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Monthly Facility Inspection Checklist— Owens Brockway, 1Dlant 22, Track. CA <br /> Spill Containment Materials <br /> Oil Drum/Tote Hazardous Diesel Fuel <br /> Storage Area Waste Drum Storage Area <br /> ('New/empty) Storage Area <br /> Spill kits inventory replenishment DYes DNo DYes DNo DYes DNo <br /> &gurit <br /> Entrance <br /> Gates to facility or AST areas have locks DYes DNo <br /> ASTs locked when not in use DYes DNo <br /> Security guard on duty DYes DNo <br /> Starter controls(if any)for pumps locked when DYes DNo DNA <br /> not in use <br /> Lighting at night is adequate to detect spills DYes DNo <br /> Fence and gates intact DYes DNo <br /> Portable lire Extinguishers <br /> Office Areas Production Warehouse Outside <br /> Areas Areas Areas <br /> Monthly inspections being performed DYes DNo DYes DNo DYes DNo DYes DNo <br /> Extinguishers are appropriately located and off D Yes DNo DYes DNo DYes DNo DYes DNo <br /> the floor <br /> Extinguisher locations are clearly marked DYes DNo DYes DNo DYes DNo DYes DNo <br /> Stormwater Outfall <br /> Main Outfall <br /> No visible oil sheen present on water DYes DNo <br /> Additional RCUiaChs/RecommendatioN: <br /> Signature: Date: <br />