COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

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Monthly Facility Inspection Checklist — Owens Brockway. Plant 22, Tracy, CA Diversion Berms/Swales (if applicable) Q! Oil/Water Separator Roadside Culverts Basement C Drainage course free of petroleum products sheen _ DYes DNo DYes DNo Free of visible contaminants/debris DYes DNo Effluent from oil/water separator inspected Oil/Water Separator Truck Loading/Unloading Areas Basement A/B Basement C C Salvage Oil/water separator system worki ng properly DYes DNo DYes DNo Tanks Effluent from oil/water separator inspected DYes DNo DYes DNo DYes DNo Inspect for the presence of oil in oil section DYes DNo DYes DNo place Truck Loading/Unloading Areas Diesel Tank Salvage Oil C Salvage Oil Drum/ Tote Unloading Loading Tank / Cullet Tanks (Cullet (Furnace Signsibarriers to protect pipelines from vehicles in DYes DNo Dyes DNo (Furnace Unloading place DNA DNA DYes DNo DYes DNo No leaks at valves, flanges, or other fittings DYes DNo Dyes DNo DYes DNo DYes DNo DYes DNo DNA DNA DYes DNo DYes DNo Buried pipes not exposed Dyes DNo Dyes DNo 'DYes DNo DYes DNo DYes DNo DNA DNA DYes DNo DYes DNo No signs of corrosion damage to pipelines or DYes DNo Dyes DNo DNo DNo supports DNA DNA DYes DNo DYes DNo Truck Loading/Unloading Areas Portable Containers Oil Drums Diesel Fuel A/B Salvage C Salvage Oil Drum/ Tote Unloading Loading Tank / Cullet Tank / Cullet (Cullet (Furnace Sump Sump (Furnace Unloading Unloading Warning signs posted DYes DNo DYes DNo DYes DNo DYes DNo No leaks in hoses DYes DNo DYes DNo DYes DNo DYes DNo Drip pans (if any) not overflowing DYes DNo DYes DNo DYes DNo DYes DNo Catch basins free of contamination DYes DNo 'DYes DNo DYes DNo DYes DNo Labels, aisle space, and date(s) DYes DNo DYes DNo DYes DNo DYes DNo Containment curbing intact appropriate DNo DNo DNA Connections capped or blank -flanged DYes DNo DYes DNo DYes DNo DYes DNo Portable Containers Lube Oils and Used Oil Viscogen Oil Oil Drum/ Tote Hazardous Greases (Cullet (Furnace Storage Area Waste Drum (Furnace Water Building Dock) (New/empty) Storage Area Building) Sumps) Chemicals/materials stored are DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo No signs of corrosion or damage to DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo Labels, aisle space, and date(s) DYes DYes DYes DNo DYes DNo DYes DNo appropriate DNo DNo DNA DNA Secondary containment free of DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo leaked/spilled material