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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 SUMMARY OF VIOLATIONS (CLASS I, CLASS II , or MINOR = Notice to Comply) Item # Remarks 301 CCR 66265 . 31 Facility not maintained to minimize the release of a hazardous waste . The following observations were made at the time of inspection : 1 . 0ily staining and used absorbent were found on the concrete pad and on the floor beneath the compressor in the compressor room ( location SK-08 on the site map ) ( IMG 6921 -8 ) . 2 . Oily staining was observed on the ground next to the used oil tank located in HWA- 10 on the site map ( IMG 6938-40 ) . 3 . Oily staining was observed on the ground , walls , and pillars throughout the lower ground/basement area of the facility ( IMG 6947 -9 ) . 4 . Oily staining and used absorbent pads were observed on the ground throughout the area next to the satellite accumulation area and vac pumps #2 and #3 , located in the lower ground/basement area of the facility ( IMG 6950-60 ) . 5 . A drain pan containing what appeared to be oily liquid was observed beneath a pipe on vac pump #3 ( IMG 6954-55 ) . 6 . Visible discharge , staining , and used absorbent pads were observed on the ground around the base of the diesel belly tank ( IMG 6964-6 ) . 7 . Visible discharge was observed coming out of a pipe , which was coming from the room containing the C3 basement vacuum . The discharge was falling onto the ground soil beneath the pipe . A large area of the ground soil was contaminated with the discharge . According to Bill , the discharge was vacuum pump oil . A drum of the oil was observed inside the room containing the C3 basement vacuum ( IMG 6970-82 ) . According to Bill , the leaking machinery in this area would not be used until fixed , and he would have on site personnel begin the clean-up of the contaminated soil . 8 . Oily staining and used absorbent was observed on the concrete pads beneath the machinery in C3 basement vacuum room ( IMG 6982-88 ) . 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 . 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 II . FA0006674 PR0220086 SCO01 06/05/2019 EHD 22-03 Rev. 09/27/2018 Page S of 13 RCRA Large Quantity Hazardous Waste Generator OR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468-3420 F 209 464 -0138 1 www . sjcehd . com