SPCC
SWPPP
Trenching and Excavation
Food Safety
Past Audit Findings
100

The acronym SPCC

What is Spill Prevention Control and Countermeasure Plan?

100

The acronym SWPPP

What is Storm Water Pollution Prevention Plan?

100

Depth required to get a trenching and excavation permit

What is 18 inches?

100

Must be worn in H2, M3, wet processing, and toting

What are hairnets and beard nets?

100

Identification on raw and finished goods

What is a lot/batch code?

200

The reason we have an SPCC

What is the clean water act and National Pollutant Discharge Elimination System (NPDES)?

200

Definition of SWPPP

What is actions a facility will take to minimize and prevent potential negative impact on storm water quality?

200

Distance of machinery/excavated materials from the edge of the trench

What is 3 feet?

200

____ are logged when a product we delivered did not meet the agreed expectations. 

What is a customer complaint?

200

Locations where product build-up sometimes gets missed

What is the perimeter?

300

Spill response actions and/or equipment locations

Where is lube shed, crush loadout shed, 1st floor of probe shack, specialties?


What is block storm drain and contact EHS for disposal of spilled materials

300

Potential sources of storm waste pollution (Must list at least 4)

What is hexane, soybean oil, dust, lecithin, caramel, soybean hulls, and garbage?

300

Depth required for trench to be considered a confined space

What is 4 feet?

Note: This will require getting a confined space permit and following all confined space requirements.

300

Buildings shall be of durable construction which presents no hazard to the product. 

Pooling water or product dusting out are examples of this nonconformance. 

What is a leak?

300

Previous trainings had a single question- as of July 2024 FSQR began a full training about this topic. We use two names to describe this program.

What is Identity Preserved (IP) or Non-genetically modified organism (NGMO)?

400

Frequency of routine documented SPCC inspections

What is monthly?

400

Best Management Practices to reduce storm water pollution (Must list at least 3)

What is:

•Contain and clean-up product leaks as soon possible

•Drums and tanks containing liquids are stored inside containment areas

•Preventative Maintenance (Product leaks are repaired as soon as possible)

•Housekeeping (Use dry cleanup methods [sweeping, vacuuming, etc.] when possible)

•Keep outside dumpsters and storage containers closed

•Prevent leaks and spills during truck and rail loading and unloading

400

Frequency of competent person trench inspections

What is before the start of the shift, after a weather event, and after falling of materials into the trench?

400

Scheduled and tracked ______ ensures that all employees, from entry-level to management, know their responsibilities in order to maintain Cargill's quality management system. 

What is training?
400

Employed the USDA Wildlife Service due to this finding. 

What are Birds and bird droppings? They were seen in the Bean cleaner and west side prep area. 

500

Time to contact the National Spill Response Center after a spill and time to contact the DNR following a spill

National Spill Response Center: What is less than 15 minutes?

Note: if you are unable to get ahold of your supervisor then you need to make the call

DNR: What is 6 hours?

500

Stormwater leaves our property from 2 outfalls located

Where is north of the Harvestore in the unnamed creek and the storm water sewer located near prep and loadout?

500

The three types of soil classification 

What are Type A, Type B, and Type C?


Note: Type A is the most stable, Type B is soil that has been disturbed, and Type C is the least stable. These soil classifications are required by OSHA as it determines the amount of pressure that will cause the soil to collapse.

500

Hazard Analysis of Crictal Control Points: systematic approach to identify, evaluate and control hazards significant to food safety, and is based on a simple principle: Prevention is better than a cure. 

Number of CCPs onsite.

What is zero?

500

External doors, windows or ventilation openings shall be designed to minimize the potential for entry of pests.

What is an open door?

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