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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 1 I <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sjgov.org/ehd <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: I Facility Address: Date: <br /> OWENS-BROCKWAY GLASS CONTAINER INC 14700 W SCHULTE RD, TRACY April 14, 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 614 CFR 112.7(f)(1) Failed to train personnel on discharge prevention. <br /> Oil handling personnel were not adequately trained. Thirty people were trained in 2010 compared to the most recent <br /> training during, which only two people were trained. The last spill prevention briefing was held in 2013. At a minimum, <br /> oil handling personnel shall be trained in the operation and maintenance of equipment to prevent discharges; <br /> discharge procedure protocols; applicable pollution control laws, rules, and regulations; general facility operations; <br /> and the contents of the Spill Prevention, Control, and Countermeasure Plan. Immediately provide this training to all oil <br /> handling personnel and submit a copy of the training log to the EHD. <br /> This is a Class II violation. <br /> 616 CFR 112.7(f)(3) Failed to schedule and conduct discharge prevention briefings at least annually. <br /> Discharge prevention briefings are not scheduled at least once a year. According to William Boscacci, the last spill <br /> prevention briefing was held in 2013. Discharge prevention briefings for oil handling personnel must be scheduled <br /> and conducted at least once a year to assure adequate understanding of the SPCC Plan for that facility. Such <br /> briefings must highlight and describe known discharges or failures, malfunctioning components, and any recently <br /> developed precautionary measures. Immediately schedule and conduct a discharge prevention briefing, ensure that <br /> they are scheduled and conducted at least once a year. <br /> This is a Class II violation. <br /> 704 CFR 112.8(c)(2) Diked area is not sufficiently impervious to contain discharged oil. <br /> According to the site inspection and according to the reviewed tank assessment report for the 1,750 gallon waste oil <br /> tank, prepared by Canestoga-Rovers&Associates(dated August 15, 2012), the oil water separator pit used as the <br /> secondary containment for the 1,750 gallon waste oil tank"doesn't appear to meet the requirements of 22 CCR <br /> 66265.193 and it didn't appear to be lined and cracks were observed in concrete above the liquid level in the pit". <br /> Also, it was observed at the time of this inspection, that the oily water waste mixture (mixture of"biosol"and water <br /> which is used in the glass making process) discharges into an unlined soil area and then subsequently flows into the <br /> two oil water separator areas. As such, the diked areas onsite are is not impervious to contain discharged oil. Diked <br /> areas must be sufficiently impervious to contain discharged oil. Immediately provide or repair all diked areas to be <br /> sufficiently impervious to contain oil. <br /> This is a Class II violation. <br /> Page 6 of 8 <br />