BMF SPCC Inspection Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

SPCC

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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?

  Yes

  No

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are the containment release valves closed and operating properly?

  Yes

  No

  N/A

• Are the stormwater releases from containment being properly documented?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Drum storage areas

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are drums closed/sealed when not in use?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are containment release valves closed and operating properly?

  Yes

  No

  N/A

• Are stormwater releases from containment being properly documented?

  Yes

  No

  N/A

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

  Yes

  No

  N/A