Exterior Plant Audit Mar 2020

• Conducted on

  Date

• Prepared by

• Location
  Address

• Verify cigarette butt cans are being used and ground is free of butts.

  Compliant

  Non-Compliant

  N/A

• Fire hydrant on east side of building and at employee parking lot entrance free of any obstructions?

  Compliant

  Non-Compliant

  N/A

• Check around all exits to verify they are free from material, garbage and debris.

  Compliant

  Non-Compliant

  N/A

• Are there any areas of standing water?

  Compliant

  Non-Compliant

  N/A

• Are all drains open and free of any obstructions? There are 5 drains on the north and 2 drains on the south.

  Compliant

  Non-Compliant

  N/A

• Are silos free of rust?

  Compliant

  Non-Compliant

  N/A

• Are silos clean with no material on the ground?

  Compliant

  Non-Compliant

  N/A

• Are any material pellets on the ground near the silos or anywhere else?

  Compliant

  Non-Compliant

  N/A

• Are silo access ladder doors locked?

  Compliant

  Non-Compliant

  N/A

• Is there evidence of paint, oil or material pellets at any PIT and Man doors?

  Compliant

  Non-Compliant

  N/A

• If items are being stored outside are they organized and in a manner that will prevent personal harm?

  Compliant

  Non-Compliant

  N/A

• Is there any exposed wiring anywhere on or outside the building?

  Compliant

  Non-Compliant

  N/A

• Is the used oil area (dugout) clean and organized? All containers labeled and sealed?

  Compliant

  Non-Compliant

  N/A

• Are there any areas showing signs of erosion?

  Compliant

  Non-Compliant

  N/A

• Is there material or debris outside the vacuum pump room?

  Compliant

  Non-Compliant

  N/A

General Concerns / Noteworthy Items

• Comments: