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Monthly Facility Inspection Checklist — Owens Brockway, Plant_22, Traces <br /> Transformers <br /> Main Substation <br /> Substation(4) Compressor <br /> Room(9) <br /> Doors or gate for fence surrounding transformers are locked DYes DNo DYes DNo <br /> No signs of leakage DYes DNo DYes DNo <br /> No visible oil sheen on ground or runoff(ifraining) DYes DNo DYes DNo <br /> Additional Remar s / Commant_s -L <br /> Oil-Filled Operating Equipment <br /> Air Compressor Cardboard Baler Reservoir <br /> Reservoirs(7) Warehouse B <br /> Equipment in good condition and free ofleaks? DYes DNo DYes DNo <br /> Additional Remarks / Cq mrr e <br /> Secondar►•Containment(if applicable) <br /> 1,000-Gal Furnace 180-Gal Fire Pump <br /> Diesel Tank Bldgs Tank <br /> Any noticeable oil sheen on runoff(if raining) DYes DNo DYes DNo DYes DNo <br /> DNA DNA DNA <br /> No visible signs of damage to containment DYes DNo DYes DNo DYes DNo <br /> No visible oil staining on containment floor/walls DYes DNo DYes DNo DYes DNo <br /> No visible oil sheen in containment area DYes DNo DYes DNo DYes DNo <br /> No standing water in containment area DYes DNo DYes DNo DYes DNo <br /> If standing water present and no visible oil sheen DYes DNo DYes DNo DYes DNo <br /> present, see Record of Drainage Events Log DNA DNA DNA <br /> Additional Remarks_/ CommenjZ_ <br />