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SAN JOAQUIN Environmental Health Department <br />_-i couNTY---- <br />Greatness grows hcrc. <br />Corrective Action Statement <br />RE: February 19, 2025, inspection report <br />For each violation listed below, indicate if the violation has been corrected or will be corrected by a certain date. Also, <br />describe what was done to correct the violation in the space provided below each violation. Submit this completed form <br />with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please contact <br />Haze Saeed at (209) 953-6212 or hsaeed@sjgov.org. <br />Facility name: OWENS-BROCKWAY GLASS CONTAINER INC Submit completed form to: <br />Facility address: 14700 W SCHULTE RD SJC ENVIRONMENTAL HEALTH DEPARTMENT <br />CERS <br />ID: 10153919 <br />ATTN: HAZASAEED <br />PRO516327 <br />1868 E HAZELTON AVENUE <br />STOCKTON,CA 95205 <br />Violation #3 -4030038 -SPCC has been Implemented. <br />❑ This violation was corrected 14 This violation will be corrected by (dale): April 30, 2025 <br />M Supporting documents included <br />Describe actions taken or will <br />be taken to correct violation: As of March 15, 2025, the SPCC training material <br />has been prepared, and oil handling personnel is scheduled for 2025 SPCC training and briefing <br />sessions during the month of April. Training material has been attached to this statement. <br />All findings noted on the monthly SPCC inspection will be entered on SAP PM for traking and clousure. <br />Vlolalion #30 -4020001 -Training provided for op/maint of equip, discharge procedures, laws/regs, general <br />fac ops, and SPCC. <br />❑ This violation was corrected $j This violation will be corrected by (date): April <br />30, 2025 <br />R Supporting documents included <br />Describe actions taken or will be taken to correct violation: As of March 15, 2025, the SPCC training material <br />has been prepared, and oil handling personnel is scheduled for 2025 SPCC training and briefing <br />sessions during the month of April. Training material has been attached to this statement. <br />Violation #32 - 4020002 -Spill prevention briefings are conducted annually. <br />Rev. 9/16/2020 <br />❑ This violation was corrected $] This violation will be corrected by (date): AprII 30, 2025 <br />$,I Supporting documents included <br />Describe actions taken or will be taken to correct violation: As of March 15, 2025, the SPCC training material <br />has been prepared, and oil handling personnel is scheduled for 2025 SPCC training and briefing <br />sessions during the month of April. Training material has been attached to this statement. <br />Page 2 of 3 <br />1868 E. Hazelton Avenue I Stockton, California 95205 I T 209 468-3420 I F 209 464-0138 i www.sjgov.org/EHD <br />