This SPCC plan template for tier 1 qualified facility is based on this link from USEPA.

Table G-18 Dike Drainage Log

+ Dike Drainage

Dike Drainage
Date and Time

Bypass valve sealed closed?

Rainwater inspected to be sure no oil (or sheen) is visible

Open bypass valve and reseal it following drainage

Drainage activity supervised

Observations and Recommendations

Photo (optional)
Name and Signature of Inspector
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.