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S b N J 0 A Q U I N Environmental Health Department <br /> COUNTY— <br /> Aboveground <br /> CUNTYAboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> OWENS-BROCKWAY GLASS CONTAINER INC 1 14700 W SCHULTE RD,TRACY June 05, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 718 CFR 112.8(c)(11) Failed to locate properly or provide sufficient secondary containment for mobile/portable <br /> containers. <br /> These containers were observed with insufficient secondary containment: <br /> -The 275 gallon tote of Regnis AC and the 275 gallon tote of Kleenoil 450 were observed in area D7 on the map on <br /> a secondary containment pallet. The drain of the secondary containment pallet was missing the drain cap. This was <br /> corrected on site. <br /> -One 55 gallon drum of oily water was observed in the machine shop on a 22 gallon spill pallet. <br /> -One 55 gallon drum of petroleum product was observed outside area D7 on a wooden pallet without secondary <br /> containment. <br /> -One 55 gallon drum of Transmission MDL was observed inside area D7 without secondary containment. <br /> -One green metal 55 gallon drum of oily water was observed in area D3 with a 22 gallon secondary containment <br /> pallet. <br /> -One black metal 55 gallon drum of Dynalube was observed in area D5 without sufficient secondary containment. <br /> Table 1 of the SPCC plan states that the secondary containment is the furnace building for this area. The doorway <br /> of the D5 area is sloped to allow releases from the building. <br /> Portable oil storage containers must be positioned or located to prevent a discharge and shall be furnished with a <br /> secondary means of containment sufficient to contain the capacity of the largest single container with sufficient <br /> freeboard to contain precipitation. Immediately provide sufficient secondary containment for all portable containers <br /> at this facility, or provide equivalence as allowed by CFR 112.7(a)(2)and submit proof to the EHD. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by July 8, 2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Inspector Provided: Return to Compliance certification, flier for free CUPA classes, SP001 inspection checklists <br /> Tanks Observed: <br /> -Various totes and drums of petroleum products <br /> -240 gallon diesel tank <br /> -180 gallon diesel tank <br /> -1000 gallon used oil tank <br /> -1000 gallon used oil tank <br /> -1000 gallon diesel tank <br /> FA0006674 PR0516327 SCO01 06/05/2019 <br /> EHD 28-01 Rev.09/27/2018 Page 7 of 8 Aboveground Petroleum Storage Act OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />