Spill Prevention, Control, and Countermeasures (SPCC)

• Greco site assesed

  Select

• Conducted on

  Date

• Prepared by

• Walk through / Review of findings conducted with:

• Yes

  No

  N/A

• Safety Huddles and Coach Cards for the week have been reviewed, site is on pace to meet minimum required amounts.

  Yes

  No

  N/A

• Findings / Improvement recommendation:

• Pre-shift warm up routines are being conducted

  Yes

  No

  N/A

• Findings / Improvement recommendation:

• All Origami incidents have appropriate reports; Auto Liability (AL) and Auto Physical Damage (APD) claims have photographs.

  Yes

  No

  N/A

• Findings / Improvement recommendation:

  Yes

  No

  N/A

• Used absorbent material has been cleaned up and properly disposed of.

  Yes

  No

  N/A

• Findings / Improvement recommendation:

• The floor and adjacent areas are free of any evidence of release.

  Yes

  No

  N/A

• Findings / Improvement recommendation:

• Spill kits are located in close proximity to where the container or equipment.

  Yes

  No

  N/A

• Findings / Improvement recommendation:

Oil Containing Drums

• The drums show no evidence of release, staining, corrosion, bulging and / or buckling.

  Yes

  No

  N/A

• Findings / Improvement recommendation:

• Oil containing drums are not placed on spill pallets.

  Yes

  No

  N/A

• Findings / Improvement recommendation:

Hydraulic Elevators

• The reservoir and pipes show no evidence of a release, staining, corrosion, bulging and / or buckling.

  Yes

  No

  N/A

• Findings / Improvement recommendation:

Emergency Generators (Day Tanks)

• The tanks, waste oil vessels, and / or overflow tanks show no evidence of a release, staining, corrosion, paint failures, bulging and / or buckling.

  Yes

  No

  N/A

• Findings / Improvement recommendation:

• The day tank containment structures do not contain any leaked product.

  Yes

  No

  N/A

• Findings / Improvement recommendation:

• There is no evidence of a leak from any of the pipes or valves associated with the day tanks.

  Yes

  No

  N/A

• Findings / Improvement recommendation:

Above-ground Storage Tanks (ASTs)

• There is no staining beneath the product reservoir.

  Yes

  No

  N/A

• Findings / Improvement recommendation:

• The AST does not show evidence of paint failure, pitting, or corrosion.

  Yes

  No

  N/A

• Findings / Improvement recommendation:

• The AST does not show evidence off bulging, buckling, or any other structural abnormalities.

  Yes

  No

  N/A

• Findings / Improvement recommendation:

• The AST containment area does not contain any debris such as dirt, leaves, trash, etc.

  Yes

  No

  N/A

• Findings / Improvement recommendation:

• The AST containment area does not contain any leaked product.

  Yes

  No

  N/A

• Findings / Improvement recommendation:

• The above-ground piping, fittings, valves, pipe seams, flanges, threaded connections, pumps, etc. contain no visible leaks, paint failures, corrosion, or cracks.

  Yes

  No

  N/A

• Findings / Improvement recommendation:

• The containment drain valves are not unlocked or unsecure.

  Yes

  No

  N/A

• Findings / Improvement recommendation:

• Motor oil or maintenance drums are in good condition and show no signs of release.

  Yes

  No

  N/A

• Findings / Improvement recommendation: