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S b N J 0 A Q U I N Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: OWENS-BROCKWAY GLASS CONTAINER INC 14700 W SCHULTE RD,TRACY June 05, 2019 Other Violations 4020 See below Unlisted Training violation ❑V ❑R ❑COS 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 4050 See below Unlisted Abandon ment/lIlegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 105 CFR 112.1(b)(3), 112.2 Failure to properly close tanks when making a claim of permanently closed. The out of service diesel tank inside the fire pump building D is not in use but has not been properly closed. When a tank is not in use, it must be permanently closed by meeting the following conditions: -remove all liquid and sludge from each container and connecting line -disconnect and blank off all connecting lines and piping have from the tank -close and lock all valves -post a sign conspicuously stating that it is a permanently closed container and denoting the date of closure. Immediately"Permanently Close"all tanks that are not being used or ensure that the SPCC plan is amended to include all petroleum tanks that have not been permanently closed. This is a Class II violation. 301 CFR 112.5(a) Failed to amend Plan as necessary. -One black metal 55 gallon drum of petroleum product was observed on a wooden pallet next to the stairway of area D7 on the map and was not addressed in the SPCC plan. -One black metal 55 gallon drum of Transmission MDL was observed inside of area D7 and was not addressed in the SPCC plan. -One metal 55 gallon drum of gear oil was observed on a secondary containment pallet in area D7 and was not addressed in the SPCC plan. -One blue metal 55 gallon drum of oily water was observed in the machine shop and was not addressed in the SPCC plan. -One 1000 gallon poly tank of oily water in the vehicle wash area was listed as"steel'in Table 1 of the SPCC plan. -Three blue metal 55 gallon drums of oil and one green metal 55 gallon drum of oily water were observed in area D3 and were not included in the SPCC plan. -Page 27 of the SPCC plan says that the cardboard bailer will use the alternative requirements in 40CFR 112.7(k) (2). Table 1 in the SPCC plan contradicts this and says the cardboard bailer will use general containment. No general containment was observed near the cardboard bailer. -The SPCC plan states that the three generators are operational oil-filled equipment. Generators do not meet the definition of operational oil-filled equipment. The Spill Prevention, Control, and Countermeasure(SPCC)Plan must be amended when there is a change in the facility design, construction, operation, or maintenance that materially affects its potential for a discharge,within 6 months of the change, and implemented as soon as possible, not later than 6 months following preparation of the amendment. Immediately ensure that the SPCC Plan accurately represents the procedures and policies currently in place at the facility. This is a Class II violation. FA0006674 PR0516327 SCO01 06/05/2019 EHD 28-01 Rev.09/27/2018 Page 4 of 8 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com