COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

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Monthly Facility Inspection Checklist — Owens Brockway, Plant 22, Trac Containers kept closed I Dyes DNo I DYes DNo I DYes DNo ! DYes DNo o Snill Containment Materials Pnrt-�hla Fira FrtinanichPrc Oil Drum/ Hazardous Diesel Fuel South Tote Storage Waste Drum Storage DYes DNo Area Storage Area Area Perimeter (New/empth ) Perimeter Spill kits inventory replenishment Dyes DNo Dyes DNo Dyes DNo Pnrt-�hla Fira FrtinanichPrc Entrance North South West East DYes DNo DYes DNo Perimeter Perimeter Perimeter Perimeter Gates to facility or AST areas DYes DNo Dyes DNo DYes DNo Dyes DNo DYes DNo ASTs locked when not in use DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo Security guard on duty DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo Starter controls (if any) for DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo pumps locked when not in use Lighting at night is adequate to D Yes DNo DYes DNo DYes DNo DYes DNo DYes DNo detects ills DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo Fence and gates intact Pnrt-�hla Fira FrtinanichPrc %tnrmwater nntfall - -- -- --- - Main Outfall No visible oil sheen present on x� ater Dyes DNo Additional Remarks/Recommendations: Signat"e:_ Mai 201 aAugust 2016 Office .areas Production Areas Warehouse Areas Outside Areas Monthly inspections being performed DYes DNo DYes DNo DYes DNo DYes DNo Extinguishers are appropriately located and offthe floor DYes DNo Dyes DNo DYes DNo DYes DNo Extinguisher locations are clearly marked DYes DNo DYes DNo DYes DNo DYes DNo %tnrmwater nntfall - -- -- --- - Main Outfall No visible oil sheen present on x� ater Dyes DNo Additional Remarks/Recommendations: Signat"e:_ Mai 201 aAugust 2016