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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 1 14700 W SCHULTE RD , TRACY June 05 , 2019 SUMMARY OF VIOLATIONS (CLASS I , CLASS II, or MINOR - Notice to Comply) Item # Remarks 510 CCR 66265 . 197 Failed to properly close a hazardous waste tank system . The 1 , 750-gallon and the 450-gallon used oil hazardous waste tanks were removed from the facility and were not properly closed . According to a letter received by the EHD on April 12 , 2017 from Bill Boscacci , the tanks were to be cleaned on April 13 , 2017 . A hazardous waste manifest was not submitted for the disposal of the waste generated from the decontamination of the tanks . The following procedures shall be followed when a hazardous waste tank is no longer in use : a , the owner or operator shall remove or decontaminate all waste residues, contaminated containment system components ( liners , etc. ) , contaminated soils , and structures and equipment contaminated with waste , and manage them as hazardous waste . The closure plan , closure activities , cost estimates for closure , and financial responsibility for tank systems shall meet all of the requirements specified in articles 7 and 8 of this chapter. b , if the owner or operator demonstrates that not all contaminated soils can be practicably removed or decontaminated as required in subsection ( a ) of this section , then the owner or operator shall close the tank system and perform post-closure care in accordance with the closure and post-closure care requirements that apply to landfills (section 66265 . 310) . In addition , for the purposes of closure , post-closure , and financial responsibility , such a tank system is then considered to be a landfill , and the owner or operator shall meet all of the requirements for landfills specified in articles 7 and 8 of this chapter. c. if an owner or operator has a tank system which does not have secondary containment that meets the requirements of section 66265 . 193( b ) through (f) and which has not been granted a variance from the secondary containment requirements in accordance with section 66265 . 193(g ) , then : 1 . the closure plan for the tank system shall include both a plan for complying with subsection ( a ) of this section and a contingent plan for complying with subsection ( b) of this section ; 2 , a contingent post-closure plan for complying with subsection ( b ) of this section shall be prepared and submitted as part of the permit application ; 3 . the cost estimates calculated for closure and post-closure care shall reflect the costs of complying with the contingent closure plan and the contingent post-closure plan , if these costs are greater than the costs of complying with the closure plan prepared for the expected closure under subsection (a ) of this section ; 4 , financial assurance shall be based on the cost estimates in subsection (c)(3 ) of this section ; 5 , for the purposes of the contingent closure and post-closure plans , such a tank system is considered to be a landfill , and the contingent plans shall meet all of the closure , post-closure , and financial responsibility requirements for landfills under articles 7 and 8 of this chapter. Immediately provide the hazardous waste manifest for the disposal of the waste generated from the decontamination of the 1 , 750- and 450-gallon used oil tanks to the EHD . This is a Class II violation . Overall Inspection Comments : Notes : - D h size of the facility , a multi -da inspection was conducted and implemented on 6/5/2019 and 6/6/2019 . Due p p Y Y - The facility generated 356 . 34 tons of RCRA hazardous waste and 508 . 58 tons of total hazardous waste in 2018 . - The report was amended by adding violations 102 , 113 , 502 , 503 , and 510 , and removing violation 123 . FA0006674 PR0220086 SCO01 06/05/2019 EHD 22-03 Rev. 09/27/2018 Page 12 of 13 RCRA Large Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468-3420 F 209 464 -0138 1 www . sjcehd . com