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Area Environmental Inspection Form — Manufacturing <br /> Local Tracy Revision: 01 <br /> Revision Date: Sep 27, 2011 <br /> TEMPLE-INLAND ENVIRONMENTAL INSPECTION <br /> Date: <br /> Facility: Tracy Plant 020 <br /> Inspector: Jim Dacayanan <br /> Multi-media Environmental Inspection res No N/A <br /> 1. Are stationary emission points meeting opacity limits? <br /> cn <br /> N2. Are there any obvious problems with the operation of the starch silo unloading and cyclone? <br /> U) <br /> w 3. Is the maintenance log on each boiler up to date for the month? <br /> a <br /> 4. Is the Air Emission Inventory spreadsheet for the Plant up to date for the previous month? <br /> 5. Are the grounds/roof littered with paper products or other debris that could impact stormwater quality? <br /> W 6. Are empty(< 1"contents)totes and drums located outside with closed lids and bungs? <br /> LU <br /> a <br /> 7. Are obsolete/inactive equipment located outside free of oils, lubricants, asbestos and waste? <br /> 0 <br /> N 8. Is secondary containment for all storage free of product/oil and is the collected rain water clean? <br /> 9. Are unloading points for bulk tanks free of product and spills cleaned up immediately? <br /> W 10. Are hazardous waste storage containers on containment, labeled, closed and dated mm/dd/yy? <br /> cncn <br /> a <br /> 11. Are aerosol can recycle units on containment, labeled, dated mm/dd/yy and filter replaced <6 months? <br /> J <br /> in <br /> N <br /> W 12. Are hazardous&universal waste storage areas with proper signage and adequate 33" isles access? <br /> Z <br /> 13. Are universal waste storage containers closed, labeled and dated mm/dd/yy(<1 year)? <br /> Cn <br /> X 14. Are all lamps collected, batteries segregated and used oil free of water&solvents? <br /> a <br /> 15. Is the trash compactor/general trash roll-off box area free of leaks, releases, oil and debris? <br /> 16. Are floor drains&trenches around the corrugator free of excessive starch and additive materials? <br /> 17. Are floor sumps and drains around converting equipment free of excessive debris? <br /> LU <br /> LU <br /> 18. Are containers of pH adjuster/extender&defoamers closed and when not in use stored in containment? <br /> W <br /> W <br /> a 19. Is the starch kitchen clean, orderly and free of excessive starch and adhesive materials? <br /> 20. Are storage areas for oil, adhesives and boiler chemicals free of drips, spills, leaks and over flows? <br /> 21. Is the wastewater treatment system operating properly, clean and organized? <br /> 22. Are outside containment areas free of cracks with drain valve closed & locked? <br /> LnY <br /> 23. Are spill kits adequately stocked and placed appropriately near potential spills and releases? <br /> Temple-Inland Environmental EMS Program Form:F01-8(Tracy Local Version) <br /> When completed place this document in the Environmental Filing system in EMS File#620 <br />