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SAN J O A Q U I N Environmental Health Department <br /> - COUNTY -- <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address : Date: <br /> OWENS- BROCKWAY GLASS CONTAINER INC 14700 W SCHULTE RD , TRACY June 05 , 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1, CLASS 11, or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 102 CCR 66262 . 11 Failed to determine if a waste is a hazardous waste . <br /> The following observations were made at the time of inspection : <br /> 1 . Spillage of a green solidified substance was observed on the concrete pad beneath the electrostatic precipitators . <br /> The substance was coming out of a pipe connected to the electrostatic precipitators (see photos IMG 6889-90 ) , Bill <br /> Boscacci , EH &S Director, stated this substance would be cleaned up and placed in the roll-off bin used for <br /> non -hazardous waste batch , without first determining if the green substance is hazardous . <br /> 2 . An off-white substance was found on the floor in the vicinity of the facility's newest generator ( IMG 6932 ) . <br /> Any person who generates a waste shall determine if the waste is a hazardous waste . Immediately stop disposal of <br /> the green substance from the electrostatic precipitators, make a hazardous waste determination for the substance , <br /> and manage it according the Title 22 hazardous waste regulations . <br /> Submit a statement and supporting documentation explaining how this waste was managed . <br /> This is a repeat violation , Class II . <br /> 111 CCR 66265 . 54 Contingency plan not current. <br /> At the time of inspection , Bill Boscacci , noted that the contingency plan did not list the street sweeper on the <br /> emergency equipment list . The street sweeper was observed cleaning the asphalt outside near the electrostatic <br /> precipitators , at the time of inspection . <br /> Bill also noted that the location of the vacuum listed on the emergency equipment needed to be updated , as a vacuum <br /> was also being used in the Batch House , in addition to the Mold Shop . <br /> Bill updated the contingency plan accordingly at the time of inspection . <br /> The contingency plan shall be reviewed and immediately amended , if necessary , whenever: <br /> - applicable regulations are revised ; <br /> - the plan fails in an emergency ; <br /> - facility changes in design , construction , operation , maintenance , or other circumstances that increases the <br /> potential for fires , explosions , releases of hazardous waste , or changes the response necessary in an emergency ; <br /> - the list of emergency coordinators changes; or <br /> - the list of emergency equipment changes . <br /> Immediately amend the contingency plan , and submit a copy to the EHD for review. <br /> This was corrected on site . <br /> This is a repeat violation , Class ll . <br /> FA0006674 PR0220086 SCO01 06/05/2019 <br /> EHD 22-03 Rev. 09/27/2018 Page 5 of 13 RCRA Large Quantity Hazardous Waste Generator OIR <br /> 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468-3420 F 209 464-0138 1 www . sjcehd . com <br />