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COMPLIANCE INFO_2020
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2200 - Hazardous Waste Program
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COMPLIANCE INFO_2020
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Last modified
12/29/2021 6:24:14 PM
Creation date
8/17/2020 2:34:33 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0220086
PE
2250
FACILITY_ID
FA0006674
FACILITY_NAME
OWENS-BROCKWAY GLASS CONTAINER INC
STREET_NUMBER
14700
Direction
W
STREET_NAME
SCHULTE
STREET_TYPE
RD
City
TRACY
Zip
95376
APN
209-240-24
CURRENT_STATUS
01
SITE_LOCATION
14700 W SCHULTE RD
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
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SJGOV\kblackwell
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EHD - Public
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MonthlyFaciCt Ins ect' n Checklist— Owens Brockway, Plant 22, Tracy, CA <br /> T6 T7 T8 T9 T10/T11 <br /> Fire Furn A Furn B Furn C Biosol <br /> Pump Generat Generator Generator (100&200 <br /> Empty or Diesel Diesel Diesel gal) <br /> (180 gal) (140 gal) (660 gal) (195 gal) <br /> Tank condition good(no rusting, DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo <br /> corrosion,pitting) <br /> Bolts,rivets,or seams not damaged <br /> DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo <br /> Tank foundation and supports DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo <br /> intact <br /> Vents not obstructed DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo <br /> Valves, flanges,and gaskets free DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo <br /> from leaks <br /> Tank and ground surfaces DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo <br /> checked for signs of leakage <br /> High level sensors in working DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo <br /> condition(salvage oil tanks) DNA <br /> Conduct annual leak tests DYes DNo DYes DNo DYes DNo DYes DNo I DYes DNo <br /> (next tests due on ) DNA DNA DNA DNA DNA <br /> Additional RemarksComments : <br /> Portable Equipment _ <br /> Furnace Building Biosol Mixing Room Vehicle vlaintenance Shop <br /> Dock <br /> Is secondary containment DYes DNo DYes DNo DNA DYes DNo <br /> provided? <br /> Equipment in good condition DYes DNo DYes DNo DYes DNo <br /> and free of leaks? <br /> Additional Remarks / Commenter <br />
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