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SAN J O A Q U I N Environmental Health Department -- COUNTY RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address : Date: OWENS- BROCKWAY GLASS CONTAINER INC 14700 W SCHULTE RD TRACY June 05 , 2019 Record Keeping/Documentation 126 HSC 25404(e) (4) Failed to report program data in the California Environmental Reporting System (CERS) ❑ V ❑ R ❑ COS 127 CCR 66262.34 (a) (4) , Failure to have an emergency coordinator available to respond to an emergency ❑ V ❑ R ❑ COS 66265 . 55 128 CCR 66262 .27(a) Failure of a LQG to certify to the hazardous waste minimization statement on the manifest ❑ V ❑ R ❑ COS 129 HSC 25250. 19 Failure of a generator of exempt used oil to maintain certification and test records for three year ❑ V ❑ R ❑ COS 130 HSC 25187. 6 No person shall remove , transfer or dispose of the hazardous waste until permission is authorized ❑ V ❑ R ❑ COS 131 HSC 25404. 1 . 2 Failed to submit a certification and written response within 30 days for minor violations ❑ V ❑ R ❑ COS Treatment, Transport, and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑ V ❑ R ❑ COS 202 HSC 25189. 5(a) Disposed or caused disposal of HW at an unauthorized point ❑ V ❑ R ❑ COS 203 HSC 25189. 5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑ V ❑ R ❑ COS 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste ❑ V ❑ R ❑ COS 205 HSC 25250. 7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑ V ❑ R ❑ COS 206 HSC 25160. 2(c) (2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑ V ❑ R ❑ COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials ❑ V ❑ R ❑ COS 208 HSC 25200. 3 . 1 (c) Failure of laboratory to comply with laboratory hazardous waste treatment requirements ❑ V ❑ R ❑ COS Preparedness and Prevention 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste ■ V ■ R ❑ COS 302 CCR 66265.32 Failed to maintain required emergency equipment ❑ V ❑ R ❑ COS 303 CCR 66265 .33 Failed to maintain all communication or alarm systems, spill control , or decontamination equipment ■ V ■ R ■ COS 304 CCR 66265 . 35 Failed to maintain adequate aisle space for unobstructed response to emergencies ❑ V ❑ R ❑ COS 305 CCR 66265. 17(a) Failed to protect containers from sources of ignition or reaction ❑ V ❑ R ❑ COS Container Management 401 CCR 66265 . 171 Failed to store hazardous waste in a container that is in good condition ❑ V ❑ R ❑ COS 402 CCR 66265 . 172 Failed to store hazardous waste in a compatible container ❑ V ❑ R ❑ COS 403 CCR 66265 . 173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑ V ❑ R ❑ COS 404 CCR 66265. 174 Failed to inspect hazardous waste storage areas at least weekly ❑ V ❑ R ❑ COS 405 CCR 66265 . 176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line ❑ V ❑ R ❑ COS 406 CCR 66261 .7 Contaminated container not marked with date emptied or managed within one year of being emptied ■ V ■ R ■ COS 407 CCR 66265 . 17(b) , Failed to manage incompatible wastes in containers properly ❑ V ❑ R ❑ COS 66265 . 177 408 CCR 66262.34 (e) (1 ) (A) Satellite accumulation container not located near point of generation or under control of operator ❑ V ❑ R ❑ COS 409 CCR 66262.34 (e) (2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream ❑ V ❑ R ❑ COS 410 CCR 66262 .34(a) (1 ) , Failure to comply with hazardous waste container air emission requirements ❑ V ❑ R ❑ COS 66262. 178 j FA0006674 PR0220086 SCO01 06/05/2019 EHD 22-03 Rev. 09/27/2018 Page 2 of 13 RCRA Large Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue Stockton , California 952051 T 209 468 -3420 1 F 209 464 -0138 1 www . sjcehd . com