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San Joaquin County AMENDED Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 71 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sigov.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: OWENS-BROCKWAY GLASS CONTAINER INC 14700 W SCHLILTE RD, TRACY April 14, 2016 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 609 CFR 112.7(c) Failed to provide secondary containment, diversionary structures, or equipment to prevent discharge. According to the site inspection and according to the reviewed tank assessment report, prepared by Canestoga-Rovers&Associates(dated August 15, 2012), the 450-gallon and 1750-gallon waste oil tanks appear to have insufficient secondary containment. The reviewed waste oil tank assessment, indicated the oil water separator pit used as secondary containment for the 1,750-gallon tank"doesn't appear to meet the requirements of 22 CCR 66265.193 and it didn't appear to be lined and cracks were observed in concrete above the liquid level in the pit". Furthermore, according to the same tank assessment, the 450-gallon waste oil tank has no secondary containment. Also, the oily waste mixture, referred to as"biosol" and used in the glass making process, discharges directly from the glass making area into an unlined area where it pools and subsequently flows into the respective in-ground oil water separators. Also, standing oily liquid was noted next to the oil filled equipment, and no sized or general secondary containment provisions were observed at the time of inspection next to the said equipment. A facility shall provide appropriate containment and/or diversionary structures or equipment to prevent a discharge. The entire containment system, including walls and floor, must be capable of containing oil and must be constructed so that any discharge from a primary containment system will not escape the containment system before cleanup occurs. Immediately provide adequate secondary containment for all aboveground petroleum storage containers larger than 55 gallons. This is a Class II violation. 610 CFR 112.7(d) Full or partial PE certified Plan failed to explain impracticability. Periodic integrity testing options were not evaluated in the Spill Prevention, Control, and Countermeasure (SPCC) Plan. If any structures or equipment were not installed to prevent a discharge due to impracticality, the SPCC Plan must clearly explain why the measures are not practicable, periodic integrity testing shall be performed on bulk storage containers, and periodic integrity and leak testing shall be performed on the valves and piping. Immediately amend the SPCC Plan and submit a copy of the changes to the EHD. This is a Class 11 violation. 613 CFR 112.7(e) Failed to conduct inspections or maintain records for 3 years. Oily staining and standing oil were noted below the used oil tanks located in the vicinity of the onsite oil water separators. Furthermore, the oil water separator, which was full of oily liquid at the time of inspection, is being used as a secondary containment for the 1,750-gallon used oil tank. Inspections and testing shall be conducted on all aboveground liquid petroleum containers larger than 55 gallons, including the regulated oil filled equipment and all 55 gallon drums of oil. Although some inspections are being implemented, these inspections are not addressing the issues observed at the time of inspection. Records of these inspections and tests shall be signed by the appropriate supervisor or inspector and kept on site with the Spill Prevention, Control, and Countermeasure (SPCC) Plan for a period of three years. Immediately begin necessary and adequate testing and inspections for all Aboveground Petroleum Storage Act regulated containers and maintain on site with the SPCC Plan. Submit proof of correction to the EHD. This is a Class II violation. Page 5 of 8