__ Are employees familiar with spill prevention procedures?
__ Are employees familiar with spill prevention/control equipment used at the facility?
__ Does your facility have written procedures for inspecting/testing oil spill containment systems?
__ Have appropriate personnel been properly instructed in the operation and maintenance of equipment to prevent the discharge of oil?
__ Do employees know how to contact the facility’s emergency response coordinator?
__ Do employees know the facility’s notification procedures and communication systems to be used for notification?
__ Are employees certain of their duties and responsibilities in the event of a spill?
__ Do employees know the procedures to mitigate or prevent any discharge or substantial threat of a discharge of oil?
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__ Have you pointed out the location of all spill response equipment?
__ Is the spill response equipment easily accessible and in good working order?
__ Do employees know their duties in the event of a facility shutdown?
__ Do employees know their duties regarding equipment start-up after a power outage?
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__ Have you maintained records of completed SPCC training exercises?
__ Are training logs maintained at the facility for drills, exercises, or response training?
Note: The list is not meant to be exhaustive, nor may all items apply to every facility in all cases.
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