SPCC

  • Are all potential spill areas identified in the SPCC Plan?

  • Are area-specific spill response measures prominently displayed in each area?

  • Do previous spills in the areas appear to have been adequately addressed? If not, describe and list the out falls that the areas drain to

  • Are adequate supplies of spill response materials and equipment readily available?

Above ground Petroleum Product Storage Tanks

  • Do any tanks, supports, or foundations exhibit excessive rust or other signs of compromised tank integrity? Is there any evidence of a release?

  • Are all pumps, valves, hoses, piping, etc intact and operating properly?

  • Are all pumps and valves closed and/or locked when not in use?

  • Is the secondary containment system free of cracks, holes, or other breaches?

  • Are the containment release valves closed and operating properly?

  • Are the stormwater releases from containment being properly documented?

  • Is the water in any containment free of any sheen? Mark n/a if no water

Drum storage areas

  • Are drums stored on pallets or above the ground surface? Are all drums located within a secondary containment?

  • Are drums intact and labeled? If not, describe any leakage.

  • Are drums stacked and stored according to the manufacturers reccommendations?

  • Are drums closed/sealed when not in use?

  • Is the secondary containment system free of cracks, holes, breaches,debris or other material?

  • Are containment release valves closed and operating properly?

  • Are stormwater releases from containment being properly documented?

  • Is the water in any containment free of any sheen? Mark n/a if no water present

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