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SAN 10 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 Universal Waste 708 CCR 66273 .35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time ❑ V ❑ R ❑ COS 709 CCR 66273 . 36 UWH failed to train employees and maintain records on UW handling and emergency procedures ❑ V ❑ R ❑ COS 710 CCR 66273 . 39 UWH failed to keep complete records of each shipment of universal waste for three years ❑ V ❑ R ❑ COS 711 HSC 25201 . 16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑ V ❑ R ❑ COS 712 HSC 25201 . 16(f) Failed to properly manage containers of waste aerosol cans ❑ V ❑ R ❑ COS 713 HSC 25201 . 16(g) Failed to store used aerosol cans in an accumulation container ❑ V ❑ R ❑ COS 714 HSC 25201 . 16(h)(4) No written operating procedure for aerosol can processing ❑ V ❑ R ❑ COS 715 HSC 25201 . 16Q) Failed to submit or amend notification for aerosol can processing ❑ V ❑ R ❑ COS 716 CCR 66273.40(a)(3) (4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑ V ❑ R ❑ COS 717 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑ V ❑ R ❑ COS 718 CCR 66273 .38 Failure of UW handler to transfer UW to the appropriate destination facility ❑ V ❑ R ❑ COS 719 CCR 66273 . 31 (a) UW handler caused improper disposal of UW ❑ V ❑ R ❑ COS 720 CCR 66273 . 8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW ❑ V ❑ R ❑ COS Certified Appliance Recycler (CAR) 801 HSC 25211 .4 Failure to obtain Certified Appliance Recycler certification (CAR) ❑ V ❑ R ❑ COS 802 HSC 25211 .22 25211 . 3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑ V ❑ R ❑ COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑ V ❑ R n COS Other Violations 3110 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 3120 See below Unlisted Training violation ❑ V ❑ R ❑ COS 3130 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 3140 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 3150 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks FA0006674 PR0220086 SCO01 06/05/2019 EHD 22-03 Rev. 09/27/2018 Page 4 of 13 RCRA Large Quantity Hazardous Waste Generator OR 1868 E . Hazelton Avenue Stockton , California 952051 T 209 468 -3420 1 F 209 464 -0138 1 www. sjcehd . com