Title Page
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Date:
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Inspector:
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Location
STORMWATER POLLUTION PREVENTION PLAN
OVERALL PLANT OUTSIDE AREAS
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All areas
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Spilled materials
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ACCEPTABLE?
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COMMENTS/ACTIONS NEEDED
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Responsible Person
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Corrective Action Taken
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Date Resolved
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Grassed areas
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Bare spots or soil erosion
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ACCEPTABLE?
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COMMENTS/ACTIONS NEEDED
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Responsible Person
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Corrective Action Taken
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Date Resolved
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Areas where spills have occurred in the past
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Signs of spillage
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ACCEPTABLE?
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COMMENTS/ACTIONS NEEDED
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Responsible Person
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Corrective Action Taken
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Date Resolved
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Material storage areas
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Spill potential
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ACCEPTABLE?
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COMMENTS/ACTIONS NEEDED
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Responsible Person
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Corrective Action Taken
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Date Resolved
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Old equipment & metal recycling areas
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Spill potential
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ACCEPTABLE?
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COMMENTS/ACTIONS NEEDED
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Responsible Person
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Corrective Action Taken
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Date Resolved
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Shipping & Receiving areas
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Potential contaminants
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ACCEPTABLE?
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COMMENTS/ACTIONS NEEDED
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Responsible Person
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Corrective Action Taken
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Date Resolved
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Outfalls
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Clear of debris, plant material, culverts
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ACCEPTABLE?
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COMMENTS/ACTIONS NEEDED
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Responsible Person
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Corrective Action Taken
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Date Resolved
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**Corroded drums or drums without plugs or covers
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Spill potential
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ACCEPTABLE?
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COMMENTS/ACTIONS NEEDED
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Responsible Person
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Corrective Action Taken
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Date Resolved
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Corroded or damaged tanks, tank supports, tank drain valves
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Signs of leakage
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ACCEPTABLE?
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COMMENTS/ACTIONS NEEDED
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Responsible Person
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Corrective Action Taken
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Date Resolved
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**Corroded or leaking pipes
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Signs of leakage
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ACCEPTABLE?
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COMMENTS/ACTIONS NEEDED
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Responsible Person
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Corrective Action Taken
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Date Resolved
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Leaking or improperly closed valves and valve fitting
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Spill potential
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ACCEPTABLE?
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COMMENTS/ACTIONS NEEDED
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Responsible Person
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Corrective Action Taken
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Date Resolved
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Leaking pumps or hose connections
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Spill potential
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ACCEPTABLE?
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COMMENTS/ACTIONS NEEDED
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Responsible Person
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Corrective Action Taken
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Date Resolved
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**Electrical Transformers
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Signs of leakage
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ACCEPTABLE?
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COMMENTS/ACTIONS NEEDED
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Responsible Person
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Corrective Action Taken
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Date Resolved
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**Hydraulic Systems
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Signs of leakage
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ACCEPTABLE?
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COMMENTS/ACTIONS NEEDED
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Responsible Person
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Corrective Action Taken
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Date Resolved
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All areas
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Wind blown dry material
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ACCEPTABLE?
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COMMENTS/ACTIONS NEEDED
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Responsible Person
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Corrective Action Taken
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Date Resolved
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**Facility fencing, security, lighting
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Intact and working
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ACCEPTABLE?
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COMMENTS/ACTIONS NEEDED
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Responsible Person
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Corrective Action Taken
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Date Resolved
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**Spill kits
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Adequately provisioned
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ACCEPTABLE?
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COMMENTS/ACTIONS NEEDED
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Responsible Person
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Corrective Action Taken
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Date Resolved
** ABOVE GROUND STORAGE TANKS
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Containment structures
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Signs of cracks, damage or leakage
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ACCEPTABLE?
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COMMENTS/ACTIONS NEEDED
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Responsible Person
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Corrective Action Taken
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Date Resolved
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Valves, fill lines, vents, connections, loading areas
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Signs of leakage
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ACCEPTABLE?
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COMMENTS/ACTIONS NEEDED
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Responsible Person
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Corrective Action Taken
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Date Resolved
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Above ground storage tanks
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Signs of leakage
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ACCEPTABLE?
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COMMENTS/ACTIONS NEEDED
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Responsible Person
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Corrective Action Taken
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Date Resolved
** SHIPPING / RECEIVING AREAS
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Shipping & receiving areas
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Signs of spillage
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ACCEPTABLE?
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COMMENTS/ACTIONS NEEDED
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Responsible Person
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Corrective Action Taken
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Date Resolved
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Drainage facilities
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Blockage or debris
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ACCEPTABLE?
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COMMENTS/ACTIONS NEEDED
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Responsible Person
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Corrective Action Taken
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Date Resolved
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Curbing or other stormwater diversion structures
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Damage
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ACCEPTABLE?
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COMMENTS/ACTIONS NEEDED
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Responsible Person
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Corrective Action Taken
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Date Resolved
ROOF AREAS
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All plant roofs
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Materials exhausted through vents
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ACCEPTABLE?
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COMMENTS/ACTIONS NEEDED
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Responsible Person
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Corrective Action Taken
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Date Resolved
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** Also satisfies requirements for SPCC Inspections, Tests and Records
Signature Page
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Full Name and Signature
