Sabre Storm Water and Spill Prevention Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

SPCC

• Does the facility have above ground combined storage of petroleum products in excess of 1,320 Gal?

  Yes

  No

  N/A

• Does the facility have an above ground storage of petroleum in a single container of 1,320 gal?

  Yes

  No

  N/A

• Could a spill be reasonably expected to reach water ways?

  Yes

  No

  N/A

• Are appropriate containment and cleanup equipment readily available?

  Yes

  No

  N/A

• Do secondary containment measures have drain valves and are they kept in the closed position?

  Yes

  No

  N/A

• Has a SPCC plan including technical amendments, been certified by a registered and certified engineer in the last five years?

  Yes

  No

  N/A

• Is there a history of spills for the facility?

  Yes

  No

  N/A

• Have the spill prevention measures bee implemented and inspection records maintained?

  Yes

  No

  N/A

• Have security measures been placed to prevent accidental discharge of material?

  Yes

  No

  N/A

• Has spill response training been give to appropriate staff?

  Yes

  No

  N/A

Storm water facility operations

Fluid management and leak control

• Are vehicles parked indoors or under a roof?

  Yes

  No

  N/A

• Are vehicles inspected for leaks daily?

  Yes

  No

  N/A

• Are fluids from machines and vehicles drained into drip pans?

  Yes

  No

  N/A

• Are operations as such as vehicle washing, vehicle maintenance, draining of fluids and storage of fluids is under a roof?

  Yes

  No

  N/A

• Are vehicles wash regularly to remove contaminates and prevent pollution?

  Yes

  No

  N/A

• Are drains inside connected to sanitary sewer?

  Yes

  No

  N/A

• Are drum top pads used to catch any spills when transferring to drums?

  Yes

  No

  N/A

• Are funnels or pups to to transfer fluids?

  Yes

  No

  N/A

• Are containers properly stored and inspected?

  Yes

  No

  N/A

• Are containers properly GHS labeled?

  Yes

  No

  N/A

• Are storage areas clean and organized?

  Yes

  No

  N/A

• Are all drums with fluids I them sitting on containment grates?

  Yes

  No

  N/A

• Are spill kits readily available?

  Yes

  No

  N/A

• Are there information centers with SDS's and emergency contact numbers?

  Yes

  No

  N/A

• Is there a proper training program for hazmat and fluid cleanup at a operational level?

  Yes

  No

  N/A

Oil and antifreeze management

• Is oil changed in doors?

  Yes

  No

  N/A

• Are funnels used?

  Yes

  No

  N/A

• Drip pans placed under leaks and when draining fluid?

  Yes

  No

  N/A

• Anything mix with waste?

  Yes

  No

  N/A

• Are containers in good condition?

  Yes

  No

  N/A

Batteries

• Are batteries stored in a covered dry location?

  Yes

  No

  N/A

• Are they stored on acid resistant racks?

  Yes

  No

  N/A

• Are damaged batteries stored in leak proof containers?

  Yes

  No

  N/A

• Are batteries stacked more than five high?

  Yes

  No

  N/A

• Are batteries regularly inspected?

  Yes

  No

  N/A

• Are acid neutralizing agents and cleanup kits available?

  Yes

  No

  N/A

• Are used batteries recycled?

  Yes

  No

  N/A

Tires

• Are tires stored inside?

  Yes

  No

  N/A

• If tires are stored outside are they covered?

  Yes

  No

  N/A

• Are used tires recycled?

  Yes

  No

  N/A

Fueling stations

• Is fueling preformed under a canopy?

  Yes

  No

  N/A

• Are spill cleanup kits near by?

  Yes

  No

  N/A

• Is the handle lock disconnected so that staff must attend to the process?

  Yes

  No

  N/A

• Are breakaway valves used on fueling hoses?

  Yes

  No

  N/A

• Are all fuel deliveries monitored?

  Yes

  No

  N/A

• Is auto stop function check regularly?

  Yes

  No

  N/A

Oil rags and absorbents

• Are rags and absorbents stored and disposed of properly?

  Yes

  No

  N/A