 CFR 112.8(c)(11) Failed to locate mobile or portable containers to prevent discharge c V ❑R c COS 722 CFR 112.8(d)(1) Failed to take corrective action on buried piping when exposed for any reason c V c R ❑COS 723 CFR 112.8(d)(1) Failed to provide corrosion protection for buried piping ❑V ❑R ❑COS Page 2 of 8