COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

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Monthly Facility Inspection Checklist — Owens Brockway, Plant 22, Tracy, CA Portable Equipment Afts Transformers Furnace Furnace Furnace Biosol Blue cle on (4) Building Building Building Mixing Warehouse a nance DYes DNo No visible oi] sheen on ground or runoff (Secure All Dock Room Building Shop DYes DNo DYes DNo Containers) DYes DNo No visible signs of damage to containment Is secondary containment DYes DNo DYes DNo DYes DNo DYes DNo DYes DYes DNo provided? DNA DNA DNA DNA DNo DNA Equipment in good DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo condition and free of leaks? DYes DNo DYes DNo DYes DNo DYes DNo No standing water in containment area Are inspections being DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo performed? DYes DNo resent, see Record of Drainage Events Log Transformers Oil -Filled Onerntina Fnuinment Main Substation Compressor Reservoir Substati Compressor Equipment in good condition and free ofleaks? on (4) Room (9) Doors or gate for fence surrounding transformers are locked DYes DNo DYes DNo No signs of leakage DYes DNo DYes DNo No visible oi] sheen on ground or runoff DYes DNo I DYes DNo 10 Oil -Filled Onerntina Fnuinment Q—n.ia, !`nntainmPnt /if annlirahlel Air Cardboard Baler 1,000 -Gal Compressor Reservoir 180 -Gal Fire Reservoirs (7) Warehouse B Equipment in good condition and free ofleaks? DYes DNo DYes DNo Are inspections being performed? DYes DNo DYes DNo Q—n.ia, !`nntainmPnt /if annlirahlel May 2017 4gt --t; Basements 1,000 -Gal Furnace 180 -Gal Fire indoors Diesel Tank Bldgs Pump Tank DYes DNo DYes DNo DYes DNo DYes DNo Any noticeable oil sheen on runoff(ifraining) DNA DYes DNo DYes DNo DYes DNo DYes DNo No visible signs of damage to containment DYes DNo DYes DNo DYes DNo DYes DNo No visible oil staining on containment floor/walls DYes DNo DYes DNo DYes DNo DYes DNo No visible oil sheen in containment area DYes DNo DYes DNo DYes DNo DYes DNo No standing water in containment area If standing water present and no visible oil sheen DYes DNo DYes DNo DYes DNo DYes DNo resent, see Record of Drainage Events Log Storm sewer inserts in place and free ofdebris DYes DNo DYes DNo DYes DNo DYes DNo DNA DNA DNA DNA May 2017 4gt --t; Haz Mat/ SPCC Stormwater Waste Prevention Mfzmt. DYes DNo DYes DNo DYes DNo Training records are in order (monthly check) DYes DNo DYes DNo DYes DNo Spill prevention briefing held (monthly check) May 2017 4gt --t;