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Environmental Health Department <br />AMENDED <br />2/21/2025 <br />CP22 - AST Non-Qualified Inspection Report <br />Date: <br />February 19, 2025 <br /> Facility Address: <br /> 14700 W SCHULTE RD, TRACY <br /> Facility Name: <br /> OWENS-BROCKWAY GLASS CONTAINER INC <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />3. Any recently developed precautionary measures. There were no records of the trainings at the time of the <br />inspection. <br />REGULATION GUIDANCE: (f)(3) Schedule and conduct discharge prevention briefings for your oil-handling personnel <br />at least once a year to assure adequate understanding of the SPCC Plan for that facility. Such briefings must highlight <br />and describe known discharges as described in § 112.1(b) or failures, malfunctioning components, and any recently <br />developed precautionary measures. <br />CORRECTIVE ACTION: Discharge prevention briefings for oil handling personnel must be scheduled and conducted at <br />least once a year to assure adequate understanding of the SPCC Plan for that facility. Conduct all required spill <br />prevention briefings. Provide compliance verification to the EHD. <br />This is (Class 2) Violation. <br />Code of Fed Regulations 112.7(e), 112.8(c)(6) 4030014 - Tanks inspected and tested by qualified person in accordance <br />with industry standards. <br />OBSERVATION: Facility failed to ensure that tanks are inspected and tested by an appropriately qualified person in <br />accordance with industry standards. The diesel emergency generators were inspected using the portable containers <br />inspection checklist. <br />REGULATION GUIDANCE: 112.8(c)(6) Test or inspect each aboveground container for integrity on a regular schedule <br />and whenever you make material repairs. <br />CORRECTIVE ACTION: Immediately ensure that all tanks are inspected and tested by an appropriately qualified <br />person in accordance with industry standards. Submit proof of correction/ test results to the EHD. <br />This is (Class 2) Violation. <br /> 55 <br />Overall Inspection Comments: <br />An inspection checklist was provided to the facility operator at the time of inspection. The report was completed <br />and amended on 02/21/2025. The report was amended to add violations 3, violation 29 changed to 32 and <br />violation 54 changed to 55. The amended complete report will replace the checklist received at the time of the <br />inspection. <br />There were four violations during the inspection. Complete and submit a copy of the Return to Compliance <br />Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken <br />for each violation, and any supporting paperwork, within 30 days of receiving the complete inspection report by <br />03/23/25. <br />Notes: <br />- EHD was not granted to take inspection photos. Photos were taken by facility personnel. <br />- Ensure the APSA information is submitted annualy to CERS . <br />FA0006674 PR0516327 SC001 02/19/2025 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 6 of 7 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD