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July 19, 2019 Owens- Brockway Glass Container Inc. Response to San Joaquin County Environmental Health Department' s June 5, 2019 RCRA Large Quantity Hazardous Generator Inspection Report Response to Item #301 (8 ) : This area has been cleaned . ( Please see photograph attached as Exhibit 15 . ) Oily debris generated during cleanup was disposed of under Hazardous Waste Manifest 013185897FLE a copy of which is attached as Exhibit 9 . This issue has been corrected . The following observation was made during the 2017 hazardous waste inspection, and has yet to be formally resolved: 9. Oily spillage was observed in the Batch House area under a mixing equipment and inside the secondary containment pan located under the said equipment. The EHD received a corrective action statement and supporting documentation explaining how this waste was managed on 6/13/2019 from Bill Boscacci. This issue has been corrected. Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment. Immediately fix any leaks and clean up any staining and used absorbent, including the items stated above, and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. This is a repeat violation, Class IL Response to Item #301 (9 ) : As stated in the Inspection Report, this issue has been corrected . Item #303- CCR 66265 . 33 Failed to maintain all communication or alarm systems, spill control, or decontamination equipment. The 275 gallon tote of Regnis AC and the 275 gallon tote of Kleenoil 450 were observed in area D7 on the map on a secondary containment pallet. The drain of the secondary containment pallet was missing the drain cap (IMG 6907) . The drain cap was replaced at the time of inspection . The following observation was made during the 2017 hazardous waste inspection, and has yet to be formally resolved: 1 . Oily spillage was observed in the Batch House area under a mixing equipment and inside the secondary containment pan located under the said equipment. The EHD received a corrective action statement and supporting documentation explaining how this waste was managed on 6/13/2019 from Bill Boscacci. This issue has been corrected. All facility communications or alarm systems, fire protection equipment, spill control equipment, and decontamination equipment, where required, shall be tested and maintained as necessary to assure its proper operation in time of emergency. Immediately begin this practice . 7