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Monthly Facility Inspection Checklist — Owens Brockway, Plant 22, Trace, CA AMNIN6 i Instruc p completed tions: This inspection record will be monthly. Please make copies of thiial keep completed checklists in the SPCC binder. Place an "X" in the appropriate box for each item if satisfactory. If any response requires explanation, do so in the Additional Remarks/Recommendations space provided. Further descriptions or comments should be attached on a separate sheet of paper if necessary. T,... 1... / A CT rMiulculll Otvlagc all T1 — Salvage T2 Salvage T3 T4 Fire Pump T5 Fire Pump Oil Oil Generator Diesel Diesel (1,000 gal) (1,000 gal) (1,000 gal) (180 gal) (240 gal) DYes DNo DYes DNo Dyes DNo DYes DNo DYes DNo Tank condition good (no rusting, DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo Bolts, rivets, or seams not DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo Tank foundation and supports DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo Vents not obstructed DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo Valves, flanges, and gaskets free DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo Tank and ground surfaces checked for signs of High level sensors in working DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo condition (salvage oil tanks) DNA Conduct annual leak tests DYes DNo DYes DNo DY"es DNo DYes DNo DYes DNo (next tests due on ) DNA DNA DNA DNA DNA T6 Fire Pump T7 Furn A Generator T8 Furn B Generator T9 Furn C TIO/TII Biosol Empty Diesel Diesel Generator (100 and 200 gal) (180 gal) (140 gal) (195 gal) Diesel (195 gal) DYes DNo DYes DNo Dyes DNo DYes DNo Dyes DNo Tank condition good (no rusting, DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo Bolts, rivets, or seams not DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo Tank foundation and supports DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo Vents not obstructed DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo Valves, flanges, and gaskets free DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo Tank and ground surfaces checked for signs of High level sensors in working DYes DNo DYes DNo DYes DNo Dyes DNo DYes DNo condition (salvage oil tanks) DNA Conduct annual leak tests DYes DNo DYes DNo DYes DNo Dyes DNo Dyes DNo (next tests due on ) DNA DNA DNA DNA DNA :,,,s,. 2017.,\ueas! 201.4