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Monthly Facility Inspection Checklist — Owens Brockway. Plan t_22, Trac <br /> Training <br /> Haz Mat/Waste SPCC Stormwater <br /> Prevention M mt. <br /> Training records are in order(monthly check) DYes DNo DYes DNo DYes DNo <br /> Spill prevention briefing held(monthly check) DYes DNo Dyes DNo DYes DNo <br /> OWWaterSe arator <br /> Basement A/B Basement C <br /> Oil/water separator system working properly DYes DNo DYes DNo <br /> Effluent from oil/water separator inspected DYes DNo DYes DNo <br /> Inspect for the presence of oil in oil section DYes DNo DYes DNo <br /> Additional Remarks / CgMments : <br /> Pipes <br /> Diesel Tank Salvage Oil Tanks <br /> Signs/barriers to protect pipelines from vehicles in place DYes DNo DNA DYes DNo DNA <br /> No leaks at valves,flanges,or otherfittings DYes DNo DNA DYes DNo DNA <br /> No signs of corrosion damage to pipelines or supports DYes DNo DNA DYes DNo DNA <br /> Portable Containers <br /> Lube Oils and Cullet Water Viscogen Oil Oil Drum/ Hazardous <br /> Greases Sumps (Furnace Tote Storage Waste Drum <br /> (Furnace (Basement) Building Dock) Area Storage Area <br /> Building) (New/empty) <br /> Chemicals/materials stored are DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo <br /> compatible <br /> No signs of corrosion or damage to DYes DNo DYes DNo DYes DNo Dyes DNo DYes DNo <br /> containers <br /> Labels, aisle space,and date(s) DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo <br /> appropriate DNA DNA DNA DNA <br /> Secondary containment free DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo <br /> ofleaked/spilled material <br /> Containers kept closed DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo <br /> Additional Remarks / Comment_ <br />